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|Names ofthe charity trust|ees<br>at the date t|he report was approved|||
|---|---|---|---|---|
|Trustee Name|Office(if|any)|Dates acted if not for whole||
||||year||
|Rev A. Anderson|Team Rector||||
|Rev J.Anderson|Team Vicar||||
|Rev D Hudson|Assistant|Curate|||
|Mrs D Herbert|Church Warden (StAndrew' s)||||
|Mrs. H. McCormick|Church Warden (StClare's)||||
|Mr, D. Scott|Church Warden (St.Elizabeth'a)||||
|Mrs J Carr|Reader||Resigned|25/1 0/2020|
|Mrs P Lovelass|APA||||
|Mr A ETemple|Treasurer||||
|Mrs N Scott|||||
|Mrs M Duffin|||||
|Mr D Baker|||Resigned|25/10/2020|
|Mr D Gibb|||Resigned|25/10/2020|
|Mrs EWaggott|||||
|Mrs M Eyres|||||
|Mrs S Brodhurst|||||
|Mr Ric Hargreaves|||||
|Mr D. Blair|||Started 25/10/2020||
|Mrs E Bowman|Licensed|Lay Reader|Started 19/09/2020||



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||||||||||
|---|---|---|---|---|---|---|---|---|
|eceipts||||Unrestricted|Designated|Restricted|Total Funds|Total Funds|
|||||Funds|ronde|Funds|2,021|2,020|
|Voluntary<br>receipts|||||||||
|Planned<br>Giving||||30,846||6,670|37,516|27,890|
|Gift Aid donations||||50|||50|11,498|
|Income Tax Recovery||||7,636|||7,636|10,770|
|Open Plate collections||||4,536|||4,536|5,195|
|Other voluntary|receipts||||||||
|Donations<br>and|Appeals|||0||2,320|2,320|15,067|
|Sundry donations||||315||20,933|21,248|6,792|
|Legacies|||||||||
|||||43,383||29,923|73,306|77,212|
|Activities for generating|||funds||||||
|Fetes Bazaars,|other fund raising events|||5,222|||5,222|2,887|
|Church<br>Hall lettings etc||||7,258|||7,258|14,343|
|Candles||||74|||74|70|
|Baptism/wedding||certificates and banns||243|||243|195|
|Internment<br>ofashes||||1,149|||1,149|827|
|Headstones||||140|||140|330|
|Sundry income||||861|||866|27|
|||||14,947|||14,952|18,679|
|Investment<br>income|||||||||
|Dividends||||||49|49|38|
|Interest||||19||10|29|30|
|Surplus/-Deficit|on investments|||||229|229|103|
|||||19||289|308|171|
|Church activities|||||||||
|Fees||||22,933|||22,933|26,755|
|Magazines||||6|||6|264|
|Grants||||4,470||7,250|11,720|927|
|Refunds||||||||373|
|Advertising||||475|||475|150|
|Memorial<br>book||||||||25|
|Gifts|||||||||
|Sundry Receipts||||||2,150|2,150||
|||||27,884||9,400|37,284|28,494|
|Total receipts||||86,232||39,617|125,850|124,556|
|Excess/-Deficit ofreceipts over payments||||14,926||10,639|25,566|26,648|
|Transfers between||funds||514||349|165||
|Cash at bank at 1 January|||21|30,474|181|50,285|80,940|54,292|
|Cash at bank at 31||December 21||15,033|181|39,995|55,209|80,940|





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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Payments|||||Unrestricted|Designated|Restricted||Total Funds|Total Funds|
||||||Funds|Funds|Funds||2,021|2,020|
||||||9|8|8|||8|
|Church activities|||||||||||
|Mission giving and|donations||||||||||
|Missionary<br>8 charitable||||giving|||||||
|Church Overseas||||||||99|99|127|
|Home missions<br>&Church Societies|||||||3,031||3,031|3,447|
|Secular charities||||||||785|785|462|
||||||||3,914||3,914|4,037|
|Activities: related|to|church work|||||||||
|Ministry:<br>Parish|share||||54,000||1,000||55,000|48,000|
|Clergy|Expenses||||406||||406|494|
|APA expenses|||||299||||299|67|
|Visiting||clergy|||246||||246|1,439|
|Clergy|house (water)||||788||||788|860|
|Church<br>running<br>expenses|||||9,071||||9,071|9,971|
|Rent|||||||||||
|Church<br>maintenance|||||4,962||6,066||11,029|2,776|
|Hall running<br>costs|||||3,259||||3,259|2,006|
|Major Repairs and decoration|||||343||37,809||38,152||
|Upkeep ofchurch|services||||963|||72|1,035|376|
|Copyright|||Licence||409||||409|659|
|DBSchecks|||||128||||128||
|Holiday grant|||||89|||757|846|373|
|Parish children||||||||21|21|38|
|Parish magazine|and||books|||||||48|
|Salanes|||||3,013||||3,013|2,912|
|Pensions|||||780||||780|780|
|Sundry Expenses|||||2,215|||616|2,831|516|
|Quinquennial|||||||||||
|Fees paid|||||13,832||||13,832|15,246|
|Fees refunded|||||600||||600||
|Organist|||||240||||240|660|
|Verge|re||||688||||688|300|
|Equipment<br>purchased|||||230||||230|59|
||||||96,560||48,342||142,902|87,580|
|Cost ofgenerating|funds||||||||||
|Costs offetes, bazaars etc||||||||||18|
|Welcome cafe|||||924||||924||
||||||924||||924|18|
|Church<br>Management||&|administration||||||||
|Accountancy|||||1,400||||1,400|1,650|
|Professional<br>fees||||||||||1,920|
|Advertising<br>printing||and||stationery|1,075||||1,075|1,340|
|Telephone|||||1,199||||1,199|1,363|
||||||3,674||||3,674|6,273|
|Total payments|||||101,159||50,256||151,415|97,908|





## 

|||Unrestricted|Oes I0nated|Restricted|TotaiFunds|Total Funds|
|---|---|---|---|---|---|---|
|||Funds|funds|Funds|2,021|2,020|
|Cash Funds|||||||
|Bank accounts|churches|15,034|181|33,238|48,453|74,427|
|Bank accounts|parish||||||
|CCLA||||4,127|4,127|4,125|
|Other monetary assets|||||||
|Investment<br>assets|||||||
|Investment<br>funds (at market value)||||2,629|2,629|2,389|
|Assets retained for Church use|||||||
|||15,034|181|39,994|55,209|80,941|
|Liabilities|||||||
|||15,034|181|39,994|55,209|80,941|





## 

|||Unrestricted|Desleneted|Restricted|TotelFunds|TotelFunds|Total Funds|
|---|---|---|---|---|---|---|---|
|||Funds|tunds|Funds||202t|2020|
|||8|8|2||8|F|
|Excess/-Deficit of receipts over payments||14,926||10,639|-|25,566|26,648|
|Transfers|between<br>funds|514||349|-|165||
|Cash at|bank at 1 January 21|30,474|181|50,285||80,940|54,292|
|Cash at bank at 31 December 21||15,033|181|39,995||55,209|80,940|





## 

|Financial Statements<br>Movement<br>in Funds|for the year|ended 3|1stDecem|ber 202|1|||||
|---|---|---|---|---|---|---|---|---|---|
||Opening||||Surplus|&||Closing|Balance|
||Balance|Income|Expenditure|Transfers|ioeficiti||Intsrss|Designated|Restricted|
|StAndrew||||||||||
|Fabric fund|17164.07|1977.9D|4179.00||||||14962.97|
|Churchyard|3931.68|155.00|3204.00||||||882.68|
|Bells|1130.00|70.00|||||||12DD.DD|
|General<br>Maintenance|521.00||468.58||||||52.42|
|Service requisites|50.00||||||||50.00|
|Organ|908.28||242 68||||||665.60|
|Heritage<br>fund|311.80||||||||311.80|
|T Chapman|109.13||||||0.06||109.19|
|Tithe Act|347.59|10.10|||39.88||10.10||407.67|
|AH Bowen|602.31||||||0.32||602.63|
|T Gibson|1330.20|39.13|||189.52||||1556.85|
|Charities|0.00|296.54|296.54||||||0.00|
|St Clare||||||||||
|Youth ministry|253.14||73,93||||||179.21|
|Fabric fund|3150.00|12695.84|6415.44||||||9430.40|
|Corsmunity|0,00|800.00|800.00||||||0.00|
|Food bank|1662.03|500.00|2162.03||||||0.00|
|Roof fund|9156.36|18013.93|27235.93|349.21|||||283.57|
|Notice board|649.00||649.00||||||0.00|
|Messy church|20.00||20.00||||||0.00|
|Memorial<br>plaque|9960||||||||99.60|
|Princes trust|100.00||100.00||||||0.00|
|Church garden.|120.00||110.00||||||10.00|
|Vestry carpet|500.00||500.00||||||0,00|
|Places ofwelcome|131.85|ODD|121.85||||||10.00|
|Noah's<br>Ark|26.55||||||||26.55|
|Festo and grace|12.21|67.41|||||||79.62|
|Charities|43.99|1455.79|1455.79||||||43.99|
|St Elizabeth of Hungary||||||||||
|Fabric fund|1314.68|395.26|||||||1709.94|
|Mother & Toddlers|132.74||||||||132.74|
|Collections|160.00||60.00||||||100.00|
|Charities|0.00||||||||0.00|
|St Francis||||||||||
|Fabric|1960.39||1000.00||||||96039|
|After school club|0.00||||||||000|
|Parish||||||||||
|Community<br>fund|0.00|2150.00|405.00||||||1745.00|
|Wardens<br>fund|4046.00||||||||4046.00|
|Holiday|314.00|750.00|756.70||||||307.30|
|Open the book|17.55||||||||17.55|
|Youth development|181.00|||||||181.00|0.00|
|Pastoral care|8.17||||||||8.17|
||50465.32|39376.90|50256.47|349.21|229.40||10.48|181.00|39993.84|