| Page | ||||
|---|---|---|---|---|
| Trustees | Report | 4-7 | ||
| Independent | examiner's | report | ||
| Payments | and receipts account | |||
| Statement | ofassets and | liabilities | 10 | |
| Notes |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Incoming resources | from generated | funds | |||
| Regular giving |
58,618 | 56,696 | |||
| Non-regular giving |
19,739 | 4,194 | |||
| Gift aid recovered | 9,082 | 8,983 | |||
| Other receipts | &gifts | 480 | 14889 | ||
| Total Incoming | Resources | ~87919 | ~84762 | ||
| Resources expended | |||||
| Staffing costs | 51,455 | 55,084 | |||
| Church running |
costs | 17,111 | 20,643 | ||
| Ministries | 672 | 4,181 | |||
| Missionary gifts |
&donations | 11963 | 9908 | ||
| Total resources expended | ~81 201 | 89816 | |||
| Net (expenditure)/income | for the year | ||||
| Net movement | in funds | 6,718 | (5,054) | ||
| Fund balances | at 1 April 2020 | 21 625 | 26 679 | ||
| Fund balances | at 31 March 2021 | ~24 | 21 625 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Current assets | |||||
| Cash at bank and in hand | 28343 | 21 625 | |||
| Total assets less current liabilities | 2 | ||||
| Income Funds | |||||
| Unrestricted funds |
28343 | 21 | 625 |