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2021-12-31-accounts

Support the Upkeep ofthe Parish Church Parish Church and maintenance
of
and maintenance
of
and maintenance
of
services
therein.
Summary of the objects ofthe
charity set out in its
governing document
The funds ofthe charity are to be used to support the upkeep of the
Parish Church
and maintenance
ofservices
there. During the period of
the third lockdown services continued
to be
held by Zoom while the
church remained
open for
a period oftime each day for private prayer.
Regular services resumed on Sundays
in
church once the restrictions
were lifted, with the services being available on Zoom for those unable to
attend. The church is also available for weddings and funerals. The
money from the Canon Jeffreys Trust helps to maintain
the fabric ofthe
church as well as help towards the other running costs ofthe church.
Summary ofthe main By helping to maintain
the
Parish Church, which is available to all, the
activities undertaken for the Trustees have had regard to the guidance issued by the Charity
public benefit in relation to Commission.
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued
by
the Charity
Commission on public
benefit)
~
~
~ r
Summary
of
achievements
the
of
main
the
charity All
the
four
year
ofthe properties
and gain only
at All
minor
Saints
repairs
Lodge were let for the majority of
were required.
during
the
year

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and pa ments accounts CC~ea
For the period To
from
~ ~ ~ i ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
K
to the nearest' to the nearest E to the nearest 6 to the nearest 6
A1 Recei ts
Rents received 34,869 34,869 32,825
Dividends 1,543 1,543 1,490
u tota ross income or
AR)
36,412 36,412 34,315
A2 Asset and investment sales,
see table .
u tota
Total receipts 36,412 36,412 34,315
A3 Pa ments
Insurance 802 802 756
Rates, water Light& heat for vacant flats 21 21
Letting fees 4,025 4,025 2,287
Repairs including gas checks 429 429 398
EICR/EPC reports 186 186 180
Donations St Laurence Church 28,949 28,949 32,194
Sub total 34,412 34,412 35,815
A4 Asset and investment
Sub total
Total payments 34,412 34,412 35,815
Net ofreceiptsl(payments) 2,000 2,000 1,500
A5 Transfers between funds
A6 Cash funds last year end 1,000 1,000 2,500
Cash funds this year end 3,000 3,000 1,000
~ e ~ ~
e
~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest
Z
to nearest K to nearest F.
B1Cash funds Cash at Bank 3,000 1,000
Total cash funds 3,000 1,000
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
K
to nearest E to nearest F
B2Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B3Investment assets 2595.58 CBFChurch of England Endowment 53,176
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Detaiis liabili
relates
o t&onal o tional
B5Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
roval
(k/-f5~/