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|||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Total|Total|
|||||2021|2021|2021|2021|2020|
|Receipts|||Note|f|||||
|Voluntary<br>receipts:|||2||||||
|Collections at services||||14,628|||14,628|17,545|
|Gift Aid Recovered||||8,231|||8,231|9,734|
|||||22,859|||22,859|27,279|
|Receipts from General Trustees||||800|||800|1,600|
|Receipts fiom Trustees excluding|||||||||
|Tithe and Offering||||3,420|||3,420|4,000|
|T~emt Recel ts||||27,079|||27,079|32,879|
|~pe ments|||||||||
|Church running|expenses|||16/40|||16,240|18,286|
|Hall running<br>costs||||3,250|||3,250|6,901|
|Mission giving and donations||||5,850|||5,850|7,490|
|Total Pa ments||||25,340|||25/40|32,677|
|Excess ofReceipts|over Payments|||1,739|||1,739|202|
|Transfers|||||||||
|Excess of Receipts <br>the year|over Payments|for||1,739|||1,739|202|
|Cash at bank and in|hand at 3Jan 2020|||4389|||4,389|4,187|
|Cash at bank and in|hand at 2Jan 2021|||6,128|||6,128||








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||charity during the y|ear.||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|||
||||||Funds|Funds|Funds|Total|Total|
||||||2021<br>f|2021|2021|2021|2020f|
|2.|Analysis ofDonations|||||||||
||Ordinary Tithe (Open Plate)||||10,738|||10,738|13,655|
||Ordinary<br>Offerings|(Open Plate)|||3,890|||3,890|3,890|
||Donations<br>by General Trustees||||1,200|||1,200|1,60D|
||Donations<br>by Trustees (excluding|||||||||
||Tithe and offering)||||3,800|||3,800|4,000|
||Gift Aid Recovered||||8/31|||8,231|9,734|
||Total Receipts||||27,859|||27,859|32,879|
|3.|Analysis ofPayments|||||||||
||Church running<br>expenses|||||||||
||Hire ofPremises||||3/50|||3350|6,901|
||Donatious||||4,650|||4,650|7,340|
||Church Fellowship|Activities|||||||1,897|
||Radio Start Up||||1,680|||1,680||
||Music &Band Hire||||3,600|||3,600|9,720|
||Envagalism<br>&Marketing||||420|||420|1,433|
||Guest Speakers - Wednesday|||Gospel Show|7/00|||7,200||
||Fees and Subsciptions||||60D|||600|689|
||Bishops —Seed||||1/00|||1/00|2,610|
||Printing,<br>stationery|and postage|||870|||870|668|
||||||23,470|||23i470|31/58|
||Governance<br>costs|||||||||
||Independent<br>examiner's||fees||150|||150|150|
||Other payments|||||||||
||Purchase ofassets —Other Equipment||||1,720|||1,720|1,269|
||||||1,720|||1,720|1/69|
||Total Payments||||25/40|||25+40|32,677|