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|P.C.C.Members report|||4-7|
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet|||10|
|Notes to the accounts|||11-18|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total 2021|Total 2020|
|||Notes|f|f|f|f|
|Income from:|||||||
|Donations<br>and legacies|||104,671|300,222|404,893|215,462|
|Church activities|||22,363|41,407|63,770|26,374|
|Other trading activities|||431||431|2,224|
|Investments|||19|127|146|772|
|Total Income|||127,484|341,756|469,240|244,832|
|Expenditure<br>on:|||||||
|Raising Funds|||382||382|639|
|Charitable<br>Activities|||135,269|114,818|250,087|207,161|
|Total Expenditure|||135,651|114,818|250,469|207,800|
|Transfers between|Funds||170,701|(170,701)|||
|Net movement<br>in Funds|||162,534|56,237|218,771|37,032|
|Fund balances at 1|January 2021||506,547|318,482|825,029|787,997|
|Fund balances at31December 2021|||669,081|374,719|1,043,800|825,029|





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|Donations and leg|acies|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|2021|2020|
|||||f|f|f|f|
|Donations<br>and Gifts||||104,171|162,213|266,384|214,462|
|Legacies receivable||||500|138,009|138,509|1,000|
|||||104,671|300,222|404+93|215,462|
|Donations<br>and Gifts||||||||
|Gift Aid donations|and|other planned||69,582||69,582|65,080|
|giving||||||||
|Income tax recoverable||on|Gift Aid|20,367|153|20,520|19,067|
|Collections||||7,826|3,619|11,445|10,236|
|Summer Appeal|||||||11,377|
|Donations||||1,199|1,050|2,249|2,859|
|Friends donation/transfer|||||156,714|156,714|100,000|
|Music Donations<br>Children 5Families|income|||3,234<br>16|677|3,234<br>693|142<br>519|
|Diocesan Grants|||||||2,200|
|Coronavirus<br>Job Retention|||Grant|1,947||1,947|2,982|
|||||104,171|162,213|266,3&4|214,462|
|Forthe year ended|31December 2020|||||||
|Donations<br>and Gifts||||105,870|108,592|214,462||
|Legacies receivable||||1,000||1,000||
|||||106,870|108,592|215,462||
|||||13||||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||||2021|2020|
||||||f|f|
|Church|activity income||||||
|Letting|income||4,457||4,457|4,882|
|Parish|magazine||35||35|2,858|
|Fees|||16,871||16,871|17,634|
|Listed|Place ofWorship|VAT grant receivable||41,407|41,407||
|Other|grants receivable||1,000||1,000|1,000|
||||22,363|41,407|63,770|26,374|



|||||2021|2020|
|---|---|---|---|---|---|
|||||f|f|
|Activities for generating|funds|||431|2,224|
|Investments||||||
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||||2021|2020|
|||f|f|f|f|
|Interest receivable||19|127|146|772|
|Forthe year ended 31|December 2020|||||
|Interest receivable||83|689|772||



||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||||2021|2020|
||f|f|f|f|
|Trading costs|||||
|Other trading activities|382||382|639|





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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Mission and parish giving|||65,000|87,318|
|Clergy expenses and housing|||23,449|7,873|
|Heat, light and water|||7,056|7,168|
|Maintenance<br>and repairs|||7,942|10,284|
|Insurance|||4,945|6,020|
|Organists<br>salaries and occasional office fees|||17,869|11,864|
|Parish magazine<br>and event costs||||591|
|Postage, stationery,<br>telephone,|sundries|and bank charges|9,812|8,437|
|Parish administration|||6,253|6,320|
|Donations|||3,062|6,748|
|Altar requisites|||1,360|771|
|Depreciation|||26,865|16,891|
|Feesto Diocese|||5,134|7,341|
|Children S.Families minister's|salary and|related costs|2&,503|28,035|
|Legal and professional|||1,430|1,500|
|VAT expenditure<br>covered by grant|||41,407||
||||250,087|207,161|
|Analysis by fund|||||
|Unrestricted<br>funds|||135,269|146,198|
|Restricted funds|||114,818|60,963|
||||250,087|207,161|



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||||Freehold|Improvement|Plant and|Furniture|Total|
|---|---|---|---|---|---|---|---|
||||Property|to|Machinery|and||
|||||Consecrated||Fittings||
|||||Property||||
|||||f||||
|Cost||||||||
|At 1January|2021||135,000|487,551|57,283|43,520|723,354|
|Additions<br>during the year||||114,638|51,104|4,960|170,702|
|At 31December 2021|||135,000|602,189|108,387|48,480|894,056|
|Depreciation|and Impairment|||||||
|At 1January|2021|||108,755|24,323|4,268|137,346|
|Depreciation|charged|in the year||12,044|12,610|2,211|26,865|
|At 31December 2021||||120,799|36,933|6,479|164,211|
|Carrying amount||||||||
|At 1January|2021||135,000|378,796|32,960|39,252|586,008|
|At 31December 2021|||135,000|481,390|71,454|42,001|729,845|



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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Amounts|falling due within one year||||
|Other debtors|||12,058|9,569|
|Prepayments||and accrued income|240|210|
||||12,298|9,779|
|Current|asset|investments|||
||||2021|2020|
||||f|f|
|Cash on|deposit||234,488|134,406|





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|balances o|fdonation|s<br>|and grants|held on trust|for specific purpo|ses:|||
|---|---|---|---|---|---|---|---|---|
|||||||Movement<br>in|funds||
||||||Balance|Incoming|Resources|Balance|
||||||at 1|resources|expended|at 31|
||||||January||&transfers|December|
||||||2021|||2021|
||||||f||f||
|Fabric Repair Fund —All|||Saints||45,237|157,502|183,748|18,991|
|Fabric Repair Fund —St|||James||47,813|68,776|6,759|109,830|
|Ida Hewson|Fund||||204,802|1,688|19,256|187,234|
|Evangelical|Purposes|Fund|||20,630|70,364|32,330|58,664|
|Funeral Collections for Charitable||||Purposes||2,019|2,019||
|Listed Place|ofWorship||VAT Grants|||41,407|41,407||
||||||318,482|341,756|285+19|374,719|





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