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||page|
|---|---|
|Trustees' annual<br>report (incorporating<br>the directoVsIreport)||
|Independent<br>examineVs<br>report to the trustees||
|Statement cfIinancial acbvities (induding<br>income and||
|expenditure<br>account)||
|Statement of5nancial posiTion||
|Noles tothe financial slatements||
|The following pages do not form part ofthe financial statements||
|Detailed statement offinancial<br>activiTies|14|
|Notes tothe detailed statement ofIinancial activities|16|





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|||||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<br>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<br>offrrnds||||||||
|Tobd funds brought fonsard||||28,429||28,429|33,487|
|Tolal funds oarrlml Serward<br>29,935<br>The~ofgnancial acgviges iixtudes<br>aH gains and bases mcogntred<br>All brcome and expenditure<br>derive frrxn continuing<br>aclviTieL|||||in|29,935<br> the year.|28,429|





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|Brook C<br>8talsnient <br>S1August|hapel - CIO<br> ofFinanoial<br>PosiTion<br> 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|






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|||Unrestrhiad|Tahl Funds|Unrestrhhd|Tahl Funds|Tahl Funds|
|---|---|---|---|---|---|---|
|||Funds|2521|Funds||2020|
||||N|||E|
|nonaaons|||||||
|Oihrhgs<br>Bhwardship|Giving|13,372<br>17,148|13,372<br>17,148|9,839<br>15,480||9,839<br>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<br>450||30,407<br>450||30,407<br>450|
|||30~||30,857|30,857||





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|Income and endowments||2921<br>8|2020f|
|---|---|---|---|
|Donsaons and Isessles||||
|Ogsflllgs<br>Shrwnrdship<br>Giving<br>Olher donagons||13,372<br>17,148<br>1,470|9,839<br>15,480<br>480|
|||31,990|25,799|
|Tolnl inoome||31,990|25,799|
|Errpend Rum||||
|~rrpendaum<br>on oharllahle|ardhdaes|||
|Legal and pwfssskrnal<br>fees<br>Pasrw's fees<br>Rress, lghgng<br>&hssgng<br>Speakers' fees||450<br>15,800<br>2,514<br>950|450<br>15,800<br>1,917<br>800|
|Misskr<br>nary<br>Insurance<br>Buikfing mainlsnance<br>&rspaim<br>Copydghl fees<br>Sundry sxpendikrra<br>Gills<br>Prolisssional fees||4,402<br>1,098<br>4,442<br>393<br>48<br>480<br>129|2,450<br>1,023<br>8,880<br>528<br>288<br>843<br>100|
|||30,484|30,857|
||||30,857|
|Mof lneomaNsrrpendaum)||1,508|(5,058)|





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|||2921<br>8|2020<br>f|
|---|---|---|---|
|Expendlhrre<br>on eharhahle<br>aethrtttes<br>Direst eharttshte<br>aathrtttes<br>Acthrftfes underlease~||||
|Pastor's fees||15,600|15.600|
|Rates, lighting &heagng<br>Speakers' fees||2,514<br>950|1,917<br>800|
|Missionary<br>Insurance<br>Buikling maintenance<br>&repairs<br>Copyright fees||4,402<br>1,098<br>4,442<br>393|2,450<br>1,023<br>6,860<br>528|
|Sundry expenditure||46|288|
|Gies||460|843|
|Professional fees||129|100|
|||30,034|30,407|
|Governance coals||||
|Governance costs - accountancy fees||||
|||30,484||