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|orthe year ended 31|Decemb|er 2021|||||
|---|---|---|---|---|---|---|
||||hkrestricte@h||||
||||Designated|Restricted|Total||
||||FUNDS|FUNDS|2021|2020|
|||Note|E|E|E|E|
|Incoming Resources<br>Incoming Resources from Donors||2a|83,377|3,000|86,37T|82,431'|
|Other Voluntary<br>incoming|resources|2b|1,025|2,500|3,525|69,360|
|Income from Charity and ancillary<br>trading<br>Income from investments||2c<br>2d|11,617<br>74|8,457<br>636|20,074<br>710|20,837<br>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 <br>work ofthe church|to the|3b|89,867|8,344|98,211|89,472|
|Church management<br>and<br>administration||3c|21,632|(4)|21,628|22,750|
|Total Resources Used|||114,299|8,340|122,639|116,242|
|Net Outgoing Resources<br>(Net movement<br>ofFunds)|||(1S,206)|6,253|(11,953)|57,437|
|Balances brought<br>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|





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|||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<br>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|





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||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
||||||8 Designated|Restricted|Total||
||||||Funds|Funds|2021|2020|
||||||K|||E|
|2a|incoming resources from donors||||||||
||Planned<br>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<br>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|





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|||||UnrestrIcted<br>8Designated|UnrestrIcted<br>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 <br>are therefore not included|||not form part ofthe income ofthe Church and<br>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:<br>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<br>and|running||costs|4,959|3,144|8,103|9,591|
||Children<br>and young people||||1,621||1,621|1,073|
||Parish magazine|expenses||||5,200|5,200|5,200|
||Church<br>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<br>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<br>Examfners||fee foryear|||||||





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|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<br>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|






## 

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|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<br>Church|Hall||||||||
||||||||2021|2020|
|Lettings income'||||||||3-;86&|
|Furlough<br>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<br>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<br>Fund|||25,000|||||25,000|
||||109,079||5,000|(2,162)|(5,000)|'l06,917|
|Restricted<br>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|



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