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|||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|Total|Total|
|||||Notes|Funds<br>f|Funds<br>6|Funds<br>f|Funds<br>6|Funds|
|INCOME||||||||||
|Incoming<br>resources from <br>Planned<br>giving<br>Collections<br>and other giving<br>Income tax recovered||donors|||17,268<br>3,010<br>6,033|||17,268<br>3,010<br>6,033|20,949<br>7,569<br>6,377|
|MAT recovered||||||||||
||||||26 311|||26311|34 895|
|Other voluntary<br>incoming<br>Donations||resources|||2,148|||2 148|920|
|Legacies<br>Fund raising events|||||41,000<br>2,034|||41,000<br>2,034|100<br>3,653|
||||||45 182|||45,182|4673|
|Income from investments||||||||||
|Interest<br>on deposits<br>Dividends|||||633||4<br>1,145|637<br>1,145|741<br>1,112|
||||||633||1 149|1 782|1 853|
|Income from charitable<br>Sale ofthe magazine<br>Magazine<br>adverts<br>Use ofchurch centre and <br>Other fees|and ancillary<br> car park||giving||437<br>504<br>21,743<br>2,562|||437<br>504<br>21,743<br>2,562|769<br>292<br>24,868<br>6,600|
||||||25 246|||25,246|32 529|
|TOTAL INCOME|||||97372||1 149|98521|73950|





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|OR THE YEA|R|EN|DED 31 DECE|MBER|2020|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
||||||Unrestncted|Restricted|Endowment|Total|Total|
|||||Notes|Funds|Funds<br>f|Funds|Funds<br>6|Funds<br>f|
|EXPENDITURE||||||||||
|Grants||||||||||
|Home church charities|||||2,500|||2,500|2,649|
|Overseas<br>mission|and|relief agencies||||||||
||||||2,500|||2,500|2,649|
|Activities<br>directly|relating||to the work of|||||||
|ths Church||||||||||
|Parish share||||1|40,600|||40,600|41,753|
|Parochial<br>Hall running||expenses|||5,860|||5,860|8,114|
|Church<br>running<br>expenses|||||6,957|||6,957|3,697|
|Clergy expenses|||||1,641|||1,641|3,471|
|Cost of services|||||530|||530|897|
|Pnniing<br>and magazine|||||4,678|||4,678|5,945|
|Maintenance<br>ofbuildings|||||23,892||1,900|28,292|15,522|
|Cleaning<br>of church|centre||||1,662|||1,662|1,610|
|Sunday School prizes|||||||||30|
||||||85,820||1,900|87,720|81,039|
|Church management||and|administration|||||||
|Accountants<br>fees|||||||||360|
|Legal fees||||||||||
|Letting agent fees|||||1,087|||1,087|497|
|Sundry||||||||||
||||||1,087|||1,087|857|
|TOTAL EXPENDITURE|||||89,407||1,900|91,307|84,646|
|Net incoming/(outgoing)|||resources||7,966||(751)|7,214|(10,595)|
|Total funds brought|forward||||49,666||4,168|53,834|64,429|
|TOTAL FUNDS CARRIED|||FORWARD||67,631||3vt17|61,048|63,834|





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|FO|R THE Y|EAR EN|DED 31 D|ECEMBER|2020||||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|||||Unrestricted|Restricted|Endowment|Total|Total|
||||Notes|Funds|Funds|Funds|Funds|Funds|
||||||6||5|6|
|FIXEDASSETS<br>Fixtures and fittings||||450|||450|450|
|||||450|||450|450|
|CURRENT ASSETS|||||||||
|Monetary assets<br>Bank current|account|||56,984|||56,984|19,020|
|Bank deposit|accounts|||197||917|1,114|31,864|
|Other assets|||||||||
|Isherwood<br>Endowment||Shares||||2,500|2,500|2,500|
|||||57 181||3417|60598|53384|
|TOTAL NET ASSETS||||57631||3417|61 048|53834|
|FUNDS|||||||||
|Unrestricted|funds||||||57,631|49,666|
|Restricted funds|||||||||
|Endowment|funds||||||3,417|4,168|
|TOTAL FUNDS|||||||61 048|53,834|






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|~FI|gti Assetsr||Fixtures|&|
|---|---|---|---|---|
||||Fittings||
||||6||
||COST||||
||As at 1 January|2020|450||
||Additions||||
||As st 31 December 2020||450||
||DEPRECIATION||||
||As at 1 January|2020 and|||
||31 December2020||||
||Net Book Value||||
||As at 31 December 2020||450||
||As at 31 December 2020||450||