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2020-12-31-accounts

Receipts and Payments Receipts and Payments Receipts and Payments Accounts: Accounts:
hlote Unrestricted Unresricted Restricted Endowment Total Total
Fund Designated Fund Fund 2020 2019
Fund
Receipts:
Voluntary
Receipts:
Planned
Giving
A 55,399 55,399 56,301
Collections atServices A 3,685 3,685 6,126
All Other Giving/Voluntary Receipts A 3,326 6,070 9,397 100,986
Gift Aid Recovered 13,567 3,106 16,672 16,687
75,977 9,176 85,153 180,100
Activities for Generating Funds 85 353 438 455
Investment
Income
20 246 4,385 4,651 3,949
Church Activities 5,024 5,024 8,780
Other Receipts 781 781 823
Total Receipts: 81,887 246 13,914 96,047 194,107
Payments:
Church Activities:
Parish Share 35,037 35,037 34,505
Clergy Staffing Costs 2,197 2,197 2,460
Church Running
Expenses
D 24,844 24,844 67,851
Trading (Inc. Hall Running Costs) D 3,193 3,193 4,651
Church Repairs &Maintenance 61,044 61,044 22,325
Mission Giving &Donations 6,241 6,241 5,877
71,513 61,044 132,557 137,669
Cost ofGenerating Funds
Governance
Costs
Other Payments
Total Payments: 71,513 61,044 132,557 137,669
Excess ofReceipts Over Payments 10,374 246 (47,130) (36,510) 56,438
Transfers
Between
Funds (10,000) 53,565 (43,565) (0) 30,000
Cash at Bank and in Hand at 1st 1an 39,327 9,649 150,083 199,059 144,017
Cash at Bank and in Hand at 31stDec 39,701 63,460 59,388 162,549 230,45S

Unrestricted Unresricted Restricted Endowment Total Total
Fund Designated Fund Fund 2020 2019
Fund
Debtors:
Cash Funds:
Bank Current Accounts: 39,701 53,565 (75,867) 17,399 55,566
Deposit Accounts: 9,896 135,689 145,585 145,130
TOTAL CURRENT ASSETS: 39,701 63,460 59,823 162,984 200,696
Income Tax Recoverable:
investment
Assets:
investment
Fund Shares
at Market Value: 144,781 144,781 136,041
TOTAL ASSETS: 39,701 208,241 59,823 307,765 336,737
Liabilities~: 435
Other Amounts
Due Within One Yr:
TOTAL ASSETS LESSCURRENT UASIUTIES: 39,701 208,241 59,388 307,330 335,983

DTRADING
. 2019
Breakdown ofreceipts and payments through trading. Receipts Payments Net Funds Equiv.
1, Brought Forward
3. Income
Insurance
2,778 1,388 2,778
-1,388
2,480
4. Electric
5. Gas 132 -132
6. Water
7, Repair and Maintainance 473 -473
8. Caretaker 1,200 -1,200
9.
10.
11.
12.
13.
14.
15.
16.
17,
18.
19
20.
E.CHURCH RUNNING
EXPENDITURE
RUNNING
EXPENDITURE
Total 2019
Breakdown ofchurch running expenses Expenses Equiv.
1, All Samts Insurance 2,617 2,517
2. StStephens Insurance 877 944
3. All Saints Repair &hilaintain 308 347
4, StStephens Repair and Maintain 1,634 8,479
5. Service Upkeep 2,498 2,720
6, Administration 2,306 1,875
7. Administrator 1,265 1,206
8. Youth/Children 481 1,358
9.
10.
11.
12.
11,985 f 19,448
CHURCH LWLIES
13. All Saints Electric 723 888
14. All Saints Gas 1,770 1,586
15, All Saints Water 80 64
16, StStephens Electric 321 461
17. StStephens Gas 900 808
18. StStephens Water 383 361
19,
20.
f 4,177 f 4,168