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|||Page|
|---|---|---|
|Trustees' annual
report|||
|Independent
examiner"s
report to the trustees||12|
|Statement offinancial|activities|13|
|Statement offinancial|position|14|
|Notes to the financial|statements|15|
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|F|orthe|year ended|$1Decemb|er 2021||||
|---|---|---|---|---|---|---|---|
|||General|Designated|Restricted|Endowment|TOTAL|FUNDB|
||Hole|Funds
f|Funds
f|Funds
f|Funds
f|2021|2020
f|
|INCOMING RESOURCES||||||||
|Voluntary income|2a|57,232|0|3,044|0|60,276|34,148|
|Other voluntary
Incoming resoumes|25|3,375|0|325,192|0|328,567|181,882|
|Income from sctlvitlea||||||||
|-church activities|2c|21,910|0|8,821|0|30,731|20,420|
|-togenerate funds|2d|0|0|0|0|0|727|
|Income frominvestments|2e|e|0|27|0|33||
|Other incoming resources|2f|142,439|0|24,911|0|167,350|7,521|
|TOTAL INCOBIING RESOURCES||~224 981|0|3et aae|o|Bee,aoe|24ILo24|
|RESOURCES USED||||||||
|Fundralslng
costs|3(a)|0|0|0|0|0|4,000|
|Mlsabnary 8charftaNs
giving|3(tl)|4,706|0|0|0|4,706|2,694|
|Chunch activities|3(c)|77,787|$4|41,582|0|119,403|47,520|
|Admlnlstmdon|3(d)|30,609|||0|30,609|10,263|
|Me)or Works Refurbishment|$(e)|0||||0|148,539|
|Pre school expenditure||125,144||||125,144||
|TOTAL RESOURCES EXPENDED||2$8,246|$4|~41 582|0|279,882|21$,018|
|NET INCOMING {OUTGOING) RESOURCEB||-13,285|-34|320,413|0|307,094|32,008|
|TRANSFER8 BETWEEN FUNDS|12|1,211|500|-1,711||||
|TOTAL AFTER TRANSFERS||-12,074|468|318,702|0|307,094|32,008|
|TRANSFER IN OF STJOHNS|14|101,398||8,786||110,184||
|NET MOVEMENT
IN FUNDS||89,324|466|327,488|0|417,278|32,008|
|BALANCEB BIFWD AT 1 JANUARY 2021||93,738|49|105,568|625|199,980|167,972|
|BALANCES CARRIED FORWARD||||||||
|AT$1 DECEMBER 2021||18$,082|515|4$$,058|825|~617 258|~199980|
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