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2021-12-31-accounts

Registered Charity Charity Number: 1117606
Mr SScott
Mr BHaddon
Mrs R West
Mr J Swann
Mrs R Stairs
Mrs D Farrow
Treasurer. Mrs L Todd
Mrs A Boyle
Principal Address: Affleck Bridge
Finedon
Northants
NN9 5LZ
Bankers: BarcJays Bank pic
Kettering
Northants
Independent Examiner. Jervis & Partners
Chartered
Accountants
135- 137Wellingborough Road
Rushden
Northants
NN10 9TE

~Cha I
General
Fund
Reaction
Fund
E
Total
2021
E
Total
2020f
Income 35,605 35,607 23,756
Expenditure 25,997 25,997 28,529
Net (expenditure)/income
for year
9,608 9,608 (4,773)
Transfers between funds
9,608 9,610 (4,773)
Balances
1 January
2021 30,170 21,982 52,152 56,925
Balances
31December 2021
39,778 21,984 61,762 52,152
2021f 2021 2020 2020
f
INCOME - GENERAL FUND:-
~V~
Weekly Offerings
Gilt Aid Income
Income Tax recovered on Gift Aid
4,612
9,036
3,368
6,310
3,698
13,648 13,376
~Shl E
Thank Offering Sunday
Christmas
Bazaar
Coffee Mornings
Cream Tees
1,608
896
708
255
2,364
536
Concert
Stalls
Lunch Club
Clothes Collection/Recycling
Open Gardens
120
7
1,264
114
140
6
1,722
71
5,112 4,699
~Olh
R
C h:-
Funeral
&Wedding Fees
Car Park Rent
Room Rental
210
570
1,348
670
874
Bank Interest
Insurance daim REflood
Donations
Election
Manse rental income
2
7,414
450
6,447
22
602
1,964
450
1,080
16,845 5,662
TOTALINCOME - GENERALFUND 35,805 23,737

2021 2021f 2020
F
2020
EXPENDITURE - GENERAL FUND:-
MlnRtl:-
Minister's
Stipend 8 Employer's
Ministers Expenses
Pulpit Expenses
Advertising
Visiting Ministers
NIC 1,125
4,307
61
431
520
204
35
1,062
1,084
6,444 2,385
Funerals
&Weddin
Ministers
&Stewards Fees
415
415
Manse:-
Council Tax
Telephone
Insurance
Repairs & Maintenance
Electricity
486
433
218
883
1,104
394
372
2,491
204
2020 4,565
~Cha
I:-
Insurance
Electricity
Gas
Water Rates
Repairs &Replacements
2,157
1,431
1,916
47
7,976
1,893
971
1,963
824
11,111
13,527 16,762
Miss
8 Don
Various
35
35
Sub-total earned forward to next page:- 22,798 23,747
2021
f
2021
f
2020 2020
f
EXPENDITURE - GENERAL FUND CONTINUED:-
Sub-total brought forward from previous page:- 22,796 23,747
~0th
P
t:-
Offering Envelopes,
Stationery
&Copier Cartridges 1,032 981
Accountancy
Fees
1,026 960
Poppy Wreaths
Cleaning costs incl. materials
34
696
34
2,085
Sundry Expenses 284 389
Health and Safety (induding Child Protection) 129 333
3,201 4,782
TOTAL EXPENDITURE - GENERAL FUND 25,aa7 28,529
INCOME - CHAPEL RESTORATION FUND:-
2021f 2020f
Interest received 19
TOTAL INCOME - CHAPEL RESTORATION 19

2021 2020
L L
CURRENT ASSETS
Bank - Deposit Account 16,268 23,310
Bank - Current Account 25,463 3,201
Cash - In Hand 45
Bank —Restoration Fund/Organ Fund 21,984 21,982
Total Cash at Bank 63,760 49,460
Debtors and amounts
paid in advance
3,675
Creditors and accrued charges (2,548) (984)
61,762 52,152
REPRESENTED BY:-
General
Fund
Note 39,778 30,170
Designated
Funds:-
Chapel Restoration Fund Note 21,984 21,982
Total Funds 61,762 52,152

2021 2021 2020 2020
GENERAL F ND E F
Balance as at 1
January 2021
30,170 31,762
Income forthe year (Page 5) 35,605 23,737
Expenditure
for the year (Page 6/7)
(25,997) (28,529)
Excess ofincome forthe year 9,608 (4,792)
Transfer from(to) Chapel Restoration Fund 3,200
Balance as at 31
December 2021
39,778 30,170
CHAPEL REST
RATION F
ND
Balance as at 1
January 2021
21,982 25,163
Income for the year (Page 7)
Expenditure
for the year (Page 7)
19
19
Transfer to(from) General Funds (3,200)
Balance as at 31
December 2021
21,984 21,982
TOTAL FUNDS