2021-12-31-accounts

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		Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds	2021	2020
Incomin R ources		6
Voluntary Income		73,094	147,861		220,955	96,266
Activities for generating funds		7,313	241		7,554	9,053
Church Activities		24,708	32,619		57,327	33,242
Investment Income		36	251		287	755
Total Incomln resources		105,151	180,972		286,123	139,316
Resourc ex nded
Church activities		102,161	187,154		289,315	161,056
Fund raising - trading costs		3,040			3,040	3,387
Total resources expended		105,201	187,154		292,355	164,443
Net Incoming(outgoing) resources
before other recognised
gains/(bases)		(50)	(6,182)	0	(6,232)	(25,127)
Revaluation gains/ losses	on Investments			5,928	5,928	3,173
Net movement In funds		(50)	(6,182)	5,928	(304)	(21,954)
Balance b/f at 1stJanuary	2021	205,040	100,215	38,164	343,419	358,932
Balance c/fwd 31st December 2021		204,990	94,033	44,092	343,115	336,978

FidA
xe ssets				2021	2020
Tangible				172,000	172,000
Investments				44,092	38,164
				216,092	210,164
Current Assets
Debtors (See notes to Financial Statements)				1,900	9,900
Cash and Bank Balances				127,173	124,635
				129,073	134,536
Liabilities: Amounts	falling due within		one year
Creditors (See notes	to	Financial Statements)		2,050	1,280
Net Current Assets				127,023	133,255
Net Assets				343,116	343,419
Represented by parish		funds
Unrestricted				204,990	205,040
Restricted				94,033	100,215
Endowments				44,092	38,164
Total Funds				343,115	343,419
Approved by the Parochial		Church Council	on .Q).ty).&t	and signed on its behalf by
(PCC Chairman)

Field (0.85 acres) at Barber Lane, Tickhill —restricted	Field (0.85 acres) at Barber Lane, Tickhill —restricted	Field (0.85 acres) at Barber Lane, Tickhill —restricted	Field (0.85 acres) at Barber Lane, Tickhill —restricted
ActuaV Deemed Cost -	at I January 2021			12,000
Disposal
Additions at cost
At 31December 2021				12,000
(b)Investments
Market value I January	2021			38,164
Disposals
Purchases at cost
Revaluation profit				5,928
At 31December 2021				44,092
The above investments,	at the CBFChurch ofEngland			Investment	Fund, consist ofthe following:-
Tickhil1 Chancel	Fund		Z33,598
Bentley Bequest			8 7,260
Parish Room			6 1,335
T.Wright Memorial		Fund	K 1,899

Debtors			2021	2020
Tax Recoverable	(Unrestricted	Funds)	1900	2900
VAT Recoverable	(Restricted Funds)			7000
			1900	9900

rs
		2021	2020
Amounts falling due in one year (all unrestricted	funds)
Examiners/ Auditors Fees		300	280
Churchyard Maintenance		500	600
Church Maintenance		250
Running Expenses		1000	100
Vicars/Vicarage expenses			300
		2050	1280