ROTHMANS
ch•rt*red accountants




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|||)doted|20&11|2020|
|---|---|---|---|---|
||||f|f|
|Reoei)7ts|||||
|Income ReonpN<br>Nde6stride<br>Glnrts Nul Donut)ons<br>covenants<br>nnd Suhscitpthnn<br>Snmts|||34.422<br>1320<br>4260|70&467<br>143<br>1,7$0|
|Merchendhhts<br>MisceSnncoin|||324|).)16|
|Rene Interen|||||
|Tnr repel&neet|||1&164<br>72126|1.7$2<br>9409|
||||60.71$|$$.047|
|PaymentS|||||
|ONsnhtnhnt<br>sn Churches|||||
|Iude &stnde spnrnorshlp<br>&ants|shne(sDN)|3|?6219<br>7?,000|32,957|
||||9$.?19||
|Arhnlnlshnlhe<br>Crete|||||
|&rhltlnS &postsde|||11$|1.047|
|Acro&n&Nncy Iee|||160|360|
|Stetioners nnd postsse<br>Iude A stnde ncpcnses<br>Miscclhn nous<br>lntllrencu|||311<br>6SI<br>330<br>~74|390<br>647<br>'l17<br>~2<br>3,171|
|Totnl pnsnnnts|||TOOJsO|127AQS|
|nfnnnns) forthe unni<br>1BCONIStlnttON<br>OFSISNDS|||QQ&473)|)?SP/3)|
|Total unrestr&nted<br>funds hrouS)n Iorwerd<br>TOTAL VNRCSIIIICTnn IIAIDSCARRIED FOR-<br>NARD|||169,$$3<br>tse&46$|?)$.$74<br>ISSA$3|





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|forthe year ending 31|<br>December z021||||
|---|---|---|---|---|
|||Nates|2021|2020|
||||f|f|
||||59,$60|56,016|
||||99J148|st Jtsr|
||||169~|189J183|
|eaLmoes eroveht Forwant<br>itet Racetptnl(Paymentsf<br>satances Carried Forward|forthe year||189,883<br>{30.4761<br>159,408|318J174<br>~8.<br>1<br>189I|





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|||2021|2020|
|---|---|---|---|
|ttottb thaoobwn<br>SrNicholas<br>Shel<br>Asm StMidmel<br>Gaspan Watw thmt Baptist<br>Basset Sthtiehast<br>Applerherr<br>St Pacer<br>ShcdScht Srisbn<br>Mammon StMay||E<br>10,000<br>10,DOD<br>10/00<br>6,000<br>$.000<br>4300|E|
|Chwiton StMichael<br>Hartley Werpab Sr Mary<br>Bistcms StPaul<br>Amport Sthtsty<br>Shstdwr StPeer<br>Loatptocts StMsty<br>smerhsm<br>StGcorde||4,00D<br>3,000<br>3,000<br>3,000<br>2,450<br>2,000||
|Wmehctter<br>ltydc St Bmtttolomew<br>tharodesn<br>StSiman and StJade Bemmo award||2,000<br>500||
|Rindwond<br>aad For4ndbridtte<br>Sway Sttatsc Hay mrard<br>84rctunuar St htstthmv<br>Cowes StMary<br>Wmebeeter St Petd<br>Brittbstooe St Mary<br>Cotden Cananse<br>Holy Trieity<br>WhlrweU StMary<br>Empsbett Holy Road<br>~Stsatm StAndre<br>Gesport Holy Trinity<br>rasters Scores StSwithun<br>NurNodtao<br>StJobe<br>Utdctrm st Calhcrnre|RC|500|t~<br>12800<br>10,000<br>9,0N<br>6,000<br>5.000<br>5,000<br>$,000<br>~,500<br>2500<br>1,960|
|Teal||2)Axs|SOll<br>80~|