# 

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## 

||||||||Unrestricted|Restricted|Property|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds 2021|Funds 2020|
|Ilail«||||||Notes||8|F|6|B|
|Voluntary||||||1a|20,263|0|0|20,263|15,005|
|Other Ordinary||||||1b|1,918|0|0|1,91B|222|
|Investment||||||1c|18,800|0|0|16,800|18,800|
|Income from church<br>~Rd|||d|hall||1d|28,802<br>67,780|0|0<br>0|28,802<br>67,780|25,920<br>57,947|
|Ministry||||||2a|0|0|0|0|200|
|Church<br>and services||||||2b|24,299|0|0|24,299|15,682|
|Other Ordinary||||||2c|23,624|0|0|23,624|32,008|
|Investment<br>expenses||||||2d|4,527|0|0|4,527|2,505|
|Church<br>hall expenses||||||2e|46,535|0|0|48,535|40,498|
||||||||98,985|0|0|98,985|90,893|
|Net before recognised||||gain/loss|||-31,204|0|0|-31,204|-32,946|
|Gains on fixed assets||||||||||||
|On revaluation||land|||and building|||0|0|0|0|
|On revaluation||investment||||assets||0|0|0|0|
|Balance brought|forward||||1st January 2021||832,227|1,586|300,000|1,133,813|1,166,759|
|Balance carried|forward||||31stDecember 2021||801,023|1,586|300,000|1,102,809|1,133,813|
|Statement<br>of financial|||||osition as at 31stDecember 2021|||||||
|||||||||2021|||2020|
|||||||||8|||8|
|Fixed assets||||||||||||
|Tangible asset||||||3a||720,307|||740,461|
|Investment||||||3b||300,000|||300,000|
|||||||||1,020,307|||1,040,461|
|Current assets||||||||||||
|Debtor||||||4|13,567|||6,997||
|Cash|||||||61,077|||67,103||
|Cash - Central 8oard||||Finance|||22,501|||22,501||
||||||||83,578|||89,604||
|Total current assets||||||||97,145|||96,601|
|||||||||1,117,452|||1,137,062|
|Current<br>liabilites||||||||||||
|Creditors<br>falling|due||within one|||year||14,843|||3,249|
|||||||||1,102,909|||1,133,813|
|Unrestricted<br>funds||||||||801,023|||832,227|
|Restricted<br>funds||||||||1,588|||1,588|
|Property||||||||300,000|||300,000|
|||||||||1,102,B09|||1,133,813|





## 

## 

## 

## 

|I||||||||||
|---|---|---|---|---|---|---|---|---|---|
||~l|||||||||
|||||||||Unrestricted|Unrestricted|
|||||||||Funds|Funds|
|||||||||2021|2020|
||||||||||6|
||~PI|d||||||||
||net|covenant||||||8,812|10,330|
||tax|refund||||||2,238|2,511|
||uncovenanted|||||||1,5B6|200|
||open||plan|||||200|0|
||Collection<br>in|||church||||1,357|602|
||Sales|||||||4,400|74|
||Sequestration||||income|||0|622|
||Sundry|donation||||and|bequeaths|1,890|866|
|||||||||20,283|15,005|
|h|0th|hh||It||||||
||Fees|||||||1,886|87|
||Interest|||||||30|135|
|||||||||1,916|222|
|c|Investment|||||||||
||Church||letting||-|rent||16,800|16,800|
|d|Income||from|church|||hall|||
||Church||hall letting|||||28,802|25,920|





## 

|||d||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2021|2020|
|||||6|5|
|a Ministry||||||
|Ministry - vicar|expenses||||200|
|b Church<br>and services||||||
|Vicarage expenses||||700|0|
|Heating<br>and lighting||||3,798|1,820|
|Insurance<br>and|water|||8,583|7,931|
|Upkeep ofservices||||2,869|905|
|Churchyard<br>and memorial|||garden|3,939|2,780|
|Repairs||||4,409|2,246|
|||||24,299|15,682|
|c Other ordina|ex enses|||||
|Administration|expenses|||3,796|1,048|
|Depreciation||||154|154|
|London diocesan common|||fund|18,600|28,000|
|London diocesan other fees||||474|0|
|Charitable<br>purpose||||0|504|
|Sequestration|expenses|||0|622|
|Accountancy||||800|1,880|
|||||23,624|32,008|
|d Investment||||||
|Agent fees||||1,008|1,008|
|Insurance<br>and|rates|||859|552|
|Other property|expenses|||603|0|
|Repairs||||2,058|945|
|||||4,527|2,505|
|e Church<br>hall ex|enses|||||
|Light and heat||||3,844|4,408|
|Rates, insurance<br>and water||||3,617|3,101|
|Repairs and maintenance||||8,140|2,549|
|Cleaning||||9,421|4,062|
|Major works||||0|4,835|
|Depreciation||||20,000|20,000|
|Performing<br>rights||||1,288|1,453|
|Postage, phone and||stationary||225|90|
|||||48,535|40,498|





## 

|3|Fixed assets|2021||2021|2020|
|---|---|---|---|---|---|
|||6||8|6|
||T~ibl|Land &||Office||
|||buildin|e|ui ment|Total|
||Cost or valuation|||||
||As at 1stJanuary 2021|1,000,000||3,643|1,003,843|
||Additions|0||0|0|
||As at 31st December 2021|1,000,000||3,643|1,003,643|
||Depreciation|||||
||As at 1st January 2021|260,000||3,182|263,182|
||Charge for the year|20,000||154|20,154|
||As at 31st December 2021|280,000||3,336|283,336|
||Net Book Value|||||
||As at 31st December 2020|740,000||461|740,481|
||As at 31st December 2021|720,000||307|720,307|



|b|Investments|2021f|2020<br>6|
|---|---|---|---|
||Cost or revaluation|||
||As at 1stJanuary 2015|300,000|300,000|
||Revaluation<br>gain|0|0|
||As at 31st December 2015|300,000|300,000|



||as at 31st|Dec|ember 2008|.|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||2021|2020||||
|4|Debtors|||||6|||||
||Tax refund|||||2,238|2,511||||
||Church<br>hall letting|||||8,808|0||||
||Prepayments||and accrued|income|||||||
||Church|||||2,800|1,642||||
||Hall|||||1,419|2,588||||
||Uvedaie|road||||302|256||||
|||||||13,587|8,997||||
|5|Creditors|||||2021f|2020<br>6||||
||Administration||costs|||10,207|0||||
||Accruals|||||4,636|3,249||||
|||||||14,843|3,249||||
||||||As|at 1st||||As at 31st|
||||||Janus|2021|Income|Ex enses||December 2021|
|6|Restricted|funds|||||||||
||Memorial|garden||||776||||776|
||Heating<br>funds|||||0||||0|
||Vestry upkeep|||||810||||810|
||Miscellaneous|||||0||||0|
|||||||1,588|||0|1,586|





## 

## 

## 

## 



## 

||||||||Unrestricted|Restricted|Property|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds 2021|Funds 2020|
|Ilail«||||||Notes||8|F|6|B|
|Voluntary||||||1a|20,263|0|0|20,263|15,005|
|Other Ordinary||||||1b|1,918|0|0|1,91B|222|
|Investment||||||1c|18,800|0|0|16,800|18,800|
|Income from church<br>~Rd|||d|hall||1d|28,802<br>67,780|0|0<br>0|28,802<br>67,780|25,920<br>57,947|
|Ministry||||||2a|0|0|0|0|200|
|Church<br>and services||||||2b|24,299|0|0|24,299|15,682|
|Other Ordinary||||||2c|23,624|0|0|23,624|32,008|
|Investment<br>expenses||||||2d|4,527|0|0|4,527|2,505|
|Church<br>hall expenses||||||2e|46,535|0|0|48,535|40,498|
||||||||98,985|0|0|98,985|90,893|
|Net before recognised||||gain/loss|||-31,204|0|0|-31,204|-32,946|
|Gains on fixed assets||||||||||||
|On revaluation||land|||and building|||0|0|0|0|
|On revaluation||investment||||assets||0|0|0|0|
|Balance brought|forward||||1st January 2021||832,227|1,586|300,000|1,133,813|1,166,759|
|Balance carried|forward||||31stDecember 2021||801,023|1,586|300,000|1,102,809|1,133,813|
|Statement<br>of financial|||||osition as at 31stDecember 2021|||||||
|||||||||2021|||2020|
|||||||||8|||8|
|Fixed assets||||||||||||
|Tangible asset||||||3a||720,307|||740,461|
|Investment||||||3b||300,000|||300,000|
|||||||||1,020,307|||1,040,461|
|Current assets||||||||||||
|Debtor||||||4|13,567|||6,997||
|Cash|||||||61,077|||67,103||
|Cash - Central 8oard||||Finance|||22,501|||22,501||
||||||||83,578|||89,604||
|Total current assets||||||||97,145|||96,601|
|||||||||1,117,452|||1,137,062|
|Current<br>liabilites||||||||||||
|Creditors<br>falling|due||within one|||year||14,843|||3,249|
|||||||||1,102,909|||1,133,813|
|Unrestricted<br>funds||||||||801,023|||832,227|
|Restricted<br>funds||||||||1,588|||1,588|
|Property||||||||300,000|||300,000|
|||||||||1,102,B09|||1,133,813|





## 

## 

## 

## 

||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|
||||||||2021|2020|
|||||||||6|
||~PI|d|||||||
||net|covenant|||||8,812|10,330|
||tax|refund|||||2,238|2,511|
||uncovenanted||||||1,5B6|200|
||open plan||||||200|0|
||Collection<br>in||church||||1,357|602|
||Sales||||||4,400|74|
||Sequestration|||income|||0|622|
||Sundry|donation|||and|bequeaths|1,890|866|
||||||||20,283|15,005|
|h|0th|hh|It||||||
||Fees||||||1,886|87|
||Interest||||||30|135|
||||||||1,916|222|
|c|Investment||||||||
||Church|letting||-|rent||16,800|16,800|
|d|Income|from|church|||hall|||
||Church|hall letting|||||28,802|25,920|





## 

|||d||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2021|2020|
|||||6|5|
|a Ministry||||||
|Ministry - vicar|expenses||||200|
|b Church<br>and services||||||
|Vicarage expenses||||700|0|
|Heating<br>and lighting||||3,798|1,820|
|Insurance<br>and|water|||8,583|7,931|
|Upkeep ofservices||||2,869|905|
|Churchyard<br>and memorial|||garden|3,939|2,780|
|Repairs||||4,409|2,246|
|||||24,299|15,682|
|c Other ordina|ex enses|||||
|Administration|expenses|||3,796|1,048|
|Depreciation||||154|154|
|London diocesan common|||fund|18,600|28,000|
|London diocesan other fees||||474|0|
|Charitable<br>purpose||||0|504|
|Sequestration|expenses|||0|622|
|Accountancy||||800|1,880|
|||||23,624|32,008|
|d Investment||||||
|Agent fees||||1,008|1,008|
|Insurance<br>and|rates|||859|552|
|Other property|expenses|||603|0|
|Repairs||||2,058|945|
|||||4,527|2,505|
|e Church<br>hall ex|enses|||||
|Light and heat||||3,844|4,408|
|Rates, insurance<br>and water||||3,617|3,101|
|Repairs and maintenance||||8,140|2,549|
|Cleaning||||9,421|4,062|
|Major works||||0|4,835|
|Depreciation||||20,000|20,000|
|Performing<br>rights||||1,288|1,453|
|Postage, phone and||stationary||225|90|
|||||48,535|40,498|





## 

|3|Fixed assets|2021||2021|2020|
|---|---|---|---|---|---|
|||6||8|6|
||T~ibl|Land &||Office||
|||buildin|e|ui ment|Total|
||Cost or valuation|||||
||As at 1stJanuary 2021|1,000,000||3,643|1,003,843|
||Additions|0||0|0|
||As at 31st December 2021|1,000,000||3,643|1,003,643|
||Depreciation|||||
||As at 1st January 2021|260,000||3,182|263,182|
||Charge for the year|20,000||154|20,154|
||As at 31st December 2021|280,000||3,336|283,336|
||Net Book Value|||||
||As at 31st December 2020|740,000||461|740,481|
||As at 31st December 2021|720,000||307|720,307|



|b|Investments|2021f|2020<br>6|
|---|---|---|---|
||Cost or revaluation|||
||As at 1stJanuary 2015|300,000|300,000|
||Revaluation<br>gain|0|0|
||As at 31st December 2015|300,000|300,000|



||as at 31st|Dec|ember 2008|.|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||2021|2020||||
|4|Debtors|||||6|||||
||Tax refund|||||2,238|2,511||||
||Church<br>hall letting|||||8,808|0||||
||Prepayments||and accrued|income|||||||
||Church|||||2,800|1,642||||
||Hall|||||1,419|2,588||||
||Uvedaie|road||||302|256||||
|||||||13,587|8,997||||
|5|Creditors|||||2021f|2020<br>6||||
||Administration||costs|||10,207|0||||
||Accruals|||||4,636|3,249||||
|||||||14,843|3,249||||
||||||As|at 1st||||As at 31st|
||||||Janus|2021|Income|Ex enses||December 2021|
|6|Restricted|funds|||||||||
||Memorial|garden||||776||||776|
||Heating<br>funds|||||0||||0|
||Vestry upkeep|||||810||||810|
||Miscellaneous|||||0||||0|
|||||||1,588|||0|1,586|





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