## ## ## ## ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| |RECEIPTS|||||||| |Incomin|resources from donors||||||| ||Planned
giving|||37187||35597|| ||Collections and other giving|||1885||2293|| ||Income Tax recovered|||9085||10385|| ||||||48157||48275| |Other voluntar
incomin
resources|||||||| ||Legacies 5donations|||860||7884|| ||Donations to charities|||4145||3548|| ||Fund raising events|||125||5|| ||Donations to online project|||||10651|| ||Grants|||3900|9030||22088| |Income from investments|||||||| ||Bank Interest||||10||84| |income from charitable
and ancilla||tradin|||||| ||Sale of magazine
and advertsing|||5540||6169|| ||Contributions
for use ofChurch||Hall|11295||8785|| ||Fees|||794|17629|835|15789| |Transfer|from Ministr
Fund||||12600||25200| ||TOTAL RECEIPTS||||87426||111436| |PAYMENTS|||||||| |Charities|and mission
a encies||||4339||3350| |Activities|directl
related to the work|ofthe|church||||| ||Diocesan quota|||61994||70978|| ||Salaries, wages and honorarium|||12558||13442|| ||Clergy expenses|||598||1712|| ||Cost ofservices|||2807||1750|| ||Church
running
expenses|||5187||5844|| ||Production
of magazine|||5804||5192|| ||Church
hall running
costs|||2182||1671|| ||||||91130||100589| ||Bank Charges||||364||348| ||Cost of online project||||2433||5881| ||Cost of renewal ofchurch|path|||||2100| ||TOTAL PAYMENTS||||98266||112268| ||(Deficit)/Excess ofReceipts over Payments||||-10840||-832| ||Bank current and deposit|accounts at 1January|||27052||27884| ||Bank current and deposit|at 31|December||16212||27052| ## |FINANCIAL STATEMENT FOR THE YEAR|FINANCIAL STATEMENT FOR THE YEAR|FINANCIAL STATEMENT FOR THE YEAR|FINANCIAL STATEMENT FOR THE YEAR|ENDED 3|1DECEM|BER 202|1| |---|---|---|---|---|---|---|---| |OTHER FUNDS RECEIPTS &PAYMENT ACCOUNTS||||2021|2021|2020|2020| |Buildin
s|Fund- Friends of Hol
Trinit|restricted|||||| |~Recei ts|||||||| ||Donations|||300||400|| ||Income Tax Recovered|||75||84|| ||Interest Credited|||1|376|24|508| |~Pa ments|||||||| ||Roof and Gutter Repairs|||330||1123|| ||General
Repairs and renewals|||1172||1098|| ||Church Path||||1502|2394|4615| |Deficit of|receipts over payments||||-1126||-4107| |Bank deposit account at 1January|||||3084||7191| |Bank deposit account at 31December|||||1958||3084| |Church
ard Fund- restricted
fund|||||||| |Receipts|||||||| ||Interest Credited||||||| |Bank deposit account at 1January|||||131||131| |Bank deposit account at 31December|||||131||131| |S onsor a Bed
Kisiizi Hos ital- restricted|||fund||||| |Receipts|||||||| ||Planned
giving|||1008||1008|| ||Income tax recovered|||93||98|| ||Interest Credited||||1101|1|1107| |Payments|||||||| ||Sponsor a Bed||||1140||1140| ||||||-39||-33| |Bank deposit account at 1January|||||179||212| |Bank deposit account at 31December|||||140||179| |Ministr|Fund
Restricted||||||| |Receipts|Planned
giving|||9646||24972|| ||Income Tax Recovered|||2228|11874|2905|27877| |Payments|Transfer to General
Funds||||12600||25200| |Excess/Deficit ofReceipts over Payments|||||-726||2677| |Bank Account Balance at 1January|||||4179||1502| |Bank Account Balance at 31December|||||3453||4179| ## |tO
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