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|During the|year,|the follo|wing served as members ofthe PCC|wing served as members ofthe PCC|:|
|---|---|---|---|---|---|
|Incumbent:|||The Reverend
Alison Hampton|||
|Wardens:|||Mrs Sue Jacques|||
||||Mrs Sandra Aitken|||
|Representatives||on the Deanery Synod:||||
||||Mrs Sue Jacques|||
|Elected Members|||Mr Steve Aitken —Deputy Churchwarden|||
||||Mrs Nicky Amott|||
||||Mrs Pat Farmer|||
||||Mrs Penny Hanson|||
||||Mr David Markham: also PCC Treasurer|||
||||Mrs Andrea Gardner|||
||||Mr David Eastham|||
||||Mr Richard Bonsall|||
|Co-opted Members:|||The Reverend
Philip Hanson|||
||||Miss Chelsi Argabright
(Family 8 Youth Minister)|||
|Minutes Secretary|||Mrs Karen Baker (until 8~ June 2021)|||
||||Mrs Ann Anthony
(appointed|22|November 2021)|
|The PCC met 7times during 2021. At each PCC meeting,||||reports were received from each ofits sub-||
|committees|and|from the incumbent
and treasurer.||||
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|||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|
||Note|Funds|Funds|Funds|2021|2020|
||||f|f|||
|INCOMING RESOURCES|||||||
|incoming Resources fiom donors|2(a)|66,041|26,675||92,716|73,122|
|Other voluntary
incoming resources|2(b)|1,500|33,737||35,237|16,500|
|Incoming Resources fiom|||||||
|operating
acbvities|||||||
|-Iofurther the Council's objectives|2(c)|3,802|||3,802|2,520|
|-to generate funds|2(d)|15,136|777||15,913|14,801|
|income fiom investments|2(e)|1,916||1,250|3,166|3,126|
|TOTAL INCOMING RESOURCES|||61,180|1+50|150,834|110,060|
|RESOURCES EXPENDED|||||||
|Grants|3(a)|6,840|2,162||9.002|12,911|
|Activities directly iala8ng to|||||||
|the work ofthe Church|3(b)|78,893|55,638||134,531|100,114|
|Church management
and adminisfiafion|3(c)|5,904|||5,904|8,256|
|TOTAL RESOURCES EXPENDED||01,637|57,800||140~7|121+81|
|NET RESOURCES INCREASE I(EXPENDED)||(3242)|3,389|1350|1,397|(11+12)|
|GAIN l(LOSS)ON INVESTMENTS - unrea8sed||13,027|4,549|7,738|25,314|11,973|
|NET MOVEMENT fN FUNDS||0,785|7,038|8,088|26,711|761|
|BAlANCES BROUGHT FORWARD|||||||
|AT- 1 January 2021||145,820|138,574|60,829|345+23|344,462|
|BALANCES CARRIED FORWARD|||||||
|AT- 31 December 2021||155,605|146,512|60417|371,034|345~3|
|||Note|2021|2020|
|---|---|---|---|---|
||||R||
|FIXEDASSETS|||||
|Tangible lixed|assets|5(a)|112,641|112,641|
|Investment assets||5(b)|189,494|164,180|
||||302,135|276,821|
|CURRENT ASSETS|||||
|Debtors|||7,818|3,207|
|Cash atbank and in hand|||68,815|76,044|
||||76,633|79,251|
|LIABILITIES;Amounts|falling||||
|due within one year|||6,834|10,849|
|NET CURRENT ASSETS|||69,799|68,402|
|NETASSETS|||371,934|345+23|
|FUNDS|||||
|Unrestricted||10(a)|155,605|145,820|
|Restricted||10(b)|146,512|138,574|
|Endowment||10(c)|69,817|60,829|
||||371,934|345,223|
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||||||||unrestricted|ResNcled|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|2021|2020|
|2(a)||||||||||||
|Planned||giving:||||||||||
||GIRAid donations-regular||||||46,925|100||47,025|51,733|
||Gift Aid donationswne|||||off|2,029|19,742||21,771|1,805|
||Income tax recoverable||||||12,861|4,808||17,669|14,012|
||Youth Workersupport|||||||120||120|120|
||Other planned||||giving||2+68|||2,268|2,298|
|Collections|||||||1,379|||2,664|1,445|
|Magazine||dona8ons|||||90|||90|83|
|Sundrydonafions|||||||489|620||1,109|1,626|
||||||||66,041|26,675||92,716|73,122|
|2(b)||||||||||||
|Legacies||||||||||||
|Grants|||||||1,500|33,737||35437|16,500|
||||||||1,500|33,737||35,237|16,500|
|2(c)||||||||||||
||||un|'I' o||'v||||||
|Fees|||||||3,802|||3,802|2,520|
||||||||3,802|||3,802|2,520|
|2(d)||||||||||||
|Magazine||advertisements|||||5,781|||5,781|5,223|
|Floodlighfing|||||||166|||166|5|
|Other|Church Centre||||lettings||9,189|||9,189|9,253|
|Sales|and|other|fundraising|||events||777||777|320|
||||||||15,136|777||15,913|14,801|
|2(e)|e|||||||||||
|Dividends||and interest received|||||1,916||1,250|3,166|3,126|
|TOTAL INCOMING RESOURCES|||||||88+95|81,189|1+50|150,834|110,069|
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|3|RESOURCES EXPENDED|RESOURCES EXPENDED|RESOURCES EXPENDED|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Reacted|Endowment|Total|Funds|
||||||Funds|Funds|Funds|2021|2020|
||||||R|||F|F|
|3(a)|Rants|||||||||
||Missionary
and charitable||giving:|||||||
||Church|overseas:||||||||
|||- missionary
societies|||1,979|305||2,284|2,831|
|||- relief and development||agencies|1,050|777||1,827|1,530|
||Home missions and other Church Societies||||1,811|70||1,881|5,035|
||Secular|charities|||2,000|1,010||3,010|3,515|
||||||6,840|2,162||9,002|12,911|
|3(b)||||||||||
||Ministry:|||||||||
|||- Diocesan quota|||36,726|||36,726|36,331|
|||- Vicafs expenses|||682|||682|1,170|
|||- Mission 8 outreach costs|||210|||210|335|
|||- Youth worker costs|||12,815|15,120||27,935|25,691|
||Church|running
costs|||6,042|||6,042|4,111|
||Church|maintenance|||1,966|||1,966|3+61|
||Upkeep|ofservices|||1,294|||1,294|456|
||Upkeep|ofchurchyard|||2,249|||2,249|2,184|
||Expenditure
on magazine||||5,107|||5,107|3,736|
||Church|Centre running costs|||11,593|||11,593|14358|
||Major repairs, replacements||and improvements|||||||
|||—Church and churchyard|||209|40,518||40,727|8,581|
||||||78,893|55,638||134,531|100,114|
|3(c)||||||||||
||Depreciation|||||||||
||Bank Charges||||188|||188|183|
||Printing|and stationery
and|sundry|expenses|499|||499|1,879|
||Vicar's oflce expenses||||739|||739|619|
||PCC administrative
salaries||||4,305|||4,305|5,402|
||Parish bookeeping cosh||||173|||173|173|
||||||5,904|||5,904|8,256|
||TOTAL|RESOURCES EXPENDED|||91,637|57,800||149+37|121$81|
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|||fix|s|||Freehold Land
Centre|Freehold Land
Centre|Equipment
in
Centre|Equipment
in
Centre|Church|Garden
Equipment||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Audio|||
||||||||||||E||
|COST|||At 1 January 2021||||112,641|3,552||7,410|2,574|126,177|
||||Additions||||||||||
||||At31 December|2021|||112,641|3,552||7,410|2,574|126,177|
|DEPRECIATION|||At 1 January 2021|||||3,552||7,410|2,574|13,536|
||||Charge foryear||||||||||
||||At31December|2021||||3,552||7,410|2,574|13,536|
|NET BOOK|VALUE||At31 December|2021|||112,641|||||112,641|
||||At31 December|2020|||112,641|||||112,641|
|The glebe Iield||isfreehold
land and is stated|||atcost|ofE6,641 (2020E6,641).|||||||
|||||||||At 31|December||||
|||||||Units||Market|Value||Cost||
|||||||2021|2020|2021||2020|2021|2020|
||||||||||||f|E|
|General Funds|||||||||||||
|Accumulation|shares||in CBFCoIE investment||fund|411.5|411.5|23,998||20,417|6,167|6,167|
|Income shares||in CBFCoIE investment||fund||3,212.7 3,212.7||75,135||65,689|40,672|40,672|
|||||||||99,133||86,106|46,839|46,839|
|Restricted Funds|||||||||||||
|Accumulation|shares||in CBFCoIE investment||fund|522.6|522.6|30,482||25,933|7,833|7,833|
|Endowment|Funds||||||||||||
|Accumulation|shares||in COIFinvestmentfund|||46.9|46.9|11,351||9,664|217|217|
|Income shares||in COIF investment
fund||||2,363|2,363|48,528||42,477|2,245|2,245|
|||||||||59,879||52,141|2,462|2,462|
|Total Investments||||||||189+94||164,180|57,134|57,134|
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|6|ANALYSIS OF NETAS|SETSBYFUND|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment||
||||Funds|Funds|Funds|Total|
|||||F|E||
||Fixed assets||99,133|143,123|59,879|302,135|
||Current assets||63,306|3,389|9,938|76,633|
||Current liabilities||(6,834)|||(6,834)|
||Fund balances||155,605|146,512|69,817|371,934|
|7|DEBTORS||||2021|2020|
||Debtors forgoods and|services|||867|249|
||Other debtors (including|tax recoverable)|||6,951|2,958|
||||||7,818|3,207|
|8|LIABILlllES: Amounts|falling due within one year|||||
||Accruals and deferred income||||6,834|10,849|
||||||6,834|10,849|
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|(a)|The unrestricte
for particular|d
funds comprise the general fund oft
purposes as follows:|he PCC and other funds designate|
|---|---|---|---|
||General fund||143,397|
||Mann Legacy||7,196|
||Shuttleworth|Legacy|5,012|
||||155,605|
|(b)|The restricted|funds comprise:||
||||E|
||Capital costofChurch Centre||106,000|
||Capital costofGlebe Field||6,641|
||Castle legacy||30,482|
||Tower repair|fund|3,389|
||||146,512|
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