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|Summary of <br>achievements|the main<br>ofthe charity|Provision|ofour services to the community|on|a regular basis.|
|---|---|---|---|---|---|
|during the year||Adding<br>new events for the public and working|||closely with other|
|||Churches|in the area.|||










|CHARITY COMMISSIO<br>1FOR ENGLAND<br>AND WALE|CHARITY COMMISSIO<br>1FOR ENGLAND<br>AND WALE|CHARITY COMMISSIO<br>1FOR ENGLAND<br>AND WALE|CHARITY COMMISSIO<br>1FOR ENGLAND<br>AND WALE|Hurst Green Evangelicai|Hurst Green Evangelicai|Church||||1170241|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts||and payments||accounts||||CC16a|
|||||Forthe period|||||||||
|||||from||01/10/2019||||30/09/2020|||
|'|||||||||||||
|~|- .|~|~|~|||||||||
|||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds|||Total|funds|Last year|
|||||to the nearest|to the nearest 6||to the nearest||K|to the nearest k||to the nearest 6|
|A1 Receipts|||||||||||||
|Giving - Gift Aid<br>Other Giving<br>Reclaimed Tax<br>Rental Income<br>Solar Poer||||9,306<br>1,470<br>1,849<br>972<br>475|||||||9,306<br>1,470<br>1,849<br>972<br>475|8,471<br>2,994<br>2,103<br>2,104|
|Sub total (Gross income forAR)||||14,072|||||||14,072|16,120|
|A2 Asset and investment|||sales,||||||||||
|(see table).|||||||||||||
|Old Mutual<br>Wealth||Sub total||5,000<br>5,000|||||||5,000<br>5,000||
||Total||receipts|19,072|||||||19,072|16,120|
|A3 Pa ments|||||||||||||
|Donations||||1,407|||||||1,407|1,611|
|Spending<br>on Ministry<br>Salaries and visiting|speakers|||2,535<br>8,928|||||||2,535<br>8,928|3,044<br>350|
|Utilities||||2,147|||||||2,147|2,245|
|Church<br>Maintenance||||4,534|||||||4,534|7,545|
|Manse Maintenance||||7,029|||||||7,029|1,015|
|Administration||||||||||||933|
|||Sub total||27,274|||||||27,274|16,744|
|A4 Asset and investment|||||||||||||
|purchases,<br>(see|table)||||||||||||
|Old Mutual<br>Wealth|||||||||||||
|||Sub total|||||||||||
||Total payments|||27,274|||||||27,274|16,744|
|Net ofreceiptsl(payments)||||8,202|||||||8,202|624|
|A5 Transfers<br>between funds|||||||||||||
|A6 Cash funds last year||end||16,221|||||||16,221|16,845|
|Cash funds this||year end||8.019|||||||8,019|16,221|





|~|e|||~||~|~|~<br>~||~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted|||Endowment|
||||||Details|||funds<br>to nearest|f|to|funds<br> nearest|F.|funds<br>to nearest<br>R|
|61 Cash|funds||||Petty Cash||||311|||||
||||||Bank Balance||||8,003|||||
||||||||Total cash funds|8,314||||||
||||||(agree|balances|with receipts and payments|||||||
||||||||account(s))|||||||
|||||||||Unrestricted||Restricted|||Endowment|
|||||||||funds|||funds||funds|
||||||Details|||to nearest|F.|to|nearest|F|to nearest<br>R|
|B2Other monetary assets||||||||||||||
|63 Investment||assets|||Details<br>Old Mutual|Wealth||Fund to which asset<br>belon s<br>Collective<br>Investment<br>Account||Cost (optional)|||Current value<br>o tional<br>119,200|
|||||||||Fund to which <br>belon s|asset|Cost (optional)|||Current value<br>o tional|
|B4Assets retained for the||||||||||||||
|charity's|own|use||||||||||||
|||||||||Fund to which||Amount||due|When due|
|||||||||liabili<br>relates|||o tional||o tional|
|65 Liabilities||||||||||||||
|Signed by one or <br>of all the trustees||two trustees|on|behalf||Signature|||Print|Name|||Date of<br>a<br>roval|
||||||S Marsh||||Steve|Marsh|||15/07/2021|
||||||A Reed||||Alison|Reed|||15/07/2021|
||||||||||||||23/01/2022|