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2021-12-31-accounts

		Contents
Independent Fxaminer's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		Sto12

			t)nrestricted	Restricted	Total
Income and Endowments	from;	Note	funds 6'	funds	202'I 8
Donations and legacies Charitable activities Other trading activities Investment income			43,594 19,539 10,170	800	44,394 19,539 10,170
					1
Total income			73 303	801	74 104
Expenditure on:
Raising funds Charitable activities Total expenditure			(1,221) ~66 189 ~67410		(1,221) ~66 189 ~67 410
Net income			5 893	801	6 694
Net movement in funds Reconciliation of funds			5,893	801	6,694
Total funds brought forward			7 150	10237	17 387
Total funds carried forward		15	13 043	11 038	24 081

Statement	of Financial A	ctivities for	the Year Ended 3	1 December 20	21
			Unrestricted	Restricted	Total
			funds	funds	2020
		Note	E	E	6
Income and Endowments	from:
Donations and legacies			41,841	1,185	43,026
Charitable activities			8,763		8,763
Other trading activities Investment income			3,555		3	555 7
Total income			54 159	I 192	55	351
Expenditure on: Raising funds Charitable activities Total expenditure			(3,877) ~44 433 ~48 3111	~185 ~185	(3,877) ~44 6'18 ~48 495
Net income Gross transfers between	funds		5,849 I 000	1,007 ~1DOD	6,856
Net movement in funds			6,849		6)856
Reconciliation offunds
Totalfunds brought forward			300	I~ 230	10	5311
Total funds carried forward			7 149	10 237	17	386

	g Balance Sheet as at 31	December Z0	21
			2021	2020
		Note	E.	E
d assets - giigible assets			1,318	1,759
.:Ciirrent assets Cash at bank and in , :Creditors: Amounts ::Net current assets	hand falling due within one year	13	23,534 ~771 22 763	16,399 ~777 15 627
"' Net assets			24 081	17 386
Funds of the charity:
Restricted income Restricted funds	funds		11,038	10,237
Unrestricted income funds Unrestricted funds			13043	7 149
Total funds		18	24 081	17 386

2 Income	fr	om	d	onations and	legacies
					Unrestricted
							Total	Total
					General	Restricted	2021	2020
					E	E	E	E
Donations	and legacies;
Planned	giving		-	Gift Aid
donations					23,280		23„Z80	19,598
Planned	giving		-	Income tax
recoverable					6,643		6,643	6,429
Collections					3,763		3,763	1,632
Sundry donations				and other
giving					4,292		4,292	6, 182
Grants					5,346		5,346	6,965
Donations,		appeals etc			270	800	1,070	1,220
Legacies	and		bequests					1 000
					43 594	800	44 394	43 026

Income from c	haritable activ	ities
					Unrestricted
							Total		Total
					General		2021		2020
					E		E		E
Parish magazine	sales					12		12		935
Fees paid to PCC	for weddings,	funerals		and
monuments					10,259		10,259		3,127
Expenses paid to and monuments	PCC for weddings,		funerals		9 268		9	268	4	701
					19	539	19	539	8	763

4 Income	from	other trading activities
			Unrestricted
				Total	Total
			General	Z021	2020
			E	E	E
Parish magazine		advertising				50
Fundraising	events		3,920	3,920	3,260
Other			6 250	6 250		245
			10 170	10 170	3	555

5	investment income
Interest receivable and similar income;
	Interest receivable on bank deposits
6	Expenditure on raising funds

Restricted	Total	Total
funds	2021	2020
E	E	E

a) C	ost	s of trading activities
				Unrestricted
					Total	Total
				General	2021	2020
			Note	E	E	E
Cost	of	magazine				2	717
Cost	of	fundraising		I 221	I 221		1611
				1 22'I	1 221	3	677

								Unrestricted
									Total	Total
								General	2021	2020
							Note	E	E	E
Missionary	and	charitable				giving		165	165		474
Ministry - diocesan				parish		share		10,000	10,000
Other ministry		costs			- clergy fees			4, 271	4,271	3,007
Other ministry		costs			—ministry/
clergy expenses								963	963		833
Church - running			expenses					16,545	16,545	15,217
Building maintenance								7,056	7,056	4,053
Upkeep of	services										33
Upkeep of	churchyard							9,618	98618	10,045
Professional	fees		re		repairs	and
inspection								1,560	1,560
Sundries								4 455	4,455	1,912
Depreciation								442	442		449
Staff costs								10,315	10,315	7,827
Governance	costs							799	799		768
								66 189	66 189	66	618

Governance	cost	s
					Unrestricted
					funds	Total		Total
					General	2021		2020
					E	E		E
Independent	examiner		fees
Examination	of	the financial		statements	768		766		76a
Other governance		costs			31		31
					'799		799		768

12Tangible fixed assets
	Furniture		and
	equipment			Total
		E		E
Cost
At 1 January 2021		4	469	4 469
At 31 December 2021		4469		446'I
Depreciation
At 1 January ZOZ1 Charge for the year		2,710 441		2,710 44i
At 31 December 2021		3	151	3 151
Net book value
At 31 December 2021		1	318	1 318
At 3'l December 2020		1	759	1 759
13Cash and cash equivalents
	2021			2020
	E			E
Cash at bank	23	534		16 399

		Contents
Independent Fxaminer's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		Sto12

			t)nrestricted	Restricted	Total
Income and Endowments	from;	Note	funds 6'	funds	202'I 8
Donations and legacies Charitable activities Other trading activities Investment income			43,594 19,539 10,170	800	44,394 19,539 10,170
					1
Total income			73 303	801	74 104
Expenditure on:
Raising funds Charitable activities Total expenditure			(1,221) ~66 189 ~67410		(1,221) ~66 189 ~67 410
Net income			5 893	801	6 694
Net movement in funds Reconciliation of funds			5,893	801	6,694
Total funds brought forward			7 150	10237	17 387
Total funds carried forward		15	13 043	11 038	24 081

Statement	of Financial A	ctivities for	the Year Ended 3	1 December 20	21
			Unrestricted	Restricted	Total
			funds	funds	2020
		Note	E	E	6
Income and Endowments	from:
Donations and legacies			41,841	1,185	43,026
Charitable activities			8,763		8,763
Other trading activities Investment income			3,555		3	555 7
Total income			54 159	I 192	55	351
Expenditure on: Raising funds Charitable activities Total expenditure			(3,877) ~44 433 ~48 3111	~185 ~185	(3,877) ~44 6'18 ~48 495
Net income Gross transfers between	funds		5,849 I 000	1,007 ~1DOD	6,856
Net movement in funds			6,849		6)856
Reconciliation offunds
Totalfunds brought forward			300	I~ 230	10	5311
Total funds carried forward			7 149	10 237	17	386

	g Balance Sheet as at 31	December Z0	21
			2021	2020
		Note	E.	E
d assets - giigible assets			1,318	1,759
.:Ciirrent assets Cash at bank and in , :Creditors: Amounts ::Net current assets	hand falling due within one year	13	23,534 ~771 22 763	16,399 ~777 15 627
"' Net assets			24 081	17 386
Funds of the charity:
Restricted income Restricted funds	funds		11,038	10,237
Unrestricted income funds Unrestricted funds			13043	7 149
Total funds		18	24 081	17 386

2 Income	fr	om	d	onations and	legacies
					Unrestricted
							Total	Total
					General	Restricted	2021	2020
					E	E	E	E
Donations	and legacies;
Planned	giving		-	Gift Aid
donations					23,280		23„Z80	19,598
Planned	giving		-	Income tax
recoverable					6,643		6,643	6,429
Collections					3,763		3,763	1,632
Sundry donations				and other
giving					4,292		4,292	6, 182
Grants					5,346		5,346	6,965
Donations,		appeals etc			270	800	1,070	1,220
Legacies	and		bequests					1 000
					43 594	800	44 394	43 026

Income from c	haritable activ	ities
					Unrestricted
							Total		Total
					General		2021		2020
					E		E		E
Parish magazine	sales					12		12		935
Fees paid to PCC	for weddings,	funerals		and
monuments					10,259		10,259		3,127
Expenses paid to and monuments	PCC for weddings,		funerals		9 268		9	268	4	701
					19	539	19	539	8	763

4 Income	from	other trading activities
			Unrestricted
				Total	Total
			General	Z021	2020
			E	E	E
Parish magazine		advertising				50
Fundraising	events		3,920	3,920	3,260
Other			6 250	6 250		245
			10 170	10 170	3	555

5	investment income
Interest receivable and similar income;
	Interest receivable on bank deposits
6	Expenditure on raising funds

Restricted	Total	Total
funds	2021	2020
E	E	E

a) C	ost	s of trading activities
				Unrestricted
					Total	Total
				General	2021	2020
			Note	E	E	E
Cost	of	magazine				2	717
Cost	of	fundraising		I 221	I 221		1611
				1 22'I	1 221	3	677

								Unrestricted
									Total	Total
								General	2021	2020
							Note	E	E	E
Missionary	and	charitable				giving		165	165		474
Ministry - diocesan				parish		share		10,000	10,000
Other ministry		costs			- clergy fees			4, 271	4,271	3,007
Other ministry		costs			—ministry/
clergy expenses								963	963		833
Church - running			expenses					16,545	16,545	15,217
Building maintenance								7,056	7,056	4,053
Upkeep of	services										33
Upkeep of	churchyard							9,618	98618	10,045
Professional	fees		re		repairs	and
inspection								1,560	1,560
Sundries								4 455	4,455	1,912
Depreciation								442	442		449
Staff costs								10,315	10,315	7,827
Governance	costs							799	799		768
								66 189	66 189	66	618

Governance	cost	s
					Unrestricted
					funds	Total		Total
					General	2021		2020
					E	E		E
Independent	examiner		fees
Examination	of	the financial		statements	768		766		76a
Other governance		costs			31		31
					'799		799		768

12Tangible fixed assets
	Furniture		and
	equipment			Total
		E		E
Cost
At 1 January 2021		4	469	4 469
At 31 December 2021		4469		446'I
Depreciation
At 1 January ZOZ1 Charge for the year		2,710 441		2,710 44i
At 31 December 2021		3	151	3 151
Net book value
At 31 December 2021		1	318	1 318
At 3'l December 2020		1	759	1 759
13Cash and cash equivalents
	2021			2020
	E			E
Cash at bank	23	534		16 399