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||||||||||Unrestricted|Funds||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||General|Designated|Restricted|||
||||||||||Funds|Funds|Funds|2021|2020|
|||||||||Notes|E|E|E|E|E|
|Income receipts||||||||||||||
|Donations,<br>legacies||and||grants|||||59,340||8,071|67,411|66,201|
|Gift aid receipts|||||||||14,319||1,049|15,368|16,981|
|Income from charitable||||activities||||||||||
|Other|||||||||16|||16|52|
||||||||||73,675||9,120|82,795|83,234|
|Capital and similar||receipts||||||||||||
|Sale offixed assets||||||||||||||
|Sale ofinvestments||||||||||||||
|Loan repayments||||||||||||||
|Total receipts|||||||||73,675||9,120|82,795|83,234|
|payments||||||||||||||
|Payments<br>in<br>relation<br>to<br>activities undertaken<br>directly||||||charitable|||18,704||225|18,929|35,691|
|Grants<br>paid<br>in|relation||||to|charitable||||||||
|activities undertaken|||by|others|||||33,832||8,895|42,727|60,103|
||||||||||52,536||9,120|61,656|95,794|
|Purchase offixed assets||||||||||||||
|Purchase ofinvestments||||||||||||||
|Loans made||||||||||||||
|Total payments|||||||||52,536||9,120|61,656|95,794|
|Net<br>of<br>receipts||/|(payments)||||before|||||||
|transfers|||||||||21,139|||21,139|-12,560|
|Transfers between||funds||||||||||||
|Net movement<br>in|funds||||||||21,139|||21,139|-12,560|
|Cash funds as at last|||year end||||||40,222||2,628|42,850|55,410|
|Cash funds at this|year|||end||||A|61,361||2,628|63,989|42,850|





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||||||ljnr6Ls~ri|~Fnd||||
|---|---|---|---|---|---|---|---|---|---|
||||||General|Designated|Restricted|Total|Total|
||||||funds|funds|Funds|2021|2020|
||||||f|f|f|f||
|2|Payments<br>In relation to charitable activities undertaken||||directly|||||
||Charity<br>Admin||||2,981||225|3,206|2,166|
||Rent||||467|||467|2,852|
||Leaders expenses||86 Ministry||801|||801|4,648|
||Equipment||||2,265|||2,265|2,155|
||Salary||||9,667|||9,667|8,644|
||Gifts||||394|||394|328|
||General admin<br>plus printing||||169|||169|487|
||Insurance||||534|||534|532|
||Stewardship|Examination|||720|||720|540|
||Church<br>Hospitality||/ housekeeping||||||1,066|
||Children/Youth/Students||||121|||121|530|
||Worship||||||||175|
||Community|Outreach|||586|||586|1,015|
||Travel and|expenses|||||||10,050|
||||||18,704||225|18,929|96,188|
|3|Grants paid in|relation|to charitable|activities undertaken|by others|||||
||Grants for:|||||||||
||Path of Life Ministries||||20,025|||20,025|41,694|
||Relief of|poverty|||13,807|||13,807|7,933|
||School 4|kids|||||8,895|8,895|10,979|
||||||33,832||8,895|42,727|60,606|





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|The grants to Institutions|amounting|amounting|amounting|to more than f1,000 in the year were:|to more than f1,000 in the year were:|
|---|---|---|---|---|---|
|Bristol City Fund / Foodbank||(via|Mullers)||1,000|
|New Wine Trust|||||1,500|
|Sixty:one - Prisoner gift|bags||||1,000|
|Transforming<br>Lives for Good||(via|Mullers)||1,000|
|in-Hope (Bristol)|||||1,000|
|Bristol Noise|||||1,000|
|Westminster<br>Theological|Centre||(WTC)||1,000|
|New Wine Trust|||||2,000|



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|Movement offunds||||||||
|---|---|---|---|---|---|---|---|
||Balance|at|||||Balance at|
||31March|2020|Receipts|Payments|Transfers||31March 2021|
|||f|f|f||f|f|
|General funds|40,222||73,675|-52,536||0|61,361|
|Designated<br>funds||||||||
||40,222||73,675|-52536|||61,361|
|Restricted funds||||||||
|School4klds||2,628|8,570|-8,570|||2,628|
|Gift to Pastor Joseph, 2ambia||0|550|-550|||0|
|||2,628|9,120|-9,120||0|2,628|
|TOTAL FUNDS|42,850||82,795|-61,656||0|63,989|