## 

## 

## 



## 



## 

## 



## 



## 

## 



## 

## 

## 

## 

## 



|||||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<br>and Training Costs||||||||
|Formation Visits||||||7,996||
|Other||||1 831||2 642||
|||||50 345||51!174||
|Accommodation<br>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<br>and White||Goods||896||1,766||
|Sundry||||1,163||2,745||
|Emergency Accommodation||||690||||
|Less: Contribution|from Lodger|||~2400||~2400||
|||||17492||13891||
|Others||||||||
|Recruitment<br>Costs||||182||983||
|Independent<br>Examiner<br>General Administration||||400<br>~54||800<br>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<br>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<br>by:<br>Unrestricted<br>Funds||||258,487||X46,614|






## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

##