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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2021|2020|
||||||||K|
|INCOME AND ENDOWMENTS|||FROM:|||||
|Income trom donations|and legacies|||20,301||20,301|22,643|
|Income fiom charitable|activities|||5,569||5,569|3,064|
|TOTAL INCOME AND||ENDOWMENTS||25,871||25,871|25,707|
|EXPENDITURE ON:||||||||
|Expenditure<br>on charitable||activities||4,316||4,316|6,023|
|Other expenditure||||15,950||15,950|12,915|
|TOTAL EXPENDITURE||||20,266||20,266|18,938|
|Net income||||5,605||5,605|6,769|
|Gross transfers between||funds||||||
|||||5,605||5,605|6,769|
|Reconeigation offunds:||||||||
|Total funds at 5April|2020|||51,757|206,550|51,757|258,307|
|Total funds at 5April|2021|||57,362|206,550|57,362|263,912|





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|Income from donations|and|legacies|Unrestricted|Restricted||2021|2020|
|---|---|---|---|---|---|---|---|
||||||g|||
|Offerings|||18,714|||18,714|22,613|
|Donations|||1,587|||1,587|30|
||||20,301|||20,301|22,643|
|Income from charitable|activities||Unrestricted|Restricted||2021|2020|
|||||||f.||
|Gift aid tax refund|||5,569|||5,569|3,064|
|Interest on Gift Aid||||||||
||||5,569|||5,569|3,064|
|Expenditure<br>on charitable||activities||||||
||||Unrestricted|Restricted||2021|2020|
||||g|||||
|Room hire|||||||200|
|Pastor's stipend|||2,400|||2,400|2,400|
|Travel expenses|||||||112|
|Advertising|||||||180|
|Bethel Swindon Building|project||||||500|
|Funeral assistance|||680|||680|100|
|Books and leaflets|||409|||409|536|
|Church flowers etc|||15|||15|553|
|Equipment<br>expensed|||||||327|
|Catering and refreshments|||172|||172|973|
|Donations|||140|||140||
|Other direct costs|||500|||500|142|
||||4,316|||4,316|6,023|
|Other expenditure|||Unrestricted|Restricted||2021|2020|
||||||||g|
|Light and heat|||2,169|||2,169|3,025|
|Building repairs|||1,657|||1,657|5,123|
|Telephone<br>and Zoom|||682|||682|813|
|Stationery<br>and postage|||178|||178|286|
|Cleaning|||294|||294||
|Bethel National Account|||2,080|||2,080|1,920|
|Safeguarding<br>fees|||239|||239|120|
|Convocation fees|||20|||20|150|
|Church website|||186|||186|86|
|Insurance|||1,094|||1,094|1,032|
|Depreciation|||6,981|||6,981||
|Accountancy|||370|||370|360|
||||15,950|||15,950|12,915|





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||||||Land and|||
|---|---|---|---|---|---|---|---|
||||||Buildings|Equipment|Total|
|||||||K||
||Cost|||||||
||At 6 April|2020|||207,519|24,416|231,935|
||Additions||||20,972||20,972|
||At 5 April|2021|||228,491|24,416|252,907|
||Depreciation|||||||
||At 6April|2020||||1,935|1,935|
||Charge forthe year||||2,098|4,883|6,981|
||At 5 April|2021|||2,098|6,818|8,916|
||Net book value|||||||
||At 5 April|2021|||226 393|17,598|243,991|
||At 5 April|2020|||207,519|22,481|230000|
|7|Creditors:|amounts|falling due|within one year||2021|2020|
||Other creditors|||||730|190|
|8|Unrestricted<br>funds|||||||
|||||Balance as at|||Balance as at 5|
|||||6April 2020|Income|Expenditure|April 2021|
||||||||f.|
||Charitable|funds||51,757|25,871|(20,266)|57,362|
|||||51 757|25,871|~20266|57,362|



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