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|Contents|||Page|
|---|---|---|---|
|Trustees'|report||2 to 3|
|Examiner's|report|||
|Receipts and payments||account||
|Statement|ofassets and|liabilities||
|Notes to the accounts|||7 to 8|





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|for the yea|r ende|d|3|1 iwarch 2|021|||||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|||||||2021|2021|2021|2020|
|||||||Unrestncted|Restricted|Total|Total|
|||||||fundsf|funds<br>E|funds<br>E|funds<br>E|
|Receipts||||||||||
|Offerings<br>and tithes||||||28,515||28,515|37,628|
|Campers<br>payments||||||449||449|6,350|
|Building<br>fund pledges<br>Other income||||||1,948|4,243|4,243<br>1,948|4,440<br>250|
|Total receipts||||||30,912|4,243|35,155|48,668|
|Payments||||||||||
|Salaries<br>Payroll fees||||||12,602<br>810||12,602<br>810|10,813|
|Rent||||||208||208|5,381|
|Leadership<br>conference<br>and <br>Churches'<br>Child Protection|||training<br>Advisory Service|||129||129|3,354<br>120|
|Church supplies||||||312||312|3,150|
|Church equipment||||||1,119||1,119|410|
|Transport|||||||||889|
|Special events|||||||||7,734|
|Insurance||||||248||248|245|
|Accountancy<br>and independent||||examination||420||420|420|
|Miscellaneous||||||1,441||1,441|20|
|Mission support|IHope|Church||worldwide||11,758||11,758|362|
|Youth camp|||||||||2.240|
|Love offering|||||||||2,500|
|Benevolent<br>fund|||||||||300|
|Speakers costs|||||||||114|
|Total payments||||||29,047||29,047|38,052|
|Net receipts||||||1,865|4,243|6,108|10,616|
|Fund balances|brought|forward||||75,379|47654|123,033|112,417|
|Fund balances|carried|forward|||(s)|77,244|51,897|129,141|123,033|





|Hope Leeds Community|Hope Leeds Community|Church|Clo||||
|---|---|---|---|---|---|---|
|Statement|ofassets and liabilities||||||
|as at 31 March 2021|||2021|2021|2021|2020|
||||unrestricted|Restricted|Total|Total|
||||E|E||E|
|Cash funds|||||||
|HSBC current|account||77,244|720|77,964|75,978|
|HSBC building|fund|||51 177|51,177|47,055|
|Total cash funds|||77,244|51,897|129,141|123,033|





|Hope Leeds Community|Church|Clo||||
|---|---|---|---|---|---|
|Statement ofassets and liabilities||||||
|as at 31 March 2021||2021|2021|2021|2020|
|||Unrestricted|Restricted|Totalf|Total<br>E|
|Cash funda||||||
|HSBC current account||77,244|720|77,964|75,978|
|HSBC building<br>fund|||51177|51177|47055|
|Total cash funds|||51,897|129,141|123,033|







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