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|ach year we reta|in
a smaller
part af ou|r Mission budget|
|---|---|---|
|Regulgr support||f in 2021|
|Alexandria
L(btaiy'
Biblg Society||E1,500
f.1,000|
|ch'ristians
Against Poverty (cAP)||f1,000|
|Chrisbans
in Schoo)s Trust||E2,500|
|CMS / I-fugo gr Techy Vergaig
t'||E2,500|
|Fusion||E1,000|
|GLO||E3,000|
|The Hamiltbns|(CMS)|E2,000|
|Ivlessage Trpst||E1,000|
|Naked Tiuth Pto)ect||fl,000|
|New Wine||E1,000|
|Norah Sturges|Health Centre|f1,000|
|Open Doois||E1,000|
|,Sarah||E1,500|
|;feai"Fuiid||f2400|
|TOTAL Regdlar|support|F23,000|
|r~t p!)w.|||
|One-off glffs afsupport|||||Ein2M1|
|---|---|---|---|---|---|
|Jaednd CatPienaar,||;:..||' '.|, F1,000|
|Ann Russell's trip'to'go(kata'|Funds||'|'|'; E1,05)',|
|foi the'w'arksatAymar's
ho'spice||||||
|Romiley Primary
Residential|trip|||||
|TOTAL One off-gifts '||||,'." .E2,353||
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|||||Unrestricted|Restdcted|Total Funds||
|---|---|---|---|---|---|---|---|
|INCOMING
RESOURCES|||Note|Funds|Prrnds|2021|2020|
|||||8|8|8|8|
|Voluntary
Income||||||||
|Donations and legacies||||229,130|0|229,130|249,985|
|Generated
Income||||||||
|Actlvitles
f'or generating|funds|||||||
|Receipts ltam Church actlvltles||||0|B,226|B,226|1,934|
|Investment
Income|||||0|0|0|
|Other Incoming resources||||10,086|0|10,056|3,637|
|||||239,216|8,226|247,442|255Ai66|
|RESOURCES EXPENDED||||||||
|Grants||||25,635|0|25,635|27,540|
|Actlvltles
directly related ta church work|||10|99,079|6,761|105,840|96,225|
|Church management|and admlnistratlon||11|118,111|0|118,111|115,954|
|||||242,825|6,761|249,586|289,752|
|NET INCOMING
RESOURCES||||.3,609|1,466|-2,144|15,804|
|BALANCES BROUGHT FORWARD||1ST JANUARY 2021/20||6&0,608|1,344|661,'962|646,148|
|BALANCES CARRIED FORWARD||31ST DECEMBER 2021/20||656,999|2,809|&69,808|661,952|
##
##
||Note|Unrestr|Icted
Restr|icted|2021|2020|
|---|---|---|---|---|---|---|
|Fixed Assets||Funds|Funds||||
|Tangible Assets|5||597,666|0|597,666|599,800|
|Current
Assets|||||||
|Debtors|||10,431|0|10,431|9,261|
|Cash and Bank|||51,786|2,810|54,596|54,617|
||||62,217|2,810|65,027|63,878|
|Creditors
falling|due||||||
|within
ane year|||2,885|0|2 885|1726|
|Net Current
Assets|||59,332|2,810|62,142|62,152|
|Total Assets less|||656,998|2,810|659,808|661,952|
|current
liabilities|||||||
|Creditors
falling|due after||||||
|more than
one year|||0|0|0||
|TOTAI. NET ASSETS|||656,998|2,810|659,808|661,952|
|FUNDS|||||||
|Restricted|||0|2,810|2,810|1,345|
|Unrestricted|||656,998|0|656,998|660,607|
|TOTAL FUNDS|||656,998|2,810|659,808|661,952|
##
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||||2021|2020|
|---|---|---|---|---|
|2|Fees I'or Financial Statements|examination|0|0|
|3|Paid employees||||
||Gross wages and salaries||85,548|84,605|
||Employer's
ncrllonallnsutance|costs|2,395|2,045|
||Pension contributions||2,415|2,364|
||Total staff costs||90,358|89,014|
|4|Payment
trustees.|to Tru|stees - no|pa|yments
other tha|n for|church expenses|have been paid|to|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Land and||
|5|Tangible|Fixed|Assets||||Equipment|Buildings||
||Cost||Balance|at|1st January
2021||21,339|578,461|599,800|
||||Additions|during the year|||0|0|0|
||||Disposals|during the year|||0|0|0|
||||Balance|at|31st December 2021||21,339|578,461|599,800|
||Accumulated||Balance|at|1st January
2021||0|0|0|
||Depreciation||Charge|for|the year||2,134|0|2134|
||||Balance|at|31stDecember 2021||2,134|0|2134|
||Net Book||Balance|ai|31st December|2021|19,205|578,461|597,666|
||Value||Balance|at|31st December|2020|21,339|578,461|599,800|
##
|||||UnresMcled|Redrlclod||Tolal Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
|te||||Iands|Funds||2021|2020|
|||||8|8||8|8|
||Incame||||||||
||Donations
and|legacies|||||||
||Non gift aid|||38,668|||38,668|38,391|
||Gflt Aid|||1413X|||141,380|148,505|
||Loose Receipts|||1,270|||1,270|523|
||Grant|||0||||20X|
||Gift Days/One|Olf Donations||9,926|||9,926|21296|
||Taxrecovered|and recoverable||37886|||37,886|39,270|
||Legacies||||||||
|||||229,1SO|||229,130|249,988|
|7|Acgvltles for generating||tunds||||||
||P ramp us hers|||||8,226|8,226|1,934|
|||||||8226|8 22d|'I 934|
|8|Other Activities||||||||
||Weddings/Funerals|||8,771|||8,771|3,636|
||Hall Lethngs|||I,XO|||I,XO||
||New Wine Discipleship||Course||||||
||Miscellaneous|Income||15|||15||
|||||10,086|||10,086|BAST|
||Total Incoming resaurces|||239r216||BS26|2474ht2|288,886|
##
||||Unrestricted
Restricted|TOTAL PUNDS
TOTAL PUNDS|TOTAL PUNDS
TOTAL PUNDS|TOTAL PUNDS
TOTAL PUNDS|
|---|---|---|---|---|---|---|
|ote|||Ponds
Ponds||2021|2020|
||UxpendRure||||||
|9|Grants||||||
||Missionary
and charitable
giving||||||
||World IWssion||||||
||Relief and development
agencies
Home mission and other church societies
Evangelistic and pastoral services||4,000
21,353
282
25,635||4,000
21,353
282
25,638|4,000
23,170
370
27,!i40|
|10|AcRvlRes directly related tothe work|ol the Church|||||
||Ministry - Parish Share
Church maintenance
Youth
6, Chlidrens'
activities
Church societies/General
expenses||68,132
10,268
2,980
7,479
6,761||68,132
10,268
9,741
7479|67,624
9,633
4698
o,089|
||Pastoral care||5,439||5,439|5,264|
||Worship||4,781||4,781|2,920|
||||99,079
6|761|105840|96&8|
|11|Church
molntenance
and admlnlslraf|ton|||||
||Ciel'0'/
Clergy house running
costs
Church
buMlngs
running
costs
Churchyard
Church
Hall running
costs||1,051
6,861
812
-10
7,927||1,051
6,86i
812.10
7,927|I /741
7,014
564
-10
8,370|
||~epreclaUon
Insurance
Postage
PrinNng and stationery
Staff salaries and expenses
I'eiephone||2,134
4,954
182
2,901
90,358
941
118,111||2,134
4,954
182
2,901
90,358
941
118111|5.538
174
2,744
89,014
1,535
115,984|
||||242,828|6,761|249,58ri|239,752|