| Notes Unrestricted | Notes Unrestricted | Restrtcted | Total | Last Year | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total Funds | ||||
| Incoming resources | 2021 K |
2021 | 2021f | 2020 R |
|||
| lnconrinriresorarcesfiom gananrted funds |
|||||||
| Voluntary Income Incominy resources fiom charitable actNities |
3 4 |
56,420 | 23,372 | 79,792 | 74.808 138,052 |
||
| Total incoming resources | 58s420 | 23+72 | 79&7$2 | 212'$80 | |||
| CostsofNaneratintifunds | |||||||
| Costs ofgenerating voluntary Costs ofcharttabh! acirntes Governance costa |
inoome | 5 8 7 |
200 38,084 1,250 |
18,058 | 200 52,122 1,250 |
57,805 180,073 1,250 |
|
| Total resources expended | 37,514 | 16,058 | 53,572 | 239,128 | |||
| Net Incoming tssourcesi{net outgoing resources) before transi'ers between funds |
18,906 | 7,314 | 26,220 | (26,268) | |||
| Net incoming resources/(net Other recognised gains and |
outgoing resources} losses |
before | 18,908 | 7,314 | 26,220 | (26,268) | |
| Net movement in funds |
18,906 | 7,314 | 26,220 | (26,288) | |||
| Total funds bmufiht foraranf |
565,704 | 565,704 | 591,972 | ||||
| Total Funds carried forward | 584g$10 | 7~314 | 591.924 | 5$5a704 |
| Unrestricted | Restricted | Total | Prior Period | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | TotalFunds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| R | F. | |||||
| 3Incoming Resources | ||||||
| Voluntary Incotne Gift Aid Redaimed Giving (Other) Giving (via Stewardship) Giving (via Church offering) Sales Proceeds (H&S) Equipment Other Revenue |
6,673 10,818 38,928 |
825 1,843 3,830 3,017 201 |
7~ 12,881 42,758 W 3,017 202 |
6,352 8,694 45,226 14,536 |
||
| Total | 58,420 | $,718 | 88138 | 7 808 | ||
| Grants and Gifts | 'l3,656 | 13,858 | ||||
| Total grants | 13,858 | 13,858 | ||||
| Total Dona5ons Received | 58420 | 23372 | 7$,7$2 | |||
| Total Voluntary Income |
58,420 | 23,372 | 7$,7$2 | |||
| 4 Incoming resources from | charitable activities | |||||
| Sale ofgoods and services Ticket Sales interest income |
121,881 4,763 147 |
|||||
| Other Income | 9,161 | |||||
| charitable activities |
138,052 | |||||
| Total Incoming Resources | 58,420 | 23,372 | 79,792 | 212,880 | ||
| 5Costs ofgenerating voiantary income |
||||||
| Ministry | 200 | |||||
| Support costs forgenerating | volunteer | income | ||||
| Alcoholic drinks (Stock) Food for resale (Stock) Non Alcoholic Drinks (Stock) Tea, Coffee, Milk &related consumables Local Events |
(Stock) | 34,046 11,984 4,174 4,846 2,755 |
| Unrestricted | Restricted | Total | Prior Period | ||
|---|---|---|---|---|---|
| Funds | Funda | Funds | Total Funds | ||
| 2021 | 2021 | 2021 | 2020 | ||
| K | R | E | |||
| Youth Group | 272 | ||||
| Subscrfptions | 141 | 141 | 740 | ||
| Equipment | expenses | 288 | 32 | 320 | 35,634 |
| Software | 2,547 | 335 | 2,882 | 4,959 | |
| Contracted | Staff Costs | 2,632 | 2,632 | 62,182 | |
| Licences and Permits | 584 | 584 | 2,031 | ||
| Gifts | 3,090 | 1,500 | 4,590 | 5,203 | |
| Advertising | and PR | 1,209 | |||
| Bank charges | 1 | ||||
| General expenses | 2 450 | 2,549 | 4,813 | ||
| 12784 | 2~0 | 15,254 | |||
| Profeeeionel | feeein support ofchen5aMe ecSdfiee | ||||
| Accountancy | fees other than examlnerslauditors | 2,525 | 2,525 | ||
| Legal fees | 2,746 | ||||
| Consulting | 3,500 | 3,500 | |||
| H&SCont~Artists | 20,020 | ||||
| 8025 | 22,788 | ||||
| Total Support costs | 35131 | 18058 | 32,810 | 175681 |