Statistics – Co-operating & Union Parishes

Church Ref *

Church Name *

Convening Partner

Form Completed by *

Phone *

Address *

Financial Statistics

For the year ended 30 June 2019

Statement of Financial Position

Current Assets

Land and Buildings *

Fixed Assets *

Cash and Investments *

Accounts Receivable *

Total Assets

Liabilities

Total Liabilities *

Equity *

Total Liabilities plus Equity

Statement of Financial Performance

Income

Offerings and general gifts

Gifts for specific capital projects (A)

Collections on behalf of other charities (A)

Grants from other bodies (A)

Property revaluation gains (A)

Bequests for specific purposes (A)

Revenue from service provision/trading

Rentals and hiring income

Investment income

All other income

Total Income

Expenditure

Minster's stipend and allowances

Other salaries and expenses

Donations to other charities (including specific collections)

Administration & office expenses

Transfer of property gains to assets

Minister's housing costs (A)

Expenses of service provision/trading (A)

Expenses of renting out houses (A)

Other property expenses

All other expenses

Total Expenditure

Surplus/Deficit

Less Allowances (indicated by "A")

Draft only [with final version, plus Performance Report and review certificate to follow]

Net Income

Final version with Performance Report and review certificate to follow