2021-12-31-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement offinancial	activities		6-7
Balance sheet
Notes to the financial	statements		9-20

Trustees
The Trustees who	served		during	the year and up	to the date of signature	ofthe financial	statements	were:
S Martin				(Resigned	30 June 2022)
CS Lowe				(Resigned	1 August 2022)
SWard				(Resigned	30 June 2022)
RC Relf-Pennington				(Resigned	30 June 2022)
BJRandall				(Resigned	30 June 2022)
B Douglass				(Resigned	30 June 2022)
C Mack
DS Lyall				(Resigned	1 August 2022)
VA Goatee				(Resigned	30 June 2022)
K Dorling
R Jackson				(Resigned	30June 2022)
M Jordan				(Resigned	30June 2022)
T Kelly				(Resigned	30June 2022)
PAldred
A Naylor
BPM Randall				(Appointed	17July 2022)
Revd. Canon	CJ	Davies,		(Appointed	1 September 2022)
Interim Priest in Charg		e
C Grant				(Appointed	30October 2022)
W Hartley				(Appointed	17July 2022)
A Perry				(Appointed	29 May 2022)

Detailed	information	information	information
Registered		Charity		Name	The Parochial	Church		Council		ofthe	Ecclesiastical	Parish ofSSMary and
					Thomas ofCanterbury,			Wymondham			with Silfield	and Spooner Row
Working	name				Wymondham	Abbey PCC
Ecclesiastical			Parish (Benefice)		SSMary and	Thomas		ofCanterbury,			Wymondham	with Silfield and Spooner Row
Incumbent					The Reverend	Canon		CJ Davies,
					Interim Priest	in Charge
Churchwardens					WJ Hartley
					BM Randall
Lay Chair					Dr Jan Hunt
Treasurer					Christopher Grant
PCC Secretary					BJRandall
Representatives			on	the
Humbleyard		Deanery Synod			Leila Adams
					Vivien Coates
					Barbara Randall
Bankers					Barclays Bank Pic
					45 Market Street
					Wymondham
					Norfolk NR18	OAL
					CCLA Investment		Management			Ltd
					The CBFChurch of England				Funds
					80 Cheapside
					London EC2V	6DZ
Architects					Birdsall, Swash & Blackman				I	imited
					High House Farm
					The Street
					Beeston
					Kings Lynn
					Norfolk PE32	2NF

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				2021		2020
			Notes	f		F
Fixed assets
Investments			14		111,905		145,286
Current assets
Stocks			16			6,079
Debtors			17			105,284
Cash at bank and in		hand		60,644		84,120
				60,644		195,483
Creditors:	amounts	falling due within
one year			18	(8,431)		(73,652)
Net current	assets				52,213		121,831
Total assets less current liabilities					164,118		267,117
Capital funds
Endowment	funds -	general	19		18,452		16,132
Income funds
Restricted	funds		20		29,414		71,417
Unrestricted	funds
Designated	funds		21	237,793		222,538
General unrestricted		funds		(121,541)		(42,970)
					116,252		179,568
					164,118		267,117

3	Donations and legacies						(Continued)
	Donations and gifts
	Planned giving
	(stewardship) and OAF & GAYE Giving	26,944		26,944	32,606		32,606
	Income tax recovered				5,589		5,589
	Donations - General	6,862	10,000	16,862	2,694	13,501	16,195
	Collections at services	3,075		3,075	2,498		2,498
	Grants	1,000	20,701	21,701	28,072	148,049	176,121
		37,881	30,701	68,582	71,459	161,550	233,009

Charitable	Charitable
Income	Income
2021	2020
5	6
1,669	615

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
						F
Parish magazine		and		bookshop	24	29
Abbey bookshop					4,132	2,771
Use ofchurch	building			and Abbey Hall hire		4,611
Weddings, funerals			and cremations		8,971	6,343
Other					1,014	183
Other trading	activities				14,141	13,937

Unrestricted	Unrestricted
funds	funds
2021	2020
F	E
503	1,077

			Unrestricted	Unrestricted
			funds	funds
			2021f	2020 8
T~Ch
Costs offetes and other events			1,920	20
			1,920	20
Charitable activities
			Charitable	Charitable
			Expenditure	Expenditure
			2021	2020
			f	f
Staff costs			25,949	52,550
Depreciation	and impairment			45,186
Insurance			10,564	10,533
Light, heat and water			13,899	13,811
Telephone			3,478	4,481
Upkeep ofservices			10,837	18,144
Clergy expenses			221	138
Shop			8,336	1,684
Repairs, maintenance		and cleaning	64,082	109,798
Professional	fees		26,656	10,118
Church administration			12,851	12,928
Bank charges	and fees		2,692	2,306
Rent			1,876	4,680
Parish share			2,162	6,209
Education and training			115	1,691
Home mission			7,423	14,639
			191,141	308,896
Grant funding	ofactivities (see note 9)		4,155	1,324
Share of governance		costs (see note 10)	8,307	8,028
			203,603	318,248
Analysis by	fund
Unrestricted	funds		130,899	151,625
Restricted funds			72,704	166,623
			203,603	318,248

		Charitable	Charitable
		Expenditure	Expenditure
		2021	2020
		E	5
Grants	to institutions:
Church	activities	4,155	1,324

		Support	Governance	2021	2020
		costs	costs
		6	E
Audit fees			4,356	4,356	3,300
Treasurer			3,951	3,951	4,728
			8,307	8,307	8,028
Analysed	between
Charitable	activities		8,307	8,307	8,028

		2021	2020
		Number	Number
Staff
Employment	costs	2021f	2020 E
Wages and	salaries	25,949	52,550

				Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
				funds	funds		funds	funds
					general			general
				2021	2021	2021	2020	2020	2020
				6	6	6	f	6	6
Gain/(loss)	on	sale	of
investments				15,309	2,320	17,629	13,199	1,042	14,241

Fixed asset investments
	Listed
	investments
Cost or valuation
At 1 January 2021	145,286
Valuation changes	17,629
Disposals	(51,010)
At 31 December 2021	111,905
Carrying amount
At 31 December 2021	111,905
At 31 December 2020	145,286

15	Financial		instruments			2021	2020
							E
	Carrying	amount of		financial assets
	Instruments		measured	at fair value through	profit or loss	111,905	145,286
18	Stocks
						2021	2020
							6
	Shop stock						6,079

17	Debtors
				2021	2020
	Amounts falling due		within one year:	E	f
	Trade debtors				95,296
	Other debtors				50
	Prepayments	and accrued income			9,938
					105,284
18	Creditors: amounts		falling due within one year
				2021f	2020 E
	Other taxation	and social security		126	212
	Trade creditors			3,950	64,160
	Accruals and	deferred	income	4,355	9,280
				8,431	73,652

			Balance at	Revaluations	Balance at	Revaluations	Balance at
		1	January 2020	gains andi	January 2021	gains and	31 December
				losses		losses	2021
			E	f	E	f	f
Permanent	endowments
Bailey			15,090	1,042	16,132	2,320	18,452
			15,090	1,042	16,132	2,320	18,452

				Movement	in funds			Movement	in funds
		Balance at		Incoming	Resources	Balance at		incoming	Resources	Balance at
		1 January	2020	resources	expendedl	January	2021	resources	expended	31 December 2021
								f		f
Spooner row fabric fund		10,246				10,246				10,246
Altar cloth			753				753			753
Spooner row churchyard			5,000		(660)		4,340		(85)	4,255
9.15am
Eucharist
selvlce			2,000		(2,000)
Creation	of
new website			2,482		(2,482)
Vicar and
church
wardens	fund				(1,380)	(1,380)				(1,380)
New sound
system		55,186		1	(47,376)		7,811			7,811
Admin
assistant	to
vicar			823	10,000	(9,616)		1,207			1,207
Abbey
churchyard				500	(500)
Altar frontal				7,370	(7,370)			(2,948)		(2,948)
External
sockets				300	(300)
Floodlights				90			90			90
Foodboxes				80			80		(740)	(660)
Insurance				19,866	(9,928)		9,938		(9,938)
Lighting				118,348	(79,760)	38,588		3,513	(40,367)	1,734
Pres trust
specified
funds				2,466	(2,466)
TBC fund				30	(26)
Vicarage
legal fees				2,500	(2,760)		(260)			(260)
Abbey staff
costs								10,000	(21,574)	(11,574)
Roof works								20,136		20,136
		76,490		161,551	(166,624)	71,417		30,701	(72,704)	29,414

			Balance at	Revaluations,	Balance at	Revaluations,	Balance at
		1	January 2020	gains and1	January 2021	gains and	31 December
				losses		losses	2021
				f		f	f
R	Hyams		138,274	12,177	150,451	15,255	165,706
F	Buttolph		71,080	1,007	72,087		72,087
			209,354	13,184	222,538	15,255	237,793