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|Burnard Accountants|Burnard Accountants|
|---|---|
|8 Segedunum|Business Centre|
|Station Road||
|Wallsend||
|Tyne and Wear||
|NE28 6HQ||





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|||||2020||2019|
|---|---|---|---|---|---|---|
|Voluntary<br>Income||||41,414||48,104|
|Inland Revenue||||9267||10064|
|||||50,681||58,168|
|Investment|Income||219||468||
|Rebates|||146||100||
|Loan Repayment|||5,000||5,000||
|Care Fund|||1,722||||
|School Food Bank|||120||||
|Furlough<br>Payment|||559||||
|Adjustment|||383||||
|Functions|||||893||
|||||8 149||6,461|
|||||58,830||64,629|
|Charitable|Activities|Note 1|13,782||30,808||
|Governance|Costs|Note 2|54 718||69,408||
|||||68,500||100,216|
|Deficit for|the Year|||(9,670)||(35,587)|
|Reserve Brought Forward||||196978||232 565|
|||||187,308||196,978|
|Represented|By:-||||||
|Barclays Current Account||||2,056||2,445|
|Barclays Capital Account||||101,326||110,691|
|Scottish Widows Account||||83,826||83,742|
|Cash Float||||100||100|
|||||187,308||196,978|





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||2020|2019|
|---|---|---|
|Care Fund|280||
|Gifts and Donations|6,918|18,444|
|Child Protection|483|438|
|Conference||197|
|Social Fund||1,500|
|Speakers Expenses|40|40|
|YPFExpenses|14|1,340|
|Outreach|362|376|
|Church Weekend|5,187|4,910|
|Closer Group||135|
|Sunday School|460|1,189|
|Xstream Team|38||
|Sponsorship||2 177|
||13,782|30 808|





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|Costs|Note 2|||
|---|---|---|---|
|||2020|2019|
|Rent||3,075|10,265|
|General Utilities||2,201|1,374|
|Insurance||1,272|1,238|
|Equipment||539|1,534|
|Stationery<br>and|advertising|191|2,080|
|Repairs and Renewals||996|2.926|
|Church Website||1,012|1,052|
|Catering||200|1,713|
|Accountancy||684|726|
|Subscriptions||650|858|
|Wages and PAYE||41,172|43,374|
|Miscellaneous|Expenses|2,726|2 268|
|||54 718|69408|