| Incoming Resources |
General | Total | |||
|---|---|---|---|---|---|
| Purposes | Restricted | Designated | Funds | 2021 | |
| Gift Aid Planned Giving (uncovenanted) Services Collections Fund Raising and Appeals (Note 2) Investment Income (Note 3) Charitable and Anciilary Trading Donations and Grants Other Illcome Building Restoration Grants Total Incoming Resources |
5,175 18,664 0 12,311 0 0 0 170 0 636,320 |
0 0 0 0 0 0 20,000 0 0 f20,000 |
0 0 0 0 0 0 2,000 0 0 f2,000 |
5,175 18,664 0 I2,3 I I 0 0 22,000 170 0 I:58,320 |
],921 6,692 0 5,634 58 0 43,316 0 40,000 f97,621 |
| Resources Expended | |||||
| Relating to Church Activities |
|||||
| Ministers Stipend Other employement Church Running Expenses Cost ofServices Outreach Costs and Renew SSI(note 4) Charity Donations Building Restoration |
0 0 6,598 834 3,683 1,076 0 I:I2,191 |
12,375 16,538 0 0 0 0 29,612 I:58,525 |
0 0 0 0 0 0 2,000 I:2,000 |
12,375 16,538 6,598 834 3,683 1,076 31,612 12,250 0 3,024 559 7,462 1,304 50,988 I'.72,716 I:75,587 |
|
| Fundraising Costs |
|||||
| Events and Appeals (note 4) |
1,296 | 938 | 0 | 2,234 | 2,529 |
| Governance Costs |
|||||
| Accountancy | 434 | 0 | 434 | 300 | |
| fotal Resources Expended | 213,921 | I:59,463 | Z2,000 | I',75,384 f78,416 | |
| Net movetnent in funds Teaosiers Fund balances introduced / bfwd |
22,399 0 32,406 |
-39,463 0 11,744 |
0 0 0 |
-17,064 0 44,150 19,205 0 24,945 |
|
| Fund balances carried forward | I',54,805 | -I:27,719 | f0 | I:27,086 X44,150 | |
| Statcnictt I ol Nct Iticoitte | |||||
| Gross Income As Above |
| General | Restricted | Designated | ||||||
|---|---|---|---|---|---|---|---|---|
| Wave l2 |
Project | Designated | Total | |||||
| Reli esh | Funds | |||||||
| Current Current |
Assets Liabilities |
16,586 0 |
3,000 0 |
7,500 0 |
27,086 0 |
|||
| Fund Balances at 3 I December 2021 | E I6,5ft6 | Z3,000 | 50 | X7,500 | f27, | 0S6 |