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|TEARFund|`£400 `||
|---|---|---|
|OpenDoors|`£400 `||
|ThaiPTL|`£400 `||
|KunharHospital|`£400 `||
|ElShaddai|`£400`||
|Grenada|`£400`||
|**TOTAL **|**£2400 **||
|||_John Nash _|






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|MrsB Beamer|ElderandTreasurer|
|---|---|
|MrGBeamer|Elder|
|MrGHarry|Elder|
|MissJWebber|ElderandSecretary|



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||||**General **|**Designated **|**Restricted **|**2021 **|**2020 **|
|---|---|---|---|---|---|---|---|
||||**Fund**|**Funds **|**Funds **|**Total **|**Total **|
||||£|£|£|£|£|
||**RECEIPTS **|||||||
||_Incomingresources from _|||||||
||_donors _|||||||
||Cash donations||1,952.45|||1,952.45|1,799.10|
||Weeklyenvelopes||1,600.00|||1,600.00|2,357.50|
||Paymentsdirecttobank|19,350.00||6,800.00||26,150.00|21,953.00|
||Taxrefund||5,884.74|||5,884.74|6,123.22|
||_Other voluntary incoming resources _|||||||
||Missionary&relatedobjects||||726.12|726.12|1,140.00|
||Legacies||||||9,291.19|
||CommunityMarket||716.00|||716.00|116.00|
||BuildingFund|||||||
||Grants||3,579.22|||3,579.22|23,675.64|
||Sundryincome||227.39||190.00|417.39|832.70|
|**±I**|_Income from investments _<br>Investmentincome||573.27|||573.27|576.77|
|**±I**|Useofhall<br>Rental incomefrommanse||484.00|||484.00|774.00<br>1,946.82|
|**±I**|**Total receipts**<br> <br>**PAYMENTS **|**34,367.07**||**6,800.00**|**916.12 **|**42,083.19 **|**70,585.94 **|
||_Church activities _|||||||
|~|<br>Ministry&mission||6,260.00|||6,260.00|3,296.50|
||Missionary& relatedobjects|||4,730.00|881.12|5,611.12|5,761.00|
|**%1**|ChurchLeader&manse|13,515.96||465.29||13,981.25|16,224.26|
||CommunityMarket||215.29|||215.29|267.07|
|**%1**|Churchrunningcosts<br>Refurbishment||8,816.60<br>4,011.81|||8,816.60<br>4,011.81|10,933.68<br>31,527.49|
||Worship/activity||2,076.84||100.00|2,176.84|2,823.96|
|**±I**|_Church management _|||||||
||Administration/sundries||1,627.41|||1,627.41|966.14|
|~|**Total payments **|**36,523.91 **||**5,195.29**|**981.12 **|**42,700.32 **|**71,800.10 **|
||**Net (Deficit)/Surplus **|(2,156.84)||1,604.71|(65.00)|(617.13)|(1,214.16)|
|**$1**|<br>Bank currentand deposit<br>accountsat01/01/2021|66,185.44||8,460.70|932.70|75,578.84|76,793.00|
|**:ti**|<br>Bankcurrentand deposit<br>accountsat31/12/2021|**64,028.60 **||**10,065.41 **|**867.70 **|**74,961.71 **|**75,578.84 **|





||**Note **|**General **|**Endowment **|**Designated **|**Restricted **|**Totals **|**Totals **|
|---|---|---|---|---|---|---|---|
|||**Fund**|**Funds **|**Funds **|**Funds **|**2021 **|**2020 **|
|||£|£|£|£|£|£|
|**ASSETS **|2|||||||
|**Investments **|3|||||||
|2022M&GCharibondInc.|||2,450.06|||2,450.06|2,537.21|
|360M&GCharifundInc.|||5,602.32|||5,602.32|4,941.25|
|2829.77CCLAEthicalInvFd|||8,842.18|||8,842.18|7,903.83|
||||||||--|
|**Total Investments **|||**16,894.56**|||**16,894.56 **|**15,382.29 **|
|**Current Assets**|4|||||||
|Co-operativecurrentaccount||15,121.74||||15,121.74|18,756.92|
|Co-operativesavingsaccount|8,9|48,906.86||10,065.41|867.70|59,839.97|56,821.92|
|**Current Balance**||64,028.60||10,065.41|867.70|_____H))61.71_|75,578.84|





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|**6. **<br>**Community Market **|||||
|---|---|---|---|---|
|**Receipts **|£|£|£|£|
||**`2021 `**|**`2021 `**|**`2020 `**|**`2020 `**|
|Tablefees||716.00||116.00|
|Less|||||
|**Payments **<br>Hireofhall|192.00||24.00||
|Photocopying/printing|11.30||15.00||
|Publicity|11.99|215.29|228.07|267.07|
|**Net profit**||500.71||(151.07)|



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||**B/fwd **|**Rec'd **|**Church **|**Total **|**Paid **|**C/fwd **|
|---|---|---|---|---|---|---|
|Able2Achieve(SilverOtter)|£|£<br>165.00|£|£<br>165.00|£|£<br>165.00|
|ElShadai|||500.00|500.00|500.00||
|FORCE|320.00|||320.00|320.00||
|KunharChristianHospital|||500.00|500.00|500.00||
|06Project||200.00|2,000.00|2,200.00|2,200.00||
|Release|||565.00|565.00|565.00||
|StPetrock's||261.12||261.12|261.12||
|TEARFund||100.00|665.00|765.00|765.00||
|ThaiTestament|||500.00|500.00|500.00||
||320.00|726.12|4730.00|5,776.12|5,611.12|165.00|



|MissionFund|£|165.00|
|---|---|---|
|Seedlings|£|212.70|
|Spree|£|400.00|
|FISH|£|40.00|
|MessyChurch|£|50.00|
||£|867.70|



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|Suminsured:-|Church(buildings)|£2,230,671|£2,230,671|
|---|---|---|---|
||(contents)|£|<br>65,723|
||Manse(building)|£|255,635|
||Manse(contents)|£|<br>20,129|



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