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||||Notes Unrestricted|Notes Unrestricted|Restrtcted|Total|Last Year|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Total Funds|
|Incoming resources||||2021<br>K|2021|2021f|2020<br>R|
|lnconrinriresorarcesfiom<br>gananrted funds||||||||
|Voluntary<br>Income<br>Incominy resources fiom charitable actNities|||3<br>4|56,420|23,372|79,792|74.808<br>138,052|
|Total incoming resources||||58s420|23+72|79&7$2|212'$80|
|CostsofNaneratintifunds||||||||
|Costs ofgenerating<br>voluntary<br>Costs ofcharttabh! acirntes<br>Governance costa|inoome||5<br>8<br>7|200<br>38,084<br>1,250|18,058|200<br>52,122<br>1,250|57,805<br>180,073<br>1,250|
|Total resources expended||||37,514|16,058|53,572|239,128|
|Net Incoming tssourcesi{net outgoing resources)<br>before transi'ers<br>between funds||||18,906|7,314|26,220|(26,268)|
|Net incoming resources/(net<br>Other recognised gains and||outgoing resources} <br> losses|before|18,908|7,314|26,220|(26,268)|
|Net movement<br>in funds||||18,906|7,314|26,220|(26,288)|
|Total funds<br>bmufiht foraranf||||565,704||565,704|591,972|
|Total Funds carried forward||||584g$10|7~314|591.924|5$5a704|





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||||Unrestricted|Restricted|Total|Prior Period|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|TotalFunds|
||||2021|2021|2021|2020|
||||R||F.||
|3Incoming Resources|||||||
|Voluntary<br>Incotne<br>Gift Aid Redaimed<br>Giving (Other)<br>Giving (via Stewardship)<br>Giving (via Church offering)<br>Sales Proceeds (H&S) Equipment<br>Other Revenue|||6,673<br>10,818<br>38,928|825<br>1,843<br>3,830<br>3,017<br>201|7~<br>12,881<br>42,758<br>W<br>3,017<br>202|6,352<br>8,694<br>45,226<br>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$2||
|Total Voluntary<br>Income|||58,420|23,372|7$,7$2||
|4 Incoming resources from|charitable activities||||||
|Sale ofgoods and services<br>Ticket Sales<br>interest income||||||121,881<br>4,763<br>147|
|Other Income||||||9,161|
|charitable<br>activities||||||138,052|
|Total Incoming Resources|||58,420|23,372|79,792|212,880|
|5Costs ofgenerating<br>voiantary income|||||||
|Ministry|||||200||
|Support costs forgenerating|volunteer|income|||||
|Alcoholic drinks (Stock)<br>Food for resale (Stock)<br>Non Alcoholic Drinks (Stock)<br>Tea, Coffee, Milk &related consumables<br>Local Events||(Stock)||||34,046<br>11,984<br>4,174<br>4,846<br>2,755|





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|||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|



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