2021-12-31-accounts

			Page
Legal and Administrative		details
Minister's Report
Structure Governance	and Management
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes tothe Accounts			8—14

FOR THE YEAR ENDE	D 31DEC	EMBE	R 2021
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021	2020
		Note	E	f	f	f
!ncoming Resources
Incoming Resources from	Donors	2(a)	91,203		99,624	J.05,958
Other Voluntary In coming
Resources		2(b)	3,835	8,603	12,438	78,440
Incoming Resources from
Operating Activities io Generate
Funds		2(c)	4,522	3,093	7,615	2,723
Income from Investments		2(d)	3		3	60
Total Incoming Resources			99,563	20,117	119,680	187,181
Resources Expended
Grants		3(a)	6,860		7,307	8,320
Activities Directly Relating	to
the Work ofthe Church		3(b)	68,898	53,356	122,254	120,692
Church Management and
Administration		3(c)	13,613	224	13,837	9,089
Total Resources Expended			89,371	54,027	143,398	138,101
Net Incoming/(Outgoing)	Resources		10,192	-33,910	-23,718	49,080
Balance at 1January 2021(2020)			88,214	84,938	173,152	124,072
Balance at 31December 2021			98,406	51,028	149,434	173,152

			Note	2021		2020
Fixed Assets
Tangible fixed assets					74,000		72,000
Current Assets
Debtors				85,744		67,744
Short term deposits				9,355		39,351
Cash at bank and	in hand			2,698		3,657
				97 797		110752
Current Liabilities: Amounts		falling	10	22 363		~9600
due within one year
Net Current Assets					75,434		101,152
Net Assets					~149434		173152
Funds
Unrestricted					98,406		88,214
Restricted					51,028		84,938
					149,434		173,152

2.	Incoming Resottrces
			Unrestricted		Restricted	Total Funds
				Funds	Funds	2021	2020
				E	E	E	E
(a)	Incoming Resources fram	Donors
	Planned Giving
	Gift Aid Donations			71,996	8,421	80,411	84,825
	income Tax Recoverable			18,000	0	18,000	20,000
	Other Giving			D	0	0	0
	Collections at all Services			1,201	0	1,207	357
	Sundry Donations			D	0	0	776
				91,203	8,421	99,624	105,958
(b)	Other voluntary incoming	resources
	Donations Appeals etc.			3,835	4,103	7,938	75,940
	Grants			0	4500	4,500	2,500
				3,835	8,603	12,438	78,440
(c)	Incoming resources from	operating		activities
	to generate funds and/or	defray	costs
	Church events			189	3,093	3,282	60
	Church hall lettings			930	0	930	80
	Books &Training materials			338	0	338	413
	Fees			3,065	0	3,065	2,17D
				4,522	3,093	7,615	2,723
(d)	income from investments
	Bank deposit interest					3	60
Total incoming Resources				99,563	20,117	119,680	187,181

				Unrestricted	Unrestricted	Unrestricted	Restricted	Total
				Funds			Funds	Funds
								2021	2020
				E			E	F.
la)	Grcnts
	Missionary and Charitable		Giving
	Missionary Societies				6,860		0	6,860	6,860
	Mission 5upport					0	0	0	0
	Welfare Grants						447	447	894
					6,860			7,307	7,754
	Activities drr ectly relating		to rhe work
(bl	of the Church
	Mmistry: Diocesan Share			5	1,000		0	51,000	65,629
	Clergy Expenses					381	24	405	1,856
	Staff salaries					0	36,195	36,195	29,819
	Training and Conferences					196	787	983	754
	Church Fellowship Events					0	3,356	3,356	57
	Outreach					304	1,305	1,609	122
	Upkeep ofServices			1,767			211	1,978	2,754
	Church Running Expenses			13,255			11,427	24,682	12,362
	YC Departments					0	0	0	36
	Fabric tk Equipment					784	26	81D	4,093
	Salary ofthe Organist					0	0	0	0
	Printing and Stationery					543	D	543	2,083
	Publicity and Community					382	25	407	S44
	General Expenses					166	0	166	177
	Diocesan Fees					120	0	120	406
				68,898			53,356	122,254	120,692
(c)	Church Monogement	ond	Administration
	Administrator's Salary			12,814			0	12,814	10,326
	Telephone					799	224	1,023	690
				13,613			224	13,837	11,016
Total	Resources Expended			89,371			54,027	1 3,398	139,462

he buildings have not been	depreciated for the r	easons given on pa	ge 9note 1(d).
Computer fquiprnent			f
Cost at 1January 2020			4,124
Additions 2021			~2754
Cost at 31December 2021			~6878
Accumulated Depreciation	at 1January 2021		4,124
Depreciation Charge 2021			754
Accumulated Depreciation	at 31December 2021		4878
Total fixed asset net book value at 31December 2021			74,000
Total fixed asset net book value at 31 December		2020	72,000

			2021	2020
			f	f
General	Fund		92,536	82,344
Designated		Funds
Reserves			5,000	5,000
Bequests			870	870
			98,406	88,214

			Balance	31	Movement	Movement		Balance	31
			December		in Resources			December
			2020					2021
Restricted	Funds				Incoming f		Outgoing f
Ministry staff Fund			57,387			11,193	38,535	30,045
Youth and	Children's	Work		180		0	0		180
Children's	Benevolent			1,164		0	12	1,152
Overseas	Missions			773		0	0		773
Women's	Mission			119		4,243	4,027		335
Ministerial	Support			783		0	0		783
Men's Fellowship				448		0	0		448
Building incl Fabric, Windows
& Kitchen			17,279			4,681	11,453	10,507
Admin/Office				0		0	0		0
Flowers				48		0	0		48
Diocesan	& Other Fees			3,705		0	0	3,705
Christ Church Trust				2,077		0	0	2,077
Gifts				0		0	0		0
Discretionary				25		0	0		25
Vicar's Discretionary				950		0	0		950
			84,938			20,117	54,027	51,028

		Unrestricted	Restricted	Total
		Funds	Funds
		6	6	6
Fixed Assets		74,000		74,000
Current	Assets	46,769	51,028	97,797
Current	Liabilities	-22,363	0	-22,363
Fund Balance		98,406	51,028	149,434

	2021	2020
	6	6
income Tax Recoverable	85,744	67,744
Other Debtors & Prepayments	0	0
	85,744	67,744

10. Liabilities- Amounts	failing due within one year	2021	2020
		6	E
Missions		12,660	5,800
Diocese		0	0
HMRC		7,500	0
Other		2,203	3,800
Accruals and Deferred Income		22,363	9,600