2021-03-31-accounts

					Recei ta	and	ment	ment	account	account
					Forthe	ar	ended	1st		March 2021
								3 314M~3431			vw 33lsa~ 3433
								r.		3	2	8
Receipts
Granfs from perticipahng			churches
Ssalon Rred Methodist				Church						301		721
St Marys' Church Walton										2,000		1.5X
Maldstone Road Baptist				Church						1,MO		1.0X
Grants: Methodist	Circuk									0		2.MO
Grants: Methodist	District									0		O,MO
Grants: Golden Sunset Trust										2,000		2,MO
Sundry grants										14,000		t!,MO
Gifts: gift aided and		ga aid small donation			scheme					4,111		0,702
Sundry gills										1,036		5,201
Fund raising										30		0
Income tax recovered										1,676		1,471
Interest received										9		31
Tofai rsoelptlr										20,555		37,716
Expenses
Staffsalaries								20.050			25,437
Employers pension		contrlbuhon						2,405			2,027
Travel									425
Telephone									316		203
Training									453		703
Insurance									874		1.010
Glace cosis/publicity									198		200
Equipment and resources									141		260
Subscnptions									505		505
ACMuntancy											216
Miscellaneous costs											t00
Total expensss								31,785		(31,705I	32,494	P2,494)
NR of reoeiptsl(payments)										(2,200I		5.222
Cash funds last year end										35,045		29.823
Caah fun Ch the year end												35,045