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|---|---|---|---|
|General Information||||
|Trustees'<br>Annual<br>Report||||
|Independent|Examtner's|Report||
|Receipts and|Payments|Account||
|Statement of|Assets and|Liabilities||





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||||2021|
|---|---|---|---|
|||Notes|Total|
|RECEIPTS||||
|Regular donations|||24,363|
|One offdonations|and collections||40,736|
|Total receipts|||K65,099|
|PAYMENTS||||
|Office expenditure|||1,327|
|AMIE Central costs|||905|
|AMIE Conference|||335|
|Worship expenditure|||3,071|
|Premises hire|||3,445|
|Insurance|||506|
|Licences|||628|
|Safeguarding<br>expenditure|||391|
|Other expenditure|||61|
|Staff costs|||12,283|
|Start up costs|||4,282|
|Total payments|||527,234|
|Surplus ofreceipts over payments|||37,865|
|Bank balance at|30June 2021||K37,865|





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|The charity has the following|bank and cash balances:||
|---|---|---|
|||2021|
|||K|
|Yorkshire account||37,865|
|||637,865|



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|Unrestricted|funds|||
|---|---|---|---|
|Designated|salary fund||22,000|
|Designated|emergency|reserve fund|4,500|
|General funds|||11,365|
|Total funds|||f.37,865|