2021-12-31-accounts

eceipts and Payments A	ccount
					Total funds		Prior	car funds
FoodB - Foodaank (Restricted)
Income and endowments
Donaaons and legadss
0110- GN Aid - EnveloPes						100
1330- Food Bank					10	840		29979
		Total	Donascns and	Argacies	10,940			29,979
Expsndihns Expenditure on~acavNes
2950 - Food Bank					11	417		16 42
		Total Expenditure	on charitabfs	ective	11,417			16,242
Excess ofIncome and endowments		over Expenditure			(477)			13,737
Brought fonvard balance					19898			6161
		Carried forward		balance	19,421			19,898
Lambs - Ltt5e Lambs (R strtcted)
Income and endowments
Donabona and legacies
0110- Gift Aid - Envelopes
0201 - Other pktnnsd giving
		Total	Donaeons and	legacies		380		320
Income from chaNsble acavNss
1340 - Litlh Lambs						212		721
		Total Income from charitable		aclvities		212		721
Expenditure
Expenditure on charitable activtTkw
2960 - tlNe Lambs					5	594		6140
		Total Expenditure	on charftabkr	actfvfees	5,594
Excess ofIncome snd endowments		over Expenditure			(5,001)			(5,098)
Brought forward balance
Transfers tol(fnxn)					5,001			5098
General - General hmd (Un stricted)
Income and end ownmnts
Donations and legadss
0110- Gift Aid - Envelopes					57,335			43,378
0201 - Other patched gh4ng					10,946			10,849
0301 - Loose plate colledions					5,911			5,870
0550 - Donaaons appeals	etc					112		3,412
0601 - Tax recoverable on Gilt Akl 08A1 - hkxHscurring ~ffgrants					13,587 700			12,715
1330- Food Bank						161
		Total	Donaeons and	legacies	ee,	733		76,225
Income from heritable actlvNes
1101- Fees forweddings	and funerals				2,641			1,758

tatem	ent	ofassets and liabilities
			General	Des	sated	R strieted	Endovrmeat	This ear	Last ear
Cunant	aaaota	- Cash at bank and ln hand
Bank	current	account-	12,792					33342	26,351
CCtA	(CBF)	deposit account-	105613					106.813	105.756
		Totals	118,686						132,109
									119
									119
			11 605			19421		138027	131990

0301 - Loose plate collections		5,911		5,911	5,870
0550 - Donations appeals etc		112		112	3,412
0601 - Tax recoverabkr on Gift Aid		13,567		13,567	12,715
06A1 - NorHecumng oneoff grants		700		700
1330-Food Bank		161	10840	11001	29979
	Total		11,320		106,524
Income from charitable activities
1101- Fees forweddings and		2,641		2,641	1,758
funerals
1210- Bookstall sales to promote		17		17
objectives
1340- Utde Lambs		373	212
	Total	3,032	212	3245	2,534
Other trading acthritles
1240- Church hall letdngs - fund					672
raising
	Total				672
Investments
1020 - Bank and buildhg society
interest
	Total			165	229
Other Income
1310- Insurance claims
	Total
INCOME TOTAL		91931	11,532	103464	110218
EXPENDITURE
Expenditure on charitable	acthritles
1801 - Givhg to missionary sodetkrs		9,717		9,717	1,130
1910- Ministry parish share etc 2050 - Salary ofparish adminkrtmtor		42,249 6,476		42,249 6',476	7,673
2101 - Woridng expenses of		2,400		2,400	2,400
incumbent
2120 - Coundl tax		2,751		2,751	2,627
2140 - Water rates - vicarage 2201 - Parish training and mission		899		899	821 250
2301 - Church running - insumnce		1,957		1,957	1,955
2310- Church office - telephone 2330 - Church maintenance		430 3,225		430 3225	619 807
2331 - Oeanlng		3,695		3,695	4,963
2340 - Upkeep ofservhss		2,076		2,076	1,641
2350 - Upkeep ofchurchyard		690		690
2360 - Administration		1,566		1,566	1,213
2401 - Church running - electric		1,335		1,335	2,359
2410 - Church running - gas		91		91	91
2420 - Church running - water		155		155	164
2701 - Church major repairs-					5,431
structure
2710- Church major repairs-					39

lnstal tatkm
2840 - Other	PCC	property upkeep
2950 - Food	Bank				11,417	11,417	16,242
2960 - tittle	Lambs				5,594	5,594	6,140
2970 - Catertng supplies							20
2980 - Youth	Servtces tnctding		Messy	427		427	1,388
Church
			Total	80415	17011	97427	93434
	EXPENDITURE		TOTAL	80415	17,011	97,427	93434
		GRAND	TOTAL	11515	5478	6037	16783