## 

## 

## 

## 

## 

## 

## 



## 

|ver<br>re|al years. An increas<br> made<br>in 2021:|al years. An increas<br> made<br>in 2021:|e<br>in the grants w|
|---|---|---|---|
|St|Mary' s.......||. ....E20,000|
|St|Michael's|.....|.... E8,500|
|St|Thomas'.|..|......f5,000|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Income from|assets|||||||
|Dividends<br>from|quoted growth secrities||||E16,661|E16,661|E16,089|
|Dividends<br>from|quoted income securities||||E14,167|E14,167|E13,891|
|Interest on Deposits|||||f23|f23|E205|
|Rent from Crossways|||||E15,565|E15,565|E12,518|
||||||E46,417|f46,417|E42,703|
|Expenditure<br>on chadtable|||activities|||||
|In furtherance|of|the charity's objectives||||||
|Grants|—|District Church Council|||f38,500|f38,500|f33,500|
|||Individuals|||f500|f500|EO|
|||Ordinand|in Training- Stipend||EO|fO|f2,000|
|||Ordinand|in Training- Accommodation||EO|EO|f6,000|
|Property||Expenses|||E176|E176|E11,071|
||||||E39,176|E39,176|E52,571|
|Net income<br>ex||enditure|forthe|ear|f7,241|E7,241|(E9,868)|





## 

## 

## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Endowment|Unrestricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|INVESTMENT ASSETSAND CASH||||||||
||Prope rty —Crossways|||f564,576|f0|E564,576|f564,576|
||Quoted Securities<br>—Growth|||f656,532|EO|E656,532|E573,228|
||Quoted Securities - Income|||f550,990|EO|f550,990|E481,583|
|||||f1,772,098|EO|f1,772,098|E1,619,387|
||Cash on Deposit-<br>CCLA|||E9,973|E39,065|E49,038|E42,353|
||Cash on Current Account-|Lloyds|||E11,549|E11,549|E10,992|
|||||f9,973|E50,613|E60,586|E53,345|
|TOTAL INVESTMENT AND CASH AT31DECEMBER||||E1,782,071|E50,613|E1,832,685|E1,672,733|
|RECONCILIATION<br>WITH TRANSACTIONS|||IN THE YEAR|||||
|||||Endowment|Unrestricted|Total|Total|
|||||Funds|Funds|Funds 2021|Funds 2020|
|Balances|brought forward at 1)anuary|||E1,629,360|E43,372|E1,672,733|f1,618,733|
|Unrealised|Gains/Losses<br>in the year ended 31Dec|||f152,711||f152,711|E63,868|
|Net Income/ (expenditure)<br>forthe year|||||E7,241|E7,241|(E9,868)|
|||||E1,782,071|E50,613|E1,832,685|E1,672,733|





## 

## 



## 

## 

## 

## 

##