| Table ofcontents | page number | |
|---|---|---|
| Trustees Annual Report |
||
| Independent Examiner's |
Report | (vii) |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements |
| CTV live streaming services |
100 | ||||
|---|---|---|---|---|---|
| DENS from Harvest collection | 117 | ||||
| Diocese ofStAlbans from confirmation | service for training ofordinands | 116 | |||
| Hemel Brass Band, Methodist | Church, | Baptist Church 650 each from Carols | in the | 150 | |
| Garden | |||||
| Kings Langley Good Neighbours | 165 | ||||
| Dacorum Sports Club for adults | with learning | difficulties | 165 | ||
| DEC Afghanistan Crisis Appeal |
165 | ||||
| UNICEF Tonga Crisis Appeal | 165 | ||||
| Dementia UK |
160 | ||||
| Prostate Cancer UK | 160 | ||||
| Home Start Herffordshire | 160 | ||||
| Herts &Middlesex Wildlife Trust |
160 | ||||
| 1,783 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | |||||
| Funds | Funds | funds | Total | Total | |||
| 2021 | 2021 | 2021 | 2021 | 2020 | |||
| Note | R | ||||||
| INCOME | |||||||
| Voluntary income |
2a | 65,612 | 721 | 66,333 | 82,484 | ||
| Activities for generating | funds | 2b | 18,626 | 0 | 18,626 | 11,386 | |
| Income from investments | 2c | 1,147 | 0 | 1,147 | 819 | ||
| Church activities | 2d | 5345 | 0 | 5,345 | 4,136 | ||
| TOTAL INCOME | 90730 | 721 | 91451 | 88S25 | |||
| EXPENDITURE | |||||||
| Church activities | 3a | 71,698 | 10,130 | 721 | 82,549 | 76,409 | |
| Raising funds | 3b | 2,186 | 0 | 0 | 2,186 | 802 | |
| TOTAL EXPENDITURE | 73884 | 10130 | 721 | 84735 | 77,311 | ||
| NET INCOME/(EXPENDITURE) | |||||||
| BEFORE INVESTMENT | GAINS | 16,846 | (10,130) | 6,716 | 21,514 | ||
| Net (loss)/gain on investments |
(20) | (20) | 10 | ||||
| NET INCOME/(EXPENDITURE) | 16,826 | (10,130) | 6,686 | 21,524 | |||
| TRANSFER BETWEEN | FUNDS | (16,000) | 16,000 | ||||
| NET MOVEMENT IN FUNDS |
826 | 5,870 | 6,696 | 21,524 | |||
| Tota1 funds brought forward | 23,615 | 226,207 | 2,102 | 251,924 | 230,400 | ||
| Total funds carried forward | 7 | 24441 | 232 077 | 102 | 258620 | 251924 |
| Note | 2021 f |
2021 f |
2020f | ||
|---|---|---|---|---|---|
| FIXEDASSETS | |||||
| Investments | 273 | 293 | |||
| CURRENT ASSETS | |||||
| Debtors | 11,425 | 11,643 | |||
| Short term deposits | 6 | 214,240 | 179,181 | ||
| Cash at bank and in hand | 38,081 | 64,436 | |||
| 263,746 | |||||
| CURRENT LIABILITIES | |||||
| Creditors amounts | falling due within one year | (5,399) | (3,632) | ||
| TOTAL NET ASSETS | 258,620 | 251,924 | |||
| PARISH FUNDS | |||||
| Unrestricted | 24,441 | 23,615 | |||
| Unrestricted designated |
232,077 | 226,207 | |||
| Restricted | 2,102 | 2,102 | |||
| 258,620 | 251,924 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | |||||
| Funds | Funds | funds | Total | Total | |||
| 2021 | 2021 | 2021 | 2021 | 2020 | |||
| F | K | R | |||||
| 2a | Voluntary | income | |||||
| Planned giving |
37,505 | 0 | 37,505 | 36,212 | |||
| Gift Aid recovered | 10,637 | 0 | 10,637 | 13,162 | |||
| Collections | &donations | 14,470 | 0 | 14,470 | 26,427 | ||
| Giants | 3,000 | 721 | 3,721 | 6,683 | |||
| 65,612 | 721 | 66,333 | 82,484 | ||||
| 2b | Activities | to generate funds | |||||
| Fund raising events | 14,540 | 14,540 | 8,879 | ||||
| Hall letting | 4,086 | 4,086 | 2,507 | ||||
| 18,626 | 18,626 | 11,386 | |||||
| 2c | Income from investments | ||||||
| Bank &CCLA deposit fund interest | 1,139 | 1,139 | 809 | ||||
| Dividends | on CCLA Fixed Interest | ||||||
| Securities | fund | 10 | |||||
| 1,147 | 1,147 | 819 | |||||
| 2d | Income from church activities | ||||||
| Fees from | weddings 8 funerals | 5,345 | 5,345 | 4,136 | |||
| Total Income | 90,730 | 721 | 91,451 | 98,825 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | |||||
| Funds | Funds | funds | Total | Total | |||
| 2021 f |
2021 f |
2021 f |
2021f | 2020 f |
|||
| 3a | Church actlvtttes | ||||||
| Parish share | 51,606 | 0 | 0 | 51,606 | 53,172 | ||
| Our share of | benefice costs | 4,333 | 0 | 0 | 4,333 | 4,161 | |
| Vicar's expenses | 795 | 0 | 0 | 795 | 1,094 | ||
| Organist and | music | 720 | 0 | 0 | 720 | 531 | |
| Maintenance | -various | 2,155 | 2,379 | 0 | 4,534 | 2,160 | |
| Reordering | 0 | 7,751 | 0 | 7,751 | 900 | ||
| Quinquennial | costs | 0 | 0 | 0 | 0 | 4,044 | |
| Heat and light | 3,130 | 0 | 0 | 3,130 | 2466 | ||
| Water | 163 | 0 | 0 | 163 | 473 | ||
| Insurance | 3,822 | 0 | 0 | 3,822 | 3,777 | ||
| Cleaning 8 supplies | 596 | 0 | 0 | 596 | 583 | ||
| Sacristy | 2,574 | 0 | 721 | 3,295 | 1,673 | ||
| Community, | outreach, ecumenical | 0 | 0 | 0 | 0 | 991 | |
| Charitable giving |
1,783 | 0 | 0 | 1,783 | 575 | ||
| Children &Youth work |
21 | 0 | 0 | 21 | 9 | ||
| 71,698 | 10,130 | 721 | 82,549 | 76,409 | |||
| 3b | Raising Funds | ||||||
| Fund raising | events costs | 2,186 | 2,186 | ||||
| Total Expenditure | 73,884 | 10,130 | 721 | 84,735 | 77,311 |
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