2021-08-31-accounts

for the	year en	ded 31"Augus	t 2021
		2021		2020
Income
Grants Received —No. 1 Trust —Cleaver Ordination Candidates —Greig Trust -Fellowship ofSt.John	Fund	20,000 9,000 18,000 18.000		18,000 9,000 18,000
-Church ofEngland Ministry
Experience Scheme		5,760
Total Grants Received		70,760		45,000
Other Income
Donation —Hornsey P.C.C.				35,826
Total Income			70,760		80,826
Expenses Expense Allowances		39,625		48,514
Formation and Training Costs Formation Visits		175		6,126
Other		461		1 831
		40 261		50345
Accommodation Costs
Council Tax		5,646		4,590
Utility Costs Vicarage Expense Contributions Repairs and Maintenance Furniture and White Goods		6,515 480 3,092 360		5,309 1,440 5,S04 896
Sundry Emergency Accommodation Less: Contribution from Lodger Write back of2019/20 Provision		913 ( 1,666) ~360		1,163 690 (2,400)
		14980		17492
Others
Recruitment Costs				182
Independent Examiner General Administration		500 386		400 534
		SS6		1.116
Total Expenses			(56,127)		(68,953)
Net Surplus for the Year			14,633		11,873
Balance brought forward			58,487		46,614
Balance carried forward			f73,120		58,487