## ## ## ## ## ## ## ## ## |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| ||||I
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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| ## ||||VI||+m
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