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||||Page|
|---|---|---|---|
|Trustees'|Report|||
|Independent<br>Examinefs||Report||
|Receipts|and Payments|Accounts||
|Statement|ofAssets and Liabilities|||
|Notes to|the Statement ofAssets and Liabilities|||





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|TO 31 DECEMBER 2020||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|EndOwment|Total|
|||funds|funds|funds|2020|
|||6|6|6||
|Net Receipts (Payments) for Period||||||
|Bank and Cash Balances at beginning|of Period|||||
|Transfer from New Street Baptist Church||46,762|||46,762|
|Iunreglstered<br>charity)||||||
|Bank and Cash Balances at end of|Period|~$7 2|||46,762|





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|Movements|on designated|funds dunng|penod||||
|---|---|---|---|---|---|---|
|||||Bugding|Manse|Total|
|||||fund|redecoration|2020|
|||||E||E|
|At 12September 2019|||||||
|Transfer from|New Street|Baphst Church||21,184|3,300|24,494|
|(unregistered|charity)||||||
|At 31 December 2020||||21 184|3300|24,494|



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||Building|Furniture|Total|
|---|---|---|---|
||Impnwements|6equipment|2020|
||E|E|E|
|At cost —12September 2019||||
|Transfer from New Street Baptist Church|122,926|29,371|162,286|
|(unregistered<br>charity)||||
|At cost - 31 December 2020|122926|28371|162,296|



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