2021-12-31-accounts

		Page
Report ofthe Trustees
independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		10
Notes to the Financial Statements
Analysis of Income and	Expenditure	13

					Unrestricted	Restricted	Endowment	Total	Prior year
					funds	funds	funds	funds	total funds
Incoming resources
Incoming resources Voluntary income	from	generated		funds	95,041			95,041	92,721
Activities for generating		funds			29,768			29,768	20,365
Investment income					15,050			15,050	14,788
Incoming resources	from	charitable		activities	5,056			5,056	1,105
Other incoming resources					195			195	2,445
Total income					145,110			145,110	131,424
Resources used
Cost ofgenerating	funds				6,663			6,663	19,943
Cost of generating	voluntary		income		599			599	418
Investment management		costs							4
Charitable activities					69,285	120		69,405	74,826
Governance costs					67,277			67,277	75,959
Total expenditure					143,824	120		143,944	171,150
Net income I(expenditure)			resources before		1,286	(120)		1,166	(39,726)
transfer
Other recognised	gains	Ilosses
Net movement in	funds				1,286	(120)		1,166	(39,726)
Total funds brought forward					1,295,368	143,304		1,438,672	1,478,398
Total funds carried forward					1,296,654	143,184		1,439,838	1,438,672
Represented by
Unrestricted
General fund					1,192,576			1,192,576	1,170,224
Designated
Music Fund					17,717			17,717	17,717
Property Improvements					85,005			85,005	106,071
Woodland Quiet	Area				1,356			1,356	1,356
Restricted
Agency collection						38		38	38
Church Fabnc Fund						127,440		127,440	127,440
Fr W Hitchinson						115		115	115
Gospel Book Cover						373		373	373
Sanctuary Fund						5,218		5,218	5,338
Sunday School Fund						10,000		10,000	10,000
Total Funds Carried Forward					1,296,654	143,184		1439838	1 438672

alance sheet
		Total funds	Prior veer funds
Fixed assets
Tangible assets		1,179,316 1,179,316	1,179,816 1,179,816
Current assets
Debtors		3,012
Cash at bank and in	hand	265,451	261,369
		268,463	261,369
Liabilities
Creditors: Amounts	falling due in one year	7,941 7,941	2,513 2,513
Net current assets less current liabilities		260,522	258,856
Total assets less current liabilities		1,439,636	1,438,672
Total net assets less	liabilities	1,439,838	1,438,672
Represented by
Unrestricted
General fund		1,192,576	1,170,224
Designated
Woodland Quiet Ares		1,356	1,356
Music Fund		17,717	17,717
Property Improvements		85,005	106,071
Restricted
Woodland Quiet Area
Gospel Book Cover		373	373
Church Fabric Fund		127,440	127,440
FrW Hitchinson		115	115
Sanctuary Fund		5,218	5,338
Sunday School Fund		10,000	10,000
Agency collection		38	38
Funds ofthe church		1439,838	1438672

TANGIBLE FIXEDAS	SE	TS
			Freehold	Plant and
			property	machinery f	Totals f
COST
At 1 January 2021 and	31	December 2021	1,175,754	9,061	1,184,815
DEPRECIATION
At 1 January 2021				4,999	4,999
Charge for year				500	500
At 31 December 2021				5,499	5,499
NET BOOK VALUE
At 31 December 2021			1,175,754	3,562	1,179,316
At 31December 2020			1,175,754	4,062	1,179,816
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2021	2020
				f	f
Other debtors				3,012
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2021	2020
				f	f
Other creditors
				7,941	2,513
				7,941	2,513

.Fund moveme	nt by type
		0 enin	Incomin	Out oin	Transfers	GainsRosses	Closin
Woodland Quiet Area Designated	Subeotal for Woodland	1,356 1,356					1,356 1,356
Book - Gospel Book Cover Restricted Subeotal for Book		373 373					373 373
Fabric ~Church Fabric Reslricted	Fund Subeotat for Fabric	127,440 127,440					127,440 127,440
Hitch - FrW Hitchinson Restricted	Subeotat for Hitch	115 115					115 115
Music - Music Fund Designated	Subeotal for Music	17,717 17,717					17,717 17,717
Property -Property improvement Designated Subaotat for Property		106,071 106,071		21,066 (21,066)			85,005 85,005
Sanctuary -Sanctuary Restricted	Fund	5,338		120			5,218
	Sub-total for Sanctuary	5,338		(120)			5,218
Youth - Sunday School Fund Restncted		10,000					10,000
	Subaotal for Youth	10,000					10,000
Agency Co8ectlon * Restricted		38					38
Subeotal for Agency Cogection							38
General - General fund
Unrestncted		1 170,224	145,110	122,758			1,192576
	Sub-total for General	1,170,224	145,110	(122,758)			1,192,576
	Grand total	1,438 672	145110	143,944			1439838

Analysis ofincome an	d expend	iture
							Total
	Unrestrirted Desi natcd			Restrhted	Endowment	This	ear	I.sst	esr
INCOINE
Incoming resources from generated		funds - Voluntary	income
Stewardship -Bank Parish Giving Scheme Envelopes C/S Loose phte coNections I Zelda Ooflatlofls Giving through church boxes Appeals Donations Tax recoverable on Gift Aid		51,569 856 6,778 432 36 2,559 1,943 22.006					51,569 856 6,778 432 36 2,559 1,943 22,006		2,242 1,510 154 138 876 7,012 9,903
Legacies Covid-19Income Scouts		200 8,166 408					200 8,166 408		14,044 217
Other Income		88					BB		2,389
	Total	95,041					95,04'I		92,721
Incoming resources from generated		funds - Activities	for generating		funds
Fund Raising Events		5,681					5,681		1,352
BookstaN sales
Church Outings Church haN lettings		24,087					24,087		18,818
Magazine krcome - advertising Magazine income - sales	Total	29,768					29,768		(100) 295 20,365
Incoming resources from	generated	funds - Investment		income
Bank and building society interest Rent from investment property		112 14,937					112 14,937		1,109 13,679
	Total	15,049					15,049		14,788
Incoming resources from	charitable	acthrlties
Fees for weddings and funerals Memorial book		5,000 25					5,000 25		1,065 40
Bookstall sales		32					32
	Total	5,057					5,057		1,105
Other incoming resources
insurance daims									1,226
4w Age Sequestration		195					195		329 890
	Total	195					195		2.445
INCOME	TOTAL	145,110					145,110		131,424

EXPENDITURE
Cost ofgenerating funds Youth Worker Salary Wedding/Funeral Expenses Hall refund Deposit Rental Property Costs Total			419 (630) 6,874 6,663					419 (630) 6,874 6,663	10,077 309 4,299 5,258 19,943
Cost ofgenerating	funds - Cost ofgenerating			voluntary		income
Costs offetes &other events Total			599 599					599 599	418 418
Cost ofgenerating	funds - Investment		management		costs
Bank Charges
		Total
Charitable activities
Relief and development Appeals Secular charities		agencies	216 (1,021)					216 (1,021)	144 7,288 247
Vicar expenses Assistant Vicar expenses Vtcarage expenses —intenegnum Vicar's telephone			208 850					208 850	1,034 307 424 736
Junior Church			59					59	114
Parish training and mission									88
Hospitality			184					184	283
Church office - telephone			301					301
Organ / piano tuning			761					761	290
Organist			80					80
Church Cleaning			1,146					1,146
Upkeep ofservices			780				120	900	1,308
Upkeep of churchyard			10,384					10,384
Administration			659					659	1,373
Administrator Salary			10,033					10,033	9,732
Other Expenses			2,729					2,729	11,211
Depreciation			500					500	500
Magazine expenses									315
Free for All
Parish Outings
Bookstall costs
Hall Refuse			153					153	128
Cleaning			3,224					3,224	3,199
Consumables			382					382	399
Electricity			1,294					1,294	1,383
Gas			3,933					3,933	4,487
Insurance			64					64	7,163
Repairs and maintenance			5,533					5,533	15,219
Office Telephone			639					639	560
Water									650
Accounts Independent		Exam Fee	2,280					2,280
Car Park Resurfacing									1,751
Church major repairs	-	installation			14,466			14,466
Hall + major repairs -	installation					6,600		6,600
Legal expenses Scout hut			2,848					2,848	4,493
New building Church
		Total	48,219		21,066		120	69,405	74,826

Governance costs Common Fund			63,900			63,900	72,775
School Mission Fund PAYE and Pension Quarterly Returns to Sequestration	Diocese		462 2,960 (45)			462 2,960 (45)	2,264 506 414
Accounts Independent	Examination
Fee EXPENDITURE		Total TOTAL	67,277 122,758	21,066	120	67,277 143,944	75,959 171,150
	GRAND	TOTAL	22,352	21,066	120	1,166	39,726