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|Contents|||Page|
|---|---|---|---|
|Trustees'|report|||
|Receipts|and Payments|Account||
|Statement|ofAssets and|Liabilities||





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|Referenc|e|and Administrative|||
|---|---|---|---|---|
|Details|||||
|Legal name||ofthe Charity|Grace Church Waterloo||
|Registered||charity number|1193086||
|Charity's|Principal address||36 Hadrian|Way|
||||Corfe Mullen||
||||Wimborne||
||||BH21 3XF||



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|Bankers||Barclays Bank|Barclays Bank|PLC|HSBC (UK)|
|---|---|---|---|---|---|
|||Leicester,|||165-167High Street, Poole,|
|||LE872BB.|||BH15 1AU.|
|Solicitors||Edward Connor||Solicitors||
|||10The Point,|Market Harborough,|||
|||LE167QU.||||
|Independent|Examiner|Martin Arthur|FMAAT, FFA, FIPA,||MIH, ACIE|
|||The Old Post|Office, 56 Dorchester||Road|
|||Lytchett Minster,||Poole, BH166JE||





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|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|FINANCIAL STATEIIENT FOR THE PERIOD 12JANUARY 31 DECEMBER 2021|||
|---|---|---|---|---|---|---|---|---|
|RECEIPTS AND PAYIIENTS ACCOUNT|||||||||
|||||Unrestricted||Restricted||2021|
||||||Funds|Funds|||
|RECEIPTS|||||||||
|General Offerings||||F|15,598||F|15,598|
|Covenant<br>and Gift Aid|||||||||
|Interest Received||||f|0|||0|
|Gifts<br>Grants|||||19,648||F <br>f|19,648|
|Legacies|||||||||
|INCOME|||||35,266||f.|35,266|
|PAYMENTS|||||||||
|Ministerial<br>Expenses|||||||||
|Honorariums<br>Evangelistic<br>Activities|||||190||f|190|
|Letting meeting<br>room<br>Administration<br>(Stationary,<br>church supplies,<br>Professional<br>Fees (Solicitors)<br>Subscriptions<br>(FIEC, CCLI, ThirtyOne: Eight,|||fuel)<br> Zoom)|f.<br>f<br>f|150<br>187<br>1,535<br>770|ff<br>F|f<br>f<br>F|150<br>770<br>187<br>1,535|
|Literature<br>and Bibles|||||||||
|Grants and gifts<br>Subtotal||||f|500<br>3,332||F|500<br>3,332|
|ASSET AND INVESTMENT PURCHASES|||||||||
|Equipment|||||||||
|Subtotal|||||||||
|TOTAL PAYMENTS|||||3,332|||3,332|
|Net ofReceipts(/Payments)|||||||||
|Transfers<br>between funds<br>Transfers<br>in||||f|15,790||f|15,790|
|Fund balances<br>brought<br>Fund balances carried|forward<br> forward|||f|47,723||f|47,723|









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