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|||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|