2021-12-31-accounts

Ex-Officio Members
Revd. Jon Hutchinson		Incumbent
Michael Grist		Church Warden		An	annuall		elected	ost
Carol Elsasser		Church Warden		An	annuall		elected	ost
Revd. Ter Ward-Hall		Cler
Dola o0 unbawo		Licensed La	Minister
Elected to Deane	S nod
Karen Fisher		Deane S nod member
Bar Aherne		Deane S nod Member
Ste hanie H nard		Deane S nod Member
Elected tothe PCC
Roz Dohe		PCC member		3"		ar of	a second term
Becc Keeble		PCC member		3"		ar of	a second term
Evel n Hatch		PCC member		2"~	ear of		a second term
Fleur Pell		PCC member		2"'	ear of		a second term
Clare Warren		PCC member		2"'	ear of		a second term
Robert Furness		PCC member		3"	ear offirst term
Debbie Beale		PCC member		3"	ear of		a first term
Gill Robinson		PCC member		3"	ear of		a first term
Bec Meadows		PCC member		2"d	ear of		a first term
I/acanc
PCC a ointed officers and		consultants
Church officers
Michelle Scarsbrook		Treasurer
Carol Elsasser		PCC Secreta		holdin		dual res onsibili
PCC Consultants
Paul Sharman

Year Ended 31	December 2021
					2021	2020
		Notes	Unrestricted	Restricted	Total	Total
			6	2	funds	funds
					E	2
Incoming and	endowments from:
Donations and legacies Other trading activities (church activities)		2 3	116,287 19,002	39,121	155,408 19,002	140,493 18,506
Investments			253		253	455
Total			135,542	39,121	174,663	159,454
Expenditure on:
Charitable activities (church activities)		4	135,418		135,418	128,039
Total			135,418		135,418	128,039
Net income/(expenditure)			124	39,121	39,245	31,415
Realised gain	on sale of fixed assets					118,536
Net movement	in funds		124	39,121	39,245	149,951
Reconciliation	offunds:
Total funds brought forward			476,249	82,213	558,462	408,511
Total funds carried forward			2476,373	2121,334	2597,707	F558,462

Balance S	heet at 31 December 2021
					2021	2020
		Notes	Unrestricted	Restricted	Total	Total
			2	2	funds	funds
					2	2
Current assets:
Debtors			4,935		4,935
Cash at bank and in hand			471,438	121,334	592,772	558,824
Total current assets			476,373	121,334	597,707	558,824
Liabilities:
Creditors falling due within one year						(362)
Net current	assets		476,373	121,334	597,707	558,462
Total assets less current liabilities i
Net assets			2476,373	2121,334	2597,707	2558,462
The funds	ofthe charity:
Restricted	income funds	7		121,334	121,334	82,213
Unrestricted	income funds		476,373		476,373	476,249
			2476,373	2121,334	2597,707	2558,462

Freehold	property	Not depreciated	Not depreciated
Fixtures and fittings		20'/o straight	line
Computer	equipment	33'/o straight	line

				Unrestricted	Restricted	Total	Total
				funds	funds	2021	2020
				E	E	E	E
Parish share				76,791		76,791	76,309
Parish insurance				4,428		4,428	4,537
Electricity and water				9,053		9,053	9,972
Clergy expenses				1,342		1,342	979
Printing, stationery,	telephone,		internet	4,125		4,125	2,625
IT hardware, software and maintenance				685		685	332
Church and vicarage maintenance				5,734		5,734	1,792
Training costs				26		26	10
Ministry costs inc donations				11,100		11,100	7,186
Refreshments				342		342	262
Wages and salaries				11,867		11,867	13,196
Legal and professional		fees		110		110	2,138
Fees —diocese wedding		and	funeral	3,341		3,341	1,940
Governance costs				1,072		1,072	1,029
Other costs				2,016		2,016	3,936
Motor vehicle expenses							1,167
Sound and vision equipment				3,386		3,386	629
				E135,418	Enil	E135,418	E128,039

ANALYSIS OF STAFF COSTS
	2021	2020
	E	E
Salaries and wages	11,719	13,055
Other pension costs	148	141
Total cost	E11,867	613,196

ESTRICT	ED	FUNDS
			Balance				Balance
			1Jan	Income	Transfers	Expend-	31 Dec
			2021	6	6	iture	2021
			6			2	6
Organ			6,753				6,753
Barrington	Beare		75,460				75,460
Transforming		Trinity		39,121			39,121
			682,213	239,121	anil	anil	2121,334