2020-12-31-accounts - St Crispin's Church

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	CONTENTS
Church Information
Trustees Report
Independent Examiners Report
Receipts & Payments	Account
Statement ofAssets	and Liabilities
Notes to the Financial	Statements

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Fundsf	2020	Funds 5	Funds 8	2019 8
~Reset ls
Gifts and donations			50,513	22,972	73,485	53,436	21,471	74,907
Gift Aid Tax Repayments			4,931	3,858	8,789	4,151	3,513	7,664
From Biblical Frameworks				3,755	3,755		7,655	7,655
Room rental						1,570		1,570
Other income			44			1,787		1,787
Total receipts			55488	30,585	86,073	60,944	32,639	93,583
~ments
Salary 8,pension			26,551	30,585	57,138	9,979	32,639	42,618
Rent & rates			16,956		16,956	17,093		17,093
Property Repairs and Alterations			1,844		1,844	26,646		26,646
Utilities			6,736		6,736	5,565		5,565
Telephone			1,010		1,010	1,113		1,113
Printing, postage and stationery			581		581	2,388		2,388
Food			495		495	3,128		3,128
Books						168		168
Consumables, furniture		&equipment	132		132	5,310		5,310
Insurance			404		404	358		358
Charitable donations			617		617
Accountancy & IE			1,440		1,440	1,440		1,440
Legal & survey fees			1,327		1,327	1,296		1,296
Petty cash theft						1,000		1,000
Miscellaneous			301		301	893		893
Total payments			58,394	30,585	88,979	76,377	32,639
Net receipts/(payments)			(2,906)		(2,906)	(15,433)		(15,433)
Cash funds at 1 January		2020	25,436		25,436	40,869		40,869
Transfers between	funds
Cash funds at 31	December 2020		22,530		22,530	25,436		25,436