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||||2020|2019|
|---|---|---|---|---|
|INCOME|||||
|Church General|Fund||14838|22443|
|Property Trust|Fund||18884|35984|
|Gross Income|||33722|58427|
|LESS:EXPENDITURE|||||
|Church General|Fund||21450|28110|
|Property<br>Trust|Fund||47340|11469|
||||68790|39579|
|Surplus/(Deficit)|ofIncome over Expenditure|for the|year ~35068|18848|





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|INCOME|||||||
|---|---|---|---|---|---|---|
||||2020||2019||
|Collections|&Gift Aid|||13887||17324|
|Donations|Received||||||
|Sunday Morning Tea &Coffee Donations|||100||484||
|||||100||484|
|Other Income|||||||
|Room Lettings|||270||1570||
|Yorkshire|Synod Grant||581||3000||
|Sundry Income (Barclays Compensation)|||||65||
|||||851||4635|
|||||14838||22443|
|Transfer from Property||Trustees||7800||5000|
|||||22638||27443|
|Excess of|Expenditure|over Income for Year||||667|
|||||22638||28110|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|URC - Annual<br>Levy|||||11640|10304|
|Ministers<br>and Organist|||||371|1590|
|Minster Expenses|||||1889||
|Cleaning<br>Costs|||||420|1603|
|Gas|||||425|780|
|Electricity|||||362|574|
|Water and Sewerage|||||136|244|
|Stationery,<br>Printing,|Advertising|and||Postage|936|182|
|Tidings|||||197|360|
|Sundry Expenses|||||241|944|
|Church Maintenance|||||204|494|
|Donations<br>given (balance &om||church||funds, see page 7)|2009|4883|
|Accountants<br>Fees (2020 Accounts)|||||846|834|
|Music and Video Licenses|||||196|191|
|Books|||||58|53|
|Telephone<br>and IT|||||218|508|
|Shoebox Expenses &Carriage|||||476|633|
|Christmas<br>Leaflets||||||2190|
|Transport|||||186|633|
|Church<br>Outing||||||470|
|Depreciation<br>for the|year||||640|640|
||||||21450|28110|
|Surplus ofIncome over Expenditure|||for the year||1188||
||||||22638|28110|





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|INCOME|||||||
|---|---|---|---|---|---|---|
||||2020||2019||
|Gross Rental Income||||18328||34989|
|Interest on C.O.I.F, and|Skipton Deposits|||556||995|
|||||18884||35984|
|EXPENDITURE|||||||
|~dh<br>P<br>d|||||||
|Fire Insurance|||1200||1352||
|Repairs and Maintenance|||28349||330||
|Professional<br>Agents Fees|||6437||1810||
|Utilities|||956||7||
|Rates|||6208||||
|||||43150||3499|
|~Ch<br>bB Bd'I|||||||
|Fire Insurance|||3221||2529||
|Professional<br>Fees|||||1977||
|Maintenance|||909||1829||
|Equipment|||||510||
|Expenditure<br>on Cottage:|||||||
|Heating Maintenance||Contract, Repairs|||||
|&Professional|Fees||60||1125||
|||||~41 0||7970|
|||||47340||11469|
|Transfer to Church General||Fund||7800||5000|
|||||55140||16469|
|Excess ofExpenditure|||||||
|Over Income for Year||||(36256)||19515|





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|LIABILITIES||||||||
|---|---|---|---|---|---|---|---|
|||||2020||2019||
|||||f||f||
|CHURCH GENERAL FUND LIABILITIES||||ote 2||||
|Balance Brought Forward||||3998||4649||
|Add;<br>Surplus (Deficit) for|the Year|||1188||(667)||
|Add:<br>Creditors<br>this year||||1814||858||
|Less: Creditors<br>last year||||(858)||(842)||
||||||6142||3998|
|PROPERTY TRUST FUND LIABILITIES||||ote 3||||
|Sho<br>Pro er<br>Maintenance<br>Fund||||||||
|Balance Brought Forward||||29000||29000||
|Less: Transfer to Income &Expenditure|||A/c|~10000||||
|||||19000|||29000|
|Income and Ex enditure|Account|||||||
|Balance Brought Forward||||7540||8165||
|Less: Deficit for the Year||||(36256)||19515||
|Add:<br>Creditors this year||||1238||1355||
|Less: Creditors<br>last year||||(1355)||(1495)||
|Add: Transfers<br>from maintenance||funds||36500||~20000||
|||||7667|||7540|
|Church<br>Maintenance<br>Fund||||||||
|Balance Brought Forward||||60500||40500||
|Less: Transfer to Income & Expenditure|||A/c|~20000||20000||
|||||40500|||60500|
|Church Su<br>ort Fund||||||||
|Balance Brought Forward||||36500||36500||
|Less: Transfer to Income &Expenditure|||A/c|{66500||||
|||||30000|||36500|
|Church S ecial Pro'ects/Mission||Fund||||||
|Balance Brought Forward|& Carried Forward|||5000|||5000|
||||||102167||138540|
||||||108309||142538|





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|Bradford|Soup Run|
|---|---|
|Care for Kaleo||
|Diversity|Housing|
|Fikelela||
|Immanuel|Project|
|Owlet Grange||
|Parkinsons|UK|
|Salvation|Army|
|Shelter||



||f||
|---|---|---|
|Donations|Money|Balance|
|given to|received|from Church|
|Charities|toward|Funds|
||Donations||
|255.75||255.75|
|81.38||81.38|
|32.45||32.45|
|58.75||58.75|
|1000.00||1000.00|
|200.00||200.00|
|61.56||61.56|
|799.40|(660.65)|118.75|
|200.00||200.00|
|2669.29|(660.65)|2008.64|





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