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m| # ## ## ||||||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| ## ## ## ## ##