This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2021-12-31-accounts

Incumbent		Reverend Cate lrvine
		The Vicarage
		Pulford Road
		Leighton Buzzard
		Bedfords hire
		LU7 1AB
Address		The Parish Office
		All Saints Church
		Church Square
		Leighton Buzzard
		Bedford shire
		LU7 1AE
Independent	Examiner	Stephen Wilson
		Upton Wilson Ltd
		3West Street
		Leighton Buzzard
		Berdford shire
		LU7 1DA

			Unrestricted	Restricted	Endowment	2021	2020
			Funds	Funds	Funds	Total	Total
		Notes		f
Incoming resources
Incoming resources from donors Other voluntary incoming resources Charitable and ancillary trading Income from investments		2(a) 2(b) 2(c) 2(d)	145,363 22,129 37,598 2,359	7,597		152,960 22,129 37,598 2,359	161,916 3,787 38,688 2,355
Total incoming resources			207,449	7,597		215,046	206,746
Resources used
Missionary and charitable	giving	3(a)	13,117	2,597		15,714	15,028
Activities directly relating	to the work
ofthe Church		3(b)	165,096	5,000		170,096	168,311
Fund raising and publicity		3(c)	1,167			1,167	914
Church management and	administration	3(d)	38,174			38,174	37,259
Total resources used			217,554	7,597		225,151	22'/, 512
Net incoming/(outgoing)	resources		(10,105)			(10,105)	(14,766)
Extraordinary income/(expenditure)
Major works to buildings		3(e)					(3,914)
Net movement in funds			(10,105)			(10,105)	(18,680)
Balances brought forward	1 January 2021		150,387	66,911	51,900	269,198	287,878
Balances 31 December	2021		140,282	66,911	51,900	259,093	269,198

ASAT31DE	C	EMBE	R 2021
					2021		2020
				Notes	K
Fixed assets Tangible assets	-freehold		property		125,000		125,000
Investments	—other				33,096	158,096	33,096	158,096
Currrent assets
Debtors and prepayments Bank deposits Cash at bank and in hand					8,331 59,163 34,549		15,542 75,680 28,173
					102,043		'/19,395
Current liabilities
Amounts falling	due within		one year		(1,046)		(8,293)
Net current assets						100,997		1'/1,102
Net assets						259,093		269,198
Funds
Unrestricted						140,282		150,387
Restricted						66,911		66,911
Endowment						51,900		51,900
						259,093		269,198

FOR	THE YEAR ENDED 31DECE	MBER 2021
2	INCOMING RESOURCES	Unrestricted Funds	Restricted Funds	Endowment Funds	2021 Total	2020 Total
		f		f.	K
2(a)	Income from donors
	Planned giving: Covenants and gift aid income tax recovered Uncovenanted Collections at all services Sundry donations and activities Legacies	61,060 9,508 19,128 5,947 49,720	7,597		61,060 9,508 19,128 5,947 57,317	75,675 19,388 12,166 4,000 50,237 450
		145,363	7,597		152,960	161,916
2(b)	Other voluntary income
	Fetes, bazaars and other fundraising events	22,129			22,129	3,787
2(c)	Charitable and ancillary trading Bookstall and cards Church and property lettings Youth and holiday club Magazines and printing Fees, including bellringing Coffee shop Property rental	income 209 400 205 2,463 11,748 20,416 2,157			209 400 205 2,463 11,748 20,416 2,157	270 509 2'I8 2,412 8,145 15,470 11,664
		37,598			37,598	38,688
2(d)	Income from investments
	Dividends and interest, including income tax recovered	2,359			2,359	2,355
		2,359			2,359	2,355
	Total incoming resources	207,449	7,597		215,046	206,746

3	RESOURCES USED		Unrestricted Funds	Restricted Funds	Endowment Funds	2021 Total	2020 Total
			R			R
3(a)	Missionary and charitable	giving
	The Church overseas:
	Missionary societies and relief and development agencies		5,639			5,639	274
	Home missions and other Church societies Secular charities		3,598 3,880	2,597		6,195 3,880	12,547 2,207
			13,117	2,597		15,714	15,028
3(b)	Activities directly relating	to the	work ofthe Church
	The ministry: Diocesan quota Incumbent's and clergy expenses		76,644 4,400	5,000		81,644 4,400	93,166 3,510
	Vicarage expenses Curates' houses Church - running expenses Church maintenance Upkeep of services Upkeep of churchyard		1,984 22,461 34,782 9,545 189			1,984 22,461 34,782 9,545 189	964 21,290 22,555 7,689 2,264
	Expenditure on church magazine bookstall		and 136			136	380
	Expenditure on coffee shop (including refurbishment) Choir costs Youth and junior church		6,613 7,428 914			6,613 7,428 914	6,923 8,601 969
			165,096	5,000		170,096	168,311
3(c)	Fund raising and publicity
	Cost offetes, bazaars and fund raising	other	1,167			1,167	914
3(d)	Church management and administration Salaries and wages 15,055 Office and sundry expenses 23,119					15,055 23,119	27,555 9,704
			38,174			38,174	37,259
3(e)	Extraordinary expenditure Major works to the Church (see note 12) VAT repayments						8,958 (5,044)
							3,914
	Total resources used		217,554	7,597		225,151	225,426

FO	R THE YEAR ENDED 31DECEMBER 2021
				2021	2020
4	STAFF COSTS			K
	Wages, salaries, fees and pension costs			31,972	27,555
				31,972	27,555
5	FIXEDASSETS	Freehold land and	Office equipment	Church equipment
		buildings			Total
	Value at 31 December 1997or later cost to 31 December 2020	125,000	14,365	530	139,895
	Additions
	Value at 31 December 1997 or later cost to 31 December 2021	125,000	14,365	530	139,895
	Depreciation to 31 December 2021		14,365	530	14,895
	Charge for year
			14,365	530	14,895
	Net book value
	at 31 December 2021	125,000			125,000
	at 31 December 2020	125,000			125,000

INVESTMENTS
Endowment funds
Held by the Central Board of Finance ofthe Church of England Value at 31 December 1997 Leighton Buzzard Church House Fund	f 23,096
Canon Scammell Bequest - 1998	10,000
	33,096

ANALYSISOFNET ASSETS BYFUND
	Unrestricted	Restricted	Endowment	2021	2020
	Funds f	Funds	Funds	Total	Total
Fixed assets and investments Current assets	125,000 16,328	66,911	33,096 18,804	158,096 102,043	158,096 119,395
Current liabilities	(1,046)			(1,046)	(8,293)
Total net assets	140,282	66,911	51,900	259,093	269,/98
DEBTORS				2021	2020
				R
Sundry debtors				8,331	15,542
CURRENT LIABILITIES				2021	2020
Creditors for goods and services				1,046	8,293