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||||Notes|Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds||||
|||||2021|2021||31.12.21|31.12.20|
||||||f||||
|~RA<br>I|||||||||
|Donations<br>and Incoming<br>Resources||||127,611||0|127,611|221,027|
|Activities for Generating<br>Funds||||||0|0||
|Investment<br>income||||10||0|10|23|
|Incoming<br>Resources from Charitable||Activities||5,500||0|5,500|2,430|
|Other Incoming Resources||||33,666||0|33,666|50,691|
|Total Incoming Resources||||166,787||0|166,787|274,171|
|Resources Used|||||||||
|Resources Used|||||||||
|Cost of Generating<br>Voluntary|Income|||||0|0|0|
|Fundraising<br>Trading Cost of|Goods Sold|||||0|0||
|investment<br>Management<br>Costs||||||0|0||
|Charitable<br>Activities||||34,066||0|34,066|54,927|
|Governance<br>Costs||||141,450||0|141,450|110,932|
|Other Resources Used||||7,321||0|7,321|1,837|
|Total Resources Expended||||182,837||0|182,837|167,696|
|Net Movement<br>In Funds||||16,050||0|16,050|106,475|
|Fund Balances b/fwd at 01.01.20||||806,812||0|806,812|700,337|
|Transfers||||||0|0||
|Gains and Losses Building|Valuation|||||0|0||
|Fund Balances c/fwd at 31.12.20||||790,762||0|790,762|806,812|





|Balance Sheet||||Notes|2021||2020||
|---|---|---|---|---|---|---|---|---|
||||||f||f|f|
|Fitted Assets|||||||||
|Church Premises||||||612,726||612,726|
|Church<br>Manse||||||108,349||108,349|
|Church<br>Equipment||||||54,636||54,636|
|||||||775,711||775,711|
|Current Assets|||||||||
|Cash at Bank & In Hand||||6|107,497||126,463||
|Accounts Receiveable|||||24||62||
|Creditors:<br>Due Within One Year|||||||482||
|Net Current Assets||||||107,521||127,007|
|Total Assets less current||liabilities||||883,232||902,718|
|Creditors: amounts|falling|due|in more than a|||92,470||95,906|
|year|||||||||
|Net Assets||||||790,762||806,812|
|Capital and Reserves|||||||||
|Income Funds:|||||||||
|General<br>Fund||||||790,762||806,812|
|Restricted<br>Funds||||||0||0|
|||||||790,762||806,812|





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||||for t|he year en|ded 31|st December 2|021||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Restricted||Total|Total|
|||||||Funds|Funds||||
|||||||2021|2021||31.12.21|31.12.20|
|||||||5|f||f||
|~R*<br>A<br>I|||||||||||
|Donations<br>and Incoming|Resources|||||127,611||0|127,611|221,027|
|Activities for Generating|Funds|||||||0|0||
|Investment<br>Income||||||10||0|10|23|
|Incoming<br>Resources<br>from||Charitable||Activities||5,500||0|5,500|2,430|
|Other Incoming Resources||||||33,666||0|33,666|50,691|
|Total Incoming<br>Resources||||||166,787||0|166,787|274,171|
|Resources Used|||||||||||
|Resources Used|||||||||||
|Cost of Generating<br>Voluntary|||Income|||||0|0||
|Fundraising<br>Trading Cost||ofGoods Sold||||||0|0||
|Investment<br>Management||Costs||||||0|0||
|Charitable<br>Activities||||||34,066||0|34,066|54,927|
|Governance<br>Costs||||||141,450||0|141,450|110,932|
|Other Resources Used||||||7,321||0|7,321|1,837|
|Total Resources Expended||||||182,837||0|182,837|167,696|
|Net Movement<br>in Funds||||||16,050||0|16,050|106,475|
|Fund Balances b/fwd|at|01.01.20||||806,812||0|806,812|700,337|
|Transfers|||||||||||
|Gains and Losses Building|||Valuation||||||||
|Fund Balances c/fwd|at|31.12.20||||790,762||0|790,762|806,812|





|Balance Sheet|||Notes|2021||2020||
|---|---|---|---|---|---|---|---|
|||||E|E|E|E'|
|Fixed Assets||||||||
|Church<br>Premises|||||612,726||612,726|
|Church<br>Manse|||||108,349||108,349|
|Church<br>Fquipment|||||54,636||54,636|
||||||775,711||775,711|
|Current Assets||||||||
|Cash at Bank & In Hand|||6|107,497||126,463||
|Accounts Receiveable||||24||62||
|Creditors: Due Within One Year||||||462||
|Net Current Assets|||||107,521||127,007|
|Total Assets less current||liabilities|||883,232||902,718|
|Creditors: amounts|falling|due in more than a|||92,470||95,906|
|year||||||||
|Net Assets|||||790,762||806,812|
|Capital and Reserves||||||||
|Income Funds:||||||||
|General<br>Fund|||||790,762||806,812|
|Restricted<br>Funds|||||0||0|
||||||790,762||806,812|