| 2021 | 2020 | 2020 | ||
|---|---|---|---|---|
| Fixed Assets | ||||
| Freehold Property: Church, Vicarage, Hall | 144,945 | 144,945 | ||
| Freehold Property | 421,610 | 421,610 | ||
| Freehold Property | 426,517 | 426,517 | ||
| Improvement to property |
25,962 | 25,962 | ||
| Sundry Church Possessions | 34,225 | 34,225 | ||
| 1,053,259 | 1,053,259 | |||
| Current Assets | ||||
| Cash at Bank &in Hand | 126,222 | 87,762 | ||
| Debtors | 2,070 | |||
| 126,222 | 89,832 | |||
| Current Liabilities | ||||
| Sundry Creditors | (5,667) | 120,555 | (10,420) | 79,412 |
| 1,173,814 | 1,132,671 | |||
| Accumulated Fund |
||||
| Special Collection from Benefactors | 155,000 | 155,000 | ||
| General Collection | 963,814 | 922,671 | ||
| Special Reserve | 55,000 | 55,000 | ||
| E,1,173,814 | K1,132,671 |
| 2021 | 2020 | ||
|---|---|---|---|
| f. | f. | ||
| INCOME | |||
| Church Collections &Donations | 148,810 | 108,778 | |
| Subscriptions | 530 | 250 | |
| Other Income | 49,193 | 49,358 | |
| Grant | 1,236 | 16,012 | |
| 199,769 | 174,398 | ||
| EXPENDITURE | |||
| Church Expenses | 96,293 | 119,081 | |
| Candles | 10,030 | 2,500 | |
| Donations | 13,990 | 13,171 | |
| Council Tax &Water | 2,401 | 2,434 | |
| Light &Heat | 14,456 | 15,268 | |
| Telephone | 1,958 | 1,974 | |
| Insurance | 11,331 | 11,139 | |
| Refuse Collection | 2,131 | 1,501 | |
| General Expenses | 4,737 | 2,879 | |
| Repairs &Improvements | 1,299 | 5,840 | |
| 158626 | 175 | 787 | |
| Excess ofIncome over Expenditure | 41,143 | (1,389) |