## ## ## ## ## ## ## ## ## |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| ## ## ## ## ##