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|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHAplTy<br>LpMMlgglpN<br>FOR ENGLAND<br>AND WALES|North Carlisle Christian<br>Receipts|North Carlisle Christian<br>Receipts|MinistrY<br> and payments|MinistrY<br> and payments|No 1169469<br>accounts|No 1169469<br>accounts|No 1169469<br>accounts|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For the period<br>from||01/04/2020|To||31/03/2021|||
|||'||||||||||||
|~||||~|~|s||||||||
|||||||Unrestricted<br>funds||Restncted<br>funds|Endowment<br>funds||Total|funds|Last year|
|||||||to the nearest<br>2|to the nearest 2||to the nearest 2||to the nearest 2||to the nearest 2|
|A1 Receipts||||||||||||||
|Donations<br>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<br>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<br>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|