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|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|
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|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|
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|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.||
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|||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|
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|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|
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|||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|
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|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||
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|parties, a|part Som:|||
|---|---|---|---|
|||2021|2020|
|Reverend|D Clark|478|1,445|
|Reverend|Lena Phillips|123|517|
|||f601|f1,962|
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|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|
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|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|
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|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|
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|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|
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