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|FORTHE YEAR ENDED 31D|ECEMBER2020|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2020|2019|
|||Fund|Funds|~TI|Total|
|||f.||||
|Receipts||||||
|Sunday Offerings||7,387||7,387|12,158|
|Gift Aid donations<br>(including|tax refunds)|33,963||33,963|41,191|
|Gift Day and other Gifts||5,413|943|6,356|2,653|
|Total voluntary<br>income||46,763|943|47,706|56,002|
|Investment<br>income||81||81|155|
|Total incoming resources||46,844|943|47,787|56,157|
|Payments||||||
|Pastor's salary and expenses||28,051|895|28,946|26,704|
|Visiting speakers|||||185|
|Payments<br>to missions||3,660|48|3,708|6,064|
|Literature<br>and other outreach|expenses|61||61|362|
|Church building<br>8tequipment|costs|39,447||39,447|5,008|
|Minibus expenses||847||847|1,171|
|Subscriptions<br>Internet expenses||971<br>116||971<br>116|920<br>84|
|Independent<br>Examination||340||340|330|
|Miscellaneous<br>expenses||145||145|85|
|Total Resources Expended||73,638|943|74,581|40,913|
|Net Receipts/(Payments)||(26,794)||(26,794)|15,244|
|Transfer between<br>Funds||||||
|||(26,794)||(26,794)|15,244|
|Funds brought forward||95,226||95,226|79,982|
|Funds carried forward||68,432||68,432|95,226|





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||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|
||||Total|Total|
|CURRENT ASSETS|||||
|Cash at Bank 8cin hand:|||||
|Bank account - Easy Saver|67,162||67,162|88,081|
|Bank account|2,150||2,150|7,089|
|Cash|15||15|56|
||69,327||69,327|95,226|
|LIABILITIES|||||
|Due within one year|P50)|-|(350)|(340)|
|Net Current Assets|68,977|-|68,977|94,886|





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