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|||||||2021||
|---|---|---|---|---|---|---|---|
|Income and Ex enditure||||||||
|Incomin<br>Resources||||||||
|Sunday Offertories||||||185||
|Special Offertories||||||10||
|Donations<br>and subscriptions||||||||
|SaleofWedding<br>Stationery||||||||
||||||||195|
|Wedding Fees and Collections||||||||
|Christenings<br>and Collections||||||(300)||
|Funerals<br>and Collections||||||||
||||||||(300)|
|Grants||||||||
|Dividends|||||||640|
|Investment<br>Income|||||||15,804|
|Total Incomin<br>Resources|||||||16339|
|Resources Ex ended||||||||
|Minister's<br>Stipend<br>4Itr,|Expenses|||||150||
|Pulpit Supplies||||||||
|Caretaking||||||150||
|Organists'<br>Fees||||||480||
||||||||780|
|Rent and Insurance||||||||
|Gas, Electric, Water||||||148||
|General Repairs||||||101||
||||||||249|
|Donations<br>and Subscriptions||||||762||
|GA quota||||||||
|Investment||||||13230||
||||||||14,012|
|Purchase ofLiterature,||stationery,||GA attendance|etc.||16|
|Professional<br>fees||||||||
|Sundry expenses|||||||30|
|Refreshments||||||||
|Total Resources Ex ended|||||||15087|
|Net Incoming Resources for the|||Year||||1,253|
|Other reco<br>ised Gains Losses||||||||
|Gains on Investment|Assets||||||10,069|
|Net Movement<br>in Funds|||||||11,321|
|Fund Balance Brou||tForward|1|Jan 2020|||331000|
|Fund Balance Carried||Forward|31|Dec 2020|||0342322|





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||||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|






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|||||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|