2021-12-31-accounts

Trustees		Colin Holtum
		Darren Gardener
		Fey Holtum
		Paul Payne
		Michael Jones
		Christopher Hazell
		Mark Askew
		Candice Hards
		Rev Elizabeth	Holland
		Rozila Merali-Hosiene
		Matthew Jones
		Stephen Hams				(Appointed	18April 2021)
Charity number		1126337
Principal address		The Rectory
		Rectory Lane
		Allesley
		Coventry
		West Midlands
		United Kingdom
		CV5 9EQ
independent	examiner	McGlone Wardzynski			Limited
		14Queens Road
		Eagle House
		Coventry
		CV1 3EG
Bankers		CCLA Investment		Management		Limited
		80 Cheapside
		London
		EC2V 6DZ
		NatWest Bank
		Broadgate
		Coventry
		CV1 1ZZ

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
	Notes					K	f.
Income and endowments		from:
Donations and	legacies		214,177		214,177	136,356		136,356
Other church income			18,226		18,226	4,400		4,400
Investments			250		250	1,050		1,050
Other income			1,466		1,466
Total income			234,119		234,119	141,806		141,806
Charitable activities		7	157,504		157,504	173,418		173,418
Net income/(expenditure)
forthe yearl
Net movement	in funds		76,615		76,615	(31,612)		{31,612)
Fund balances	at 1 January
2021			286,656	4,085	290,741	318,268	4,085	322,353
Fund balances	at 31
December 2021			363,271	4,085	367,356	286,656	4,085	290,741

				2021		2020
			Notes	K
Current assets
Debtors			13	550		2,712
Cash at bank and in		hand		368,102		289,133
				368,652		291,845
Creditors:	amounts	falling due within
one year				(1,296}		(1,104)
Net current	assets				367,356		290,741
Income funds
Restricted	funds				4,085		4,085
Unrestricted	funds				363,271		286,656
					367,356		290,741

Donation	s and legacies
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
			E
Donations	and gifts	103,308	89,072
Legacies	receivable	87,218	25,227
Grants received		3,050
Gift Aid tax reclaimed		20,601	21,252
Donated	goods and services		805
		214,177	136,356

Donatio	ns	and legacies		(Continued)
Grants	receivable
All Churches		Trust	1,200
Martha	Flint		1,450
Allesley	General Charities		400
			3,050

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		K	E
Church	hall lettings	328	1,370
Wedding	and funeral fees	14,898	1,320
Magazine Advertising		3,000	1,710
		18,226	4,400

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable	250	1,050

		Unrestricted	Total
		funds
		2021	2020
Other income		851
Employers	allowance	615
		1,466

		2021	2020
			K
Staff costs		27,319	25,781
Diocesan parish share		74,039	72,765
Funeral and wedding	fees	5,190	1,719
Advertising			1,109
Church utilities		5,130	9,128
Church maintenance		19,451	37,668
Event cost		1,753	1,154
Parish magazine and	bookstand	2,995	1,930
Youth and children's	work	2,820	3,868
Technology, software	and maintenance	3,826	670
Print, postage and stationery		3,468	2,419
Legal and professional fees		1,981	960
Sundries		14
		147,986	159,171
Donations and grants	paid	9,368	14,097
Share ofgovernance	costs (see note 9)	150	150
		157,504	173,418

				2021	2020
					E
Donations	and	grants	paid
Grants				9,368	10,097
Donations					4,000
				9,368	14,097

9	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
						E	E	E
	Independent		examiners
	fee				150	150		150	150
					150	150		150	150
	Analysed	between
	Charitable	activities			150	150		150	150

The average monthly number ofemployees during the	year was:
	2021	2020
	Number	Number
Administration
Families co-ordinator
Total
Staffcosts	2021f	2020
Wages and salaries	23,285	23,042
Other clergy 8 staff costs	2,814	1,519
Vergers bursary	1,220	1,220
	27,319	25,781

13	Debtors
				2021	2020
	Amounts	falling due	within one year:		F
	Trade debtors				1,190
	Other debtors			550	1,522
				550	2,712
14	Creditors:	amounts	falling due within one year
				2021	2020
				F	F
	Other taxation and social security			177
	Other creditors			1,119	1,104
				1,296	1,104

						Movement			Movement
						in funds			in funds
					Balance at	Incoming	Balance	at	Incoming	Balance at
					1January 2020	resources1	January2021		resources	31 December
										2021
	Bell Restoration		Fund		4,085		4,085			4,085
17	Analysis of net		assets	between funds
				Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
				funds	funds		funds		funds
				2021	2021	2021	2020		2020	2020
						E		F
	Fund balances at 31
	December 2021		are
	represented	by:
	Current assets/
	(liabilities)			363,271	4,085	367,356	286,656		4,085	290,741
				363,271	4,085	367,356	286,656		4,085	290,741