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||INDEX||
|---|---|---|
|||~Pa e|
|Index|||
|Trustee's Report||2-3|
|Receipts and Payments|Account||
|Statement ofAssets and Liabilities|||
|Notes on the financial Statements|||





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|1|Receipts & Payments|Receipts & Payments|Receipts & Payments|Account|(General Purpose|Fund)|
|---|---|---|---|---|---|---|
||Income Receipts||||6/ 2021||
||Donations||||24,380||
||Interest||||0||
||Total Receipts||||24,332||
||Direct Charitable|Expenditure|||||
||Water 8 Electricity||||1060||
||Refreshments||||2180||
||Ministers 8 preacher's||expenses||4780||
||Hire of Hall 8 Storage||||7200||
||Transport||||1070||
||Television<br>advert||||490||
||Printing costs||||320||
||Website costs||||440||
||Church special events||||2070||
||Music Services||||1975||
||Repairs||||630||



||||22,215|
|---|---|---|---|
|Other Expenditure||||
|Equipment|||400|
|Instruments|||450|
||||950|
|Total Payments|||23,165|
|Net Receipts/(Payments)||for the year|1215|
|Cash Funds brought|forward||891.80|
|Cash Funds at the end|ofthe year||2,106.80|





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