| General | signaled | Total | Fetal | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fund | ruad | 2020-21 | 2019-20 | |||||||
| f | 34rxn | f | 34,909 | E | $$64 | |||||
| Regular Donations | Received | E | 7,610 | E | 7,610 | E | 4N$ | |||
| Gift Aid Tax Redaim | E | 12,523 | E | 12,523 | ||||||
| Total Income | f | - | f | 55,042 | E | 55,042 | E | 7~ | ||
| Deduct: Espenrgture | ||||||||||
| Moulton parish Church (1Dele) | f | 53,250 | f | 53,250 | E | 26,62$ | ||||
| Billing Church PCC | E | 425 | E | 425 | E | 300 | ||||
| Bank Charges | f | 69 | f | 69 | E | 60 | ||||
| Accountancy Fees |
f | 60 | E | 60 | E | 60 | ||||
| Total fxpenditme | f | 129 | f | 53,675 | f | 5&04 | E27~ | |||
| Degcb/Surphw foryear |
-f | 129 | f | 1,367 | f | 1,238 | d' | 19~ | ||
| Funds Bnmght formal | f | 715 | E | 23,546 | f | 24,261 | E43~7 | |||
| Funds Carried Forward | f | 586 | E | 24rr13 | f | 25,499 | E24262 | |||
| Balance Sheet | 21st | March | 2021 | |||||||
| Current Assets | ||||||||||
| Cash at Bank | f | 25,559 | E24321 | |||||||
| Current uabilities | ||||||||||
| Creditors | ||||||||||
| Net assets | f | 25,499 | E24261 | |||||||
| Represented by: |
||||||||||
| General Fund | f | 586 | 71$ | |||||||
| Designated | Fund: Moulton | Parish | Church Graft | f | 24,913 | 23546 | ||||
| Funds carrhrd farward |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.