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|---|---|---|---|---|
|Reference and Administrative||details|||
|Annual<br>Report ofthe Parochial||Church|Council||
|Independent<br>Examiner's|Report||||
|Statement<br>of Financial|Activities||||
|Balance Sheet|||||
|Accounting<br>Policies||||9-10|
|Notes to Accounts||||11-12|





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|Charity Registration|Charity Registration|Charity Registration|Number|1130094|
|---|---|---|---|---|
|Principal|Place of Operations|||Deeble Road|
|||||Kettering|
|||||Northarnptonshire|
|||||NN15 7AA|
|Website||||www. ctk.org.uk|
|Incumbent|||The Revd|Dr Rob Bewley|
|Associate|Vicar||The Revd|Eleanor Jeans|
|Curate|||The Revd|Patrick Kelleher|
|Wardens|||Julia Welch||
||||Steve Atkins||
|Secretary|||Maureen|Liepins|
|Treasurer|||Robert Dore||
|Independent||Examiner|Brett Cook FCCA ACA||
||||Headlands|House|
||||1 Kings Court||
||||Kettering||
|Bankers|||Yorkshire|Bank|





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||||Unrestricted|Restricted|2021||2020|
|---|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Total||Tota I|
||||||E||E|
|Incoming<br>resources:||||||||
|From generated|funds|||||||
|Voluntary|income||279,008|48,559|327,567||370,885|
|investment|income||22|28||50|818|
|From Church<br>activities|||6,311||6,311||16,892|
|Other income||||||||
|Total incoming|resources||285 341|48 587|333|928|388 595|
|Resources expended:||||||||
|Church activities||3|282,440|12,275|294,715||368,308|
|Total resources|expended||282 448|12 275|294|715|368 308|
|Net movement|in funds||2,901|36,312|39,213||20,287|
|Reconciliation|of Funds|||||||
|Total funds brought<br>forward|||71,423|510,880|582,303||562,016|
|Total funds carried<br>forward|||74 324|547 192|621 516||582 303|





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|BALANCE SHE|ET||||||
|---|---|---|---|---|---|---|
|||||Note|2021|2020|
|||||||E|
|Fixed assets:|||||||
|Tangible assets|||||||
|Current assets:|||||||
|Debtors||||||40|
|Cash at bank and|in hand||||626 643|687 878|
||||||626,043|588,018|
|Liabilities:|||||||
|Creditors:<br>amounts|falling|due|in less than one year||(4,527)|(5,715)|
|Net current assets|||||621,516|582,303|
|Net Assets|||||621,516|582,303|
|Funds ofthe charity:|||||||
|Restricted<br>funds|||||547,192|510,880|
|Unrestricted<br>funds|||||74,324|71,423|
|Total charity funds|||||621,516|582,303|



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|1.|VOLUNTARY<br>INCOME||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted||2021|2020|
|||||||Funds|Funds||Tota I|Tota<br>I|
|||||||6|6||6|6|
||Planned<br>giwng|||||226,249|||226,249|221,024|
||Gift aid received|||||45,816|8,504||54,320|64,771|
||Plate offerings|||||1,153|||1,153|6,063|
||Special offerings||||||40,055||40,055|72,075|
||Grants and other|voluntary|||income|5 790|||5 790|6 952|
|||||||279 008|48|559|327 567|370 885|
|2.|INCOME FROM CHURCH|ACTIVITIES|||||||||
|||||||Unrestricted|Restncted||2021|2020|
|||||||Funds|Funds||Total|Total|
|||||||E|6||6|6|
||Church<br>and community|||activities||501|||501|6,767|
||Childrens<br>and youth||activities|||1,225|||1,225|3,242|
||Training<br>courses||||||||||
||Service fees|||||2,561|||2,561|1,720|
||Hire of church<br>Other|||||944<br>0 I|||944<br>1 080|335<br>4 828|
||||||||||6 311|16892|
|3.|RESOURCES EXPENDED||||||||||
|||||||Unrestncted|Restricted||2021|2020|
||||||Note|Funds|Funds||Total|Total|
|||||||6|6||6|6|
||Chantable<br>giving||||3a|27,000|8,184||35,184|36,724|
||Staff costs||||3b|70,058|||70,058|78,681|
||Pansh share|||||155,296|||155,296|155,276|
||Church activities||||3c|6,021||712|6,733|16,953|
||SuPPort costs||||3d|||||8<br>6|
|3a|Chantabie<br>giwngi||||||||||
||Missionary<br>support|||||27,000|7,142||34,142|36,294|
||Other|||||||||430|
|3b|Staff costs||||||||||
||Staff salaries<br>and|NIC||||63,636|||63,636|73,006|
||Pension<br>contributions||||||||||
||Total employment|costs||||67,185|||67,185|77,071|
||Staff housing||||||||||
||Recruitment,<br>training||and expenses||||||||
|3c|Church activities||||||||||
||Worship 8 pastoral|care||||3,468|712||4,180|12,035|
||Discipleship<br>and training|||||146|||146|338|
||Youth and childrens||ministries|||1,894|||1,894|3,802|
||Community<br>events|||||513|||513|778|
|||||||Unrestricted|Restricted||2021|2020|
|||||||Fuiicls|Funds||Total|Total|
|3d|Support costs||||||||||
||Administration<br>and|insurance||||4,657|||4,657|4,272|
||Communications<br>and||equipment|||7,423|||7,423|7,571|
||Building<br>and grounds||maintenance|||7,834|3,379||11,213|63,730|
||Utilities|||||4,151|||4,151|5,101|
||Depreciation||||||||||





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|5.|FIXED ASSETS|||||||
|---|---|---|---|---|---|---|---|
|||||Music||||
|||||Equipment|Other|Total||
||Cost|||||||
||as at I January 2021|||21,222|21,309|42,531||
||Additions|||||||
||as at 31December 2021|||21,222|21,309|42,531||
||Ac<br>m<br>la ed De reciation|||||||
||as at I January 2021|||21,222|21,309|42,531||
||Additions|||||||
||as at 31December 2021|||21,222|21,309|42,531||
||Net Book Value|||||||
||as at 1 January 2021|||||||
||as at 31 December 2021|||||||
|6.|DEBTORS|||||||
||||||2021|2020||
||||||E|E||
||Income tax receivable|||||||
||Other debtors<br>and prepayments||||||40|
||||||||40|
|7.|SUMMARY OF FUND MOVEMENTS|||||||
||||||Transfer|||
|||Balance at|Incoming|Resources|between|Balance|at|
|||1 Jan 2021|resources|expended|funds|31Dec 2021||
|||E||E||E||
||Restricted<br>Funds|||||||
||Buildmg<br>Fund|485,872|39,532|(3,380)||522,024||
||Directed gifts|25,008|9,055|8,895||25 168||
|||510,880|48,587|(12,275)||547,192||
||Unrestricted<br>funds|||||||
||General<br>Fund|||||74,324||
||Total Funds|582 303|333,928|294,715||621,516||