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| Unrestricted | Restricted | Endowment | Total | Prior year | |||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | |||||
| Income and endowments from: |
|||||||||
| Donations and legacies |
38,548 | 38,548 | 34,699 | ||||||
| Income from charitable | activities | 7,829 | 7,829 | 6,124 | |||||
| Other trading activities |
40,880 | 40,880 | 22,860 | ||||||
| Investments | 4,114 | 21,148 | 25,262 | 27,294 | |||||
| Other income | 29,202 | 5,145 | 34,348 | 15,223 | |||||
| Total income | 120,574 | 26,294 | 14s,ese | 106,201 | |||||
| Expenditure on: |
|||||||||
| Raising funds | 1,487 | 1,487 | 1,879 | ||||||
| Expenditure on charitable |
activities | 176,399 | 176,399 | 129,789, | |||||
| Other expenditure | 12,284 | 12,284 | 15,394 | ||||||
| Total expenditure | 190,171 | 190,171 | 147,062 | ||||||
| Net income / (expenditure) |
resources before | (69,596) | 26,294 | (43,302) | (40,861) | ||||
| transfer | |||||||||
| Transfers | |||||||||
| Gross transfers between |
funds - in | 83,283 | 83,283 | 8$ | |||||
| Gross transfers between |
funds - out | (40,000) | (43,283) | (83,283) | (83,3eo) | ||||
| Other recognised gains |
/ losses | ||||||||
| Gains / losses on investment |
assets | 378 | 94,685 | 95,063 | 39,744 | ||||
| Gains on revaluation, fixed assets, charity's |
own use | ||||||||
| Net movement in funds |
(25,934) | 77,696 | 51,761 | (1,117) | |||||
| Total funds brought forward |
803,883 | 739,732 | 1,543,615 | 1,544,733 | |||||
| Total funds carried forward | 777,948 | 817,428 | 1,595,377 | 1,543,615 | |||||
| Represented by |
|||||||||
| Unrestricted | |||||||||
| General fund |
673,421 | 673,421 | 692,678 | ||||||
| Designated | |||||||||
| Book ofRemembrance | 410 | 410 | 410 | ||||||
| Mission and Ministry | 34 | 34 | 34 | ||||||
| Parish Centre Bar | 5,719 | 5,719 | 2,452 | ||||||
| Servers Robe fund | 245 | 245 | 245 | ||||||
| Special Contingency | Func | 98,642 | 98,642 | 108 | |||||
| Restricted | |||||||||
| Accumulated income |
Trust Fund | 14,384 | 14,384 | 31,374 | |||||
| Churchyard Fund |
2,834 | 2,834 | 2,479 | ||||||
| Rothwell House Sale |
fund | 1,453 | 1,453 | 1,453 | |||||
| Rothwell Parochial Purposes |
235 | 235 | 235 | ||||||
| Rothwell Trust Fund | 798,520 | 798,520 | 704,190 |
| lass and code | Descri tion |
This ear |
Last ear |
|||
| Fixed assets | ||||||
| 6401 | Land 8 Building - Hall | 490,000 | 490,000 | |||
| 6402 | Land & Building - 2a Carlton | Lane | 172,000 | 172,000 | ||
| 6404 | Office Equipment | 402 | ||||
| 6410 | RT Inv - CBF Fixed Interest | Fund 1081F | 28,487 | 30,514 | ||
| 6411 | RT-CBF Investment Fund 1374S |
728,639 | 637,449 | |||
| 6412 | CBF Property Fund 1011P |
41,393 | 36,226 | |||
| 6413 | RH CBF Investment Fund 1481D |
1,453 | 1,453 | |||
| 6414 | CHYARD CBF Investment | Fund 1075S | 2,833 | 2,478 | ||
| 6420 | PC BAR - cash and stock | 2,338 | 1,960 | |||
| Total Fixed assets | 1,467,146 | 1,372,484 | ||||
| Current assets | ||||||
| 6501 | PCC Bank current account | - | CAF | 5,923 | 24,714 | |
| 6503 | Bar Bank Current Account - CAF | 3,219 | 330 | |||
| 6505 | CBFDep Account - mmgpsrbr | 99,494 | 109,439 | |||
| 6506 | CBF Dep Account - Parochial | |||||
| 6507 | CBF Dep Account - Trust Income | 14,383 | 36,573 | |||
| 6508 | PCC Bank current account | - | HSBC | 64 | 73 | |
| 6509 | Bar Bank Current account - HSBC | |||||
| Total Current assets | 123,086 | 171,131 | ||||
| Reserves | ||||||
| Excess / (deficit) to date | (43,302) | (40,861) | ||||
| Z01 | Starting balances | 1,543,615 | 1,544,733 | |||
| Z02 | Gains/(losses) on investment |
assets | 95,063 | 39,744 | ||
| Total Reserves | 1,595,377 | 1 543615 | ||||
| Represented by funds |
I | |||||
| Unrestricted | 673,421 | 692,678 | ||||
| Designated | 104,527 | 111,205 | ||||
| Restricted | 817,428 | 739,732 | ||||
| Endowment | ||||||
| Total | 1,595,377 | 1,543,615 |
| Statement ofa | ssets and liabilities | ||||||
|---|---|---|---|---|---|---|---|
| General | Desi usted | Restricted | Endowment | This ear |
Last ear |
||
| Fixed assets - Investments | |||||||
| RT Inv —CBF Fixed | Interest Fund 1081F- |
28,487 | 28,487 | 30,514 | |||
| RT-CBF Investment Fund 1374S- CBFProperly Fund 1011P- RH CBF Investment Fund 1481D- CHYARD CBFInvestment Fund 1075S- |
728,539 41,393 1,453 2,833 |
728,639 41,393 1,453 2,833 |
537,449 35,226 1,453 2,478 |
||||
| PC BAR - cash and | stock— | 2 338 | 2338 | 1 960 | |||
| Totals | 2,338 | 802,808 | 805,146 | 710,082 | |||
| Fixed assets - Tangible assets | |||||||
| Land & Building - Hall- | 490,000 | 490,000 | 490,000 | ||||
| Land & Building - 2a | Carlton Lane— | 172,000 | 172,000 | 172,000 | |||
| Office Equipment- | 402 | ||||||
| Totals | 652,000 | 662,000 | 552,402 |
| Current assets - Cash at bank and | in | hand | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PCC Bank current account - CAF- | 5,868 | 54 | 5,923 | 24,714 | |||||
| Team Bank Current Account - CAF- | 524 | (524) | |||||||
| Bar Bank Current Account - CAF- | 3,219 | 3,219 | 330 | ||||||
| PCC Bank current account - HSBC- | 64 | 64 | 73 | ||||||
| Bar Bank Current account - HSBC- | 162 | 162 | |||||||
| Totals | 6,294 | 2,857 | 54 | 14,352 | 25,118 | ||||
| Current assets - Investments | |||||||||
| CBF Dep Account - mmgpsrbr— | 162 | 99,332 | 99,494 | 109,439 | |||||
| CBF Dep Account - Parochial- | (235) | 235 | |||||||
| CBF Dep Account - Trust Income- | 5,199 | 9,184 | 14,383 | 36,573 | |||||
| Totals | 5,126 | 99,332 | 9,419 | 113,878 | 146,012 | ||||
| Grand total | 673,421 | 104,527 | 812,281 | 1,595,377 | 1,543,615„ | ||||
| Fund movement by type |
|||||||||
| 0 enin | Incomin | Ont | oin | Transfers | Gains/losses | C)csin | |||
| CHYARD - Churchyard Fund |
|||||||||
| Restricted Sub-total for CHYARD |
2,479 2,479 |
354 | 2,834 2" r |
||||||
| MISSION - Mission and Ministry | |||||||||
| Designated | 34 | 34 | |||||||
| Sub-total for MISSION | |||||||||
| PAROCHIAL - Rothwe9 Parochial P |
|||||||||
| Restricted | 235 | 235 | |||||||
| Sub-total for PAROCHIAL | 235 | 235 | |||||||
| PCBAR - Parish Centre Bar | |||||||||
| Designated | 2,452 | 22,048 | 19,159 | 378 | 5,719 | ||||
| Sub-total | for PCBAR | 2,452 | 22,048 | 19,159 | 378 | 5,719 | |||
| REMBOOK - BookofRemembrance | |||||||||
| Designated | 410 | 410 | |||||||
| Sub-total for | REMBOOK | 410 | 410 | ||||||
| RHOUSE - Rothwe9 House Sale | |||||||||
| Restricted | 1,453 | 1,453 | |||||||
| Sub-total for RHOUSE | 1,453 | 1,453 | |||||||
| ROBES - Servers Robe fund | |||||||||
| Designated | 245 | 245 | |||||||
| Sub-total | for ROBES | 245 | ess | ||||||
| RTRUST - Rothwe9 Trust Fund | |||||||||
| Restdcted | 704,190 | 94,330 | 798,520 | ||||||
| Sub-total for | RTRUST | 704,190 | 94,330 | 798,520 | |||||
| SPECIAL - Special Contingency | |||||||||
| Designated | 108,587 | 55 | 10,000 | 98,642 | |||||
| Sub-total for SPECIAL | 108,587 | 55 | (10,000) | 98,642, | |||||
| TRUSTING - Accumulated income T |
|||||||||
| Restricted | 31,374 | 26,294 | 43,283 | 14,384 | |||||
| Sub-total for | TRUSTING | 31,374 | 26,294 | (43,283) | 14,384 | ||||
| General -General fund |
|||||||||
| Unrestricted | 692,678 | 98,470 | 171,011 | 53,283 | 673,421 | ||||
| Sub-total | for | General | 692,678 | 98,470 | 171,011 | 53,283 | 673,421 | ||
| Grand total | 1,544,137 | 146868 | 190,171 | 95,063 | 1,595,897 |
| Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Desi nated | Restricted | Endowment | This | esr | Last | ear | ||||
| INCOME AND ENDOWMENTS | |||||||||||
| Donations and legacies |
|||||||||||
| 1100- One-off Gift Aid gifts | |||||||||||
| 1101 - Giff Aid Giving | 7,841 | 7,841 | 8,200 | ||||||||
| 1102 - Envelope scheme - not Gift | 3,665 | 3,665 | 3,488 | ||||||||
| Aided | |||||||||||
| 1103- Tax recoverable on Gift Aid |
4,313 | 4,313 | 6,073 | ||||||||
| 1104- Sunday school collections | |||||||||||
| 1105- Church cash collections | 853 | 853 | 1,458 | ||||||||
| 1106- Sundry donations | 2,893 | 2,893 | 2,129 | ||||||||
| 1107 - Specified donations | 700 | 700 | 140 | ||||||||
| 1108 - Covenanted Giving |
- | bank | 8,586 | 8,586 | 8,905 | ||||||
| 1109- Direct Giving | |||||||||||
| 1110- Christmas Services | |||||||||||
| 1115-Special Services | |||||||||||
| 1124 - Water Aid | 10 | ||||||||||
| 1131 - Funeral charity collections | |||||||||||
| 1133- Donations appeals | etc | ||||||||||
| 1134 - Recurring grants |
|||||||||||
| 1135- Non-recurring one-off |
grants | 1,880 | 1,880 | 4,294 | |||||||
| 1136- Legacies | |||||||||||
| 1137- Other funds generated | 7,814 | 7,814 | |||||||||
| Total | 38,548 | 38,548 | 34,699 | ||||||||
| Income from charitable | activities | ||||||||||
| 1111- Fees for weddings | and | 7,829 | 7,829 | 6,124 | |||||||
| funerals | |||||||||||
| 1117- Churchyard Income |
|||||||||||
| 1401 - Team Fees - weddings, | |||||||||||
| funerals etc. | |||||||||||
| 1502 - Bookstall sales to promote | |||||||||||
| objectives | |||||||||||
| Total | 7,829 | 7,829 | 6,124 | ||||||||
| Other trading activities |
|||||||||||
| 1112- Parish magazine sales |
|||||||||||
| 1113—Magazine income - |
advertising | 190 | 190 | ||||||||
| 1114- Bookstall/cards/diaries | sales | ||||||||||
| 1118- Fundraising Activities |
49 | ||||||||||
| 1119- 100Club | 624 | 624 | 200 | ||||||||
| 1120 - Coffee | 20 | 20 | 123 | ||||||||
| 1127 - Tower Rental | 8,951 | 8,951 | 8,951 | ||||||||
| 1129- Book ofRemembrance | 10 | 10 | 10 | ||||||||
| 1142-Parish Share fundraising | 9,721 | 9,721 | 1,211 | ||||||||
| 1201 - Church hall lettings |
- Regular | 6,296 | 6,296 | 4,462 | |||||||
| bookings | |||||||||||
| 1202 - Church hall lettings |
- 1 | off | 3,133 | 3,133 | 2,366 | ||||||
| bookings | |||||||||||
| 1204 - Church hall sundries |
1,266 | 1,266 | |||||||||
| 1207 - Beer Festival | |||||||||||
| 1301 - BarTakings | 10,666 | 10,666 | 5,482 | ||||||||
| Total | 30,214 | 10,666 | 40,880 | 22,860 |
| Investments | ||||||
|---|---|---|---|---|---|---|
| 4421 - Rent from lands | or buildings | 4,040 | 4,040 | 5,720 | ||
| 1122- Dividends | ||||||
| 1123- Interest received | 17 | 17 | 21,250 | |||
| 1139-Proceeds from Trust Fund | ||||||
| 1140 - Interest | 55 | 21,148 | 21,203 | 324 | ||
| Total | 4,058 | 55 | 21,148 | 25,262 | 27,294 | |
| Other income | ||||||
| 1126 - Transfer from mm/gp/sr/br | ||||||
| 1128 - Insurance claims |
12,742 | 12,742 | ||||
| 1130- Transfer from current account | ||||||
| 1132- Church Sundries | 4,345 | 5,145 | 9,491 | 6,781 | ||
| 1138-move from Team | a/c for | |||||
| copying | ||||||
| 1141 - Defibrifiator | ||||||
| 1143- Refurbishement | fundraising | |||||
| 1144 - money claime back for | ||||||
| vacancy costs | ||||||
| 1145- Pension Scheme | - St. | 132 | 132 | 124 | ||
| Dswald's | ||||||
| 1203 - Money transferred from bar |
||||||
| account | ||||||
| 1205 - Bond paid into bank | 600 | 600 | 600 | |||
| 1206 - Bond retained | ||||||
| 1302 - Float | 8,378 | 8,378 | 6,117 | |||
| 1303 - BarSundries | 3,003 | 3,003 | 1,600 | |||
| 1501 - Surplus - sales offixed assets | ||||||
| Total | 17,820 | 11,381 | 5,145 | 34,348 | 15,223 | |
| INCOME TOTAL | 98,470 | 22,103 | 26,294 | 146,868 | 106,201 |
| EXPENDITURE | |||||||
|---|---|---|---|---|---|---|---|
| Raising funds | |||||||
| 1701 - Fees paid to fund raisers | |||||||
| 1710 - Costs ofapplying for grants |
|||||||
| 1740 - Investment management |
costs | ||||||
| 2127- Rental Management | costs | 1,421 | 1,421 | ||||
| 2137 - Refurbishment fund |
raising | pd | |||||
| to special | |||||||
| 2155 - 100Club | 600 | ||||||
| 2161 - Costs ofstewardship | |||||||
| campaign | |||||||
| 2162 - Costs Social events | 195 ' | ||||||
| 2212 - Publicity | 180 | ||||||
| 2315 - Sumup charges bar | 58 | 58 | |||||
| Total | 1,428 | 58 | 1,487 | 1,879 | |||
| Expenditure on charitable |
activities | ||||||
| 1901 - Stipends quota | |||||||
| 2101 - Cleaning | 94 | 94 | 147 | ||||
| 2102 - Relief CtergyNisiting | speakers | 202 | 202 | ||||
| 2103 - Sacristy supplies - upkeep | of | 438 | 438 | 721 | |||
| services | |||||||
| 2104 - Service Books | 17 | ||||||
| 2105 - Training | 95 | 95 | 80 | ||||
| 2107 - Church Salaries | 14,639 | 14,639 | 13,019 |
| 2108 - Clergy expenses - car, tele etc | 2108 - Clergy expenses - car, tele etc | 1,176 | 1,176 | 963 | |
|---|---|---|---|---|---|
| 2109 - Cether clergy expenses | |||||
| 2110- Church Heating/Light/Water |
6,472 | 6,472 | 6,130 | ||
| 2111 - Church maintenance |
and | 2,798 | 2,798 | 1,881 | |
| repairs | |||||
| 2113- Church running - insurance |
4,662 | 4,662 | 4,614 | ||
| 2114 - Parish Share | 50,822 | 50,822 | 50,049 | ||
| 2116- Churchyard expenses |
271 | 271 | 50 | ||
| 2117- Postage | 66 | 66 | 197 | ||
| 2118 - Printing and Stationary |
2,712 | 2,712 | 2,441 | ||
| 2119 - Church oflice - telephone |
399 | 399 | 282 | ||
| 2120 - youth Groups | |||||
| 2121 - Children's Groups |
|||||
| 2122 - Rental Repairs/Maintenance | 10,643 | 10,643 | 3,050 | ||
| 2123 - Charities | 505 | 505 | |||
| 2124 - Water Aid | |||||
| 2125 - Christmas Charities |
|||||
| 2126 - Funeral Charity Collections |
|||||
| 2128 - Vicarage repairs/maintenance | 187 | ||||
| 2129-HMRC-PCC | 1,434 | 1,434 | 1,227 | ||
| 2131 - Church relief staff | 100 | 100 | 40 | ||
| 2132 - Church Renovation |
10,708 | 10,708 | |||
| 2135 - Coffee | |||||
| 2136 - Ark Bus | |||||
| 2151 - Bank Charges | 127 | 127 | 60 | ||
| 2154 - Architects fees | 7,917 | 7,917 | 3,879 | ||
| 2156 - Sumup charges | 1 | 1 | |||
| 2164 - Organ / piano tuning |
12,992 | 12,992 | |||
| 2170 - Education | |||||
| 2201 - Hall Salaries | 8,326 | 8,326 | 9,008 | ||
| 2202 - Hall heating/lighting/water | 6,317 | 6,317 | 5,945 | ||
| 2203 - Hall Cleaning Materials 2204 - Hall repairs 6Maintenance |
625 1,728 |
625 1,728 |
467 4,355 |
||
| 2205 - Hall Telephone | 301 | 301 | 282 | ||
| 2206 - Hall - Insurance | 1,974 | 1,974 | 1,944 | ||
| 2208 - Hall relief staff | 50 | 50 | |||
| 2209 - Waste Disposal | 5,661 | 5,661 | 4,695 | ||
| 2301 - Bar staff wages | 1,145 | 1,145 | 670 | ||
| 2302 - Float retained | 8,536 | 8,536 | 5,926 | ||
| 2303 - Bar Stock | 5,413 | 5,413 | 4,211 | ||
| 2304 - Misc Bar Items | 53 | 53 | 15 | ||
| 2305 - Bar salaries | 1,358 | 1,358 | 1,357 | ||
| 2306 - HMRC Bar | 270 | 270 | 647 | ||
| 2307 - Bar Glass disposal | 680 | 680 | 650 | ||
| 2308 - BarSundries | 150 | 1,476 | 1,626 | 500 | |
| 2310 - Bar Licence Fees | 70 | 70 | 70 | ||
| 2311 - Bar repairs 8 Maintenance | 2,976 | 2,976 | |||
| 2312 - Bar cleaning materials |
|||||
| 2510 - Bookstall costs | |||||
| 2550 - Hall running - insurance | |||||
| 2601 - Governance costs |
|||||
| examination/audit fee |
|||||
| 2701 - Church major repairs- | |||||
| structure | |||||
| 2710 - Church major repairs- | |||||
| installation | |||||
| 2720 - Church interior and exterior |
|||||
| decorating | |||||
| 2721 - HMRC 2014for all accounts | |||||
| 2801 - Hall + major repairs - | structure | ||||
| 2820 - Hall + major repairs- | |||||
| installation | |||||
| 2830 - Hall + interior and exterior | |||||
| decorating | |||||
| 2901 - New building parsonage |
|||||
| house | |||||
| 2910 - New building house for curate |
| 2920 - New building | Church | |||||
|---|---|---|---|---|---|---|
| 2930 - New building | Hall | |||||
| Total | 157,394 | 19,005 | 176,399 | 129,789 | ||
| Other expenditure | ||||||
| 2115- Church Sundries | 6,868 | 6,868 | 9,589 | |||
| 2130 - music | 1,732 | 1,732 | 2,355 | |||
| licences/Subscriptions/memberships | ||||||
| 2138 - Costs during | vacancy | 12 | ||||
| 2139 - Pension Scheme | 987 | 987 | 1,014 | |||
| 2140- Team running | costs | 176 | 176 | 39 | ||
| 2141 - Pension Scheme - St. | 121 | 121 | 47 | |||
| Oswald's | ||||||
| 2157 - Transfer to PCC current | ||||||
| account | ||||||
| 2158 - Transferred to mm/gp/sr/br |
||||||
| 2165 - Depreciation | ofoffice | 402 | 402 | 402 | ||
| equipment | ||||||
| 2171 - Depreciation | offixed asset | |||||
| 2207 - Hall Sundries | 1,092 | 1,092 | 287 | |||
| 2210 - Bond returned 2211 - Hall Refunds |
731 75 |
731 75 |
950 6" |
|||
| 2309 - Paid to PCC | from bar account | |||||
| 2314-Bank charges | bar | 96 | 96 | 60 | ||
| Total | 12,188 | 96 | 12,284 | 15,394 | ||
| EXPENDITURE TOTAL | 171,011 | 19,159 | 190,171 | 147,062 | ||
| GRAND TOTAL | 72,540 | 2,943 | 26,294 | 43,302 | 40,861 |