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2021-03-31-accounts

~Pa e
Church Information
Report ofthe Trustees' 2-4
Report ofthe Independent
Examiner
Statement ofReceipts and Payments
Statement ofAssets and Liabilities
Notes to the Financial Statements

General
R
Designated
K
Restricted
R
2021f 2020
K
Receipts
Donations
(GN aid)
56,260 56,260 45,327
Donations
(Non Gift aid)
5,950 1,300 350 7,600 15,067
Gift aid reclaimed 13,279 13,279 11,247
Event and travelrefunds 1,591 1,591
Total receipts 77,080 1,300 350 78,730 71,641
Payments
Ministry costs 30,900 30,900 28,325
Training
&conferences
191 191 120
Publicity 227
Computer
and website costs
1,197 1,197 871
Insurance 530 530 524
Independent
Examination
Fee 804 804 816
Catering 952
Venue hire charges 4,601
Events 1,210
Children
and Youth work
175 175 146
Child Protection 154 154 221
Pastoral expenses 1,474 500 250 2,224 503
PA and Worship 319 319 268
Supporting
Others/Gifts
and Tithes 4,880 1,564 100 6,544 12,480
Sundry expenses 467 467 677
Total payments 41,091 2,064 350 43,505 51,941
Net receiptsl (payments) 35,989 (764) 35,225 19,700
Funds brought forward 1 April 2020 49,225 26,352 75,577 55,877
Transfers between funds 4,400 4,400
Funds carried forward 31March 2021 80,814 29,988 110,802 75,577

2021 2020
8
ASSETS
~MM
3
I
Cash at Bank and in hand-
Current Account 110,802 75,577
Represented by-
General Fund 80,814 49,225
Reserve Fund 16,800 12,400
Designated Fund 13,188 13,952
110,802 75 577
Gift aid reclaim pending 3,414 2,628
LIABILITIES
Creditors
Accountancy Fee/Independent Examination 840 816
Outstanding Tithe 3551 1,282
4,821 2,098