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||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|
||||||Total|Teal|
||||||Suds|5mds|
|||Notes|||||
|INCOME|AND KNDOWMKNTS HkOM||||||
|Donations|and legacies||51,689|5,401|57,090|51,822|
|Investment|income|||||31|
|Other imxme||||||590|
||||51,6S9|5,409|57,098|52,443|
||||56,554|1,400|57,954||
|||||||360|
|Total|||56,554|1,400|57,954|54,967|
|NKT INCOMKI{KXPKNDfllJRK)|||(4,865)|4,009|(856)||
|RECONCILIATION OFFUNDS|||||||
|Total Aaads brotrght forwarsi|||341,556|10,793|352&8||
|TCfAL FUNDS CARRIED lrOR%VARD|||336,691|14,802|351,493|35~9|





## 

||Balaace Sheet<br>31March 2821||||
|---|---|---|---|---|
||||31321|3I.3.20|
||||Total|Total|
||||fends|fimds|
||320,618||320,618|32&,496|
||16,433|14,802|31/35|24@13|
||(360)||(360)|(360)|
||16,073||30,&75||
|TOTAL ASSETSLESSCURRENT|||||
|LIAIILlTIES|336,691|14,802|351,493|352,349|
||336,691|14,&02|351,493|352PS|
||||336,691|341456|
||||N,&02|10,793|
||||351,493|352~|





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|||||31321|31320|
|---|---|---|---|---|---|
|||||1|1|
|No employees received emoluments||in arccss off60,000.||||
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL|||ACfIVITIKS|||
||||Umestricted|||
||||Amds|||
||||f|||
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies||||51,822|
|Investment<br>income<br>Other~|||590|31|31<br>590|
||||44,072|&@71|52,443|
|EXPENDITURE ON||||||
|CharltaMe|aetlvtties|||||
|ChLach Activities||||||
|||||]0,400|54,607|
||||||360|
|||||10,400|54W7|
||||(495)|(2,029)|(2,524).|
|RECONCILIATION OFFUNDS||||||
|Telal fends|Irrenaht Srward||342,051|||
|TOTAL FUNDS CARRIED FOR%'ARD|||341,556|10,793|352@49|





## 

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## 

## 

|||||||Total|
|---|---|---|---|---|---|---|
|||||||f|
|MARKET VALUE|||||||
|At 1Atuil 2020and|31March 2021|||||3?5,764|
|I'ROVXSIONS|||||||
|At 1Ayril 2020||||||47/68|
|Charge tor year||||||7,878|
|At31March 2021||||||55,146|
|NETBOOKVALUE|||||||
|At 31March 2021||||||320,618|
|At31Nlarch 2020||||||328,496|
|CRESIYORSIAMOUNTS FALLING SUE%lTHIN ONE YEAR|||||||
||||||31.321|31.320|
||||||f|.f|
||||||360|360|
|MOVEMENT IN FUNIN|||||||
||||At 1.420|||31321|
|||||(4,865)|(2,000)|327,641|
||||7,050||2,000|9/50|
||||341,556|(4,865)||336,691|
||||10,793|||14,802|
|TOTAL FUNDS|||33~9|(856)||351,493|
|Net movement<br>in funds, included||in the above|are as follows:||||
|||||hrernuing|IIeaoareas|Moverrmat|
|||||resollrces|callant kd|IIIfunda|
|||||f|f|f|
|UarestrIeted<br>gauds|||||||
|General fund||||51,689|(56/54)|(4,865)|
|ltestrIeted fnads|||||||
|PeaaA rerrnrnorlnoo|lund|||5,409|(1,400)|4,009|
|||||57,098|(57,954)|($56)|





## 

## 

|||||At 1.4.19|||313.20|
|---|---|---|---|---|---|---|---|
|Unrestricted||feeds||||||
|General fund||||337,001|(49$)|(2,000)|334~|
|Reserve||||S,050||2,000|7+$0|
|||||34?051|(49$)||341,$56|
|Reetrkted Smds||||||||
|Pastor renautetetion|||fund|12@22|(2,029)||10,793|
|TOTAL FUNDS||||354,873|(2/24)||35~9|
|Comiemtive|net movement|||in lands, included in the above eteas follows:||||
|||||||(44/67)|(495)|
||||||8/71|(10,400)|(2,029)|
|||||||(S4,967)|(2,524)|
|A entreat year||12months end prior year 12months combined position ises follows:||||||
|||||||Transfer||
|||||||between|At|
|||||At 1.4,19||funds|31.3.21|
|Unrestricted|fuads|||||||
|General fund||||337,001|(5360)|(4,000)|327,641|
|Reserve||||$,050||4,000|9+50|
|||||34?„051|(5,360)||336,691|
|||||12,822|1,980||14,802|
|TOTAL FUNDS||||3$4,873|{3/80)||351,493|





## 

## 

## 

||Resotnces|Moventcnt|
|---|---|---|
||expended|in Smds|
|95,761|$01,121)|(5/60)|



## 



## 

||313.21f|31.3.20||
|---|---|---|---|
||57,090|51/22||
|lnwsbaent<br>income||||
|Deposit acownit interest||31||
|||590||
||57,098|52,443||
|EXPENDITURE||||
|Charttnble<br>activities||||
|Pastor's rernnrnnation|33,000|33,363||
|Pensions|2,100|2,100||
|Pastor'a books snd conference|196|323||
|Deacon's Fwxl|600|2QO||
|ChiMien's wort|109|208||
|Vforship remnrmcs|1,627|1,628||
|Establishment<br>costs|2,739|2379||
|Tewel and sanhy expenses|63|1,157||
|Of5cccosts|902|569||
|Beiwnninational<br>sopport<br>Gnmta toinstitntions|1POO<br>7~|1,3QO<br>3.502||
||49,716|46,729||
|Other||||
|Heritage asset 1|7,$78|||
|Governance<br>coats||||
|Accourttaiey<br>snd legal fees|360|||
|Total resonrces expended|57,954|54,967|~|
|Net expenditnre|($56)|(~24)||