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2021-06-30-accounts
|
|
|
20zL |
2020 |
| Unrestricted |
|
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
f |
f |
f |
f |
| lncomefrom: |
|
|
|
|
| Donations andlegacies |
87,326 |
7,644 |
94,970 |
90,682 |
| Charitableactivities |
|
|
|
3,947 |
| lnterest |
t,32L |
|
L,321 |
t,24O |
| Otherincome |
2,O73 |
|
2,O7? |
|
| Totalincome |
90,720 |
7,644 |
98,364 |
g5,g2g |
| Expenditure on: |
|
|
|
|
| Ministersand employees |
42,234 |
|
42,2?4 |
47,825 |
| Property |
LO,269 |
|
to,269 |
17,278 |
| Childrenandyouth |
1,098 |
603 |
L7A7 |
L,762 |
| Mission grants |
L,,594 |
'1,234 |
18,828 |
L9,435 |
| Equipment |
|
188 |
188 |
558 |
| Other expenditure |
2,857 |
|
2,857 |
3,217 |
| Totalexpenditure |
58,052 |
8,025 |
76,477 |
90,075 |
| Netincome/(expenditure) |
22,668 |
(381) |
22,287 |
5,754 |
| Transfersbetweenfunds |
|
|
|
|
| Net movementinfunds |
22,668 |
(381) |
22,287 |
5,754 |
|
202,L |
2020 |
|
f |
f |
| Currentassets |
|
|
| Debtors |
5,565 |
4,L24 |
| Cash |
L33,332 |
113,085 |
|
L39,897 |
LL7,2Ag |
| Currentliabilities |
|
|
| Accruals |
(1,604) |
(1,203) |
| Net Current |
L38,293 |
116,006 |
| Assets |
|
|
| TotalNet Assets |
L38,293 |
_____119499_ |
| Representedby: |
|
|
| Unrestricted |
L37,708 |
115,040 |
| Funds |
|
|
| Restricted |
585 |
956 |
| Funds |
|
|
|
138,293 |
116,006 |
|
|
|
202L |
2024 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
f |
f |
f |
f |
| Donations andGifts |
7t,zLl |
6,827 |
78,038 |
73,t92 |
| GiftAid |
16,115 |
8L7 |
L6,932 |
L7,4gO |
| Legacies |
|
|
|
|
|
__*97,?26_ |
7,644 |
g4,g70 |
90,682 |
| GrantsPayable |
|
|
|
|
|
|
|
202L |
2024 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
E |
E |
f |
f |
| Grantstolnstitutions |
9,094 |
4,284 |
L3,378 |
11,860 |
| Grantstolndividuals |
2,500 |
2,950 |
__"1,1,1_9" |
7,575 |
|
LL,594 |
7,234 |
18,828 |
19,435 |
| Movement inFunds |
|
|
|
|
|
Balanceat |
lncoming |
Resources |
Balanceat |
|
30 June |
Resources |
Expended |
30June |
|
2020 |
|
|
202L |
|
|
f |
f |
f |
| Free Reserves |
115,040 |
90,720 |
(68,052) |
L37,748 |
| RestrictedFunds |
966 |
7,644 |
(8,025) |
58s |
|
116,006 |
98,364 |
l7S,o72_ |
138,293 |
|
Balanceat |
lncoming |
Resources |
Balanceat |
|
30 June |
Resources |
Expended |
30 June |
|
20L9 |
|
|
2020 |
|
|
E |
E |
E |
| Free Reserves |
108,709 |
78,27t |
17L,94Ol |
115,040 |
| RestrictedFunds |
L,54? |
L7,558 |
(18,135) |
966 |
|
tta,252 |
95,829 |
___EgpZrL |
116,006 |
| Theaveragemonthly number ofemployeesdurin |
g theyear was: |
|
|
202L |
2020 |
|
Number |
Number |
| Pastoral andministry workers |
2 |
2 |
| Employmentcosts |
|
|
|
202L |
2020 |
|
f |
f |
| Wagesandsalaries |
34,942 |
33,667 |
| Socialsecuritycosts |
92 |
98 |
| Otherpensioncosts |
6,502 |
12,005 |
|
4L,536 |
45,77O |
|
|
|
2020 |
|
Unrestricted |
Restricted |
Total |
|
Funds |
Funds |
|
|
E |
€ |
f |
| lncomefrom: |
|
|
|
| Donations andlegacies |
73,L24 |
17,558 |
90,582 |
| Charitableactivities |
3,907 |
|
3,947 |
| lnterest |
L,?4O |
|
L,24A |
| Totalincome |
78,27t |
17,558 |
95,829 |
| Expenditure on: |
|
|
|
| Ministers and employees |
42,825 |
5,000 |
47,825 |
| Property |
t7,278 |
|
L7,278 |
| Childrenandyouth |
|
L,762 |
L,762 |
| Mission grants |
8,624 |
10,815 |
19,435 |
| Equipment |
|
5s8 |
558 |
| Other expenditure |
3,2L7 |
|
3,2L7 |
| Totalexpenditure |
7L944 |
18,135 |
90,075 |
| Netincome/(expenditure) |
5,331 |
ls77l |
5,734 |
| Transfersbetweenfunds |
|
|
|
| Net movementinfunds |
6,331 |
{s771 |
5,754 |