2021-12-31-accounts

Members Of	The Council	Revd M C Brsilsford	Revd M C Brsilsford
		Mr H Crosland
		Mrs G Crosland
		MrJ Dixon
		Mr N Greenfield
		Mrs A Palmer
		Mrs N YVttrd
		Mr P Greenfield
		MrJInnes
		Mrs V Cook
		Mrs KVandercruyssen
		Mr LBartlett		(Appointed 23 May 2021)
		Rev AYoung		(Appointed 25 February
				2021)
Chadty number		1130970
Principal address		Parish Ofiice
		19Church Road
		North Femby
		East Yorkshire
		England
		HU14 3DA
Independent	examiner	Fawley Judge	&Easton
		Chartered Cerlified Accountants
		1 Parliament	Street
		Hull
		East Yorkshire
		HU1 2AS

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 E	2021 E	2021 f	202D E	2020 f	2020
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Donations and legacies			67,709	21,709	89,415	44,442	18,294	62,736
Charitable activities			18,787		18,787	20,696		20,696
Other trading activities			18,485		18,485	6,568		6,568
Investments			375	13	388	372	19D	562
Total income			105,356	21,722	127,078	72,078	18.484	90,562
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Raising funds		7	13,881		13,881	19,301		19,301
Charitable aclivities		8	77,241	46,255	123,496	69,509	83,294	152,803
Total resources	expended		91,122	46,255	137,377	88,810	83,294	172,104
Net gains/(losses)		on
investments			931		931	(1,461)		(1,461)
Net Incomingl(outgoing)
resoui'ces before		transfem	15,165	(24,533)	(9,368)	(18,193)	(64,810)	(83,0D3)
Gross transfers
between funds			(1,319)	1,319		21,950	(21,950)
Net income/(expenditure)
for the yesrl
Net movement	in	funds	13,846	(23,214)	(9,365)	3,757	(86,760)	(83,003)
Fund balances at 1 January
2021			42,177	284,672	326,849	38,420	37'l,432	4D9,852
Fund balances	at	31
Oecember 2021			56,023	261,458	317,481	42,177	284,672	326,849

					2021		2D20
				Itotes	8		5
Fixed assets
Tangible assets				12		201,554		211,628
Investments				13		7,890		6,959
						209,444		218,587
Current assets
Debtors				15	5,342		311
Cash at bank	and	in	hand		104,416		108.864
					1D9,758		109,175
Creditors: amounar			falling due within
one year				16	(1,721)		(913)
Net current assets						108,037		108,262
Total assets	less	current liabilities				317,481		326,649
Income funds
Restricted funds						261,458		284,672
Unrestricted	funds					56,023		42,177
						317,481		326,849

		Unrestdcted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		6	8			6	8
Donations	and gifts	65,709	21,709	87,418	44,442	18,294	62,736
Legacies	receivable	2,000		2,000
		67,709	21,709	89,418	44,442	18,294	62,736

		Unrestricted	Unrestricted
		funds	funds
		2021 6	2020f
Parish	Hall	18,485	6,568

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		6		5	5		6
interest	receivable	375	13	388	372	190	562

	Unrestricted	Unrestricted
	funds	funds
	2021	2020
	6	5
Ifgtjj~osts
Parish Hall	13,881	19,301
	13,881	19,301

				Ministry	Church	Parish	Parish	Total	Total
				costs	upkeep	magazine	admin	2021	2020
				2021	2021	2021	2D21
				E	E	E	E		E
Depreciation		and
impairment					10,074			10,074	10,074
Acbvtties	undertaken
directly				77,459	19,643	4,615	10,925	112,642	141.979
				77,459	29,717	4,615	1D,925	122,716	152,053
Share ofgovernance			costs
(see note	)			780				780	750
				78,239	29,717	4,615	1D,925	123,496	152,803
Analysis	by	fund
Unrestricted		funds		59,894	13,D79	4,615	(347)	77,241	69,509
Restricted	funds			18,345	16,638		11,272	46.255	83,294
				78,239	29,717	4,615	1D,925	123,496	152,803
For the year		ended	31December 202D
					Ministry	Church	Parish	Parish	Total
					costs	upkeep	magazine	admin	2020
					E	E	E	E	E
Depreciation		and impairment				1D,074			10,074
Activities	undertaken		direc0y		89,670	60,222	2,381	9,706	141,979
					89,670	10,296	2,381	9,706	152,053
Share ofgovernance			costs (see	note )
					750				750
					70,420	70,296	2,381	9,706	152,8D3
Analysis	by	fund
Unrestncted		funds			52,070	11,346	2,381	3,112	69,509
Restricted	funds				18,350	58,950		5,994	83,294
					70,420	70,296	2,381	9,106	152,803

2021	2020
Number	Number

				ifnrestricted	Unrestricted
				funds	funds
				2021	2020
				F	6
	Gain/(loss) on sale of	investments		931	(1,461)
12	Tangible fixed assets
			Parish Hall	Parish Hall	Total
				eqoiataera
				8
	Cost
	At 1 January 2021		402,972	8,664	411,636
	At 31 December 2021		402,972	8,664	411,636
	Depreciation and impairment
	At 1 January 2021		'191,345	8,663	200,008
	Depreciation charged	in the year	10,074		10,074
	At 31 December 2021		201,419	8,663	210,082
	Carrying amount
	At 31 December 2021		201,553	1	201,554
	At 31 December 2020		211,627	1	211,628

13	Fixed asset investments	(Continued)
		Listed
		Investmentsf
	Cost or valuation
	At 1January 2021 &31 December 2021	6,959
	Carrying amount
	At 31 December 2021	6,959
	At 31 December 2020	6,959

14	Financial instruments				2021	2020
	Canying amount of	Rnenclel assets
	Instruments measured	at fair value through		profit or loss	7,890	0,959
	Listed invesiments induded		above:
	M&G Chaiifund 507 unite
15	Debtors
					2021	2020
	Amounts falling due	within	one year:		f	f
	Other debtors				5,342	311
10	Creditors: amounts	falling	due within one year
					2021f	2020f
	Accruals and deferred	income			1,721	913

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1$	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		2021	2021	2021	2020	2020	2020
		E	E	E	E	E	E
	Fund balances at 31
	Oecember 2021 are
	represented by:
	Tangible assets		201,554	201,554		211,628	211,628
	Investments	7,890		7,890	6,959	-	6,959
	Current assets/
	(liabilities)	48.133	59,904	108,037	35,218	73,044	108,262
		56,023	261,458	317,481	42,177	284,672	326,849