2021-12-31-accounts

		Page
Reference and Administrative Details		3
Report ofthe	Trustees	4to 7
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet		10
Notes to the Financial Statements		11to 19

ort was approved a	re as follows:	January 2021	January 2021
Post	Name	Date ifpart year
Team Rector	Rev'd Ash Carter	Chairman
Associate Minister	Rev'd John Telford
Wardens	Mrs Janet Elwick
	Mr Peter Roberts
Elected Members:
	Mrs Suzanne Roberts Mrs Katherine Mcoann	Resigned	27w May 2021
	Mrs Cherry Dodgson
	District Judge Peter Wildsmith Mr Richard Foster	Resigned	6"December 2021
	Mr Simon Warwick	Treasurer
	Mr Matthew Smith
	Miss Patricia Lewis
	Mr Martyn Ritchie
Ex Officio	Mr Andrew Blackburn
Co-opted Secretary	Mrs Sally Hopkinson

Income and Endowments	Income and Endowments	Note	Unrestricted funds f	Restricted f	Total 2021 f	Total 2020 f
from:
Voluntary Income Church activities Activities for generating funds Income from investments Other incoming resources		2(a) 2(a) 2(a) 2(a) 2(a)	153,041 37,903 2,329	6,294	159,335 37,903 2,329	146,081 34,910 3,441 42 1,200
Total income			193,273	6,294	199,567	185,674
Expenditure:
Expenditure on Church Activities Cost ofGenerating Funds Governance Costs		3(a) 3(b) 3(c)	185,499 400	12,999	198,498 400	194,058 1,200
Total expenditure			185,899	12,999	198,989	195,258
Net Income/(Expenditure) investment gains	before		7,374	(6,705)	669	(9,584)
Net gains on investment
Net Income/(Expenditure)			7,374	(6,705)	669	(9,584)
Transfers Between Funds			2,615	2,615
Net Movement in Funds			4,759	(4,090)	669	(9,584)
Fund Balances brought forward 1"January 2021			144,243	31,850	176,093	185,677
Fund Balances carried forward 31"December 2021			149,002	27,760	176,762	176,093

				N
R d ? g?l		t		ote	Total 2021	Total 2020 f
Investment		property			1,659 203,314	2,299 203,314
					204,973	205,613
C tA
St k
Debtors					277	277
Cash at	Bank and		in Hand		4,781	23,728
					86,281	96,798
					91,339	120,803
Liabilities
Amounts	falling due within a
year					(6,890)	(35,161)
Net Current
Assets/(Liabilities)					84,449	85,642
Amounts	falling due		within a
year					(112,660)	(115,162)
Total Net	Assets
					176,762	176,093
Parish Funds
Unrestricted
					149,002	144,243
Restricted
					27,760	31,850
Total parish		Funds			176,762	176,093

or the year ended 31"Dece	mber 2021
2(a) Voluntary Income		Unrestricted funds 6	Restricted Funds 6	Total 2021 E	Total 2020 8
Planned Giving Collections, Donations 8 Gift Aid Grants Non Recurring Donations	Other Giving	98,350 13,017 26,168 14,458 1,048	6,294	98,350 19,311 26,168 14,458 1,048	107,745 11,413 19,552 4,086 3,285
		153,041	6,294	159,335	146,081
Church activities
Fees Rents Received income from Memorial Hall		10,957 9,000 17,946 37903		9,957 9,000 17,946 37,903	10,347 9,000 15,563 34,910
Activities for generating Book Stall Church Residential	funds	288		288	437
Fund Raising Events Other income		669 1,372 2 329		669 1,372 2,329	1,086 625 1,293 3,441
Income from investments
					42
Other incoming resources
Total Income		193,273	6,294	199,567	1,200 185,674

3(a) Expenditure on Church	Activities	Unrestricted Funds 8	Restricted Funds E	Total 2021 6	Total 2020 f
Donations to UK and Overseas mission Other Donations Freewill Offering Diocesan Stipend Recharge Clergy Expenses and Housing Costs Children and Youth Work Other Ministry Costs Non Clergy Staff Non Clergy Admin Costs Church Running Costs Church Maintenance & Renewals Memorial Hall Running Costs Memorial Hall improvements		13,037 200 70,000 2,186 15,382 7,319 26,455 1,791 18,684 5,858 18,884	6,294 4,715	13,037 200 70,000 16,280 15,382 4,715 7,319 26,455 1,791 18,684 5,858 18,884	10,828 500 70,000 12,130 14,714 1,364 5,626 29,448 3,525 16,488 9,068 12,934
Para-Church Activity Costs
Bookstall Costs Costs for provision ofGoods &	Services	400 5,303 185,499	1 990 6,705	400 2,358 198,498	418 998 6,016 194,058
Governance
independent Examiner		400 400		400 400	1,200 1,200
Total Expenditure on Church Activities		185,899	12,999	198,898	195,258

This is stated	after charging/(crediting)	Total 2021		Total 2020
Independent Depreciation	Examiner's fees of Fixed Assets	E	400 640	E	250 1,456

Staff costs during	the year were
Wages and Salaries

Total		Total
2021		2020
E		E
	26,455		29,448

7. Tangible fixed assets	7. Tangible fixed assets
		Investment	property	Furniture	and	Total
		E		equipment		E
Cost				6
At 1 January	2021		203,314		12,129	215,443
Additions
Revaluation
At 31 December 2021			203,314		12,129	215,443
Depreciation
At 1 January 2021
					9,830	9,830
Charge for the	year				640
At 31 December 2021
					10,470	9,830
Net book value
At 31 December 2021			203,314		1,659	204,973
At 31 December 2020			203,314		2,299	205,612

Income and Endowments	Income and Endowments	Unrestricted funds f	Restricted f	Total 2020 8
from:
Voluntary Income Church Activities Activities for Generating Funds Income from investments Other Incoming Resources		145,231 34,374 3,441 42 1,200	850 536	146,081 34,910 3,441 42 1,200
Total income		184,288	1,386	185,674
Expenditure:
Expenditure on Church Activities Cost ofGenerating Funds		189,075	4,983	194,058
Governance Costs		1,200		1,200
Total expenditure		190,275	4,983	195,258
Net Income/(Expenditure) investment gains	before	(5,987)	(3,597)	(9,584)
Net gains on investment
Net Income/(Expenditure)		(5,987)	(3,597)	(9,584)
Transfers Between Funds
Net Movement in Funds		(5,987)	(3,597)	(9,584)
Fund Balances brought forward 1"January 2020		150,230	35,447	185,677
Fund Balances carried forward 31"December 2020		144,243	31,850	176,093

10. Analysis ofnet assets by fund
As at 31December 2021 Tangible Fixed Assets investment Property Net Current Assets Current Liabilities Lon Term Liabilities	Unrestricted 1,659 203,314 66,194 (6,890) 112,660 145,323	Restricted 25,145 31,439	Total 1,659 203,314 91,339 (6,890) 112,660 176,762
As at 31December 2020 Tangible Fixed Assets investment Property Net Current Assets Current Liabilities Lon Term Liabilities	Unrestricted 2,299 203,314 88,953 (35,161) 115,162 144,243	Restricted 31,850 31,850	Total 2,299 203,314 120,803 (35,161) 115,162 176,093

	Brought Forward	Income	Expenditure	Transfers	Carried
					Forward
Community Fund Non Stipendiary Ministry Build Projects Church Roof Fabric Fund Flower Fund Balances (Assistant, share) Sunday School Projects Tower Bell Ringers	850 9,249 9,529 996 (23) 1,190 2,115 7,944	6,294	6,294 1,019 4,715 971	1,042 (1,190) 2,600 163	850 9,249 9,529 996 7,136
Total restricted funds	31,850	6,294	12,999	2,615	27,760

Amounts falling due within	one year	Unrestricted Funds f	Restricted fundsf	Total 2021 f	Total 2020
Prepayments for Goods and	services
Income Tax Recoverable Other Debtors and Accrued	Income	4,780		4,780	1,424 19,359
					2,945
Total at 31st December 2021		4,780		4,780	23,728
13.Liabilities with one year

3.Liabilities with one year
Amounts falling due within one year Secured Borrowings Unsecured Borrowings Accruals and Deferred Income	Unrestricted Funds f 6,090 800	Restricted fundsf	Total 2021 f 6,090 800	Total 2020 f 6,090 4,000 25,071
Total at 31stDecember 2021	6,890		6,890	35,161
14. Liabilities after one year
Amounts falling due within one year Secured Borrowings Unsecured Borrowings	Unrestricted Funds f 112,660	Restricted funds f	Total 2021 f 112,660	Total 2020 f 114,762
Accruals and Deferred Income				400
Total at 31st December 2021	112,660		112,660	115,162