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||Page|
|---|---|
|Report ofthe Trustees|3|
|Statement ofReceipts and Payments||
|Statement ofAssets and Liabilities||
|Notes on the financial statement||





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|Forthe year ended 31Decembe|r 2021||||
|---|---|---|---|---|
||Unrestricted|Restricted|2021TOTAL|2020 TOTAL|
||Funds|Funds|Funds|Funds|
|RECEIPTS|||||
|Voluntary<br>Income|4460||4660|2646|
|Gift Aid and tax recovered|6330||6330|6903|
|Other income|0||0|4601|
|Sub Total.|10790||10790|14150|
|PAYMENTS|||||
|Charitable<br>activities|||||
|Ministry|4550||4550|4170|
|Mission|1468||1468|1468|
|Buildings|1233||1233|3825|
|Utilities|1088||1088|1315|
|Outreach|0||0|46|
|Other expenses|1086||1086|3374|
|Total Payments|9425||9425|14198|
|NET RECEIPTS/PAYMENTS|1365||1365||
|Total funds brought forward|5270||5270|5318|
|TOTAL FUNDS|||||
|CARRIED FORWARD|6636||6636|5270|





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|||||Unrestricted||Restricted|2021Total|
|---|---|---|---|---|---|---|---|
|||||Funds||Funds|Funds|
|||||f||f|f|
|CURRENT|ASSETS|||||||
|Cash Nat|West Current||Account|3022|||3022|
|Cash Nat|West Business||Reserve Account|3614|||3614|
|NETASSETS|||||||6636|
|FUNDS||||||||
|Unrestricted||funds|||||6636|
|Restricted|Funds|||||||
|TOTAL FUNDS|||||||6636|
|OTHER ASSETS||||||||
|TOTAL||||||||
|UTIUTIES||||||||
|Total||||||~QUIZ||
|The financial||statements|were approved|by the Board ofTrustees on||||
|An<br>r|ig|b||||||
||||||I|||





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