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





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|||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds|Fundsf|2020|Funds<br>5|Funds<br>8|2019<br>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,<br>postage and stationery|||581||581|2,388||2,388|
|Food|||495||495|3,128||3,128|
|Books||||||168||168|
|Consumables,<br>furniture||&equipment|132||132|5,310||5,310|
|Insurance|||404||404|358||358|
|Charitable<br>donations|||617||617||||
|Accountancy<br>& 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|





|HSBC Community|Account|Account||||
|---|---|---|---|---|---|
|Petty cosh||||||
|Gift Aid debtor||||||
|Furniture<br>snd Equipment|||5,000|||
|Rent deposit - Church||Property end Mense|7,200|||
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|||||yyyb(y ',||








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