| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Income | 194,328 | 197,116 | ||||
| Operating | expenditure | (120,585) | (123,666) | |||
| Operating | surplus/(deficit) | 73,743 | 73,450 | |||
| Other income | ||||||
| Interest receivable | and similar | income | ||||
| Interest payable | and similar charges | (155) | (604) | |||
| Retained | surplus/(deficit) | for the financial year | 73,595 | 72,849 |
| 2,Voluntary income |
2,Voluntary income |
||
|---|---|---|---|
| 2021 | 2020 | ||
| Total | Total | ||
| Donations | 162,686 | 164,128 | |
| Grants receivable | 31,642 | 32,988 | |
| 194,328 | 197,116 | ||
| Donations | and gifts | ||
| Sunday Offering | 15,504 | 25,103 | |
| Tithes | 107,558 | 94,452 | |
| Thanks Giving | 4,895 | 5,280 | |
| Salvation | Offering | 8,525 | 8,370 |
| Missionary | 3,189 | 1,984 | |
| Gift Aid | 21@62 | 25,385 | |
| Special fund offering | 1,753 | 3,554 | |
| 162,686 | 164,128 | ||
| 3.Investment income |
|||
| 2021 | 2020 | ||
| Total | Total | ||
| 0 | |||
| Other interest receivable |
| 7. | Creditors: amounts |
Creditors: amounts |
falling due | ||||
|---|---|---|---|---|---|---|---|
| within one year | 2021 | 2020 | |||||
| Other taxes snd sccisi | security | 730 | 730 | ||||
| Accrusis snd | defened | income | 3,960 | 2,160 | |||
| 4,690 | 2,890 | ||||||
| g. | Unrestricted | funds | At | At | |||
| 01Jsn | Incoming | Outgoing | 31Dec | ||||
| 2021 | resources | resources | 2021 | ||||
| f. | |||||||
| Unrestricted | Fund | 164,526 | 194,335 | (120,740) | 238,121 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| f | f | |||
| Incoming resources | ||||
| Incoming resources from generating | funds: | |||
| Voluntary income |
||||
| Donations | 162,686 | 164,128 | ||
| Grants receivable | 31,642 | 32,988 | ||
| 194,328 | 197,116 | |||
| Investment income |
||||
| Other interest receivable | ||||
| Total incoming resources from generating | funds | 194335 | 197119 | |
| Totalincoming resources |
194335 | 197119 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| t | |||||||
| Charitable activities |
|||||||
| Governance costs |
|||||||
| Support costs Professional fee |
5,301 | ||||||
| Support -Professional -Accountancy | fees | 2,856 | 3,588 | ||||
| Bank Charges | 155 | 604 | |||||
| 3,011 | 9,493 | ||||||
| Total governance | costs | 3,011 | 9,493 | ||||
| Net incoming/(outgoing) | resources | for the year | 73 595 | 72 849 |