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||||stets|unmsntaed/|Restnsted|Endowment|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
|||||Oesieneted|funds|funds|2e2t|2e20|
|||||fuilds|||||
|||||2|||||
|RECEIPTS|||||||||
|Voluntary<br>receipts:|||||||||
|Planned<br>giving<br>Collections at services<br>All other giving/voluntary<br>Gifl Aid recovered||receipts||28,108<br>1,833<br>12,140<br>6,332|||28,108<br>1,833<br>12,140<br>6,332|41,390<br>280<br>560<br>8,877|
|||||48,414|||48,414|51,106|
|Activities for generating<br>funds|||4b|5,924|||5,924|1,660|
|Deposit fund interest||||25|||25||
|Church activities|||4c|5,758|||5,758|2,848|
|Insurance<br>claim||||288|||||
|Total receipts||||60408|||60408|55 821|
|PAYMENTS|||||||||
|Church<br>activities:|||||||||
|Diocesan parish contribution||||44,796|||44,796|37,308|
|Clergy costs<br>Church<br>running|expenses||5a<br>5b|1,144<br>20,401|199||1,144<br>20600|904<br>14706|
|||||66,340|199||66,539|52,918|
|Costs ofgenerating|funds||5c|810|339||1,149|150|
|Total payments||||67150|539||67689|53 068|
|Excess ofreceipts over payments||||(6,742)|(539)||(7,281)|2,752|
|Cash at bank and in <br>Cash<br>in bank and<br>in <br>December|hand at 1 January<br> hand at 31|||49,553<br>42,811|12,382<br>11,933||61,936<br>54,744|59,252<br>61,936|





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|TATEMENT OFASSETS AND L|IABILITIES||||||
|---|---|---|---|---|---|---|
||Note|unrestricted/||Endowment|TOTAL|TOTAL|
|||Designated||funds|202f|2020|
|||funds|||||
|||E|||||
|Cash funds|||||||
|Bank current account||15,637|||15,637|12,753|
|Cash in hand||390|||390|490|
|Deposit account||26 804|11912||38717|48692|
|||42,832|11,912|||61,936|
|Liabilities|||||||
|Agency collections|||21|||(69)|
|Total assets||42832|11892|||62,004|



## 

||||B el tefwd|Rsoslpts|Paymsrlts|Paymsrlts|Bal orred|
|---|---|---|---|---|---|---|---|
||||E|E|E||f.|
|Unrestricted||||||||
|General|||49203|60408|67|067|42 543|
||||49,203|60,408|67,067||42,543|
|Designated||||||||
|Maintenance|||83|||83||
|Kitchen|||288|||||
||||351|||83||
|Restricted||||||||
|Creche Donation|Fund||67||||67|
|Parish Development||Fund|5,033||||5,033|
|Working<br>with Young||People|7351||539||6812|
||||12,451||539||11,912|
|Total ofFunds|||62,004|60,408|67,689||54,724|





## 

|||||Nota|Unrastrtcladl|Rastrtctad|Endowrnant|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|
||||||Daslgnstsd|funds|funds|202t|2020|
||||||funds|||||
||||||E|2|E|||
|a)|All other giving/voluntary|||||||||
||receipts|||||||||
||Donations||||1,930|||1,930|560|
||Legacies||||10210|||10210||
||||||12,140|||12,140||
|b)|Activities for generating||funds:|||||||
||Att Group||||761|||761||
||Coffee donations||||350|||350|121|
||Coffee mornings||||478|||478|41|
||Coffee Pot||||||||20|
||Fees for weddings|and funerals|||2,222|||2,222|1,478|
||Friendship<br>Group||||216|||216||
||Other funds generated||||1,896|||1 896||
||||||5,924|||5,924|1,680|
|c)|Church activities:|||||||||
||Bookstall sales||||||||111|
||Lettings —Church|groups|||90|||90|268|
||Lettings —private|bookings|||5203|||5203|1,732|
||Parish magazine|—advertising|||395|||395|340|
||Parish magazine|—sales|||70|||70|398|
||||||5,758|||5,758||





## 

||||||Note|unrestricted/|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|
|||||||Oesignsted|funds|2021|2e20|
|||||||fullds<br>2|f|||
|a)|Clergy costs.|||||||||
||Working expenses of||incumbent|||553||553|353|
||Telephone<br>and internet|||||591||591|551|
|||||||1,144||1,144|904|
|b)|Church<br>running<br>expenses:|||||||||
||Insurance|||||2,191||2,191|2,193|
||Telephone<br>and internet|||||494||494|461|
||Electricity|||||1,518||1,518|947|
||Gas|||||3,026||3,026|2,625|
||Water|||||375||375|512|
||Support for Friendship||Group|||50||50||
||Support for other Church groups||||||199|199|28|
||Decorating ofchurch||building|||694||894|209|
||Maintenance|||||2,725||2,725|772|
||Major repairs to buikling|||||6,612||6,612|2,962|
||Upkeep ofchurchyard|||||750||750|452|
||Cleaning<br>and hygiene|||||306||306|400|
||Upkeep ofservices|||||1,004||1,004|592|
||Visiting preachers||||||||120|
||Copier/printer<br>costs|||||118||118|1,435|
||Computer costs|||||265||265|306|
||Mission and evangelism|||||183||183||
||Magazine costs||||||||59|
||Bookstall costs||||||||21|
||Administration|||||90|||372|
||Independent<br>examination|||fees|||||240|
|||||||20,401|199|20,600|14,706|
|c)|Costs ofgenerating|funds:||||||||
||Stewardship<br>campaign|||||105||105|23|
||Costs ofevents|||||705|339|1 045|128|
|||||||810|339|1,149|150|