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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|Income and Ex enditure|||||||||
|Incomin<br>Resources|||||||||
|Sunday Offertories|||||1,985||185||
|Special Offertories|||||85||10||
|Donations<br>and subscriptions|||||455||||
|Sale ofWedding<br>Stationery|||||||||
|||||||2,525||195|
|Wedding Fees and Collections|||||1,874||||
|Christenings<br>and Collections|||||1,360||(300)||
|Funerals<br>and Collections|||||615||||
|||||||3,849||(300)|
|Grants|||||||||
|Dividends||||||3,115||640|
|Investment<br>Income||||||5,682||15,804|
|Total Incomin<br>Resources||||||15 171||~16339|
|Resources Ex ended|||||||||
|Minister's<br>Stipend &Expenses|||||||||
|Pulpit Supplies|||||3,011||150||
|Caretaking|||||1,070||150||
|Singer|||||780||||
|Organists'<br>Fees|||||~2290||480||
|||||||7,151||780|
|Kent and Insurance|||||988||||
|Gas, Electric, Water|||||1,347||148||
|General Repairs|||||~1515||101||
|||||||3,850||249|
|Donations<br>and Subscriptions|||||392||762||
|GA quota|||||2,280||||
|Investment|||||||13250||
|||||||2,672||14,012|
|Purchase ofLiterature,|stationery,||GA attendance|etc.||300||16|
|Professional<br>fees||||||600|||
|Sundry expenses||||||78||30|
|Refreshments|||||||||
|Total Resources Ex ended||||||14651||15087|
|Net Incoming Resources for the Year||||||520||1,253|
|Other reco<br>ised Gains||osses|||||||
|Gains on Investment<br>Assets||||||7,345||10,069|
|Net Movement<br>in Funds||||||7,865||11,322|
|Fund Balance Brou ht Forward|||1 Jan 2020|||342 322||331000|
|Fund Balance Carried Forward 31Dec 2020||||||8330 187||8342.322|





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||||2022||2021|
|---|---|---|---|---|---|
|Fixed Assets||||||
|Investments|||344,616||337,271|
|Net Current|Assets|||||
|StockofStationery for Resale||372||372||
|Barclays Bank Current Account<br>Wedding<br>Deposits for 2019/20 &GA quota||7,389<br>~2190||6,509<br>~1830||
|Net Current|Assets||5 571||5 051|
|Net Assets|||8350 187||8342 322|
|Funds||||||
|Unrestricted|Funds per Statement of|||||
|Financial Activities|||8350 187||8342 322|






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|||||2022|
|---|---|---|---|---|
|Market value|at|beginning ofyear||337,271|
|Add: purchases||during the year|||
|||||326,127|
|Gain/loss(-)|on|investment|assets|7 345|
|Market value|at|end ofyear||6344616|
|Cost value at|end ofyear|||6206 258|