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|For the year ended||2021|2020|
|---|---|---|---|
|||f||
|Incomin
resources||||
|Offering||4,282|6,772|
|Tithe||23,822|14,368|
|Pledges||953|731|
|Gift aid||7,013|4,984|
|Plymouth
City Council||16,697|26,626|
|Department
of Works & Pension||0|6,195|
|Donations
&.Top-ups||730|2,514|
|Award
—Green Pastures||100|0|
|HMRC - Grant re covid||10,376|0|
|Interest|||14|
|Total Incoming resources||63,975|62„205|
|Resources ex ended||||
|Remittances
(Central office & WEM)||4,794|2,988|
|Travelling
expenses||144|1,495|
|Honorarium||197|471|
|Printing,
postages
&.stationery||0|410|
|Communion
Elements|&|||
|refreshments||0|43|
|Rent||1,500|1,800|
|Subscription||0|109|
|Salaries &Wages||24,416|19,366|
|Conferences
&events||806|1,360|
|Books 8 Clergy materials||0|28|
|Repairs 8 Maintenance||28|303|
|Website||95|115|
|Homeless
project||16,791|30,628|
|Depreciation||785|785|
|Total resources expended||49,556|59,901|
|Net Movement
in funds||14,419|2,304|
|Balance brought
forward||14,499|12,195|
|Balance carried forward||28,918|14,499|
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||||||Plant &|Vehicle|||
|---|---|---|---|---|---|---|---|---|
||||||equipment||Total||
||||||f||f||
|Cost|||||||||
|Cost at 1September
2020|||||3,924||3,924||
|Additions|||||0|||0|
|Disposa ls|||||0|||0|
|Cost at 31August 2021|||||3,924||3,924||
|Depreciation|||||||||
|Accumulated
depreciation||at 1September 2020|||2,355||2,355||
|Charge for year||||20.000/0|785|||785|
|Depreciation
on disposal|||||0|||0|
|Accumulated
depreciation||at 31August|2021||3,140||3,140||
|Net Book Values|||||||||
|At 31August 2021|||||784|||784|
|At 31August 2020|||||1,569||1,569||
|Note 3
Debtors|||||||||
|Housing|benefits|—Plymouth|Council||0||||
|Gift Aid recoverable|||||9,021||||
||||||9,021||||
|Note 4
Creditors|||||||||
|Centra
I office remitta nces|||||4,795||||
|Lease
—Green Pastures|||||0||||
|Donation|—Green|Pastures|||0||||
|Housing|manager|—wages|||0||||
|Accrued|expenses||||2,056||||
||||||6,851||||
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