2021-12-31-accounts

Incumbent		The Revd Peter	Vivash
Churchwardens	Mrs	Rachel Parker	(Vice-Chair ofthe PCC)
		Mr Tim Marvell	(from 2021APCM)
Representatives	on	the Deanery Synod	(from 2020 APCM)
		Mrs Anne Barker
		Mrs Jennifer Deamer
		Mrs Mo Vivash

Until	16'" May	2021
			Mrs Val Atkinson	(term ends 2023)
			Mr Paul Deamer	(co-opted for 1 year)
			Mrs Julie Parker	(term ends 2023)
			Mr lan Sangster	(term ends 2023)
			Mrs Jill Shaw	(term ends 2023)
			Mrs Carys Tew (term	ends 2021)
			Mr Gordon Wise	(term ends 2021) —resigned/moved	away
From	16'" May	2021
			Mrs Val Atkinson	(term ends 2023)
			Mr Paul Deamer	(term ends 2024)
			Mrs Julie Parker	(term ends 2023)
			Mr Lyndon Parker	(term ends 2024)
			Mr lan Sangster	(term ends 2023)

				Unrestricted	Designated	Restricted	Endowment	Total	Total
				funds	funds	funds	funds	2021	2020
							general
		Notes		f.
Income from:
Donations and
legacies				70,520	720	3,703		74,943	95,008
Charitable activities				39,543		10,175		49,718	25,582
Investments				3,120		2,644	5,570	11,334	12,591
Total income				113,183	720	16,522	5,570	135,995	133,181
Ex enditure on:
Charitable activities			5	109,739		16,509	4,708	130,956	117,380
Net gains on
investments				7,045		6,686		13,731	(1,316)
Net incoming	resources			10,489	720	6,699	862	18,770	14,485
Other recognised		gains	and	losses
Revaluation of
tangible fixed
assets					85,000			85,000	48,126
Net movement	in funds			10,489	85,720	6,699	862	103,770	62,611
Fund balances	at 1
January 2021				165,428	1,740,932	234,889	118,614	2,259,863	2,197,252
Fund balances	at
31 December	2021			175,917	1,826,652	241,588	119,476	2,363,633	2,259,863

			2021		2020
		Notes
Fixed assets
Tangible assets		10		1,823,157	1,738,361
Investments		11		241,623	227,891
				2,064,780	1,966,252
Current assets
Cash at bank and in	hand		299,247		294,050
Creditors: amounts	falling due within	13
one year			(394)		(439)
Net current assets				298,853	293,611
Total assets less current liabilities				2,363,633	2,259,863
Capital funds
General endowment	funds	14		119,476	118,614
Income funds
Restricted funds		15		241,588	234,889
Designated funds		16		1,826,652	1,740,932
General unrestricted	funds			175,917	165,428
				2,363,633	2,259,863

		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds	2021	2020
Planned giving		47,334		2,440	49,774	57,763
Donations	and legacies	4,381	720	130	5,231	17,233
Gift aid tax	relief	12,318		783	13,101	15,056
Other income		6,487		350	6,837	4,956
		70,520	720	3,703	74,943	95,008
For the year ended 31 December
2020		89,459		5,549		95,008
Donations	and legacies
Legacies						12,971
Donations		4,381	720	130	5,231	4,262
		4,381	720	130	5,231	17,233

			2021	2020
			E
Service fees			5,316	3,051
Letting s			18,145	11,148
Rent			15,869	10,965
Special efforts			213	401
Diocese of	Liverpool		10,175
Sale of magazines				17
			49,718	25,582
Analysis by fund
Unrestricted		funds	39,543
Restricted	funds		10,175
			49,718
Forthe year		ended 31 December 2020
Unrestricted		funds		25,582

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		2021	2020
		F
Staff costs		12,351	12,579
Depreciation and impairment		204	240
Acomb Parish Church	Hall expenses	11,978	8,095
Church running expenses		7,288	7,790
Church yard expenses		124	780
Bank charges		195	263
Freewill offering		68,000	68,000
Parish expenses		3,720	3,809
Donations to charities		6,784	7,247
Parish magazine			123
Church maintenance		9,075	4,547
Professional fees		2,202	202
Leaving gifts		403	225
Clergy expenses		466	501
Clergy housing		7,741	2,559
		130,531	116,960
Share ofgovernance	costs (see note 6)	425	420
		130,956	117,380
Analysis by fund
Unrestricted funds		109,739
Restricted funds		16,509
Endowment funds - general		4,708
		130,956
For the year ended 31 December 2020
Unrestricted funds			110,405
Restricted funds			6,975
			117,380

Support	costs
			Support	Governance	2021	2020
			costs	costs
Costs of	independent	examination		425	425	420
				425	425	420
Analysed	between
Charitable	activities			425	425	420

		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and	salaries	12,351	12,579

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
						F
Revaluation	of
investments		7,045	6,686	13,731	3,343	(4,659)	(1,316)

Tangible fixed assets
		Freehold	Equipment	Total
		property
Cost
At 1 January 2021		1,737,000	6,314	1,743,314
Revaluation		85,000		85,000
At 31 December 2021		1,822,000	6,314	1,828,314
Depreciation and impairment
At 1 January 2021			4,953	4,953
Depreciation charged	in the year		204	204
At 31 December 2021			5,157	5,157
Carrying amount
At 31 December 2021		1,822,000	1,157	1,823,157
At 31 December 2020		1,737,000	1,361	1,738,361

						Listed	Unlisted	Total
						investments	investments
						E	E
	Cost or	valuation
	At 1 January 2021					222,891	5,000	227,891
	Valuation	changes				13,732		13,732
	At 31 December 2021					236,623	5,000	241,623
	Carrying	amount
	At 31 December 2021					236,623	5,000	241,623
	At 31 December 2020					222,891	5,000	227,891
12	Financial	instruments					2021	2020
							E	E
	Carrying	amount	offinancial		assets
	Equity instruments		measured		at cost less impairment		241,623	227,891
	Carrying	amount	offinancial		liabilities
	Measured	at amortised		cost			394	439

Creditors: amo	unts falling d	ue within one	year
						2021	2020
Trade creditors						394	439
Endowment funds
The movements	in endowmant	funds during	the year	were as follows:
					Movement	in funds
				Balance at	Incoming	Resources	Balance at
			1 January 2021		resources	expended	31 December
							2021
							E
Permanent endowments
York St Stephen	- William Lee	Bequest		19,647			19,647
York StAidan -	William Lee Bequest			29,471			29,471
Expendable endowments
York StStephen	- William Lee	Bequest		47,527	2,166	(1,586)	48,107
York StAidan -	William Lee Bequest			21,969	3,403	(3,122)	22,250
				118,614	5,569	(4,708)	119,476

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			Balance at		Investments	Balance at		Incoming	Investments	Balance at
			1 January	2020	gains/losses1	January	2021	resources	gains/losses	31 December
										2021
									E	E
StStephen's		Churchyard
fund								720		720
Property	fund		1,688,874		48,126	1,737,000			85,000	1,822,000
Squeals	on wheels fund			100			100			100
Young People's fund							3,832			3,832
			1,692,806		48,126	1,740,932		720	85,000	1,826,652

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