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2020-12-31-accounts

lncomingresources 2024 2019
Sunday Collections 693 1762
Sunday envelopes 15049 1-2546
Donations and covenants 68L7 3579
Moneyreceivedfromlegacy 467L0
MDA and CharitableFundsGrants 15500
QueensRoadChurchcontribution 7gLO 7537
Membership 1-246
GAappeal
Men's giftevening 100 3384
Women's giftevening
AutumnFair 793
BandConcert 406
Saleofbooks 10
Coffee LO4 456
Parsonagelettings 30000 30270
Schoolroom lettings 5341 7297
ASA lease 358s 3685
ASAheat& light 1482 20t9
Weddings 800
Moneyraisedforcharity 684
Dividends andinterest 1991 2298
Giftaid claim 7070
Calendars andlnquirer 487 467
100Club 700
Smartiescollection(rewindows) 74 t76
Danny's Group t34 474
Other 469 200
Profitonsaleofinvestments 3787
136446 9r,646

Resourcesexpended 2020 20L9
Minister'sSalary 27459 26442
Minister'smanseallowance 5178
Minister'sexpenses 823 1968
Minister'spension 4440 4331
Minister's telephone LO23 810
Minister's conferencefees 559
Council taxonparsonage 953 910
Pulpit supply 110
Waterrates 895 LL43
Gasandelectricity 3436 4010
StationeryandPhotocopying 1936 782
Postage t42 226
Cleaner's wages andmaterials 804 1333
Or8anist and organmaintenance 2287 2285
Maintenance-small schoolroom 491 1253
Maintenance-largeschoolroom 320
Parsonage repairs 499 1795
Parsonagelettingfees andcommission 2s20 2790
ParsonaBegardening 3040 2565
Chapelrenovation L467 3007
MDA andGAsubscriptions L209 642
Donations 8s0 755
lnquirerandUnitarian 638 253
lnsurance andchiefrent 4482 4254
GAdelegate's expenses 272 744
lnvestmentmanager'sfee 522 826
Sundryexpenses 1468 280
Accountancy 2624 2903
Websiteandcomputerexpenses 2482
Preaching fee 160
Advertising 882
Bankcharges 65 65
Memorials 705
MensGiftevening costs 1,13
UnpaidCheques 160
73190 68,256

Notes 31/1212020 3111212020 31112120193111212019
FixedAssets
Costof renovatingthechapelhouse 51,855
lnvestments of the GeneralFund 1 116,885 37,619
lnvestments ofthe DevelopmentFund 2
116,885 37,679
TotalFixedAssets 764,740 37,619
CurrentAssets
Debtorsand prepayments 3 ro,225 9,240
Cashatbank
Current accountwithCafcash 29,103 98,825
DepositaccountwithCafcash 139 139
Current accountwithLloydsTSBBank 44 44
29,286 99,008
Total Current Assets 39,511 708,248
LessCurrent liabilities
Creditorsand accruals 4 826 965
38,685 707,283
E201,425 l__]!!f92
FundscarriedforwardperSOFA E207,425 E1,44,902

Costof renovating the chapelhouse 51,855
lnvestments of the GeneralFund 1 116,885 37,619
lnvestments ofthe DevelopmentFund 2
116,885 37,619
TotalFixedAssets 76a,740 31,619
CurrentAssets
Debtorsand prepayments 3 70,225 9,240
cashatbank
Current accountwithCafcash 29,103 98,825
DepositaccountwithCafcash 139 139
Current accountwithLloydsTSBBank 44 44
29,286 99,008
Total Current Assets 39,511 108,248
LessCurrent liabilities
Creditorsand accruals 4 826 965
38,685 707,283
f207,425 f t44,902
FundscarriedforwardperSOFA l_l9uls E 144,902
Notes 12 Mthsto31.'12.20 12 mthsto31/'12l'19
lncomingre5ources 135,446 91,646
Resourcesexpended 73,149 68,256
Net lncominq/(Outqoinq) resources 63,251 23,390
Other recognised gains or (losses):
Unrealised(loss) gainon general investmentassets 5 l'734], 3,202
Unrealised{loss)/gainondevelopmentinvestmentassets 6 0 0
8,134) 3,202
ParsonageDevelopmentcostswrittenoff
Netmovementoffundsinthe oeriod 62,523 26,592
Fundsbroughtforward lst.lanuary2020 744,9O2 118,310
Fundscarriedforward31 December 2020 E207,425 ).44,902