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|Table ofcontents||page number|
|---|---|---|
|Trustees Annual
Report|||
|Independent
Examiner's|Report|(vii)|
|Statement
of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||
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|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|
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|||||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|
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|||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|
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|||||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|
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|||||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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