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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2020|2019|
|in corn|&|o|n|||||||
|Donations
&Grants
Church activities||||2a
2b||59,232.37
115.20|190,194.99|249,427.36
115.20|74,310.52
153.83|
|Fund raising||activities||0||||||
|Investments||||2C||7.60||7.60|0.34|
|Other||||||||||
||||||Total|59,355.17|190,1S4.99|24S,550.16|74,464.B9|
|Ex
nditure:||||||||||
|Work of|the Church|||3a||15,922.47|151,766.22|167,688.69|68,815.19|
|Mission|&charitable
giving|||3b||||||
|Raising|funds|||3C||||||
||||||Total|15,922.47|151,7BB.22|167,688.69|68,815.19|
|Net Income/(Expenditure)||||||43,432.70|38/28.77|81,861.47|5,649.50|
|Transfer|between funds|||||||||
|Balances|b/fwd|at 1stJanuary||||8,287.35-|2,637.85|5,649.50||
|BALANCES CJLRRIED|||FORWARD|||51,720.05|35,790.92|87,510.97|5,649.50|
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||||||2020|2019|
|---|---|---|---|---|---|---|
||Income||Unrestricted||Total|Total|
|2a|Voluntary
Income||||||
||Donatioris and legacies
Grants
Regular Giving
Gift Aid
Service Income||5,481,44
39,945.72
10,583.00
3 42.21|149,290.96
39.334.00
1,570.03|- 154,772.40
39,334.00
41.515.75
10,56300
3.242.21|5,000.00
57,051.53
8,109.64
3,451.80
2897.55|
|2b|Activities for Generating|Funds|59232.37|190194.99|249427.38|74.3'I0.52|
||Sales||115.20||115.20|153.83|
|2c|Income from Investmenta||115.20||115.20|15383|
||Savings Interest||||7.6O||
||||||7.60|0.34|
||Total Income||88,355.17|198,19499|9~.16|7446469|
||Expenditures||||||
|3a|Church Actlvtles||||||
||AdvertisinglPromotional
Admin||646.39
19.2O|3S3.00|846.39
402.20|1,029 13
97579|
||Bank Charges
Furniture||85.00||65.00||
||Charitable
Contribtions||||60.00||
||Computer Costs||553.55||553.55|300.42|
||Equipment||590.7S|17,418.72|18,007.48|8.348.O5|
||Evangelsm
and Outreach||1.564.83||1,564.83|1.825.56|
|||||||10.851.80|
||Hospilafity||966.75|11.00|977.75|1.003.03|
||Insurances||201.15|248.72|449.87|233.95|
||ONce/General
Administrative||90S.SO||908.80|869.63|
||Other Misc Cost||60.00|116.83|176.83||
||Phone Costs||1,309.29|447.87|1,757 18|31150|
||Postage and Prtnbng||64.29||64.29|29.68|
||Prinfing, Postage and Stationery||47.83||47.83|2.50|
||Professional
Services||885.00|2.908.44|3.791.44|30.00|
||Purchases|||895.73|895 73||
||Rent or Lease ofBuildings|||2.378.15|2.378.15|5,992.00|
||Repair and makttenance|||192.SS|192.85|24 90|
||Subscriptions||2.149.99|30000|2,449.99||
||Sundries||15.00||15.00||
||UNiles|||3,199.21|3,199.21||
||StaN Coats||||||
||El's NI|||3,512.25|3,512.25|4.2S3.88|
||Er's Pension||84.00|9,342.08|9,406.08|3,053.76|
||Salaries||3,600.00|109.68958|113.289.58|28.928.12|
||Training||275.00|642.98|917.98|1,047.00|
||||1 875.64|8303|1958.67|1 878.69|
||Total Resources Expended
Net IncornellExpendltura)
Total Funds brought forward||15,922A7
43&&2.70
8,287.35-|161,788.22
38,428.77
2,837.85|167$88$9
81AN1A7
5,849$0|88415.19
$~.50
0.00|
||ialances Carried Forward||51,720.05|35790.92|87,510$7||
||No payments
were paid to members ofthe Church, persons closely connected tothem or related parties|
|---|---|
|6|Transfer between Funds|
||SDF Grant due for 2019|SDF Grant due for 2019||12,102.91|
|---|---|---|---|---|
||HMRC Gilt Aid due|for 2020|14,014.80|3.451.80|
|8|Creditor»: «nount»|falling due within one year|||
||Accruals||935.00||
||Net wages||50.28||
||PAYE||344.83||
||Pension||905.04||
||||2295.55||
|||||||Balance at|
|---|---|---|---|---|---|---|
|||||||31st|
|Restricted Fund Names|Balance 1stJanuary|Income||Expenditure|Gains 4Losses|Oecember|
||2019|||||2020|
|Leeds Oiceese (SDF)|2,037.85||139.728.39|133,142.55|6,585.84|3,947.99|
|Bradford F«nily Church - Baby Basics|||8.932.60|2.334.84|4.59796|4,597.96|
|Bradford Family Church - Youth 8Mission|||2.000.00||2,000.00|2.000.00|
|Wsat Yakshwe Redemnang|||500.00||500.00|500.00|
|Food Ministry|||41,034.00|16,289,03|24,744.97|24,744.97|
||2.037.85||190.194.99|151,708.22|38,428.77|36,790.92|
||6,287.35||59,355.17|15.922.47|43.43270|51,720.05|
||6,287.35||59.355.17|15.922.47|43.432.70|61,720.06|
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