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||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|Receipts|||||||||||
||Charitable<br>||donations|||||||25|
||Dividends||from investments||||||39,008|43,619|
||Interest|on|investment|||deposit|account|||1|
|Total|receipts||||||||39,008|43,645|
|Payments|||||||||||
||Church<br>|insurance|||||||16,886|13,200|
||Church<br>|cleaning|||||||3,714|2,349|
||Communion|||bread and||wine|||280|569|
||Accountancy||||||||336|3 36|
||Meeting|and||other expenses|||||216|216|
||Contribution|||to development<br>|||costs||17,955|23,932|
||Contribution|||to South||side  restoration|||216,508||
||Contribution|||to church||restoration<br>||South side||113,000|
|Total|Payments||||||||255,895|153,602|
||||||||||(216,887)|(109,957)|
|Gains|on investment|||disposals|||||195,313|89,973|
|Net deficit<br>for||the||year|||||(21,574)|(19,984)|
|Accumulated<br>||fund||brought<br>|forward||||1,482,174|1,502,158|
|Accumulated<br>||fund||carried||forward|||1,460,600|1482,174|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E|E|
|Investment<br>Assets:|||||||
|Charities<br>Official<br>Investment|||Fund (at  market|value)|||
|-|Income<br>shares||||1 ,307,019|1,348,450|
|-|Accumulation|shares|||109,402|93,199|
|M&G|'Charifund'|Income|Units (at market<br>|value)|36,337|32,050|
|Charities<br>Official<br>||Deposit<br>|Fund||2 67|2 67|
|Total<br>|investment<br>assets||||1,453,025|1,473,966|
|Bank<br>|&  cash Funds||||||
||Bank balances||||7,575|8,208|
|Total<br>|bank<br>&  cash|funds|||7,575|8,208|
|Total<br>|assets||||1,460,600|1,482,174|
|Accumulated<br>fund|||||1,460,600|1,482,174|





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