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|was appfoved a|le:|||
|---|---|---|---|
|Team Vicar|||Chair|
|Associate Priest||||
|Nlardens||Mr Martin<br>Ferdinando|Vice Chair|
|||Mrs Gill Peplow||
|PCC Secretary||Mrs Nicola Sherlock||
|Repfeselltatlve|QA|||
|the Deanery Synod:||Mr Peter Balling||
|||Mr Byron Hopkins||
|||Mr Rupert<br>Lee||
|||Mrs Sue Crawley||
|||Mrs Pamela<br>Davis||
|||Mrs Lisa Large||
|||Mr Miichael Glass||
|||Mr Geoffrey Boothby||
|||Mrs Victoria Sinclair Crake||
|||Mrs Sue Connatty|(Until 16 May 2021)|
|Co-Opted|||(From 4'" 3uly 2021)|





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|RECEIPTS|||||||
|---|---|---|---|---|---|---|
|Incoming<br>resources<br>from donors|||||66,614|60,215|
|Other voluntary<br>incoming<br>resources||5(b)|14,889|13,629|28,599|31,466|
|Incoming resources from operating|activities||||||
|-to further the Council's objects||5(c)|||7,168|6,241|
|-to generate<br>funds||5(d)|||5,473|1,800|
|Income from fixed assets 8 investments,||5(e)|||||
|Other incoming<br>resources|||699||699||
|TOTAL RECEIPTS|||199,799|13,796|9 123„496|116,440|
|PAYMENTS|||||||
|||||||3,476|
|Grants||||||5,438|
|Activities<br>relating to the work ofthe|church|6(b)|198,761|15,445|124„296|1i 27,086|
|Church management<br>and administration||6(c)|||||
|TOTAL PAYMENTS|||||9 134,379|137,720|
|EXCESSOF PAYMENTS OVER RECEIPTS|||||9 (19,883)|(21,280)|
|TRANSFERS BETWEEN FUNDS|||||||
||||||9 (19,883)|(21,289)|





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|AT 31STDEC|EMBER 2021||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Endowment|Total|Funds|
||||Funds||Funds|Funds|2021|2020|
||||||F|||F|
|CASH FUNDS|||||||||
|Bank current accounts||||||||4,958|
|Bank deposits||||||1,500||38,452|
|||||||1,500|32,527|43,410|
|OTHER MONETARY ASSETS|||||||||
|Gift aid recoverable||||||||5,973|
|Sundry debtors||||||||983|
|||||||||6,956|
|Investment|Assets|3|||||||
|296 Investment|Fund Income Shares at||||||||
|market value|||||||||
|ASSETS RETAINED FGR CHURCH||USE|||||||
|Curate's<br>House|||14,250||||14,250|14,250|
|Office equipment|||2,139||||2,139|2,139|
|LIABILITIES|||||||||
|Light 8 heat|||3,305||||||
|PAYE||||389|||||





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|.|6|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestrlc'ted|Ftestricted|End owlnen't|Total|Total|
||||||||Funds|Funds|Funds|2M1|2020|
||||||||||R||lt:|
||Receipts|||||||||||
||5(a)||Incoming<br>resources|from||donors||||||
||||Planned<br>giving||||60,373||||43,448|
||||Gift aid recovered||||14,121||||11,495|
||||Loose collections -|services|||2,027||||5,025|
||||Occasional<br>coliections||||83||||0|
||||Speciial collections||||10||||247|
||||||||||0|66,614|60,215|
||5(b)||Other voluntary<br>incoming|||resources||||||
||||Grants for church 8 churchyard||||250|5,345|||2,445|
||||OSSIF|||||6,207|||6,037|
||||Donations<br>8 legacies||||14,630|2,068|||22,984|
||||||||14,880|13,620|0|28,500|31,468|
||5(c)||Income from operating||activities:|||||||
||||to further the Council's||objects|||||||
||||Bookstall||||1|||1||
||||St. Michael's<br>Room||||947|||947||
||||Fees and charges||||6,002|||6,002||
||||Candles||||218|||218||
||||||||||0|7,168||
||5(d)||Inco<br>.e from operating||activities:|||||||
||||to ge crate funds<br>Memorial<br>garden<br>plaques||||||||1,800|
||||Social events|||||||||
||||||||||||1,800|
||5(e)||Income from fixed|assets||8 investments||||||
||||Bank<br>8, Building society interest 8 dividends|||||||||
||||Rent from 21 Bulls|Lane||||||||
||||||||||0|15„061|15,345|
||5(f)|.|Other ordinary<br>incoming|||resources||||||
||||Sundry income|||||||||
||||||||690|0|0|690|1,373|





## 

## 

||FGR THE YEAR EN|DED|31ST DECEMBE|R 2021|||||
|---|---|---|---|---|---|---|---|---|
||||||||Total|Funds|
||||||||2021|2020|
|6(a)|Grants<br>Qvel seas mlsslons|||700|||700|600|
||Relief agencies|||891|||891|900|
||Home missions,<br>secular K others|||4,345|||4,345|3,938|
|||||||0|5,936|5,438|
|6(b)|Activities<br>directiy relating to the work ofthe c<br>Parish share|||||||73,516|
||Clergy expenses<br>Salal Ies|||||||382<br>7,322|
||Telephone<br>Organist<br>Choir|||||||696<br>945<br>107|
||Subscriptions<br>Seel lstry<br>Power 8 water|||||||418<br>685<br>7,767|
||Insurances|||||||2,287|
||5 maintenance<br>' of churchyard<br>n 8 youth work<br>type expenditure<br>ial garden<br>plaques<br>Inlng<br>Rap elf's<br>Upkeep<br>Childre<br>Capital<br>Memor<br>Sundrie<br>Entefta||engravings|||||5,601<br>9,981<br>220<br>13,977<br>1,333<br>1,785<br>64|
|||||108,761|15,445|0|124,206|127,086|
|6(c)|Church management<br>and <br>Printing<br>8 stationery<br>Stew'ardship<br>Equipment<br>8 photocopier||administration<br> expenses|1,310<br>0<br>161|||1,310<br>0<br>'I61|878<br>0<br>842|
|||||||0|1,471|1,720|
|6(d)|Costs ofgenerating<br>funds<br>.Cost of social events<br>Expenses of 21 Bulls Lane|||2,232<br>534|||2,232<br>534|176<br>3,300|
|||||||0|134,379|137,720|