## ## ## |ThemembersofthePCC, for|theyear 2021,area|s follows:| |---|---|---| |TheRevd Philip Ritchie|Exofficio|Vicar, Chair| |Peter McCullough|Exofficio|Churchwarden| |Frances Caroe|Exofficio|Churchwarden (May-19thSeptember)| |Revd Claire Browes|Exofficio|Assistant Curate| |Richard Dunkerley|Elected|Treasurer| |Rodney Burr|Elected|| |Georgina Chetwynd|Elected|| |David Gimson|Elected|| |Clare Golden|Elected|| |Gaby Hock|Elected|| |Jane Kelly|Elected|StooddowninJanuary| |Karen Metcalfe|Elected|| |Chloe Robinson|Elected|Churchwarden(19thSeptember onwards)| |Mary-Anne Sinclair|Elected|| |AliceJudithHicks|Elected|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||RE*
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Ni| ## ## ## ## ## ## ## ## ## ## ## |Analysisofincome-2021||||| |---|---|---|---|---| ||General|Designated|Restricted|Total| ||fundsf|funds
€|fundsf|2021
€| |Donations andlegacies||||| |Recurring income:||||| |Tax-efficientplanned giving||||| |(excltax)|28,825|600||29,425| |Collectionsofloose cash||||| |at services|3,032|||3,032| |GiftAiddonations|920|||920| |Other individual donations|516|||516| |Taxrecovered|7,062|||7,062| |Legacies and bequests|3,023|500||3,523| ||43,378|1,100||44,478| |Non-recurringincome:||||| |Government grants-CJRS|1,168|1,168||2,337| ||1,168|1,168||2,337| |Othertradingactivities||||| |Fundraising events|613||1,096|1,709| |Fees-weddings, funerals etc|5,572|50||5,622| |Church and hall rents|3,420|21,530||24,950| ||9,605|21,580|1,096|32,281| |lncomefrominvestments||||| |Rental incomefrom14||||| |Magdalen Road investment||73,553||73,553| |Other interest|17|||17| |EdenTreelnvestment|187|||187| ||204|73,553||73,757| |Totallncome|54,356|97,401|1,096|152,953| ## ## ## |Analysisofincome-2020||||| |---|---|---|---|---| ||General|Designated|Restricted|Total| ||funds
E|funds
€|fundsf|2020t| |Donations andlegacies||||| |Recurring income:||||| |Tax-efficient planned giving||||| |(excltax)|29,624|325|627|30,576| |Collectionsofloose cash||||| |at services|1,979|||1,979| |GiftAiddonations|2,240||278|2,518| |Other individual donations|1,377||1,032|2,409| |Tax recovered|8,375||444|8,819| |Missionary boxes and charity||||| |collections|39||61|100| ||43,634|325|2,442|46,401| |Non-recurring income:||||| |Grants||3,013|5,155|8,168| |Government grants-CJRS|4,847|3,882||8,729| ||4,847|6,895|5,155|16,897| |Othertradingactivities||||| |Fundraising events|1,960||1,374|3,334| |Fees-weddings,funeralsetc|4,202|||4,202| |Churchandhall rents|640|16,202|20|16,862| |Crucible sales||||| ||6,802|16,202|1,394|24,398| |lncomefrominvestments||||| |Rental incomefrom14||||| |Magdalen Road investment||75,613||75,613| |Other interest|2,479|||2,479| ||2,479|75,613||78 092| |Totallneome|57,762|99,035|8,991|165,799| ## ## ## |Analysis of expenditure -2021||||||| |---|---|---|---|---|---|---| ||General|Designated||Restricted||Total| ||funds
€||fundsf||fundst|2021
f| |Expenditure on raising funds||||||| |GiftAidenvelopes||||||| |Other fundraising costs||||||| |Investmentpropefimanagementcosts||||||| |Investment properties repairs,||||||| |maintenance and running costs|218||11,934|||12,152| |Property management fees|||5,991|||5,991| |Investment propertiesinsurance premium|||1,982|||1,982| |Total expenditure on raising funds|218||19,907|||20,125| |Expenditure on charitable activities||||||| |Parish share|62,417|||||62,417| |Clergy expenses|191||14,322|||14,513| |Organist salary andothermusic expenses|7,606|||||7,606| |lnsurance premium|8,681|||||8,681| |Service/alter costs|1,017|||||1,017| |Churchandhall running costs|B,50B|||||8,508| |Church, hall &StAlban's||||||| |repairs and maintenance|54,565||||5,628|60,193| |Churchyard repairs and maintenance|15,893|||||15,893| |Sundry|147|||||147| |Charitable donations|709||||897|1,606| |Outreach programmes|||||1,424|1,424| |Churchyard fund|||||195|195| ||159,734||14,322||8,145|182,201| |Governanceeosts||||||| |lndependent examination fee|3,980|||||3,980| |Other governance costs|8,186|||||8,186| ||12,166|||||12,166| |Otherexpenditure||||||| |Wages|9,694||9,652|||19,346| |Other staff costs|113|||||113| |Printing, postage and stationery|3,550|||||3,550| |Janitorial|705|||||705| |Bank fees|30|||||30| ||14,092||9,652|||23,?44| |Total expenditure on charitable activities|185,993||23,974||9,145|219,112| ## ## ## |Analysis of expenditure -2020||||| |---|---|---|---|---| |General|Designated|Restricted|Total|| ||funds
g|fundsf|fundst|2020
c| |Expenditure on raising funds||||| |GiftAidenvelopes||||| |Other fundraising costs||||| |Investment propertymanagementcosts||||| |Investment propertiesrepairs,||||| |maintenance and running costs|1,770|21,516||23,286| |Property management fees|562|5,584||6,146| |Investment properties insurance premium||1,975||1,975| |Total expenditure on raising funds|2,332|
29,075||31,407| |Expenditure on charitable activities||||| |Parish share|60,516|||60,516| |Clergy expenses|9,023|||9,023| |Organist salary andothermusic expenses|5,621|||5,621| |lnsurance premium|9,238|||9,238| |Service/alter costs|1,948|||1,948| |Church and hall running costs|15,728||133|15,861| |Church, hall & St Alban's||||| |repairs and maintenance|8,423||164|8,587| |Churchyard repairs and maintenance|25||19,566|19,591| |Sundry|607||188|795| |Charitable donations|1,012||575|1,587| |Outreach programmes|1,960||2,262|4,222| ||114,101||22,BBB|136,989| |Governancecosts||||| |Independent examination fee|3,559|||3,559| |Other governance costs|350||825|1,175| ||3,909||825|4,734| |Otherexpenditure||||| |Wages|16,045|11,612|50|27,707| |Other staff costs|69|||69| |Printing, postage and stationery|4,916|||4,916| |Janitorial|754|||754| ||21,784|11,612|50|33,446| |Total expenditure on charitable activities|139,794|
11,612|23,763|175,169| ## ## ## |The wages and salaries costs comprise:-||| |---|---|---| ||2021|2020| ||f|f| |Wages|19,347|27,708| ||19,347|27,708| |The average number of employees (full time equivalent)||| |during the yearwas:-|1|1| ## |tnvestment assets-2021|||||| |---|---|---|---|---|---| ||General|Designated||Restricted|Total| ||funds
€||fundsf|funds
€|2021
f| |Freehold properties|||||| |Market valueat 1January2021|||1,200,000||1,200,000| |Revaluation|||300,000||300,000| |Other lnvestments|||||| |Market Valueat1January 2021|||||| |Additions:EdenTreelnvestments|||50,000||50,000| |Market value gains|3,047||||3,047| |Market value at31December2021|3,047||
1,550,00||1,553,047| |lnvestment assets-2020|||General|Designated|Restricted| |Total|||||| ||fundsf||funds
€|fundst|2020
€| |Fixedasset investments-freehold propedies|||||| |lVlarketvalueat 1January 2020|||1,200,000||1,200,000| |Revaluation|||||| |Market value at31December 2020|||1,200,000||1,200,000| ## ## ## |||| |---|---|---| |Fixed assets|Fixtures&|| ||fittings|Total| ||€|€| |Cost||| |At1January 2021|10,650|10,649| |Additions|4,949|4,949| |At 31December2021|15,599|15,598| |Depreciation||| |At1January2021|6,390|4,259| |Chargeinyear|2,872|2,872| |At31December2021|9,262|9,262| |Netbook value||| |At31December2021|6,337|6,337| |At 31December2020|4,260|4,260| ## |||||| |---|---|---|---|---| |Debtors and prepayments- 2021|General|Designated|Restricted|Total| ||funds
€|fundst|fundsf|2021
€| |Accrued income tax(GiftAid) due|7,016|||7,016| |Trade debtors|1,312|||1,312| ||8,328|||8,328| |Debtors and prepayments-2020|General|Designated|Restricted|Total| ||funds
€|fundst|fundsf|2020t| |Accrued income tax(GiftAid) due||||| |Trade debtors|1,752|||1,752| ||1,752|||1,752| |||||| |---|---|---|---|---| |Creditorsand accruals -2021|General|Designated|Restricted|Total| ||funds
€|fundsf|funds
€|2019
f| |Accruals|8,747|||8,747| |Trade creditors||||| |Other creditors|611|||611| ||9,358|||9,358| ## ## ## |||||| |---|---|---|---|---| |Creditorsand accruals- 2020|General|Designated|Restricted|Total| ||funds|funds|funds|2020| ||g|€|€|f| |Accruals|3,168|||3,168| |Trade creditors|2,252|||2,252| |Other creditors|545|||545| ||5,965|||5,965| |Restrictedfunds-2021|||||| |---|---|---|---|---|---| ||Fund||||Fund| ||balances||||balances| ||brought||Revaluation||carried| ||forward
€|lncome
€|/transfert|Expendituret|forwardf| |Bartlemas Chapel|13,337||||13,337| |StAlban'sWall/Developmentfund|1,425||(7e5)|(630)|| |Organ fund|3,378||(3,378)||| |Churchyard fund|4,469|1,096||(1,461)|4,103| |APlace tobe|2,398|||(37)|2,361| |Alice'sTeaParty|1,247|||(121)|1,126| |Missioner|8,482||(8,482)||| |RBHall|182||(182)||| |SS Mary & StJohnChurch funds|3,578||||3,578| |StAlban Church funds|20||(20)||| |OWNS|172|||7;
1|| |Syrian Refugees|725|||(725|| |SMJ Reordering|81,027|||(4,ee8|76,029| |DanceofUniversal Peace|200||||200| |BeSpace|(150)||150||| ||120,490|1,096|
(12,707)|(8,145)|
100,734| |Restricted Funds-2020|||||| |BartlemasChapel
12,247
StAlban'sWall/Developmentfund1,425
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3,378
Churchyardfund
(596)
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2,236
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1,305
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8,482
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100
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StAlban Churchfunds
20
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933
SyrianRefugees
725||1,388
6,812
296
125
270
100||(2e7)
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(134)
(183)
(188)
(861)|13,337
1,425
3,378
4,469
2,398
1,247
8,492
182
IE-70
20
172
725| |SIMJReordering(formerty Linkproject)101,380
DanceofUniversalPeace
200
BeSpace
(150)||||(20,353)|81,027
200
(150)| ||135,263|8,991||(23,763)|120,490| ## ## ## |Designated fund -2021||||||| |---|---|---|---|---|---|---| ||Fund|||||Fund| ||balances|||||balances| ||brought||Revaluation|||carried| ||forward
€|lncomef|/transferf|Expendituref||forwardt| |Investments properties|1,200,000|73,553|300,000||(1e,907)|1,500,000| ||||(53,646)|||| |lnv. properties-repair fund|20,000|||||20,000| |Curate|60,000||(8,223)||(14,322)|37,455| |Hall Rental||23,348|(13,696)||(9,652)|| |SMJ Reordering|3,013|||||3,013| |Legacies & Bequests||500||||500| ||1,283,013|97,401|
224,436||(43,881)|1,560,968| |Designatedfund-2020||||||| |lnvestmentproperties
1,200,000
lnv.properties-repairfund
20,000
Curate
60,000
Hall Rental
SMJ ReorderingiformertyLink Project)||75,613
20,409
3,013|
(46,538)
(8,7e7)||(29,075)
(11,612)|1,200,000
20,000
60,000
3,013| ||1,280,000|99,035|
(55,335)||(40,687)|1,283,013| ## |COWLEY ST JOHNACTUALS||||||||| |---|---|---|---|---|---|---|---|---| |Revenue|2014
t|2015f|2016
€|2017
€|2018
E|2019f|2020
t|2021f| |lncomeAccounts||||||||| |Bank interest|2,293|2,328|1,737|986|277|554|2,479|17| |Crucible sales|167|142|165|328|8|||| |Fees|8,694|6,113|3,357|5,622|2,563|3,729|4,202|5,622| |Fundraising events|3,197|2,029|296|964|101|1,030||613| |GiftAiddonations|2,628|1,439|2,166|3,163|1,797|2,519|2,518|920| |Grants
Hire of premises|5,121
21,855|85,613
24,946|7,731
44,485|11,626
43,902|42,288|48,438|16,897
16,862|2,337
24,950| |lnvestment income|58,123|65,749|54,074|60,641|65,011|76,751|75,613|73,739| |Legaciesandbequests|73,000|1,536||||||3,523| |Missionary boxes andother||||||||| |charity collections|2,112|2,105|1,835|2,342|2,406|673|100|| |Other donations|20,560|4,285|13,947|7,577|7,449|3,577|2,409|516| |Other donations-Education||||||||| |Worker|||||60,000|||| |Other donations - Outreach||||||||| |Programmes|||||4,162|4,906|3,334|1,096| |Planned giving|27,364|27,441|25,671|28,017|28,089|26,469|30,576|29,424| |Plate|6,1 51|4,803|4,944|6,816|6,557|7,601|1,979|3,032| |Refunds and insurance claim
Taxrecovered|260
10,728|3,805
8,403|4,447
9,892|1,918
9,895|2,042
7,091|10,456|8,8197,062|| |lncome Total|242,253|240,737 174,747183,797229,842||||186,703|165,788152,853|| |ExpenseAccounts||||||||| |Administration support|12,274|12,442|19,339|21,717|25,488|31,454|27,776|19,460| |Altar and service costs|2,031|790|3,812|1,541|1,261|3,644|1,948|1,017| |Bank fees||||||||30| |Charitable donations & grants|1,947|2,140|2,326|2,512|2,765|1,152|1,587|1,606| |Churches insurance|9,594|9,505|9,001|9,210|8,480|10,502|9,238|8,681| |Churchyard||1,722|828|1,222||251||| |Clergy expenses|1,704|980|1,599|2,346||162|800|191| |Clergy housing costs
Fees & subscriptions|3,120 2,252 2,0542,434||||1,139||8,223|14,322| |Fundraising costs
lnvproperty insurance|1,543|1,598|1,698|1,7211,862||763|1,975|195
1,982| |lnvproperty repairs&||||||||| |maintenance|25,601|8,688|8,677|25,062|16,535|48,355|21,156|9,279| |lnvproperty management fees|6,956|7,971|6,479|7,249|5,850|6,044|6,146|5,991| |Janitorial|||3,568|1,455|8,279|3,028|754|705| |Organist fees &othermusic
Costs|8,607|8,815|7,411|
8,457|7,755|7,441|c,ozI|7,606| |Outreach programmes|||||1,786|5,109|4,222|1,424| |Parish share|46,967|57,761|61,174|65,219|54,846|57,513|60,516|62,417| |PPS,telephone& internet|3,490|4,678|3,620|8,88,1|5,324|6,556|4,916|3,550| |Professional fees|5,925|14,362|14,946|3,512|7,086|8,720|4,734|17,163| |Repair & maintenance|22,196|150,958|22,361|15,130|33,726|19,410|28,178|71,089| |Sundry|2,377|1,321|4,118|6,659|1,516|1,514|795|147| |Utilities
Volincome costs|4,426
44|10,725
45|11,545
46|13,600
4B|18,242|18,418|15,861|8,508| |Depreciation|||||2J30|2,130|2,1302,872|| |Expense Total|158,802|296,753184,602197,975204,068||||232,126|206,576238,237|| |Surplus/(deficit)before||||||||| |gain on investments|83,451|(56,016)(9,855)(14,178)|||2s,774|(45,423)|(40,788)|(85,384)|