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|Statement||ofFinancial Acti|vities|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|
|||||||Unrestricted|Restricted|||
|||||||Funds|Funds|Tolal Funds|Total Funds|
||||||Note|R|R|R|R|
|Incoming resources:||||||||||
|Incoming resources from generated||||funds||||||
|Voluntary||income:||||||||
|||General 0iferings|Non-Gift Aid|||3,358||3,358|7,238|
|||General Offerings|Gift Ald|||10,875||10,875|15,605|
|||Restricted Donations: Non-Gilt Aid|||||2,556|2,556|407|
|||Restricted Donations: Gift Afd|||||50|50||
|||Gilt Aid Claim||||2,721|12|2733|4903|
|||Total incoming resources||||16,954|2,618|19572|28,153|
|Resources||expended:||||||||
|Charitable|Activiges|||||9,194|928|10,122|24,739|
|Governance||Casts||||480||480|300|
|||Total resources|expended|||9,674|928|10,602|25,039|
|Net Incoming resources||||||7,280|1,690|8,970|3,114|
|Total funds||brought forward||||6543|||6,768|
|Total funda carried forward||||||13,823|1,890|15,513|9,882|





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|Balance She|et asa|t31March 2021|||||||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
||||Note|Unrestricted||Restricted|Total|Total|
|||||R||R|R|8|
|Cunent Assets|||||||||
|Debtors|||5||791||791|1,808|
|Cash at bank|and in|hand|6|18|414|1,690|15104|5615|
|||||14,205||1,690|15,095|1,423|
|Creditors: amounts||falling due within one|||||||
|year|||||||382|880|
|||||13,028||1,000|15,513|6,543|
|Funds|||||||||
|Unrestricted|funds||||||13,823||
|Restricted funds|||||||1,690||
|Total funds|||||||15.513|6,54i3|





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|Notes tothe Account|s (continued)|s (continued)|||||
|---|---|---|---|---|---|---|
|2<br>CharNable|Activities||||||
|||||2021||2020|
||||Unrestricted<br>f|Restricted<br>R|Total<br>K|Total<br>R|
|Lead Elder - Salary||||||7,020|
|Lead Elder - Travel IExpenses||||||90|
|ONce administrator<br>salary|||4,324||4,324|6,893|
|Conferences||||||470|
|Oflice rent|||1400||1,200|1,200|
|Oflice Heating Costs|||841||841|748|
|Printing, Postage &Stationery|||60||60|444|
|Computer<br>&Software|||96||96|697|
|Telephone 8 Internet|||369||369|211|
|Subscriptions<br>&Lfcences|||229||229|797|
|Equipment ISmall items purchased|||130||130|408|
|ONce Machine Maintenance||&Repairs||||187|
|Oflice mpaiis|||186||186|156|
|Oflice Cleaning|||275||275|283|
|Water rates|||129||129|111|
|Church Entertainment||||||20|
|Building Improvements||||||528|
|Sundries - Sunday<br>Morning||||||99|
|Insurance|||485||485|490|
|Sunday<br>Morning<br>Refreshments||||||76|
|GNs for visiTing ministry||||||330|
|Gills Given - Commission||||||280|
|GNs Given - Other||||||1,062|
|Gifts Given - Local ChariTies|||||840|1,400|
|GNs Given - Pastoral|Needs|||||175|
|Community<br>Outreach|(Poor/Homeless)|||928||44|
|Socials|||||||
|Christmas<br>Event||||||116|
|Children's<br>Work||||||3|
|Ladies Shimmer||||||53|
|Community<br>Ac8on projects|||9.194|929|19,122|348<br>24,239|