| Church Information |
||
|---|---|---|
| Trustees Report | ||
| Independent Examiners |
Report | |
| Receipts 8 Payments | Account | |
| Statement ofAssets |
and | Liabilities |
| Notes to the Financial | Statements |
| Unrestricted E |
Restricted 6 |
2020 f |
2019 | |||
|---|---|---|---|---|---|---|
| ~Reset ts | ||||||
| Donations | 113,658 | 113,658 | 104,367 | |||
| Specific giving | 7,625 | 7,625 | 100,000 | |||
| Gift aid claim | 25,078 | 25,078 | 5,848 | |||
| Event Income | 1,590 | |||||
| Interest received | 867 | 867 | 633 | |||
| Rental income | 2,780 | 2,780 | 3,440 | |||
| Other income | 1,051 | 1,051 | ||||
| Total receipts | ||||||
| ~Pa ento |
||||||
| Salaries, pension | and NIC | 50,304 | 50,304 | 48,700 | ||
| Conferences | 567 | 567 | 1,019 | |||
| GIRs &Donations | 24,657 | 24,657 | 23,146 | |||
| Youth work | 678 | 678 | 1,522 | |||
| Events | 16 | 16 | 4,845 | |||
| Rent and building | hire costs | 20,905 | 20,905 | 15,742 | ||
| Building costs | 9,511 | 9,511 | 15,689 | |||
| Reimbursement | ofexpenses | 1,280 | 1,280 | 2,123 | ||
| Printing, postage |
and stationery | 513 | 513 | 383 | ||
| Telephone &computer |
770 | 770 | 1,165 | |||
| Travel &Refreshment | 524 | 524 | 1,292 | |||
| Independent Examination |
Fee | 1,080 | 1,080 | 1,020 | ||
| Payroll fees | 190 | 190 | ||||
| Sundry expenses | 1,262 | 1,262 | 908 | |||
| Subscriptions | 1,932 | 1,932 | 3,889 | |||
| Total payments | 114,189 | 114,189 | 121,443 | |||
| Net receipts | 29,245 | 7,625 | 36,870 | 94,435 | ||
| Funds brought forward 1 September 2019 |
68,386 | 100,000 | 168,386 | 73,951 | ||
| Funds carried forward | ||||||
| 31August 2020 | 97,631 | 107,625 | 205,256 | 168,386 |