| Report ofthe Trustees . | ||
|---|---|---|
| Objectives ofthe CIO. | ..3 | |
| Governance ... | 3 | |
| Pubhc Bene6t.. | 3 | |
| Activities.. | 3 | |
| Financial Review | 4 | |
| Reference and Administrative | Information. | 5 |
| Independent Exammers Report |
tothe Trustees. | |
| Receipts and Payments Report. | ||
| Statement ofassets and liabilities.. | ||
| Fund movement by type | ||
| Accounting Policies |
| Unrestricted | Restrtcted | Total fends | Total funds | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2819 | ||||||||
| Receipts | |||||||||
| Incoming resources from generated | funds | ||||||||
| Funds Transferred from North lnvssrment income |
Bradley Bapfist Church | CUA | 42,781 | ||||||
| Interest | 19 | ||||||||
| Total incoming resources from generated | funds | 42,800 | |||||||
| Incoming resources from charitable | acftvitles | ||||||||
| Church use | 342 | 342 | 610 | ||||||
| Gift Aid Refunds | 7,666 | 7,666 | |||||||
| Olferings One oifGias Special AppealsICollecttons Tiddler Donations |
for third parfies | 42,173 4,295 148 |
42,173 4,295 8278 148 |
32,791 1,356 2,462 461 |
|||||
| Total Incoming msources | from charitable | activibes | 54,624 | 8278 | 37,680 | ||||
| Other incoming resources | |||||||||
| Other Income | 58 | 58 | |||||||
| Rental income | 1,925 | 1,925 | |||||||
| Torsi Other incoming | resoumes | ||||||||
| Total Receipts | 8,278 | ||||||||
| Payments | |||||||||
| Charitable acbviTies |
|||||||||
| Atfrliation Fees Bank fees |
1,558 60 |
1,558 60 |
1258 51 |
||||||
| Church Gas and Electric | 3,571 | 3,571 | 2,182 | ||||||
| Church Lunch catering | 58 | 58 | 286 | ||||||
| Cleaning/non role sewers |
10 | 10 | 192 | ||||||
| Concert Tax - Manse Dads n kids |
1457 | 1,257 | 1,020 37 |
||||||
| Electronicsltechnology | 103 | 'l03 | 713 | ||||||
| External Speakers | 1,158 | 1,158 | 552 | ||||||
| Finandal support - Overseas Fixtures and Fitbngs |
2,438 353 |
2,438, 353 |
2,000 38 |
||||||
| Gian - Members | 107 | 107 | 293 | ||||||
| Groceries | 207 | 207 | 250 | ||||||
| Insurance - Church Insurance - Manse |
1,513 304 |
1,513 304 |
1,075 198 |
||||||
| Maintenance - Church Maintenance - Manse |
1,328 8,179 |
1,328 8,'I79 |
3,661 9,451 |
||||||
| Music Mcence | 803 | 803 | 708 | ||||||
| Ollicers Expenses | 240 | 240 | 545 | ||||||
| Other events | 24 | 24 | 150 | ||||||
| Pastor Expenses | 2,135 | 2,135 | |||||||
| Pension Costs Printing and Publicity |
949 | 949 | 2,176 670 |
||||||
| Salaries and Wages Signposts |
15,054 | 31,784 44 |
|||||||
| Software | 689 | 689 | 298 | ||||||
| Special Appeals/collecsons Rationery |
payments | 9,034 | 5,459 34 |
||||||
| Sunday school | 2 | ||||||||
| Sundry | 676 | 676 | 20 | ||||||
| Teiephone | 511 | 511 | 428 | ||||||
| The Hub | 77 | 77 | 85 | ||||||
| Tiddlers | 88 |