OpenCharities

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2021-12-31-accounts

Event Amount Raised
100Club (for Fabric Account) E1116.00
Art Project E525.00
BookStall E3324.92
Cakes E19.85
Coffee Cake and Music E441.22
Christmas
Fair
E2945.05
Children's
Society
E743.55
Coffee E118.81
Open Garden E625.50
Patronal
Picnic
E61.50
Plant Stall E654.24
Ride and Stride E176.00
Wreath
Making
Total
f300.00
f11051.64

Cb 8 2021 2020
Incoming
resources
Voluntary
income:
Planned
giving
49,192 665 49,857 -/5,260
Cosectionn donations 8other giving 9817 4,047 13,864 27,052
Income tax recovered 10,997 10,997 2,582
legacies 700 700
Activities for generau'ng
funds
Magatine/Oooksmt
saledHall Iattings etc
5302 5,302 2,862
Income from other Properties
Annual
Pete/events
8,774 2278 I 1,052 6,055
Investment
income:
Inta&en 6dividends 85 91 /79
Income from charitable
activities:
Parochial fees 1,957 1,957 I,ibp
Other incoming resources;
Insumnce
chime
Gab on disposal of fixed assets
loans received
Other 3.968 373 4,341 5,833
Total incoming resources 90&792 7,369 90,161 /01,092
Resources expended
Chaditable
activities:
Donaoons/Grants
to charties
(25) (2861) (2,086) jl 934I
Missicm 8Evangelism (40) (1,000) (1,040) /650I
Parish Share (46,000) (46,000) I64,000/
Clergy ecpenses
Church
running
expenses
(803)
(9854)
(5842) (803)
(15,696)
Il,72/I
(I6,092I
Churchyacd
mainbenance
(50) (SO) jldgj
Ccet of raising funds (535) (683) (1,218) ll,028&
Running costs:
Support costs
Administration
costs (inc.staff casts)
(109)
(10,83 I)
(109)
(10,831)
(8774/
Other (7274) (949) (900) (9,123) (9,05I i
Governance cosa (635) (li35) /420/
Major expenditure
Repain to church
buildings
Repairs to other property
Capital purchases/additions
loan repayments
Total resources expended (76,156) (949) (11&286) (88,391) j/048/4)
Net (outgoing)/
incoming resources
14,636 (949) (3,917) 9,770 (3,722)
T&an&/e&c between
fi nds
(96) 96
Nec n&co&v&ingl/ouigorngl
resource& before goes
Ga&ns on &eve&unco& assets
14540
356
(949) (3821) 9,770
356
(3,722/
l55
Ner move&nent
m fund&
14896 (949) (3821) 10.126 j3,567/
Funds
brought
I'o&wa&d ac I /an
12,682 750 36/ISO 49,482 53,049
Funds
cerned
forward at 3 I Dec
27,578 (1991 32,229 59,608 49,482
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