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|||Onrasmaad|Restricted|2021|tinrvnncred|Restncted|2020|
|---|---|---|---|---|---|---|---|
|||Fund|F3tttt(g|Xetal|Bml|fmds||
||||f|||||
|incoming<br>Resources||||||||
|Voluntary<br>income||73,067|144|73,211|68,414|456|68870|
|Charitable<br>Acti van as|||||42||42|
|Investment<br>income||198|||553||553|
|Total incoming resources||73,265|144|73,409|69,009|456|69.465|
|Resources expended||||||||
|Cost ofGenerating<br>Funds|2|||||||
|Chan table<br>Activities|3|69,475|8,136|77,611|58,777|676|59,453|
|Total Resources Expended||69,475|8,136|77,611|58,777|676|59.453|
|hiet Iigovem eat ofResourms|in the Year|3,790|(7,992)|(4202)|10,232|(220)|10,012|
|Transfer between Funds|||(8)||(18)|18||
|||3,798|(8,000)|(4,202]|10,214|(202)|10.012|
|Funds brought forward||88,043|20,350|108,393|77.829|20,552|98,381|
|Funds carried forward||91,i)41|12,350|104,191|88,043|20,350|108,393|





||u~<br>EIKtd|Restricted<br>QKtdg|2021<br>Xatal|uewsoictra<br>FILnd|Restricted<br> ~|2020<br>T~|
|---|---|---|---|---|---|---|
|||||g|g|g|
|FIXEOASSKIS|12,347||12,347|16,463||16,463|
|CURRENT~TS|||||||
|Cash at Bank 8 in hand:|||||||
|Current Account|2,069||2/69|2,329||2.329|
|Investment<br>Account|50,359||50359|50,522||50,522|
|Immission<br>Account||5|5||8||
|Nationwide<br>Building Society|28,491|12,345|40AB6|20,323|20,342|40,665|
|Cash|3||3||||
|Gift Fund - School Account|||||||
||80,922|12,350|93,272|73,174|20,350|93,524|
|LESS:CREOITORS:|||||||
|Due withIn one year|1,428||1,42|||1,594|
|Net Current Assets|79.494|12.350|913I44|71,580|20.350|91.930|
||91,841|12,350|104,191|88.043|20,350|108,393|
|Financed by:|||||||
|RESERVES|||||||
|Net Funds|91,841|1.2,350|104,191|88,043|20,350|108,393|





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|||Doresrrlcud|Restricted|2021|uarerrdrurrr|Restricted|2G2 G|
|---|---|---|---|---|---|---|---|
|2.Costs ofGeneraring|Funds|Euod|Eunds|XDIOi|Eund|QtDf(S|Zaral|
|||E|E|||||
|Church holiday casts||||||||
|3.Charitable Actimnas||||||||
|Ministerial<br>expenses (see note 4)||38.837|8,000||24373||24,373|
|Sunday School expenses||2,187||2,187|3,042||3,042|
|Minibus expenses||3,055||3dlss|4,288||4388|
|Chape! ertuipmeot<br>&maintenance||2,426||2.426|5,301||5,301|
|Light, Heat &Water||3,624||3Ai24|2,917||2,917|
|insurance||1,003||1,003|974||974|
|Mrssions &Gilts (seenote 5)||10,552|136|10~8|11,264|676|11,940|
|Postage &Stationery||2,885||ZAt85|221||221|
|Bank charges||268||268|376||376|
|Depreciation||4,116||4,116|5,488||S,488|
|Miscellaneous<br>expenses||27||27|58||58|
|independent<br>Examination||495||495|475||475|
|||69,475|8,136|77,611|58.777|676|59,453|
|4.Ministerial<br>expenses||||||||
|Pastor's salary||32,240||32,Z40|15.500||IS,SDG|
|Pension costs||2,145||2,145|160||160|
|Pastor's expenses||4.452|8,00D|12,452|848||848|
|Visiting preachers|||||7.865||7,865|
|||38,837|8,000|46,837|24.373||24,373|
|5.Payments to/for RHssians||||||||
|A be rystwyth<br>CU|||||SDO||500|
|Karrra<br>has Frrnd||60||60|60||60|
|Bible Spreading<br>Vnion||5DG||SGG|440|60|500|
|Calendars|||||1,547||1,547|
|Care Sri Lanka||||||||
|Christian<br>Heritage Trust||720||72G|600||600|
|Chrisdan Worship Trust||500||SGO||||
|Donations<br>and Gilts||||||||
|Evangelical Times||||86||96|96|
|Evington<br>Chapel|||||2,000|—|2,000|
|Grace Baptist Mission|||||798|202|1,000|
|Grace Third Worid Fund||1,000||1,000||||
|Lanka Evangel. ical Fellowship||1,000||1,000||||
|Middle East Reformed Fegowshlp||500||500||||
|Pastor D Morlan||1,380||1,380|1,380||1,380|
|Personal gilt||757||757|607||607|
|Carrred forward||6,417|86|6,503|7,932|358|8,290|





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|5.Paytnents tn/for Missions (cont)|5.Paytnents tn/for Missions (cont)|un rewritten|Restricted|2021|Uarwutcaet|Restiicted|2020|
|---|---|---|---|---|---|---|---|
||||Fundsf|Xe!gl<br>f||K|K|
|Brought forward||6.417|86|ts503|7,932|358|8,290|
|J & H Robinson||1,425||1,425|1,200||2300|
|Salisbury Reformed Seminary||1,200||2300|1,200||2300|
|Sovereign Grace|Union|500||500|377|123|500|
|Trinitarian<br>Bible|Sodety|950||1,GI}0|495|195|690|
|Water Aid||60||60|60||60|
|||10,552|136|20,688|11,264|676|21,940|
|6.Fbi edAssets||Fixtures|Motor|2021|Fixtures|Motor|ZGZG|
|||g~eyitys|Vehicles|Total|g~eFitnnFs|Vehicles|IRIRl|
|||||K|F,|K||
|Cost||||||||
|Brought forward||8,722|30.162|38.884|7,524|30,162|37.686|
|Additions|||||1,198||1,198|
|Brought forward|tkcerned forward|8.722|30,162|38,884|8,722|30,162|38,884|
|~De reciation||||||||
|Brought forward||5,443|16,978|22,421|4350|12,583|16,933|
|Charge for the year||820|3.296|4,116|1,093|4,395|5,488|
|Carried iurward||6,263|20,274|26,537|5,443|16,978|22,421|
|Net Book Value||||||||
|Carried forward||2,459|92188|12.347|3,279|13,184|16.463|
|Brought forward||3279|13,184|16,463|3,174|17.579|20.753|



## 

|||~Ba(b i|Received|Paid||Transfer|~8al c f|
|---|---|---|---|---|---|---|---|
|Evangelical|Times||94||(86)|(8)||
|Pastor's removal / manse Fund||20,000||(8,000)|||12,000|
|Triiritarian|Bible Society||50||(50)|||
|Missionary|Support|350|||||350|
|||20,35G|144|8,136||8|12,350|





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|NOTES TOTHE ACCOUNTS FORTH|E YEAR EN|DED 30|SEPTEMBE|R2021(Cont|]|||
|---|---|---|---|---|---|---|---|
|8. Creditors|lln|ream etc d|Restricted|2021|unrestricted|ReStriCted|2020|
|||Zuud|Kumh||Kind|Euads|Tncai|
||||||S.||f,|
|Taxes and social security||539||539|549||549|
|Pension contributions||189||189|373||373|
|Other creditors and accruals||700||700|672||672|
|||1,428||4428|1,594||1,594|



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