2021-12-31-accounts

CONTENTS					Page
Annual Report 2021					3-8
Statement	of	Financial	Activities	(Summary)
Balance Sheet					10
Accounting	Policies and		notes to	the Financial Statements	11-20
Independent		Examiner's	Report		21

Church Attendance 2021	Church Attendance 2021
The average or median Sunday attendance		at the various		services held throughout				the year	is seen	below:
				Median							Average
Service		202142020*		2019 2018		2017	2016	2021'2020* 2019			2018	2017	2016
8.30	Holy Communion	14	25	25	24	22	22	13	29	25	25	25	25
9.00	Choral Matins incl. choir (monthly)	—	31	34	29	32	34		31	34	30	33	33
10.30	Service (format varies, incl.	42	55	59	62	66	78	43	48	61	73	73	92
	children)
6.00	Evensong / Compline			17	21	20	25	13	16	28	30	31	35
11.00	Thursday Holy Communion			9	7	12	N/A		9	9	9	12	15
The attendance at Special Services was as		follows:
		2021*		2020'		2019		2018	2017		2016
	Easter Day Services		78			187		192	394		284
	Harvest Festival Service		20			62		65	132		159
	Remembrance Sunday Service		N/A			219		279	182		179
	Advent Carol Service		23			54		40	66		115
	Nine Lessons lk Carols Service		N/A			118		172	248		267
	Christingle Service		N/A			397		396	382		400
	Christmas Eve Service		61		70	128		120	159		132
	Christmas Day Services		53		50	194		185	144		206

						Unrestricted	Designated	Restricted	Endowment	Total	Prior year
						fuhds	funds	funda	funds	funds	Total funds
incoming resources
Incoming resources from	generated		funds
Voluntary	income					111,334		33,758		145,092	190,505
Actlwttes for generahng			funds			975				975	228
Investment	income					540		1,330		1,870	2,025
Incoming resources from	chantable	actlviues				28,829	457			29,386	25,036
Other mcoming resoumes											60
Total Income						141,778		35,088		177 323	223 864
Resources used
Costs of generabng funds
Fundralslng	trading	cost		ofgoods sold							282
and other	costs
Chantable acbvltles						161,980		53,949		215929	202,137
Governance costs
Otherresources used								486		486
Total expenditure						162,080				216,515	202,419
Net Income I (expenditure) resources				before		(20,302)	467	(19,347)		(39,192)	21,435
transfer
Transfers
Gross transfers between	funds - m										10,444
Gross transfers between	funds - out										(10,444)
Other recognised gains 7losses
Gains I losses on investment assets						4,075	2,842		1,978	8,895	4 000
Gains on revaluation, fixed assets,		chanty's			own use
Net movement In funds						(16,227)	3,299	(19,347)	1,978	(30,297)	26,435
Reconclliafion offunds
Total funds brought forward						74,917	M,629	66,971	13,829	175,346	149,911
						68,690	33,928	36,624	16,807	145,049	176,346

Fixed ass	ets
	Investments	(note		4&5)				71,070	62,175
								71,070	62,175
Current assets
	Debtors	(note 6)						7,459	9,691
	Bank Deposits							61,113	59,679
	Cash at bank		and	in	hand			12,491	50,399
								81,063	119,769
Liabilities
	Creditors. Amounts				falhng due in one year		(note 7)	7,084	6,598
Net current assets less			current			liabilities		73,979	113,171
Total assets less current liabihties								145,049	175,346
Total net	assets less habilities							145,049	175,346
Represented by
	Unrestricted							58,690	74,917
	Designated							33,928	30,629
	Restricted							36,624	55,971
	Endowment							15,807	13,829
Funds ofthe church			(note		9)			145,049	175,346

					For the year:	01January 202	1to 31 Dece	mber 2021
										Total
						Unrestricted	Designated	Restricted	Endowment	This year	last year
Incoming	resources
Incoming	resources	from generated		funds
1103		Income Tax Recov				18,144		4,950		23,094	28,406
		Special Collections								144	338
1105		Church Collections				4,848				4,848	5,813
1106		Sundry Donations				5,146		5,012		10,158	18,119
1119		Gift-Aided Regular		Giving		72,132		17,637		89,769	101,911
1120		Non-Gift-Aided Giving				9,550		240		9,790	7,043
1169		Flower Fund Income								100	30
1173		Grants				1,270		3,747		5,017	2,545
1174		Legacies									30,307
1175		Youth Worker Fundraising						2,072		2,072	1,893
1178		Grants - hohday club									100
1171		Fund Raising Income				975				975	228
1122		Dividends				516		1,323		1,839	1,777
1123		Interest Received				24					248
Incoming	resources from generated			funds Totols		112,849		35,088		147,937	198,758
Incoming	resources from choritoble			activities
1110		Fees Parish				7,329	457			7,786	4,574
		Summer Hohday	Club			645
1113		Magazine Adverts				15,025				15,025	15,312
1114		Book Stall sales									30
1115		Lettings				5,312				5,312-	4,819
1117		Bible Readin8 F ship
1176		Outreach Evangelism,			Mission	618				618	187
Incoming	resourcesfram charitable			activities Totals		28,929	457			29,386	25,036
Other Incoming resources
1179		Other income / receipts
Other Incoming resources Totals											60
Incoming	resources Grand Totals					141,778	457	35,088		177,323	223,854

			For the	year: 01January	2021to 31D	ecember 202	1
								Total
				Unrestricted	Designated	Restricted	Endowment	This year	Last year
Resources	used
Costs ofgenero		ting funds
1362		Sooal Events Expenses						100	282
1363		Fundralsfng Expenses
Costs ofgenerating funds								1DD	282
Charitable	activities
1302		Ministry Expenses		1,113				1,113	1,504
1303		Organlsts 8 Choir Director				105		105	1,074
1304		Upkeep of Services		1,185		171		1,356	756
1305		Training
1306		Magazme Expenditure		15,548				15,548	14,489
1307		Salanes		12,597		20,913		33,510	33,274
1309		Hall/ Rooms Utility Expenses		1,353				1,353	1,827
1310		Church Running Costs		6,844				6,844	5,769
1311		Church Maintenance		1,264		12,360		13,624	1,045
1312		Church Insurance		2,744				2,744	3,178
1313		Hall/Roams Insurance		1,175				1,175	1,362
1314		Parish Share		95,530				95,530	95,529
1315		Hall/Room Non-Utility	Expenses	1,697				1,697	1,311
1316		Churchyard Expenses		215		782		997
1317		Music Group
1318		Office Running Costs		1,088				1,088	759
1320		Youth Group Activities				777		777	779
1321		tumor Church		252				252	250
1322		Photocopier Costs		106				106	(2,604)
1324		Bible Study
1325		Bible Reading F/ship							90
1326		Sundry Expenses							45
1327		Miscellaneous Grants				6,760		6,760	8,720
1328		Hobday Club							216
1329		Visiting Clergy							160
1330		Outreach, Evangebsm,	Mission	505		354		859	465
1331		Mission Agencies		228				228	228
1332		Church Sooetles		5,300				5,300	4,500
1333		Chanties		6,500				6,500	5,750
1334		Special Cogections		124				124	262
1335		Other Outward Giving		3,087				3,087	6,121
1351		Bank Charges		349				349	(510)
1352		Other Mangmt Costs		1,373				1,373	2,415
1364		Rent paid				9,000		9,000	8,980
1365		Pension Payments		1,110		2,727		3,837	3,807
1366		Youth Worker Expenses							(102)
Chorltab/e	activities Toto/s			161,980		53,949		215,929	202,137

		Unrestricted	Oeslgnated	Restricted	Endowment	This year	Last year
Other resources used
1339 Equipment	Replacement			486
1340 Buildings	Fund Expenditure
Other resources used Totals				486		486
Resources used Grand totals		162,080		54,435		216,515	202,419

		Number	Value	Market	Value
		ofshares	f	2021	2020	Movement
				f	f	f
Ralph Grave		242	23.42	5,667	4,958	709
Guild of	God's Acre	433	23.42	10140	8871	1269
Subtotal	Fixed Assets	675		15807	13829	1978
General		1,390	23.42	32,558	28,483	4,075
Buildings		970	23.42	22 705	19863	2 842
Subtotallnvestments		2 360		55 263	48 346	6916
Total		3035		71070	~62 175	8895

					2021 E	2020 E
Income Tax Recoverable					5,562	6,478
Prepaid Insurance	Premiums				1,627	1,613
Donation advised	in 2020		but received	in 2021		600
Rent due					270
Deposit paid for work		on	floor			1,000
Total					7459	9691
Creditors &Accruals
					2021 E	2020 E
Total (Energy) —General			Fund		686	551
Salary, Tax, Nl 8	Pension				1,148	317
Insurance owed	by instalment				1,639	1,625
Magazine advert	income		for 2022		900	125
Photocopier costs					38
Churchyard expenses						603
Outward giving					124	1,000
Staff expenses						575
Contribution towards		rent			1,200	1,200
Organist fees 8	tuning				160	210
Agencies —post	box				753
Clock service						286
Christmas flowers					171
Other Creditors					265	106
Total					7 084	6598

							Debtors	Debtors
							Ik
Fund				Deposits	Investments	Bank/Cash	Creditors		Total
				f	E	E		E	E
Unrestricted Funds
General fund				17075	32 558	7 529	1	528	58690
Designated Funds
Bells				986					986
Buildings Fund				7,013	15,918				22,931
Equipment Replacement			Fund	1,290					1,290
Legacy Fund
Organ Fund				3,534					3,534
Vicar's Discretionary		Fund		187					187
Youth Worker Fund				5,000					5,000
				18010	15918				33928
Restricted Funds
Buildings Fund					6,787				6,787
Churchyard Funds				76					76
Flower Fund				35					35
Legacy Fund
Ministry Support	Fund			5,506					5,506
New Projects Fund				3,969				98	4,067
Organ Fund				1,264					1,264
Village 2 Church				1,935				80	2,015
Vicar's Relief Fund				3,000		1,962		100	5,062
Youth Worker Fund				10,243		3,000	(1,431)		11,812
Youth Worker Fund		Village
				26 028	6 787	4 962	~1153		36624
Endowment Funds
Churchyard Funds					15807				15807
				61113	71070	12491		375	145049
Totals

					01January 2021	to 31Dece	mber 2021
Fund and type					Fund balances	Incoming	Outgoing	Transfers	Gains	Fund balances
					brought	Resources	Resources		and	carried forward
					forward				Losses
Unrestricted
General - General fund					74,917	141,778	162,080		4,075	58,690
Sub-totals					74,917	141,778	162,080		4,075	58,690
Designated
Bell					753	233				986
Buildings - Buildings	Fund				20,089				2,842	22,931
Equipment - Equipment		Replacement		Fund	1,290					1,290
Legacy - Legacy Fund
Organ - Organ Fund					3,310	224				3,534
Vrcar - Vicar's Discretionary			Fund		187					187
Youth Worker Fund					5,000					5,000
Sub-totals					30,629	457			2,842	33,928
Restricted
Buildings - Buildings	Fund				13,187	888	7,288			6,787
Yard - Churchyard Funds					342	516	782			76
Flower - Flower Fund					75	131	171			35
Legacy Fund					1,362		1,362
Ministry - Ministry Support			Fund		5,506					5,506
New Project Fund					2,576	1,951	459			4,067
Organ - Organ Fund					1,424		160			1,264
V2C - Village 2 Church					3,974	1,590	3,550			2,015
Vicar's Relief Fund					6,518	5,304	6,760			5,062
YWF - Youth Worker	Fund				21,007	23,436	32,631			11,812
YWFV - Youth Worker Fund			Village			1,272	1,272
Sub-totals					55,971	35,088	54,435			36,624
Endowment
Yard - Churchyard Funds					13,829				1,978	15,807
Sub-totals					13,829				1,978	15,807
Totals					175,346	177,323	216,515		8,895	145,049

0. Grants
(i) Mission	Agencies, Church Societies,		Charities, etc. 2021 E	2020f
Ibadan Handicapped	School, Nigeria		2,800	2,800
Testimony Faith Homes			2,500	2,500
Children ofthe Promise,		Romania	1,000	1,000
St. Mark's, Bordon			2,500	2,500
World Vision			228	228
Acorn Trust			2,000	2,000
Yei Teacher & Nurse	Training College, 5 Sudan		1,087	1,087
The Great Commission,		Dolphin School, Kenya		1,000
African Pastors Fellowship			1,000	1,000
Elam Ministries			1,000	1,000
Dohnavur Fellowship,	India		1,000	1,000
			15115	16115
(il) Special Collections
			2021 E	2020f
Royal National Lifeboat		Institution		232
Nakuru				30
Children's Society			124	250
			124	512