|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||I|to|6|
|Statement ofTrustees'||Responsibilities||||
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||10||
|Notes to the Financial|Statements||11|to|16|
|Detailed Statement of|Financial Activities||17|to|18|





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|Kx-Officio|||
|---|---|---|
|Priest in charge:|Amends Maskell - installed<br>February 2021||
|Curate:|Nicky Rawlins - resigned|August 2021|
|Church Wardens:|Jenny Coe - retired April|2021|
||Sheila McSherry||
||Trudie Rhodes||
|Deanery Synod:|Marjorie Barry - resigned|March 2021|
||Peter Wareing||



## 

|Elected|2021|Lesley Broughton - casual vacancy, retires 2022|
|---|---|---|
|Elected|2021|Sarah Underhill<br>-retires 2024|
|Elected|2021|Tim Andrew - retired 2021|
|Elected|2018|Susan Gray - retired 2021|
|Elected|2018|Sarah Underhill<br>-Casual vacancy - elected 2019,retired 2021|
|Elected|2018|Patricia Griffith - retired 2021|
|Elected|2018|Martin Harris - retired 2021.|
|Elected|2021|Penny Cadman - retires 2024|
|Elected|2018|Casual vacancy - vacant to 2021|
|Elected|2019|Pam Swift - resigned 2021|
|Elected|2019|Paul Phillips - retires 2022|



|Appointed|members||
|---|---|---|
|Treasurer:||Martin Harris|
|Secretary:||Caroline Bubb|
|Co-opted|members||
|Project Board Chair||Andrew<br>Gray|
|Hall &Projects||David Hodges|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||||S|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||30,548|20,368|50,916|69,340|
|Charitable<br>activities|||||||
|Fees||||||2,304|
|Church activities|||2,868||2,868||
|Other trading activities||2|10,147||10,147|18,728|
|Other income|||118||118|253|
|Total|||43,681|20,368|64,049|90,625|
|EXPENDITURE ON|||||||
|Raising funds|||408||408|195|
|Charitable<br>activities|||||||
|Fees||||||11,996|
|Support costs||||||7,933|
|Church activities|||87,736|12,338|100,074|81,087|
|Activities for generating|funds|||||21|
|Governance<br>costs||||||600|
|Other|||744||744|643|
|Total|||88,888|12,338|101,226|102,475|
|NET INCOME/(EXPENDITURE)|||(45,207)|8,030|(37,177)|(11,850)|
|Transfers<br>between<br>funds|||130|(130)|||
|Net movement<br>in funds|||(45,077)|7,900|(37,177)|(11,850)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought<br>forward|||204,456|23,023|227,479|239,329|
|TOTAL FUNDS CARRIED FORWARD|||159,379|30,923|190,302|227,479|





|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||123,657||123,657|128,821|
|CURRENT ASSETS||||||
|Debtors|6|3,944||3,944|3,766|
|Cash at bank||32,498|30,923|63,421|95,732|
|||36,442|30,923|67,365|99,498|
|CREDITORS||||||
|Amounts<br>falling due within one year||(720)||(720)|(840)|
|NET CURRENT ASSETS||35,722|30,923|66,645|98,658|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||159,379|30,923|190,302|227,479|
|NET ASSETS||159,379|30,923|190,302|227,479|
|FUNDS||||||
|Unrestricted<br>funds||||159,379|204,456|
|Restricted<br>funds||||30,923|23,023|
|TOTAL FUNDS||||190,302|227,479|





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|||2021|2020|
|---|---|---|---|
||||6|
|Fundraising|events|2,075|6,100|
|Rent receivable||7,489|11,528|
|Jumble sales|||435|
|100Club||583|605|
|Votive candles|||60|
|||10,147|18,728|



## 

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## 

|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>31st December<br>20<br>31stDecember 2020.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>31st December<br>20<br>31stDecember 2020.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for the year<br>ended<br>31st December<br>20<br>31stDecember 2020.|21 nor for the|year<br>ende|
|---|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||29,794|39,546|69,340|
|Charitable<br>activities|||||
|Fees||2,304||2,304|
|Other trading activities||14,459|4,269|18,728|
|Other income||253||253|
|Total||46,810|43,815|90,625|
|EXPENDITURE ON|||||
|Raising funds||195||195|
|Charitable<br>activities|||||
|Fees||11,996||11,996|
|Support costs||7,933||7,933|
|Church activities||45,855|35,232|81,087|
|Activities for generating|funds|21||21|
|Governance<br>costs||600||600|
|Other||643||643|
|Total||67,243|35,232|102,475|
|NET INCOME/(EXPENDITURE)||(20,433)|8,583|(11,850)|
|Transfers<br>between<br>funds||(2)|||





## 

|4.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL|ACTIVITIES -continued|ACTIVITIES -continued||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||Net movement<br>in funds||(20,435)|8,585|(11,850)|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|224,891|14,438|239,329|
||TOTAL FUNDS CARRIED FORWARD||204,456|23,023|227,479|
|5.|TANGIBLE FIXED|ASSETS||||
|||||Fixtures||
||||Freehold|and||
||||property|fittings|Totals|
||COST|||||
||At 1stJanuary 2021 and|||||
||31stDecember 2021||257,500|9,036|266,536|
||DEPRECIATION|||||
||At 1stJanuary 2021||128,750|8,965|137,715|
||Charge for year||5,150|14|5,164|
||At 31stDecember 2021||133,900|8,979|142,879|
||NET BOOK VALUE|||||
||At 31stDecember 2021||123,600|57|123,657|
||At 31stDecember 2020||128,750|71|128,821|
||DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2021|2020|
||Sundry debtors|||3,944|3,766|





|7.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||Other creditors|||||720|840|
|8.|MOVEMENT IN FUNDS|||||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.1.21|in funds|funds|31.12.21|
||Unrestricted|funds||||||
||General fund|||204,456|(45,207)|130|159,379|
||Restricted funds|||||||
||Development|fund||23,023|8,030|(130)|30,923|
||TOTAL FUNDS|||227,479|(37,177)||190,302|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Uurestricted|funds||||||
||General fund||||43,681|(88,888)|(45,207)|
||Restricted funds|||||||
||Development|fund|||20,368|(12,338)|8,030|
||TOTAL FUNDS||||64,049|(101,226)|(37,177)|
||Comparatives|for movement|in|funds||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.1.20|lll funds|funds|31.12.20|
||||||||f.|
||Unrestricted|funds||||||
||General fund|||224,891|(20,433)|(2)|204,456|
||Restricted<br>funds|||||||
||Development|fund||14,438|8,583||23,023|
||TOTAL FUNDS|||239,329|(11,850)||227,479|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||46,810|(67,243)|(20,433)|
|Restricted<br>funds|||||
|Development|fund|43,815|(35,232)|8,583|
|TOTAL FUNDS||90,625|(102,475)|(11,850)|



||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.20|in funds|funds|31.12.21|
|Unrestricted|funds|||||
|General fund||224,891|(65,640)|128|159,379|
|Restricted funds||||||
|Development|fund|14,438|16,613|(128)|30,923|
|TOTAL FUNDS||239,329|(49,027)||190,302|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General<br>fund||90,491|(156,131)|(65,640)|
|Restricted funds|||||
|Development|fund|64,183|(47,570)|16,613|
|TOTAL FUNDS||154,674|(203,701)|(49,027)|





## 



## 

||||2021|2020|
|---|---|---|---|---|
|INCOME|AND ENDOWMENTS||||
|Donations|and|legacies|||
|Donations|||5,596|38,768|
|Gift aid|||21,295|22,254|
|Collections|||3,931|4,018|
|Development|||20,094|4,300|
||||50,916|69,340|
|Other trading activities|||||
|Fundraising|events||2,075|6,100|
|Rent receivable|||7,489|11,528|
|Jumble sales||||435|
|100Clilb|||583|605|
|Votive candles||||60|
||||10,147|18,728|
|Charitable|activities||||
|Fees|||3,486|1,985|
|Magazines|||(618)|189|
|Bookstall||||130|
||||2,868|2,304|
|Other income|||||
|Interest receivable|||118|253|
|Total incoming||resources|64,049|90,625|
|EXPENDITURE|||||
|Other trading activities|||||
|Fundraising|costs||408|195|
|Charitable|activities||||
|Books etc.|||35|21|
|Church hall|light|and heat|915|2,042|
|Insurance|||4,838|3,350|
|Light and heat|||2,826|1,982|
|Church hall|repairs||695|377|
|Repairs and|renewals||35,492|11,167|
|Wages|||5,025|2,685|
|Grants||||5|
|Parish share|||20,000|30,000|
|Carried forward|||69,826|51,629|





||||2021|2020|
|---|---|---|---|---|
|Charitable<br>activities|||||
|Brought forward|||69,826|51,629|
|Church running|costs||3,443|824|
|Sanctuary|||214|82|
|Vicarage expenses|||3,116|2,498|
|Clergy expenses|||210|308|
|Music|||110|227|
|Church hall insurance|||1,613|1,489|
||||78,532|57,057|
|Other|||||
|Security|||744|643|
|Support costs|||||
|Management|||||
|Telephone|||1,628|1,428|
|Postage and stationery|||1,758|2,072|
|Development|project||12,338|35,232|
|Payroll costs|||54|81|
|Freehold property|||5,150|5,150|
|Fixtures and|fittings||14|17|
||||20,942|43,980|
|Finance|||||
|Independent|examiners|fees|600|600|
|Total resources|expended||101,226|102,475|
|Net expenditure|||(37,177)|(11,850)|