2021-03-31-accounts

O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	O gHAplTy LpMMlgglpN FOR ENGLAND AND WALES	North Carlisle Christian Receipts	North Carlisle Christian Receipts	MinistrY and payments	MinistrY and payments	No 1169469 accounts	No 1169469 accounts	No 1169469 accounts	CC16a
						For the period from		01/04/2020	To		31/03/2021
		'
~				~	~	s
						Unrestricted funds		Restncted funds	Endowment funds		Total	funds	Last year
						to the nearest 2	to the nearest 2		to the nearest 2		to the nearest 2		to the nearest 2
A1 Receipts
Donations eligible for gift aid						8,175						8,1?5	8,875
Other donations						4,736						4,736	8,405
Gift aid recovered						1,720						1,720	957
Interest						203						203	174
Sub total (Gross income for AR)						14,834							16,411
A2 Asset and		investment		sales,
(see table).
				Sub	total
		Total		receipts		14,834						14,834	16,411
A3 Payments
Office expenses						113						113	89
Bank charges						69							80
Grants for supporting ministry						5,892						5,892	8,819
				Sub	total	6,074						8,074	8,788
A4 Asset and		investment
purchases,	(see table)
				Sub	total
		Total	payments			6,074						8,074	8,768
Net ofreceiptsl(payments)						8,760						8,760	7,643
A5 Transfers		between	funds
A6 Cash funds last year				end		37,643						37,643	30,000
Cash	funds this			year end		46,403						46,403	37,643