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





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||||Unrestricted|Restricted|Endowment|2021|2020|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Total|Total|
|||Notes||f||||
|Incoming resources||||||||
|Incoming resources from donors<br>Other voluntary<br>incoming<br>resources<br>Charitable<br>and ancillary<br>trading<br>Income from investments||2(a)<br>2(b)<br>2(c)<br>2(d)|145,363<br>22,129<br>37,598<br>2,359|7,597||152,960<br>22,129<br>37,598<br>2,359|161,916<br>3,787<br>38,688<br>2,355|
|Total incoming<br>resources|||207,449|7,597||215,046|206,746|
|Resources used||||||||
|Missionary<br>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<br>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<br>income/(expenditure)||||||||
|Major works to buildings||3(e)|||||(3,914)|
|Net movement<br>in funds|||(10,105)|||(10,105)|(18,680)|
|Balances brought<br>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|





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|ASAT31DE|C|EMBE|R 2021||||||
|---|---|---|---|---|---|---|---|---|
||||||2021||2020||
|||||Notes|K||||
|Fixed assets<br>Tangible assets|-freehold||property||125,000||125,000||
|Investments|—other||||33,096|158,096|33,096|158,096|
|Currrent assets|||||||||
|Debtors and prepayments<br>Bank deposits<br>Cash at bank and<br>in hand|||||8,331<br>59,163<br>34,549||15,542<br>75,680<br>28,173||
||||||102,043||'/19,395||
|Current<br>liabilities|||||||||
|Amounts<br>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|






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





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





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|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<br>land and|Office<br>equipment|Church<br>equipment||
|||buildings|||Total|
||Value at 31 December 1997or later cost<br>to 31 December 2020|125,000|14,365|530|139,895|
||Additions|||||
||Value at 31 December 1997 or later cost<br>to 31 December 2021|125,000|14,365|530|139,895|
||Depreciation<br>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|



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



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|ANALYSISOFNET ASSETS BYFUND||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted|Endowment|2021|2020|
||Funds f|Funds|Funds|Total|Total|
|Fixed assets and investments<br>Current assets|125,000<br>16,328|66,911|33,096<br>18,804|158,096<br>102,043|158,096<br>119,395|
|Current<br>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|



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