| Incumbent: | Reverend Dan Clark | Chairman | App | 26.06.12 | ||
|---|---|---|---|---|---|---|
| Ward ens: | Jaoqui Dowdell | App | 26.04.21 | |||
| Nick Smith | App | 26.04.21 | ||||
| Sitnon Clifl | App | 03.04.19 | Res | 26.04.21 | ||
| Elected Members: | Laura Borthwick | App | 12.10.20 | |||
| Nicola Caveney | App | 26.04.21 | ||||
| Marie Gray | App | 26.04.21 | ||||
| Tracy King | App | 26.04.21 | ||||
| GeoifPayne | App | 26.04.21 | ||||
| John 'Ibomas | App | 0$.06.20 | ||||
| Tera Watson | App | 03.04.19 | ||||
| Aimee Whitfield | App | 12.10.20 | ||||
| Rachel Young | App | 26.04.21 | ||||
| Jayne Crispin | App | 23.04.18 | Res | 26.04.21 | ||
| Shares Drury | App | 23.04.18 | Res | 26.04.21 | ||
| Julz Evans | App | 03.04.19 | Res | 15.03.21 | ||
| Tamsyn Langton | App | 03.04.19 | ||||
| Nick Smith | App | 03.04.19 | Res | 26.04.21 |
| RENCE A | ND ADMI | NISTRATIVE INFORMATION (C | NISTRATIVE INFORMATION (C | O~ | D) |
|---|---|---|---|---|---|
| Clergy: | Reverend Georgia Condell | App | 04.10.20 | ||
| Reverend Lena | Phillips | App | 05.07.15 | ||
| General Synod | Simon Clifi | App | 01.10.15 | ||
| Diocesan Synod: | Esther Chil | App | 01.08.15 | ||
| Deanery Synod: | David Bates | App | 23.03.14 | ||
| Rosie Brooks | App | 03.04.19 | |||
| Advisors to | PCC | David Wagstaff Theresa Bowen |
S~ | App | 23.03.14 |
| iaAttendance | David PhiHips | Treasurer | |||
| Katy Bsmes | |||||
| Paid Staff | Theresa Bowen | ||||
| Josh Cook | |||||
| Angel Itzstein | App | 19.09.21 | |||
| Paul Lambert | App | 01.10.20 | |||
| Our Advisors: Bankers: |
NationalWe~ BankPic | ||||
| 1Romsey | Road, Shirley, Southunpton, | SO164GT | |||
| Nationwide Building Society |
|||||
| Khgs Park Road, Moulton Park, | Northampton, NN3 6NW |
||||
| Independent | Examiner. | Abraham | dt Dobell | ||
| 230Shirley Road, Southsmpton, | SO15 | 3HR |
| The main areas | ofcost were: | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| g | ||||||
| Common | Mission Fund | 102,000 | 104,603 | |||
| Lay Staff | Salaries | 83,489 | 72,681 | |||
| Buildings | (maintenance, | insurance and utiTities) |
35,131 | 28,292 | ||
| Donafions | - UKJt Overseas | Missions | 14,520 | 13,071 | ||
| Payment of8102,000, representing | our contribution | to Diocesan activity via the Common | Mission | |||
| Fund was, as requested by the |
Winchester DBF, decreasing | by f2,603from 2020. |
| Unrestricted | Total | Funds | ||
|---|---|---|---|---|
| Notes | Fuads | 2021 | 2020 | |
| g | K | g | ||
| Donations and legacies | 261,315 | 261315 | 267,448 | |
| Charitable activities | 10,910 | 10,910 | 10,879 | |
| Other income | 15 | 15 | ||
| TOTAL INCOME | 272/40 | 272,240 | 278,327 | |
| EXPENDITURE | ||||
| Charitable activities |
267,203 | 267Q03 | 255,170 | |
| TOTAL EXPENDITURE | 267303 | 267403 | 255,170 | |
| NET INCOME FORTHEYEAR | 5,037 | 5,037 | 23,157 | |
| NET MOVEMIi2TT IN FUNDS | 5,037 | 5,037 | 23,157 | |
| FORTHEYEAR | ||||
| RECONCILIATION OFFUNDS | ||||
| Total Funds Brought Forward | 264,714 | 264,714 | 241,557 | |
| Total Funds Carried Forward | &69,751 | f269,751 | f264,714 |
| DONATIONS | ANIl LEGACIES | |||
|---|---|---|---|---|
| Unrestricted | Total | Funds | ||
| Funds | 2021 | 2020 | ||
| 8 | 8 | |||
| Planned giving | 208,645 | 208,645 | 210320 | |
| Collections - normal service | 3,396 | 3,396 | 2,349 | |
| Envelopes | 3,080 | 3,080 | 3,682 | |
| Donations | 581 | 581 | 2,000 | |
| Other giving | 1,105 | 1,105 | 1,078 | |
| Legacies | 1,000 | |||
| Taxrecovered: | Gift Aid | 44,508 | 44,508 | 47,019 |
| f261,315 | K261,315 | g267,448 |
| Unrestricted | Total | Funda | |||
|---|---|---|---|---|---|
| Funds | 2021 8 |
2020 f |
|||
| Fees | 5,064 | 5,064 | 6,140 | ||
| Rent | - Parish | Hall | 4386 | 4386 | 3,362 |
| Rent | - Others | 1365 | 1,365 | 1,200 | |
| Sales | 95 | 95 | 177 | ||
| f10,910 | f10,910 | f,l0,879 |
| Unrestricted | Total | Funds | ||
|---|---|---|---|---|
| Funds | 2021 f |
2020 f |
||
| 15 | 15 | |||
| f15 | f15 | f- | ||
| ANALYSIS | OFEXPENDITURE ON CHARITABLE ACTIVITIES | |||
| Church | Total | Funds | ||
| Activities f |
2021 f |
2020 f |
||
| Douauons - | UKand overseas Missions | 14,520 | 14420 | 13,071 |
| School hhe | 124 | 124 | 281 | |
| General running | 4,364 | 4,364 | 6,296 | |
| Insurance | 5,372 | 5,372 | 5,300 | |
| Maintenance | 22,192 | 22,192 | 15,148 | |
| Music and worship | 3,573 | 3,573 | 5,162 | |
| Diocesan Common Mission Fund | 102,000 | 102,000 | 104,603 | |
| Non-administrative staff sahujj |
55,342 | 55342 | 45,305 | |
| StaffPYVorkcrs and visitors' expenses | 2,184 | 2,184 | 3,336 | |
| TNluhg | 2,496 | 2,496 | 1,698 | |
| Utilities | 7,567 | 7,567 | 7,844 | |
| Youth and other events | 9~8 | 9,238 | 9,037 | |
| Printing and |
copying | 1,414 | 1,414 | 1,550 |
| Feeeqmnses | 2,423 | 2,423 | 3,405 | |
| Depremtion | 292 | 292 | ||
| Support costs | 33252 | 33352 | 32384 | |
| Governance | costs | 850 | 850 | 850 |
| f267,203 | f267,203 | f255,170 |
| the unrestrict | ed | expenditure ( |
note 5). | |||
|---|---|---|---|---|---|---|
| General | Total | Basisof | ||||
| Support | Governance | Fundsf | Apportionment | |||
| Administrator's | costs | 30,911 | 30,911 | Usage | ||
| Office costs | 2,341 | 2,341 | Usage | |||
| Professional | costs | 850 | 850 | Governance | ||
| f33,252 | f850 | f34,102 |
| parties, a | part Som: | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Reverend | D Clark | 478 | 1,445 |
| Reverend | Lena Phillips | 123 | 517 |
| f601 | f1,962 |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| 133Church | Parish | |||
| Street | Hall | Equipment | Total | |
| 8 | 8 | 8 | ||
| Cost | ||||
| At 1 January 2021 | 48,500 | 55,000 | 7,028 | 110,528 |
| Additions | 1,169 | 1,169 | ||
| At 31December 2021 | 48,500 | 55,000 | 8,197 | 111,697 |
| Depieciation | ||||
| At 1January 2021 | 7,028 | 7,028 | ||
| Charge for the year | 292 | 292 | ||
| At 31December 2021 | 7,320 | 7,320 | ||
| Net BookValues | ||||
| At31December 2021 | f48,500 | f55,000 | fJ177 | f104,377 |
| At 31December 2020 | f48400 | f55,000 | & | $103,500 |
| The Parish Hall was valued at$55,000during tbe year to31December | 1997.This value bas be | |||
| included in these Financial Stanansnts for the year ended 31 | December | 2021. | ||
| DEBTORS | ||||
| 2020 | ||||
| Other debtors | 10,482 | 25,523 | ||
| Prepayments | 88 | 363 | ||
| f10,570 | f25,886 |
| 10. | CASH ATBANK AND I | N HAND | ||
|---|---|---|---|---|
| 2020 | ||||
| Bank current account | 88,708 | 77,771 | ||
| Bank savings account | 80,015 | 80,000 | ||
| Cash in hand | 52 | 143 | ||
| f168,775 | f157,914 | |||
| 11. | CREDITORS: Amounts | falling due within ene year | ||
| 2021 | ||||
| Other creditors | 5332 | 6,517 | ||
| Accruals | 6,776 | 14,546 | ||
| PAYBand NIC | 1,963 | 1423 | ||
| f13,971 | f22,586 |
| Financial | instruments mussel at amortised cost comprise |
the following: | |
|---|---|---|---|
| 2021 | 2020 | ||
| f | g | ||
| Financial | assets that are debt instruments | ||
| Financial | liabilities that are debt instruments | 6,776 | 14,546 |
| Enable Busoga | &l,470 |
|---|---|
| CMS - Latin America EcIberia | K2,500 |
| CMSGeneral | K2,000 |
| SCRATCH | K2,000 |
| Winchester DBF | K1,350 |
| ARoche | 01,000 |
| CPAS | K1,000 |