ROTHMANS ch•rt*red accountants
| )doted | 20&11 | 2020 | ||
|---|---|---|---|---|
| f | f | |||
| Reoei)7ts | ||||
| Income ReonpN Nde6stride Glnrts Nul Donut)ons covenants nnd Suhscitpthnn Snmts |
34.422 1320 4260 |
70&467 143 1,7$0 |
||
| Merchendhhts MisceSnncoin |
324 | ).)16 | ||
| Rene Interen | ||||
| Tnr repel&neet | 1&164 72126 |
1.7$2 9409 |
||
| 60.71$ | $$.047 | |||
| PaymentS | ||||
| ONsnhtnhnt sn Churches |
||||
| Iude &stnde spnrnorshlp &ants |
shne(sDN) | 3 | ?6219 7?,000 |
32,957 |
| 9$.?19 | ||||
| Arhnlnlshnlhe Crete |
||||
| &rhltlnS &postsde | 11$ | 1.047 | ||
| Acro&n&Nncy Iee | 160 | 360 | ||
| Stetioners nnd postsse Iude A stnde ncpcnses Miscclhn nous lntllrencu |
311 6SI 330 ~74 |
390 647 'l17 ~2 3,171 |
||
| Totnl pnsnnnts | TOOJsO | 127AQS | ||
| nfnnnns) forthe unni 1BCONIStlnttON OFSISNDS |
QQ&473) | )?SP/3) | ||
| Total unrestr&nted funds hrouS)n Iorwerd TOTAL VNRCSIIIICTnn IIAIDSCARRIED FOR- NARD |
169,$$3 tse&46$ |
?)$.$74 ISSA$3 |
| forthe year ending 31 | December z021 |
|||
|---|---|---|---|---|
| Nates | 2021 | 2020 | ||
| f | f | |||
| 59,$60 | 56,016 | |||
| 99J148 | st Jtsr | |||
| 169~ | 189J183 | |||
| eaLmoes eroveht Forwant itet Racetptnl(Paymentsf satances Carried Forward |
forthe year | 189,883 {30.4761 159,408 |
318J174 ~8. 1 189I |
| 2021 | 2020 | ||
|---|---|---|---|
| ttottb thaoobwn SrNicholas Shel Asm StMidmel Gaspan Watw thmt Baptist Basset Sthtiehast Applerherr St Pacer ShcdScht Srisbn Mammon StMay |
E 10,000 10,DOD 10/00 6,000 $.000 4300 |
E | |
| Chwiton StMichael Hartley Werpab Sr Mary Bistcms StPaul Amport Sthtsty Shstdwr StPeer Loatptocts StMsty smerhsm StGcorde |
4,00D 3,000 3,000 3,000 2,450 2,000 |
||
| Wmehctter ltydc St Bmtttolomew tharodesn StSiman and StJade Bemmo award |
2,000 500 |
||
| Rindwond aad For4ndbridtte Sway Sttatsc Hay mrard 84rctunuar St htstthmv Cowes StMary Wmebeeter St Petd Brittbstooe St Mary Cotden Cananse Holy Trieity WhlrweU StMary Empsbett Holy Road ~Stsatm StAndre Gesport Holy Trinity rasters Scores StSwithun NurNodtao StJobe Utdctrm st Calhcrnre |
RC | 500 | t~ 12800 10,000 9,0N 6,000 5.000 5,000 $,000 ~,500 2500 1,960 |
| Teal | 2)Axs | SOll 80~ |