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|||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<br>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<br>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|



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||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)||