# 

# 

# 



## 

## 

## 

## 

## 



## 

|||Unrestricted|Designated|Restricted|Endowment|Total|Prior year|
|---|---|---|---|---|---|---|---|
|||funds|funds|funds|funds|funds|total funds|
|Incoming resources||||||||
|Incoming resources from donors<br>Income from Assets<br>Other ordinary<br>incoming resources<br>Total incoming resources||50,536<br>120<br>100<br>50,756|3,902<br>9,638<br>13,541|500||54,938<br>9,758<br>100<br>64,797|58,241<br>10,018<br>1607<br>69,867|
|Resources used||||||||
|Grants (Note 2)<br>Activities directly related tochurch work<br>Church management<br>and administration<br>Other payments<br>Total resources used||43,102<br>1,780<br>45,483|7,100<br>10,430<br>2239<br>19,769|||7,100<br>54,132<br>1,180<br>2239<br>65,253|5,798<br>55,005<br>1,902<br>5,645<br>68,352|
|Net income/ (expenditure)|||(6,228)|||(456)|1,514|
|Transfms||||||||
|Gross transfem between funds -in<br>Gross trans/ers<br>between<br>funds - out<br>Net income /(expenditure}||1,761<br>3,5'I1|6,661<br>5,000<br>(4,657)|100<br>800||6,761<br>6761<br>(456}|9,160<br>9160<br>1,514|
|Other mcognised gains|/ losses|||||||
|Net movemerri<br>in funds||3,511|(4W?)|600||(456)|1,514|
|Total funds brought forward||8,136|41,362|||49,498|47,983|
|Tolal funds canied forward||11,647|36,794|600||49,042|49,498|
|Represented<br>by||||||||
|Umestricted||||||||
|General fund||11,647||||11,647|8,135|
|Designated||||||||
|Building Fund<br>General Reserves<br>Missionary<br>Fund<br>The ytliliows|||32,080<br>2,138<br>2,575|||32,080<br>2,138<br>2,575|4,793<br>32,678<br>3,675<br>215|
|Restricted||||||||
|Welfare Fund||||600||600||



## 




|Expenditure:||||~LIST SS|
|---|---|---|---|---|
|Regular Donations:|||||
|4H (Eric&Rosemary|Barrett)||600-00|600-00|
|Crisis Centre|||600-00|600-00|
|CTA|||600-00|600-00|
|Hoveraid|||600-00|600-00|
|MAF<br>SASRA|||1,000-00<br>600-00|1,000-00<br>'6ao-ao|
||||4000-00|4000-00|
|Other Donations:|||||
|Blytheswood<br>Care|||250-00||
|Compass<br>Braille|||250-00||
|Embrace the Middle East|||500-00||
|inHope (formerly Crisis||Centre):|||
|Sunday visit|||100-00||
|Outdoor Carols —2019||||306-47|
|Fireworks<br>Night||||291-85|
|Spring ofHope vacuum||||250-00|
|There is Hope Project||||100-00|
|Medical Missionary<br>News|||250-00||
|Dries 8 Marlee Volschenks —CEF||||200-00|
|Peace &Hope Trust|||250-00||
|Peace 8 Hope maternity||packs||100-00|
|Premier Christian<br>Media Trust|||250-Qa||
|Tear Fund (Missionary||Sunday)||2QQ-00|
|Tear Fund (Tea from 2)|||250-00||
|Tear Fund (Special)|||500-00||
|TEN|||250-00|100-00|
|TWAM|||250-00||
|TWAM —Van appeal||||250-00|
||||3100-00|1 796-32|





## 

## 

## 




##