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||||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|





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## 

||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|





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||||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|<br>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|





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|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|



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||||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|