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||||Page|
|---|---|---|---|
|Trustees
report|||1-4|
|Independent
examiner's||report||
|Statement offinancial|activities||6-7|
|Balance sheet||||
|Notes to the financial|statements||9-20|
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|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)||||
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|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|
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|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|
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||||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|
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|||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|
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|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Staff||||
|Employment|costs|2021f|2020
E|
|Wages and|salaries|25,949|52,550|
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|||||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|
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|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|
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||||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|
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|||||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|
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||||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|
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