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|Church<br>Information|||
|---|---|---|
|Trustees Report|||
|Independent<br>Examiners||Report|
|Receipts 8 Payments|Account||
|Statement<br>ofAssets|and|Liabilities|
|Notes to the Financial|Statements||





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||||Unrestricted<br>E|Restricted<br>6|2020<br>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<br>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,<br>postage|and stationery||513||513|383|
|Telephone<br>&computer|||770||770|1,165|
|Travel &Refreshment|||524||524|1,292|
|Independent<br>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<br>forward<br>1 September 2019|||68,386|100,000|168,386|73,951|
|Funds carried forward|||||||
|31August 2020|||97,631|107,625|205,256|168,386|








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