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2020-12-31-accounts

Year Ended Year Ended
19,917 20,502
5,301 25,218 8,753
323 4,638
0 323 0
1,897 5,453
96 284
0 5,KO
0 2,993 0
0 185
0 427.39
0 1,113
0 1,429
0 468
0 2.,772
1301 1,301 0
0 4315
956 903
25 3.30
0 0
5,169 9,884
9,S83 9,583
See Note 2 8,531 8,459
462 19,726 703
See Nate 9 -789 2,965
0 3.5
782 1,094
0 480
6 31
459 1,092
0 62
49069
30,mm 50,000
0 0
0 1,700
0 225
0 30,000 4 3%5
3,531 3,463
60 86
0 256
a 3,591 18
2093 2,655
2,735 3,176
1,7QS 3,191
219 746
'4I4e&p-. 964 3,247
hlWe. 748 6,374 l,186
S,314 12,097
655 715
0 0
2,0M 1,215
1795 9,766 1,820
42 0
Ni4eber&pirNe 151 100
'heee 682
0 a
0 0
86 3%0
592 438
477 268
0 2,029 14
53853
-2,43.2
R
-7196
-l05
122
-7179
Year Ended Year Ended
0 223
4193 19133
0 4,195 0 19356
75 149
2,015 4,704
497 988
565 866
849 1,039
670 518
~ Note 9 -97 1,290
533 159
1,408 2,892
sa 20
0 187
See Note 2 75 807
e 6,604 69 13,688
-2412
Year Ended Year Ended
147,646 147,646
33.2 147,9M 312 N7,958
69,167 69,167
26,299 28,325
12,775 15,001
500 500
166 166
9,813 9,213
4,48S 4,485
748 748
8,923 8,613
Restricted 698 698
Restricted 2,205 2,433
374 374
5,932 5,932
Restricted 302 419
7 0
Restricted 1,265 1,265
4750 148,409 4750 152,089
7S,826 81,109
lee:its- .'ef &xerie asm'hiplr~ure -7179 68,147 -$785 75,326
375373
147,646 147,646
See Note 7 44,693 49,493
Note 6 31Dec20 895,000 66,416 31Dec %96% 66,43,6
53 35
51,318 51,M8
25,605 25,402
'I — ™ 1,000 1,000
0 516
@~NonFee&a:Aee~tj 947 S,720
Olf; &4mht fleam) 1,250
27208
107,3R. -963
29764
112,783
see below -1,@1
864515 375373
1919 579
-2N 222
f64
1621
69,167 69,167
28,325 115 -2,141 26,299
3,5,001 6,811 -9,037 12,775
Restricted 500 500
166 166
5,215
4,4'
9,9f,3
4,485
748 748
Vnrestrlcted S,613 310 S,923
Restricted 698 698
2,433 -ZZS 2,205
374 374
5,932 5,932
4i9 -117 302
0 7 7
1,265
4,7'
1,265
4,750
152089 7886 -11515
Income Expenditure
115
1,209
235
876
206
H$
2,141
A44iia ~eiedlt
Aslyj~Curbs toc4ksvn
Note 3 956
5,916
1,530
16
469
%20
29
~MIer r 5,436
266
Phjjvie 407
408
'.': '.) 86
258
6811 9086
$lgfgoF)f:~:ofcCFp8fk
@caw testee 310
1
44eiiii-4
ggg I 227
227
127
117
gmrcA his. received
Sf885 $95I5%~'
3,5M
825
5436
1558
11,350
.ceylon feeXX'
hei
Churchyard
Fund 876
Churchyard Fund 80
956
C. Wedding Fees 577
Wedding Fees 414
Wedding Fees 122
. Verlllit, Funeral Fees 105
1255
fNSQI'4ACI~ IASkitKie
4Vht.
'
keves&~Jlce:est NIkl me@et value
4L:S,580~.e'Aief&w off95,NM
';:5%VO$AIC4NAif ~~'44ehian
not to
4i~edve ofth/s
am4seal!sod. &e@47behnce
IÃ%iVIc~(QAlwHIQRft@IHA$.
'8%. Ce@e~f44n4%sl'eat~
fean toThe
giPWOh@ .:&Worn the
QC Ã4SWa he4egvete he repaid at the
Paid by Feofi'ees Grant - left a smaH credit of
97