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2021-08-31-accounts

Church
Information
Trustees
Report
Independent
Examiners
Report
Receipts & Payments Account
Statement
ofAssets
and Liabilities
Notes to the Financial Statements

Unrestricted Restricted 2021 2020
6 6 6
~Recei ts
Donations
Speafic giving
Gift aid claim
Event income
108,402
17,765
6,084 108,402
6,084
17,765
113,658
7,625
25,078
Interest received 345 345 867
Rental income
Other income
2,780
1,051
Total receipts 126 512 6,084 132,595 151,559
~Pmeats
Staff costs 51,721 37,000 88,721 50,304
Conferences 428 428 567
Gifts &donations 9,162 9,027 18,189 24,657
Youth work 668 668 678
Events 484 484 16
Rent and building hire costs 15,478 15,478 20,905
Building costs
Books, resources and equipment
6,162
2,683
6,162
2,683
9,511
1,280
Printing,
postage
and stationery 347 347 513
Telephone
&computer
1,912 1,912 770
Travel &refreshment 106 106 524
Independent
examination
Payroll fees
fee 1,080
657
1,080
657
1,080
190
Sundry expenses
Subscriptions
and fees
84
1,850
84
1,850
1,262
1,932
Total payments 92,822 46,027 138,849 114,189
Net receipts 33,690 (39,943) (6,253) 36,870
Funds brought forward
1September 2019 97,631 107,625 205,256 168,386
Funds carried forward
31Auqust 2020 131,321 67,682 199,003 205,256

ofdonations and gr ants
held on t
rust for spec ific purpose s:
Balance at Receipts Payments Balance at Receipts Payments Balance at 31
1 Sept 2019 1 Sept August 2021
2020
Pastoral staff 100,000 100,000 (33000) 67 000
Ministry trainee 2,000 2,000 2,000 (4,000)
Other restricted funds 5,625 5,625 4,084 (9,027) 682
100,000 7,625 107,625 6,084 (46,027) 67,682