## Coalville Evangelical Church Accounts – 01/04/2020 – 31/03/2021 

|**Income**<br>Oferings (Cash)<br>Donations<br>Miscellaneous (inc. Interest)<br>From savings<br>**Total Income**|2020-2021<br>£<br>1,086.55<br>12,475.50<br>27.68<br>5,000.00<br>**18,589.73**||2019-2020<br>£<br>2,973.83<br>4,837.50<br>4.73<br>0.00<br>**7,816.06**<br>**Expenditure**<br>Purchases<br>Utilities<br>Rent, fees, subscriptions, insurances<br>Maintenance, repairs, inspections<br>Donations to organisations<br>Miscellaneous<br>To savings<br>**Total Expenditure**<br>Plus/_less_Excess/_Defcit_Income over<br>Expenditure||2020-2021<br>£<br>57.42<br>2,449.04<br>1,630.26<br>11,731.96<br>0.00<br>28.80<br>2,000.00<br>**17,897.48**<br>**692.25**<br>**18,589.73**||2019-2020<br>£<br>924.39<br>1,864.14<br>1,665.12<br>275.16<br>300.00<br>735.00<br>0.00|
|---|---|---|---|---|---|---|---|
|||||||||
||||||||**5,763.81**<br>**2,052.25**<br>**7,816.06**|
|||||||||
|**Balance Sheet**<br> <br>B/f: Lloyds Current Acc<br>@31/03/20<br>B/f: Stewardship Deposit Acc<br>@31/03/20<br>**Total**<br>Plus/_less_Excess/_Defcit_of Income over Expenditure<br>**Total Assets**<br>Represented by: 1 Lloyds Current Acc<br>@31/03/21<br>2 Stewardship Deposit Acc @31/03/21|||2020-2021<br>2019-2020<br>£<br>£<br>2,956.50<br>@31/03/19 2,208.98<br>5,230.23<br>@31/03/19  4,225.50<br>**8,186.73**<br>**6,434.48**<br>692.25<br>2,052.25<br>**5,879.82**<br>**8,186.73**<br>3,648.75<br>@31/03/20 2,956.50<br>2,231.07<br>@31/03/20 5,230.23|||||



