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|Report ofthe Trustees .|||
|---|---|---|
|Objectives ofthe CIO.||..3|
|Governance ...||3|
|Pubhc Bene6t..||3|
|Activities..||3|
|Financial Review||4|
|Reference and Administrative|Information.|5|
|Independent<br>Exammers Report|tothe Trustees.||
|Receipts and Payments Report.|||
|Statement ofassets and liabilities..|||
|Fund movement by type|||
|Accounting Policies|||





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|||||||Unrestricted|Restrtcted|Total fends|Total funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2819|
|Receipts||||||||||
|Incoming resources from generated||funds||||||||
|Funds Transferred<br>from North <br>lnvssrment<br>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<br>One oifGias<br>Special AppealsICollecttons<br>Tiddler Donations|for third parfies|||||42,173<br>4,295<br>148||42,173<br>4,295<br>8278<br>148|32,791<br>1,356<br>2,462<br>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<br>acbviTies||||||||||
|Atfrliation Fees<br>Bank fees||||||1,558<br>60||1,558<br>60|1258<br>51|
|Church Gas and Electric||||||3,571||3,571|2,182|
|Church Lunch catering||||||58||58|286|
|Cleaning/non<br>role sewers||||||10||10|192|
|Concert Tax - Manse<br>Dads n kids||||||1457||1,257|1,020<br>37|
|Electronicsltechnology||||||103||'l03|713|
|External Speakers||||||1,158||1,158|552|
|Finandal support - Overseas<br>Fixtures and Fitbngs||||||2,438<br>353||2,438,<br>353|2,000<br>38|
|Gian - Members||||||107||107|293|
|Groceries||||||207||207|250|
|Insurance - Church<br>Insurance - Manse||||||1,513<br>304||1,513<br>304|1,075<br>198|
|Maintenance - Church<br>Maintenance - Manse||||||1,328<br>8,179||1,328<br>8,'I79|3,661<br>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<br>Printing and Publicity||||||949||949|2,176<br>670|
|Salaries and Wages<br>Signposts||||||15,054|||31,784<br>44|
|Software||||||689||689|298|
|Special Appeals/collecsons<br>Rationery|payments|||||||9,034|5,459<br>34|
|Sunday school|||||||||2|
|Sundry||||||676||676|20|
|Teiephone||||||511||511|428|
|The Hub||||||77||77|85|
|Tiddlers|||||||||88|







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