2021-12-31-accounts

orthe year ended 31	Decemb	er 2021
			hkrestricte@h
			Designated	Restricted	Total
			FUNDS	FUNDS	2021	2020
		Note	E	E	E	E
Incoming Resources Incoming Resources from Donors		2a	83,377	3,000	86,37T	82,431'
Other Voluntary incoming	resources	2b	1,025	2,500	3,525	69,360
Income from Charity and ancillary trading Income from investments		2c 2d	11,617 74	8,457 636	20,074 710	20,837 1,051
Total Incoming Resources			96,093	14,593	110,686	173,679
Resources Used
Grants and Donations		3a	2,&00		2,800	4,020
Activities directly relating work ofthe church	to the	3b	89,867	8,344	98,211	89,472
Church management and administration		3c	21,632	(4)	21,628	22,750
Total Resources Used			114,299	8,340	122,639	116,242
Net Outgoing Resources (Net movement ofFunds)			(1S,206)	6,253	(11,953)	57,437
Balances brought forward	1 January	2020	207,242	16,492	223,734	166,297
Funds Transferred
Balances carried forward
at 31December 2020			189,036	22,745	211,781	223,734

		Note	2021		2020
Fixed Assets
Tangible fixed assets				31,160		21,079
Current Assets
Debtors and	prepayments		13,796		20,425
Short term deposits			151,609		173,052
Cash at bank	and in-hand		20 982		13987
			186,387		207,464
Liabihties
Amounts falling due within one
year			5 766
Net Current Assets				180,621		202,655
Net Assets				211,781		223,734
Funds
Restricted				22,745		16,492
Designated			106,917		109,079
Unrestricted:	General Funds		&2 119		98 163
				189,036		207,242
				211,781		223,734

					Unrestricted
					8 Designated	Restricted	Total
					Funds	Funds	2021	2020
					K			E
2a	incoming resources from donors
	Planned Giving				59,873	2,400	62,273	62,396
	Income Tax Recovered				14,836	600	15,436	12,738
	Collections	at	all services		8,668		8,668	7,297
					83,377	3,000	86,377	82,431
2b	Other voluntary		incoming resources
	Donations,	Appeals, etc.			1,025	2,500	3,525	59,365
	Legacies							10,000
	Fund raising events (fetes etc.)							(5)
					1,025	2,500	3,525	69,360
Xc.	Income from	charitable		ance ancliary	trarhng
	Magazines					6,357	6,357	5,780
	Church hall	lettings etc.			5,234		5,234	3,866
	Church Letting				510		510	285
	Fees				3,708	1,725	5,433	6,921
	Miscellaneous				2,165	375	2,540	3,985
					11,617	&,457	20,074	20,837

				UnrestrIcted 8Designated	UnrestrIcted 8Designated	Restricted	Total
					Funds	Funds	2021	2020
							K.	E.
Zd	income from investments
	Divideng					636	636	615
	Bank interest				74		74	436
					74	636	710	1,051
Total Incoming Resources					96,093	14,593	110,686	173,679
Collections for charities do are therefore not included			not form part ofthe income ofthe Church and in the SOFA. Total collected in year:				4,502	2,353
Resources Used
				Unrestrkted
				8	Designated	Restricted	Total
					ANDS	FUNDS	2021	2020
						E
3a	Grants and donations
	Support				(310)		(310)	310
	Donations to nominated			charities	3,110		3,110	3,710
					2,800		2,800	4,020
3b	Activities directly relating to Church work
	Ministry: Diocesan quota				65,329		65,329	65,629
	CYFworker				11,535		11,535	1,775
	Clergy		expenses		1,604		1,604	1,236
	Upkeep ofservices				860		860	481
	Maintenance and	running		costs	4,959	3,144	8,103	9,591
	Children and young people				1,621		1,621	1,073
	Parish magazine	expenses				5,200	5,200	5,200
	Church Hall running costs				1,814		1,814	2,749
	Depreciation				2,145		2,145	1,738
					89,867	8,344	98,211	89,472
3c	Church management		and administration
	Administration expenses				18,726	(4)	18,722	20,534
	Miscellaneous				2,906		2,906	2,216
					21,63Z	(4)	21„628	22 750
Total resources used					114,299	8,340	122,639	116,242
fndependent Examfners		fee foryear

rt	he year ende	d 35 D	ecemb	er 2021
4	Staff Costs							2021	2020
	Wages	and salaries		Number of	Employees	5 (2019 -	5)	23,990	16,092
	Pension	costs						1 268	449
	Total							25,258	1&,541
5	Fixed Assets							2021	2020
	Tangible Fixed Assets
	Cost
		Opening	balance					41,370	41,370
		Additions	during	the year				'12 226
		Closing Balance						53,596	41,370
	Depreciation
		Opening	balance					20,291	18,553
		Charge during the year						2 145	1 738
		Closing Balance						22,436	20,291
	Net asset 9rakue at		year end					31,160	21,079
6	Debtors and	prepayments						2021	2020
	Prepayments Other Debtors							13796	20 425
								13,796	20,425
7	Liabilities - amounts		falling due within		one year			2021	2020
	Accruals							3,528	3,011
	Other	Creditors						2238	1 798
								5,766	4,809
						202't		2020
					Unrestricted		Restricted	Unrestricted	Restricted
					and		funds	and	funds
					designated			designated
					funds			funds
							E
	Fixed Assets					31,160		21,079
	Current Assets				163,642		22„745	190,972	16,492
	Current	Liabilities				(5,766)		(4,809)
	Fund Balance				189,036		22,745	207,242	16,492
								2021	2020

Income received in year	Income received in year	Income received in year					636	615
Value of holding at 31 December 2021							25,230	21,890
Andrew's Church	Hall
							2021	2020
Lettings income'								3-;86&
Furlough receipts								1,366
Expenditure
Wages - cleaning						1,387		2,760
Heat and Light						689		1,249
Repairs and	sundry	expenses				2,202		1,740
Rates and Insurance						660		1,076
							(4,93S)	(6,825)
Deficit/(surplus)	for the	year included		in General	Funds		296	(1,593)
signated and Restricted		Finds
		Balances at		Income		Expenditure	Transfer	Balances at
		1	January				from/(to)	31 December
			2021				restricted	2021
							and
							unrestricted
							funds
							E
Qesigmted Funds
Income received	in
advance			4S,000			(424)	(8,000)	44,576
Thatch Sinking Fund			15,000				3,000	18,000
Organ Fund			21,079			(1,738)		19,341
Contingency Fund			25,000					25,000
			109,079		5,000	(2,162)	(5,000)	'l06,917
Restricted Funds
Bur44 Ground			7,403		7,QA	(2,97@		$2,294
Parish magazine			6,600		6,357	(5,009)		7,948
Sundry funds			2,489		375	(361)		2,503
			16,492		14,593	(8,340)		22,745