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|||||||||||Restndcd|Total Aa Funds|Total All|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Gwwml
FINd|Designated
Furds|Funds|gest|Funds 2020|
||||||||Note||||||
|Receipts|||||||4||||||
|Donations|end legacies|||||||63,778|6.000|131|69,909|58,7(6|
|Government|grants|||||||1,859|296|2,091||3,164|
|Charitable|achvihes|||||||5,649|0|0|5,649|5,018|
|Other trading activities||||||||11,409|0|0|11,409|9,958|
|investments||||||||1,806|3,336|7.300|12,442|f1,876|
|Total before|||Extra-ordinary|||receipts||84,501|9.634|9,522|103,657|88,542|
||||Exaeordinary|||receipts|5|25,422||37,774|86,196|7,054|
||||||Total tteoeipln|||112,923|9,634|47,296|169,853|95,800|
|payments|||||||||||||
|Cost of rsrsing funds||||||||743|0|0|743|0|
|Charitable|costs|||||||86,621|2,918|4,531|94,070|76,196|
|Tladlng costs||||||||9,559|0|0|9,559|5,006|
|Total before Extraordinary
payments
Exf~payments|||||||7|9,'i68|2,918
2,202|4,531
38,630|104,372
50,000|81,202
16,002|
|||||Total Payments||||106,091|5,120|43,161|'t54,372|97,204|
|Net Surplus/(S||bortfa9)|||before|bsnsbns||6,832|4,514|4,135|15A81|(1,598)|
||||Transfers between
funds||||8|675||(675)|||
|Net|Surplus((Shortfal0||||after|transfem||7,507|4,514|3r(50|15,481|(1,595)|
|BanklDeposg||||Accccrss et||1 January||10,305|21.212|16,276|47,793|49,39t|
|Bank/Deposit||Accounts|||at31 December|||17,812||19,736|63,274|4T,T93|
##
##
|3
'|The PCC maintains a designated
legacies, etc|The PCC maintains a designated
legacies, etc|fund|for|each dwrct|x primen|ly to e|armark funds|specifically|donated|to that|church from|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4|Analysis ofTotal Receipts||||||||||||
|||||||Unresbided||Funds|||||
|||||||Genenu|Fust|Designated
Funds|Restricted
Funds|Total
Funds|AS
202I|Total Ail
Funds 2020|
|||||||f||||f|||
||Plsnred
giving (exd Isx mfurds)|||||29,808||||29,808||28,746|
||Plsnrwd
giving (no tax refunds)||||||1,848||||1,848|1,800|
||Loose cash cctactions|||||10,46D||||10,460||6,322|
||Gift Aid Iecoveled||||||9,557||||9,557|13,290|
||Legades|||||||6,000|||6,500|1,000|
||Grants -non-Govensnent||||||720||||720|720|
||Other donations|||||10,865||||10,885||6,467|
||Charitable
donations||||||||131||131|371|
||Total donations|||and|legacies|||6,000|131|69,909||58,716|
||Grants - Central Government||||||759|298|627||1,684|0|
||Grants - District Government||||||||1,464||1,464|1,464|
||Grants - Local Government||||||I 100||||1,100|1,700|
|||Total government|||grants||1,859|298|2,091||4,248|3,164|
||Fees for weddings
snd funerals|||||||||||5,018|
|||Total charihttde|||acSvities||5,S49|||||5,D18|
||Fund-raising
events||||||3,D72||||3,072|456|
||Buxted Messenger receipts||||||4,S34||||4,634|4,611|
||St Mary's
Hall receipts||||||3,204||||3,204|4,440|
||Other Church events||||||499||||499|461|
|||Total trading|||acgv ities|11,409||||11,409||9,968|
||Dividends
on investments||||||I,SD4|3,324|7,291|12,419||11,403|
||Deposit Interest||||||2|12|9||23|183|
|||Total investment|||income||1,806|3,336|7,30D|12,442||11,676|
||Total Receipts (before Extraarrdinary)|||||||9,634|9.522|103,657||88,542|
|5.|Brlra-ordinary
receipts||||||||||||
||Grants from Tire Friends|ofSt|arete||||9,'l68||||9,168|7,064|
||Sale oi Investments|||||I7,621||||17,621|||
||Insurance
Claim- St MadCs||||||1,633||||1,633||
||Sale of Invesbllents
—Wyvem Organ purchase||||||||37,774|37,774|||
||Total Extraordinary||||receipts||||37,774|66,196|||
||||Total Receipts|||112,923||9,634|47,296|169,853||95,606|
##
##
|I report on the accounts forthe year ended 31stDecember 2021,||||||
|---|---|---|---|---|---|
|Respective responsibiiities
ofthe Trustees and In|ependent||Examiner|||
|As trustees ofthe charity, the members
ofthe PCCare responsible
forthe pre
consider that an audit is not required
under secdon 144(2)ofthe charides Act 2
independent
examination
isneeded.|tion ofthe auounts.
1(the 2011Act) and|||They
that an||
|It is my respondbility
to||||||
|~
Examine the aauunts
under section 145ofthe 2D11Act||||||
|~
Follow the procedures
laid down in General Directions given by the Ch
(b)of the 2011Act; and|Commissioners||section 143(5)|||
|~
state whether
pardcular
matters have come to my attention||||||
|BasisofIndependent
Examiner's Statement||||||
|My examination
was carried out in accordance with the General Directions given
examination
indudes a review ofthe accounting
records kept by the charity and
presented
with those records. Italso indudes consideration
ofany unusual
items
and seeking explanadons
from the management
committee
concerning
any such
undertaken
do not provide all the evidence that would be required
in afull audit,
express an audit opinion on the actounts.|the Charity Commission.
An
comparison ofthe accounts
rdlsdosures
in the accounrs,
atters. The procedures
nd consequently
Ido not|||||
|Independent
Examiner's statement||||||
|In connection with my examination,
no matters have come to my attention||||||
|1,
which give me reasonable cause to believe that in any malerial respect the|equlrements|||||
|~
Tokeep arxxrundng
records in accordance with s,130ofthe 2011Act;o
e
Toprepare accounts which accord with these accounting records||||||
|have not been met; or||||||
|2.
to which, in my opinion, attentions
should bedrawn
in order to enable a p
accounts tobe reached.|per understanding||of|the||
|Peter Haining
FCA||||||
|The Kings Mill Practice||||||
|Horns Lodge||||||
|Me res Lane||||||
|Cross-in-Hand||||||
|Heath()eld||||||
|East Sussex||||||
|TN21 OTY||||||
|Date||||||