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2021-12-31-accounts

Members of the PCC are the Trustees PCC are the Trustees and are either ex officio or elected
by the Annual
Parochial Parochial Parochial Church
Meeting (APCM) in accordance
with the Church
Representation
Rules. During the year the
following served
as members ofthe PCC:
Clergy The Revd James Stewart Rector
The Revd Taylor Wilton-Morgan Curate (until February 2021)
Elected
Ward ens Ms Alison Carman
(until May 2021)
Mrs Pat Bales
Mr Tim Peters (until May 2021) Mr Peter Berry (from May 2021)
Dr
Mr
Andrew
Hayden
(June 2021)
John Ward (June 2021)
Ms Alison Carman
(until November
Mrs Ann Cox
2021)
Mrs Jenny Fuller
Secretary Mrs Christine Cutting Mrs Margaret
Hope
Mrs Nicole King
Treasurer Mrs Sally Entwistle
(until
June 2021) Mr Ian Mackie
Mr Julian Mogford {from June 2021) MrJuhan
Mogford
Mrs Linda Olney
Mr Tim Peters (until May 2021)
Mr Graham
Rowland
Mr Victor Scrivens
Mr John Ward (from June 2021)
Fabric Officer Mr Adam Wegg (from June 2021)
Representative on Norwich East Deanery Mrs Ann Cox (until May 2021)
Representative on Norwich East Deanery Mrs Linda Olney (until, May 2021)
Representative on Norwich East Deanery Mr Victor Scrivens
Ms Allson Carman
(May 2021-November
2021)
Mr Ian Mackie (from May 2021)
Committees
The PCC operates
through
a number of committees. They meet between
full meetings
of the PCC and,
after discussing subjects within their remit, report and make recommendations
to that body.

Note Unrestricted Designated Designated Restricted Restricted Total Total
Fund Fund Fund 202i 2020
Receipts
Yoluntary
receipts
Collections at Services 19652 19,652 21,208
Planned
giving
11342 11,342 6940
Other giving/receipts 8095 1770 9,865 19,765
Grants 7445 8,445 7,800
Legacies 0 700
Gift Aid 5675 5 675 9 364
52209 1000 1770 54 979 ~65 778
Activities for generating funds 1 1 1 31 6, 170 17,481 11,546
Investment
income
223 32 24 279 617
Church activities 19,119 5,994 257113 21,324
Total Receipts ~82 863 ~12 196 ~1794 ~97 852 ~99 265
Payments
Church activities
Parish Share 55,925 55,925 50,000
Clergy and Staffing 2,003 2,003 1,821
Church
running
expenses
16,477 278 16,756 16,068
Mission
giving
108 108 157
Building
work 6 repairs
8,432 8,432 896
Admin Costs 6,404 245 6,649 6,226
Other expenditure 1 858 ~1858 1,320
91,207 245 278 91,731 76,488
Cost of generating funds 4 440 12 474 16914 13627
Total Payments ~95 647 ~12 719 278 108 645 90.115
Receipts - Payments -9,800 -523 1,516 -10,793 9, '1 50
Transfers
between
funds -1412 1412 0 0
Balances 8/F 1/1/2021 77 303 ~9044 41 268 127615 118466
Balances C/F 31/12/2020 62 707 11 718 43 798 \18 223 127615

STATEPAENT OF ASSETS AND STATEPAENT OF ASSETS AND LIABILITIES LIABILITIES
Assets: Cash, bank ('t CBIfunds 2021 2020
Barclays PCC Current account 53,577 64,137
Barclays Parish
Life
current account 2,210 1,209
Lloyds 100Club current
account
1,056 844
56,843 66,191
CCLA 54,547 54,519
CBI Fl units ~10412 10412
121 802 131 121
Other Assets
Income tax gift aid recoverable (note 1g) 2,700 3,500
St Andrew's
centre (Church
Hall) (note 1h) 106,275 106,275
Liabilities
Creditors:
Agency receipts
collected but not paid 2,736 3,506

01/01/2021 31/12/2021
b/fwd ~recei ts ~aments transfers c/iwd
Restricted
BeHringers 8,439 215 8,654
Choir 340 1 340
Church
Flower
70 110 180
Good Shepherd special projects 4,148 3 4,151
Organ maintenance (restricted) 5,716 4 5,720
SAC building/equipment 3,986 3 3,989
Wait 8,394 16 8,410
YRcemetery 10 175 ~1'457 278 11 354
Total Restricted 41 268 2808 278 43 798
Agency Fees E3 506 E12968 E13 738 CZ 736
~best nated
100Club 884 1 522 550 -800 1,056
Organ maintenance (designated) 3,500 0 0 500 4,000
Rector's Discretionary 3,451 1001 0 0 4,452
Parish Life 1 209 10669 11 369 1 700 2 210
Total Designated 9044 13 192 11 919 1 400 11 718
Note 2 - RECEIPTS Unrestricted Designated Restricted Total Total
Fund Fund Fund 2021 2020
COLLECTIONS AT SERVICES
Sunday collections 220 220 3,632
Sunday collections -gift aided 12,349 12,349 10,278
Plate collections 3,872 3,872 4,105
Plate collections
—gift aided
0 0 0
Wedding
& funeral
collections 3,179 3,179 1,038
Yellow envelopes 33 33 2 155
19 652 19 652 21 208
PLANNED
GIVING
Standing
Order
11 342 11 342 6940
GIFT AID RECOVERED
Gift Aid Reclaim ~5675 ~5675 ~9364
ALL OTHER GIVING/VOLUNTARY RECEIPTS
Donations 6121 60 6,181 15,081
Gift Aid Envelopes 15 15
Donations - Gift Aided 923 50 973
Wall Boxes 234 234 7
Donations
—Soup Lunch (incl.
Harvest) 119 119 460
Donations
—Burial Ground
150 1,450 1,600 3,350
Donations
—Wall Fund
10 10 0
Donations
—Tea Et Coffee
0 0 100
Donations
—Be((ringers
210 210 210 0
Donations
—PTG
0 0 475
Donations
—Wedding
Printing 40 40 40
Donations
—Votive Candles
484 484 372
~8095 9 865 19765
ACTIVITIES FOR GENERATING FUNDS
Fetes (Summer
and
Autumn) 3,158 3,158 0
Sales 2,440 2,440 2,332
Other Fundraising 5,713 5,713 1,026
Magazine
Advertising
4,648 4,648 6,694
Subscriptions
—100
Club 1,522 1 522 1 493
11 311 ~6170 17 481 11 546
CHURCH ACTIVITIES
Magazine
subs/sales
300 5,994 6, 294 2,897
Non-charitable
trading
5,073 5,073 7,302
Fees
—Statutory
11,033 11,033 10,860
Fees
—Additional
2 713 2 713 265
19 119 5 994 25 113 2'I 324
INVESTMENT
INCOME

Note 3 - PAYMENTS Unrestricted Designated Designated Restricted Total Total
Fund Fund Fund 2021 2020
CLERGY It STAFFING COSTS
Administrator
Parish
600 600 600
Clergy Expenses 1,403 1,403 1 221
2,003 2,003 ~1821
CHURCH
RUNNING
EXPENSES
Cleaning 35 35 51
Gas Et Electricity
Insurance
Service Costs
3,119
3,032
892
3,119
3,032
892
3,367
3,358
922
Maintenance
Water
3,353
45
3,353
45
5,248
147
Choir/Music/Bells 153 153 0
Flowers/Sundries 297 297 147
YR Cemetery Maintenance 5 552 278 5,830 2 829
~16 477 278 ~16 756 ~16 068
MISSION GIVING tt DONATIONS
Charities
—Home (UK)
108 108 157
Charities
—Secular
0 0 0
108 108 157
BUILDING WORK Et REPAIRS
Major repairs and redecoration ~8432 8 432 896
COSTS OF GENERATING FUNDS
Fund raising 107 800 907 160
Magazine 1700 'I1,124 12,824 10,520
Hall running
costs
0 0 454
Hall cleaning costs
SAC Garden
2,633
0
2,633
0
2,143
46
Prizes Awarded
- 100club
550 550 305
4,440 ~12 474 16914 ~13 627
ADMINISTRATION
COSTS
Bank charges 245 245 169
Printing 0 0 442
Stationery 2,685 2,685 2,533
Support
Costs
3,719 3,719 3 082
6 405 245 ~6649 ~6226
OTHER EXPENDITURE
Mission
Et Evangelism
costs 289 289 844
Churchyard
expenses
245 245 66
Trading Costs
—Property
20 20 409
Overpayment
to DBFof Agency fees
1304 1304 0
1858 '(858 ~1320