| page | |
|---|---|
| Trustees' annual report (incorporating the directoVsIreport) |
|
| Independent examineVs report to the trustees |
|
| Statement cfIinancial acbvities (induding income and |
|
| expenditure account) |
|
| Statement of5nancial posiTion | |
| Noles tothe financial slatements | |
| The following pages do not form part ofthe financial statements | |
| Detailed statement offinancial activiTies |
14 |
| Notes tothe detailed statement ofIinancial activities | 16 |
| 2921 | 2921 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Unresbtctad | |||||||
| funds | Total funds | Total funds | |||||
| Insome and endowments | Note | 8 | 8 | 8 | |||
| Donagons and legacies | 31,990 | 31,990 | 25,799 | ||||
| Trdal inoome | 31.9go | 31,990 | 25,799 | ||||
| Expenditure | |||||||
| Expenditure on chmilable |
cbviTioe | 8,8 | 30,857 | ||||
| Total expendibuo | 30,857 | ||||||
| Met Inoomefiexpendaura) | and net movement | In «rnds | 1,508 | 1,508 | (5,05S) | ||
| ResoneNtatton offrrnds |
|||||||
| Tobd funds brought fonsard | 28,429 | 28,429 | 33,487 | ||||
| Tolal funds oarrlml Serward 29,935 The~ofgnancial acgviges iixtudes aH gains and bases mcogntred All brcome and expenditure derive frrxn continuing aclviTieL |
in | 29,935 the year. |
28,429 |
| Brook C 8talsnient S1August |
hapel - CIO ofFinanoial PosiTion 2021 |
|||
|---|---|---|---|---|
| 2921 | 2020 | |||
| Nots | 8 | |||
| Cununt assets | ||||
| Cash at bank and in hand | 29,935 | 28,429 | ||
| Nst ounsnt | assets | 29,935 | 28,429 | |
| Tohd assets | less ounsnt gabgtttes | 29,935 | 28,429 | |
| Funds orlhe sharpy | ||||
| Unrestricted | funds | 29,935 | 28,429 | |
| Total oharlly | ftrnds | 10 | 29,935 | 28,429 |
| Unrestrhiad | Tahl Funds | Unrestrhhd | Tahl Funds | Tahl Funds | ||
|---|---|---|---|---|---|---|
| Funds | 2521 | Funds | 2020 | |||
| N | E | |||||
| nonaaons | ||||||
| Oihrhgs Bhwardship |
Giving | 13,372 17,148 |
13,372 17,148 |
9,839 15,480 |
9,839 15,480 |
|
| 1,470 | 1,470 | 480 | 480 | |||
| 31,990 | 31,990 | 25,799 | 25,799 | |||
| Un estdchd | 'Uruesbictsd | Tolal | Funds | |||
| Funds | Funds | 2020 | ||||
| K | ||||||
| 30,034 450 |
30,407 450 |
30,407 450 |
||||
| 30~ | 30,857 | 30,857 |
| Income and endowments | 2921 8 |
2020f | |
|---|---|---|---|
| Donsaons and Isessles | |||
| Ogsflllgs Shrwnrdship Giving Olher donagons |
13,372 17,148 1,470 |
9,839 15,480 480 |
|
| 31,990 | 25,799 | ||
| Tolnl inoome | 31,990 | 25,799 | |
| Errpend Rum | |||
| ~rrpendaum on oharllahle |
ardhdaes | ||
| Legal and pwfssskrnal fees Pasrw's fees Rress, lghgng &hssgng Speakers' fees |
450 15,800 2,514 950 |
450 15,800 1,917 800 |
|
| Misskr nary Insurance Buikfing mainlsnance &rspaim Copydghl fees Sundry sxpendikrra Gills Prolisssional fees |
4,402 1,098 4,442 393 48 480 129 |
2,450 1,023 8,880 528 288 843 100 |
|
| 30,484 | 30,857 | ||
| 30,857 | |||
| Mof lneomaNsrrpendaum) | 1,508 | (5,058) |
| 2921 8 |
2020 f |
||
|---|---|---|---|
| Expendlhrre on eharhahle aethrtttes Direst eharttshte aathrtttes Acthrftfes underlease~ |
|||
| Pastor's fees | 15,600 | 15.600 | |
| Rates, lighting &heagng Speakers' fees |
2,514 950 |
1,917 800 |
|
| Missionary Insurance Buikling maintenance &repairs Copyright fees |
4,402 1,098 4,442 393 |
2,450 1,023 6,860 528 |
|
| Sundry expenditure | 46 | 288 | |
| Gies | 460 | 843 | |
| Professional fees | 129 | 100 | |
| 30,034 | 30,407 | ||
| Governance coals | |||
| Governance costs - accountancy fees | |||
| 30,484 |