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2020-12-31-accounts

Report to the Church Committee Church Committee
Independent Examiners Report
Receipts and payments account
Statement of' assets and liabilities and Notes to Accounts

2020 2019
g
RECEIPTS
Offerings 35,694 27,756
Gift aid repayments 5,460 11,102
Other income 7,380
interest received 46 37
Total receipts 41,200 46,275
PAYINENTS
Gifts to mission agencies 640 9,110
Equipment 224 983
Social 191 751
Speakers fees
Tape ministry and
CD expenses 5,090
510
7,489
191
Communion
wine
Outreach
Giffs and donations
Cleaning
(wages
and costs) 875 1 190
Repairs and maintenance 152 747
insurance 869 820
Rates and utilities
Ladies fellowship
funding 717 1,052
140
Telephone 61
Accountancy
and
Independent
Examination
{2018,2019&2020)
2,220 720
Bank service charges 18
Office supplies 343
Miscellaneous 322 72
Total payments 12,109 23,669
Net receipts I(payments) 29,091 22,606
Cash funds brought
forward
1 January 2020
56,786 34,180
Cash funds carried forward 31December 2020 85,876 56,786