## ## |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| |LnnttitLftgm;||||||||| |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| |Ngttgg(gttgJ)K||||||||| |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| |||||rll|||||||N|I
Cb|IV
IO|Cb|||I|CQ| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||CI00
Cb|||||||||O
N|IO
N|||N|IO
Cl| |||||O.||||||||||||||| |||||V
I
V
01
Cl.0|'6|Ol$ 0 0
El 0
o5||O
I
N|Ol
CQ||||ro
IO||tO
IA
IA|I
N|o|Cl
IO| |||||0|C|||||||||||||| |||||C0
13
Cl||Ql
E
0|0
00
E|IA
O
Cb|IA
t- 00
CQ 00||Al
O
LA
CO||||IO|O
I|Ib|O
CI
N| |||||0||||||||||||||| |||||E
O0||'0
0
0|ll
O
bl||||||CQ
N
CO|N
Ib|CQ
CC
bt|CI
00|Cb
IO
I|N
I
ICI| |||||||||||||||IA|lA||Al|| |||||bl||||||||||||||00| |||||A|||0|||||||||||| |||||IQ
O
Cl||00
IbI-|||||oo
ICI
CQ|||||||Ct
Ct
00| |||||ClV||||||||||||||| |R||||Ql
IQ
llIbl7C0|E|Cb
C
E|0
0
h||||o
00
I||I
Oo|o
bl
o|N
Ol|Ql
O
Ql|INo|| |UJ
XI-||||00
IbC
Cb
C|R|F)
sj||Oor
N
IXI
CQ
Cb|||IA|||||||| |0X
COI-X
cC
JICI|8
UJ0Z
Z0
O|||O
VIL
bl
CLE
8
O
C||0
0
0
0|O
ll
O
ll
l|O
C4
I|O
00|Cb
'IC|Cb
O
CO
IO|I
AI|NO
I
N
N|N
IO
IO|00
r
IA
Cb|IO
Cb
N|IA
N|N| |«C|COI-Z
IUE|O
OI
IE,'
IJI||bl
V||||||||||||||| |X
0
CJX
V
IL
0
Z
CJO
IL|IU
I
CIJ
UZ
IUXI-0
I
CO
IU
I0Z|IJJ0
UJ
0
IJI0
UJ
UJ
UJ|f7C
'Cl3
IK|CI
lb
C
Ib
0
Cl
4-0
Ib
blE
S
Cl
I-||||bl
CO
V
V
bl
2
XU0|||lbZ
V?'r
Ib
C CO
CL
CO O.|||Ec
Ql
CO
CJ|V0
0
O.|CO|CA0
CI
5|| ## ## |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| ##