| Year to | Year to | Year | to | ||||
|---|---|---|---|---|---|---|---|
| 31"August | 2020 | 31"August 2019 | |||||
| Income | |||||||
| Grants Received | |||||||
| No. 1 Trust | 18,000 | 18,000 | |||||
| Cleaver Ordination | Candidates | Fund | 9,000 | ||||
| Greig Trust | 18,000 | 18,000 | |||||
| Fellowship ofSt.John | 18,000 | ||||||
| Church ofEngland | Ministry | ||||||
| Experience Scheme | 4,000 | ||||||
| 45,000 | 58,000 | ||||||
| Other Income | |||||||
| Donation-Hornsey | P.C.C. | 35,826 | |||||
| Total Income | 80.826 | 58,000 | |||||
| Expenses | |||||||
| Expense Allowances | 48,514 | 47,536 | |||||
| Formation and Training Costs |
|||||||
| Formation Visits | 7,996 | ||||||
| Other | 1 831 | 2 642 | |||||
| 50 345 | 51!174 | ||||||
| Accommodation Costs |
|||||||
| Council Tax | 4,590 | 4,407 | |||||
| Utility Costs | 5,309 | 5,423 | |||||
| Vicarage Expense | Contributions | 1,440 | 1,440 | ||||
| Repairs and Maintenance | 5,804 | 510 | |||||
| Furniture and White |
Goods | 896 | 1,766 | ||||
| Sundry | 1,163 | 2,745 | |||||
| Emergency Accommodation | 690 | ||||||
| Less: Contribution | from Lodger | ~2400 | ~2400 | ||||
| 17492 | 13891 | ||||||
| Others | |||||||
| Recruitment Costs |
182 | 983 | |||||
| Independent Examiner General Administration |
400 ~54 |
800 1 603 |
|||||
| 1 116 | 3386 | ||||||
| Total Expenditure | 68 953 | 75451 | |||||
| Net Surplus/(Deficit) | for the year | 11,873 | (17,451) | ||||
| Balance brought forward | 46614 | 64065 | |||||
| Balance carried forward | f58,487 | F46,614 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Current Assets | ||||||
| Cash at Bank | 89,944 | 94,731 | ||||
| Prepaid Expenses | 450 | |||||
| 90,394 | 94,731 | |||||
| Less: Current Liabilities | ||||||
| Amounts payable |
within one year | |||||
| Sundry Creditors | 4,907 | 3,117 | ||||
| Income received | in advance | 27,000 | 45,000 | |||
| (31,907) | (48,117) | |||||
| Total Net Assets | f58,487 | K46,614 | ||||
| Represented by: Unrestricted Funds |
258,487 | X46,614 |