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|||Unrestricted|Rcstdaud|Total|||
|---|---|---|---|---|---|---|
|||Funds|Funds|Feeds|||
|||2021|2021|2021|2020||
|||E|E|E|||
|INCOME|||||||
|Donations snd Legadas|||||||
|Voluntary<br>Income||2M,654|5,000|237,654|205,978||
|Income from Charitable|AcSvldes||||||
|Investmcnt<br>income||33|0|33||125|
|Tatallncome||N N|00M|ill|~00|100|
|EXPENDITURE|||||||
|Chsrlmh! aActivities:||172,76S|0|172,768|203,660||
|Total EsFandlture||ll.|0|~00N|||
|Ivat movement<br>in funds||59,918|5,000|64,918|2,443||
|ttcconcitialicn offunds|||||||
|Total Funds tahcn aver||294376|16,299|310,575|303,892||
|Total Funds carried fonvanl|||||||













## 

## 

||The swea5e number ofemploycce|dmtnd the year wss pour (OAl31Dccember 2621 thma wss paid swlf who||
|---|---|---|---|
||were employed.|||
||Salaries|36,555|39462|
|||36c585|39 62|
|4|NatDsScltdw<br>lheyaar|||
||This is slated alter chardtnd|||
|||26M||
|||5||
||Truslccs'Bxpansas|||
||Independent<br>Bxsndnmb Remmumtlan|||
||Pbr IndepandeniBxsmlnedon|||
||Por Other Scrvlccs|||
||Depwnlation|22tttS|Ift67|
|5|TaxsSon|||
||All income isappSsd forchsdlabla|purposes end therefore the sltsrity is exempt Sma Incernc Isx.||





|PORTEEYEAR ENDED 31stDECE|PORTEEYEAR ENDED 31stDECE|PORTEEYEAR ENDED 31stDECE|MEER2021|||||||
|---|---|---|---|---|---|---|---|---|---|
|6 Tettglble Hxed Amem||||||||||
||||Stator|Nechold||Computer|Imtrumentsls|Total||
||||Vehicle|Protmuy||Equipment||||
|||||||8||||
|Coat||||||||||
|At 1stJanuary|2021||2,5$0||0|1,602|7,018|11,170||
|Additions|||||0|1,7S4|1,990|||
|Dlsposels|||||0|0||||
|At 31stDeccmbsr 2021|||||0|356|908|14|14|
|Deprcclatlos||||||||||
|At IxiJanuary|2021||2550||0|1402|3,647|7,599||
|Charge tbr thc|year||9||0|765|1320|2JISS||
|Dtsposets|||0||0|0|0||0|
|At 31stDecember 2021|||2$$0||0|2167|4967|9684||
|Net Rooh Vslue||||||||||
|At31stDsmmbcr 2021|||0||0|1189|4 I||239|
|7Creditors: Amaunts||Psglng Due Within One Year||||||||
||||||||2021|2020||
||||||||8|8||
|Social Secudiy|snd Other Taxes||||||1,101||133|
|Other loans||||||||||
|Aamusls<br>snd Other Credhom|||||||78JI43|68,761||
|||||||~79944||||





## 

|8|Mavsmenlolguods|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Take.on Take-otf|||Consolidation|||||
|||Bsl|B/fwd|Pals|Bale||Ad1|Bands In|Punds eui|Closing Bal||
||Ummnictedlbnds|290,036|||0||4,240|232.686|172,768|354,194||
||Sestricted Sunda||16299||0||0|5,000|0|21,299||
|||306 35|||0|0|240|237dgd|1727d8|37 493||
|9|Cath snd Bask|||||||||SI.IL2IYlI|3132,2020|
||Doposils/ltcsrrtw|Account||||||||IS/J/SS|104,821|
||Savings Account|||||||||128|128|
||Cuwont Account|||||||||63,080|58,93S|
||Cmh ln bend|||||||||17,549|3,188|
||CornmungvAcsount|||||||||63,2'76|40,993|
||Group Acwunls|||||||||24,302|28A93|
||||||||||~320 190||~236678|
||10 Debtor|||||||||||
|||||||||||5|I|
||Other Debtors|||||||||130,017|134580|
||ll Credt term Amounts||PsBlng Dua||ABer One|Sear||||||
|||||||||||2021|2020|
||||||||||||5|
||Other loans|||||||||||
||Other Cvcditors|||||||||||









## 

|Resources Expanded- Charitable|Resources Expanded- Charitable|AeNvl gee|||
|---|---|---|---|---|
|Audit and Acooantenoy|||2r240|3318|
|Adminsbstlvo<br>Carlo|||600|1,800|
|Bank ehergm|||60I|634|
|Bsndwncn|||||
|Bible study books||||6$|
|Bethel Congmgstien||||III|
|Cetechlcsl|||I0300|10/50|
|ChSdmn service||||240|
|Choir|||404|689|
|Cast ofchusch activities|||||
|Clerk Allowance|||||
|Cloaning|||280||
|Confercncc costs|||50|931|
|Communism<br>costs||||i2|
|Compassion<br>Uk|||1,766|1,323|
|Covld and Turnout|Support Smvtces|||680|
|Depmcistlon|||2,085|Iy167|
|Distriot Assunmcnt|||17,200|19,982|
|Dhttlct sassiest Bxlterwes|||||
|Dues end AISlialion||||885|
|Bmmeus Dsy|||||
|Snmpc pnnbybny|Assessmcnt||IP38||
|Bumps presbytery|expenses||329|Ir440|
|Pual A Motor Expenses (Minibus)||||2438|
|Oigs and Donations|||16,424|9,726|
|Oovemsnca Cosls|and Annivemsry||552|1,521|
|Group Sxpenses||||507|
|Gaed toGive Expense|||||
|Harvest 6xpcnscs||||35|
|Horpgality|||||
|Heed OBicc|||||
|Hergsge Day||||1,670|
|Hall Hiring||||2,340|
|Insurance<br>(Minibus|cnd amer)||||
|Maintenance<br>(Repairs snd Ctcenlng)||||1,666|
|Mens PeSowshlp|||$0|I,800|
|hBntstcrb<br>Stipend|ASowsnce end TNT||36/85|39vt62|
|Mlnislwu<br>Expense||||1$0|
|Mesio expandltum|||3,160|1,800|
|Nmth london<br>expense|||||
|Preacher Rxpsmss|||50||





## 

|PAP( 10%Annual<br>Harvest)||||
|---|---|---|---|
|Pcmden||374|853|
|Prcsbytcry Assemment<br>Presbytery expanse<br>~Pledge expense||855<br>24.050<br>43150|24,96S<br>12,877|
|Pmfcselonal<br>Pass||2vgtg|3,346|
|Pulpit sup plyhnp<br>ense (otulpmsnls)||130|213|
|Printing, Posmgs and Stationery||578|670|
|Radio pmgmmmo<br>dt Bvangahsm||1,900|4,778|
|Real||19,476|18,034|
|Ratbemant<br>Expanse||||
|Relteshmenls<br>Olospimgty)||189|294|
|Singing Bend||930|2.455|
|Soltwme Costs||226|173|
|Seemtmyb Allowance||IPN|i,440|
|Suade oxpensm||2,082|1,622|
|SMTSopport||600|900|
|Telephone AInternet||334|185|
|Tmlnlng||Sinl|141|
|Tmvahlng<br>snd subsistence|(fh.T)|200|2/94|
|Vatedtclarp<br>RevPEN|||437|
|WelDre th Bmeavcmant||12350|14,936|
|Wamen Dttowthtp||1,802|1,800|
|YAP||100||
|YPO||||
|Youth Trip dt Camp (Aelivit tee)|||3,000|
|LessofMotor Vehtclc Disposal||||
|Surpluel(Dshclt)||||