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|for the|year en|ded 31"Augus|t 2021|||
|---|---|---|---|---|---|
|||2021||2020||
|Income||||||
|Grants Received<br>—No. 1 Trust<br>—Cleaver Ordination<br>Candidates<br>—Greig Trust<br>-Fellowship ofSt.John|Fund|20,000<br>9,000<br>18,000<br>18.000||18,000<br>9,000<br>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<br>Expense Allowances||39,625||48,514||
|Formation<br>and Training Costs<br>Formation Visits||175||6,126||
|Other||461||1 831||
|||40 261||50345||
|Accommodation<br>Costs||||||
|Council Tax||5,646||4,590||
|Utility Costs<br>Vicarage Expense Contributions<br>Repairs and Maintenance<br>Furniture<br>and White Goods||6,515<br>480<br>3,092<br>360||5,309<br>1,440<br>5,S04<br>896||
|Sundry<br>Emergency<br>Accommodation<br>Less: Contribution<br>from Lodger<br>Write back of2019/20 Provision||913<br>( 1,666)<br>~360||1,163<br>690<br>(2,400)||
|||14980||17492||
|Others||||||
|Recruitment<br>Costs||||182||
|Independent<br>Examiner<br>General Administration||500<br>386||400<br>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|





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