| FINANCIAL REVIEW. | |
|---|---|
| CASH FLOW AND RESERVES. | |
| ADMINISTRATIVE INFORMATION |
|
| NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31stDECEMBER 2020...........8 | |
| INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PCC OF STHUGH'S |
PARISH |
| CHURCH, LEWSEY, LUTON. ................ ........ ............. .... .. ................13 |
|
| Appendix 1 Statement of Financial Activities |
|
| Appendix 2 Incoming Resources |
|
| Appendix 3 Outgoing Resources |
| 0 I |
I | |
|---|---|---|
| Salaries | E58,775 | E61,486 |
| Nl and Tax | E10,922 | f15,866 |
| Pension Costs | E3,605 | f3,992 |
| Total | E73,302 | f81,344 |
| numbers ofemployee |
s with annu |
al emolum |
|---|---|---|
| 2020 | 2019 | |
| EO - E10,000 | 2 | |
| f10,001tof20,000 | 3 |
| Below is a summary | ofthe expenses paid to staff and clergy. | ofthe expenses paid to staff and clergy. |
|---|---|---|
| I I |
I | |
| JPienaar | E448 | E1,715 |
| A Gliddon | E3,672 | E1,677 |
| SParker | E1,320 | E1,902 |
| G Williams | E2,155 | E767 |
| M Bird | E324 | E147 |
| N Foster | E1,169 | E26 |
| M Shea | E1,300 |
| I I |
I | ||
|---|---|---|---|
| A | Millard | E1,169 | E1,198 |
| L | Mowatt | E20 | E50 |
| K | Murray | E30 | E71 |
| L | Murray | F46 | F418 |
| D | Sainsbury | E147 | E567 |
| S | Smith | E232 | E4,767 |
| L | Wingrave | E18 | E102 |
| T | Wingrave | E1,242 | EO |
| Fixed | Assets | ||||
|---|---|---|---|---|---|
| Improvements | Church | Fixtures, | |||
| to 247 Leagrave | kitchen | Fittings & | |||
| High St Luton | refurbishment | Equipment | Total | ||
| E | E | E | E | ||
| Costs as | at 1stJanuary 2020 | 46,695 | 38,000 | 33,083 | 117,778 |
| Additions | in year | ||||
| Costs as | at 31st December 2020 | 46,695 | 38,000 | 33,083 | 117,778 |
| Depreciation as at 1stJanuary 2020 |
35,488 | 38,000 | 33,083 | 106,570 | |
| Provision | for the year | 1,868 | 1,868 | ||
| Depreciation as at 31stDecember 2020 |
37,356 | 38,000 | 33,083 | 108,438 | |
| Net book | value at 1stJanuary 2020 | 11,206 | 11,206 | ||
| Net book | value at 31st December 2020 | 9,338 | 9,338 |
| Gift Aid | f11,628 | f5,977 | |
|---|---|---|---|
| Christingle 2017/2019 collection |
f85 | ||
| Income banked | in the following year | f375 | |
| Total - Accrued | Income | f11,640 | f6,438 |
| I | |||
|---|---|---|---|
| Parochial Fees |
f475 | ||
| Nl &Tax | F4,087 | ||
| Accountancy Fees |
f500 | f500 | |
| Curate's expenses | f1,296 | ||
| Late tithe payment | f6,100 | f1,300 | |
| Christmas Mission |
f748 | ||
| Utility Bills | f648 | ||
| 247 Interest payment | f1,692 | ||
| Ladies Ministry | f4,263 | ||
| Late bills | f166 | ||
| Credit Card payment | for Dec | f592 | f1,091 |
| Pension Payments |
|||
| Grant received in advance |
f5,000 | f7,500 | |
| Total - Accrued Expenses | f12,358 | E23,599 |
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