| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Income and Ex enditure | |||||||
| Incomin Resources |
|||||||
| Sunday Offertories | 185 | ||||||
| Special Offertories | 10 | ||||||
| Donations and subscriptions |
|||||||
| SaleofWedding Stationery |
|||||||
| 195 | |||||||
| Wedding Fees and Collections | |||||||
| Christenings and Collections |
(300) | ||||||
| Funerals and Collections |
|||||||
| (300) | |||||||
| Grants | |||||||
| Dividends | 640 | ||||||
| Investment Income |
15,804 | ||||||
| Total Incomin Resources |
16339 | ||||||
| Resources Ex ended | |||||||
| Minister's Stipend 4Itr, |
Expenses | 150 | |||||
| Pulpit Supplies | |||||||
| Caretaking | 150 | ||||||
| Organists' Fees |
480 | ||||||
| 780 | |||||||
| Rent and Insurance | |||||||
| Gas, Electric, Water | 148 | ||||||
| General Repairs | 101 | ||||||
| 249 | |||||||
| Donations and Subscriptions |
762 | ||||||
| GA quota | |||||||
| Investment | 13230 | ||||||
| 14,012 | |||||||
| Purchase ofLiterature, | stationery, | GA attendance | etc. | 16 | |||
| Professional fees |
|||||||
| Sundry expenses | 30 | ||||||
| Refreshments | |||||||
| Total Resources Ex ended | 15087 | ||||||
| Net Incoming Resources for the | Year | 1,253 | |||||
| Other reco ised Gains Losses |
|||||||
| Gains on Investment | Assets | 10,069 | |||||
| Net Movement in Funds |
11,321 | ||||||
| Fund Balance Brou | tForward | 1 | Jan 2020 | 331000 | |||
| Fund Balance Carried | Forward | 31 | Dec 2020 | 0342322 |
| 2021 | |||
|---|---|---|---|
| Fixed Assets | |||
| Investments | 337,271 | ||
| Net Current | Assets | ||
| StockofStationery for Resale | 372 | ||
| Barclays Bank Current Account | 6,509 | ||
| Wedding Deposits for 2019/20 &GA quota | ~1830 | ||
| Net Current | Assets | 5051 | |
| Net Assets | 8342 322 | ||
| Funds | |||
| Unrestricted | Funds per Statement of | ||
| Financial Activities | 8342 322 |
| 2021 | ||||
|---|---|---|---|---|
| Market value | at | beginning ofyear | 312,877 | |
| Add: purchases | during the year | 13,250 | ||
| 326,127 | ||||
| Gain/loss(-) | on | investment | assets | 10069 |
| Market value | at | end ofyear | 8337271 | |
| Cost value at | end ofyear | 6206258 |