| Trustee name | Office (ifany) | Dates acted if not for whole year | |
|---|---|---|---|
| 1 | Dr 5 Gaze | Co-minister | To 31March 2021 |
| 2 | Mrs E Instone-Brewer | Secretary | |
| 3 | Mr D Sage | Treasurer | To 31March 2021 |
| 4 | Mrs SThomson | Treasurer | Elected trustee to 31March 2021 |
| Treasurer from 1April 2021 | |||
| 5 | Mrs KGaze | Minister | From 1April 2021 |
| Signature | ||
|---|---|---|
| Full name | Susie Thomson | Enid Instone-Brewer |
| Position | Treasurer | Secretary |
| Date | 9 November 2021 | 9 November 2021 |
| Shawbrook | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARDWICK CHRISTIAN FELLOWSHIP HARDWICK EVANGELICAL CHURCH Financial Year 2020 - 2021 |
Current Account |
Fixed Yield Savings Account |
Hsmpsire Trust Bank |
Kingdom | Bank | United Trust Bank |
Total Funds | |||||||||
| Receipts | ||||||||||||||||
| 2 | Gift Aid: Tax Refund 19-20 | 35,311 | 35,311 | |||||||||||||
| 3 | Gifts: Re ular Givin | 33,720 | 33,720 | |||||||||||||
| Gifts: Youth Work | 252 | |||||||||||||||
| 5 | Hi her Interest Ales | 1,815 | 1,815 | |||||||||||||
| 5 | Advent Windows, CMstmas | Cards | SNatlv | Scene | 183 | 183 | ||||||||||
| 7 | On-line Sho in |
33 | 33 | |||||||||||||
| Bibles | 310 | |||||||||||||||
| Bursa | 1 000 | 1,000 | ||||||||||||||
| 10 | Caxton Ba tChurch |
10,325 | 10,325 | |||||||||||||
| Christmas Ham ers |
428 | 428 | ||||||||||||||
| 12 | 60 | 60 | ||||||||||||||
| 13 | Eastsm tts tassoststton |
- | New | t~oush | Onvs~lo | tant | 3,000 | 3,000 | ||||||||
| 14 | South Cambrid eshire |
Council - Business | Grant | 10,000 | 10,000 | |||||||||||
| 15 | WCCYM | 277 | ||||||||||||||
| 15 | Hardwlck Network |
1,351 | 1,351 | |||||||||||||
| 17 | Office | 40 | 40 | |||||||||||||
| 15 | Other | 70 | 70 | |||||||||||||
| 250 | 250 | |||||||||||||||
| 20 | TOTAL RECEIPTS | 98,425 | 98,426 | |||||||||||||
| 21 | Pa ments | |||||||||||||||
| Sale: Co4linbtters | Incl. | Em | I | er's costs | 21,860 | 21,860 | ||||||||||
| 23 | Pension: Co-Ministers | 2,559 | 2,559 | |||||||||||||
| 24 | Ex ennea: Co-Mlnktters | 178 | 178 | |||||||||||||
| 25 | Ex nses: Pastoral |
146 | 148 | |||||||||||||
| Fees:insurance 8Affiliatio | 1,222 | 1,222 | ||||||||||||||
| 27 | ONce | 13,239 | 13,239 | |||||||||||||
| 25 | Resources: General | 179 | 179 | |||||||||||||
| 29 | Resources: Youn Church |
|||||||||||||||
| Resources: Youth Work | 179 | 179 | ||||||||||||||
| 31 | Tralnin: General | |||||||||||||||
| 32 | Accommodation: Church |
Nlesdn | Food/Refresh | 889 | 889 | |||||||||||
| 33 | Accommodation: Children's |
Work | 75 | 75 | ||||||||||||
| Eaetern Ba tlat ASSOC: Cluster | Gruu | a and Annual | Gttt | 150 | 150 | |||||||||||
| 35 | E ui ment | 45 | ||||||||||||||
| S aker |
50 | |||||||||||||||
| 37 | Welfare | 507 | 507 | |||||||||||||
| Christmas Cards and |
Natlv | Scene | 232 | 232 | ||||||||||||
| S ecial Outreach | 450 | 450 | ||||||||||||||
| 40 | Villa eSchools | 70 | 70 | |||||||||||||
| 4'I | Missions 8tMission |
Oonations | 10,000 | 10,000 | ||||||||||||
| BIbkts | 390 | |||||||||||||||
| 43 | Bursa | 1,000 | 1,000 | |||||||||||||
| Chrhtmas Hem ers |
532 | 532 | ||||||||||||||
| 45 | Eastern Ba tlst Association | - New Housin | Develo | ment | 300 | 300 | ||||||||||
| Hsrdwick Network |
1,351 | 1,351 | ||||||||||||||
| 47 | Recruitment -Children 8 |
Families | WorkerlYouth | Worker | 370 | 370 | ||||||||||
| 4a | South Cambrkl hire Council-Business |
Grant | rt | |||||||||||||
| TOTAL PAYMENTS | 66,867 | 56,887 | ||||||||||||||
| Net0 ratin income I ex |
nditure | 41558 | ||||||||||||||
| 51 | Transfers | 12.172 | 12,172 | |||||||||||||
| Transfers | 25,000 | 25,000 | ||||||||||||||
| 53 | Net movement effunds | 28T30 | 12172 | 25,006 | 41.658 | |||||||||||
| 55 | 0 ni Balance Closin Balance |
23,491 50,406 |
12,002 | 25,000 | 25,161 25,377 |
75,000 76,429 |
136,864 177,212 |
|||||||||
| Movement in Funds |
26,915 | 12,002 | 26,000 | 216 | 1429 | 41,568 |