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|FINANCIAL ACTIVITIES FORTHE PERIOD ENDED 30 SEPTEMBER2021|FINANCIAL ACTIVITIES FORTHE PERIOD ENDED 30 SEPTEMBER2021|FINANCIAL ACTIVITIES FORTHE PERIOD ENDED 30 SEPTEMBER2021|FINANCIAL ACTIVITIES FORTHE PERIOD ENDED 30 SEPTEMBER2021|
|---|---|---|---|
|||2021|2020|
|Voluntary<br>Income<br>Inland Revenue||37,817<br>8,166|41,414<br>~97|
|||45,983|50,681|
|Investment<br>Income|||219|
|Rebates||348||
|Loan Repayment||5,000|5,000|
|Care Fund|||1,722|
|School Food Bank|||120|
|Furlough<br>Payment|||559|
|Adjustment|||383|
|||5359|8,149|
|||51,342|58,830|
|Quigll!ILRgggnggN||||
|Charitable<br>Activities|Note I|13,686|13,782|
|Governance<br>Costs|Note 2|40,276|54,718|
|Adjustment||168||
|||54,130|68,500|
|Deficit for thc Year||(2,788)|(9,670)|
|Reserve Brought Forward||187 08|196,978|
||||187,308|
|Represented By:-||||
|Transfer offunds to||||
|Strongpoint<br>Charity||184420||
|Baiclays Cuncnt Account|||2,056|
|Baiclays Capital Account|||101,326|
|Scottish Widows Account|||83,826|
|Cash Float||||
|||184429|187,3811|





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|FINAN|CIAL ACTIVITIES F|OR THI: PERIO|D ENDED 30th SE|PTEMBER202|
|---|---|---|---|---|
|Charitable|Activities|Note 1|||
||||2021|2020|
||Care Fund|||280|
||Gifts and Donations||13,305|6,918|
||Child Protection||308|483|
||Speakers Expenses||||
||YPFExpenses|||14|
||Outreach|||362|
||Church Weekend|||5,187|
||Sunday Scbool||73||
||Xstraun Team|||38|
||||13686|13782|





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|ance<br>Costs||~No e|2||
|---|---|---|---|---|
||||2021|2020|
|Rent||||3,075|
|General Utilities|||1,421|2,201|
|Insurance||||1272|
|Equipment|||2,856|539|
|Stationery and||Advertising|166|191|
|Repairs and Renewals|||195|996|
|Church Website|||526|1,012|
|Catering|||87|200|
|Professional|Fees||5,576|684|
|Subscriptions|||200|650|
|Wages R PAYE|||20,862|41,172|
|Consultancy|||5,810||
|Miscellaneous||Expenses|2577|2726|