2021-12-31-accounts

During the year	the following served as members	ofthe PCC:	ofthe PCC:
Vicar:	The Rev'd Canon Fleur		Green (to October 2021)
Readers:	Mrs Janet Upton (resigned September 2021)
Wardens:	Mr Douglas Hargreaves
	Mr John Brotherton
Representatives	in the Deanery Synod - ex-officio
	Mr Douglas Hargreaves
	Mrs Margaret Massey
	Miss Anne Carus
Date forre-election ofelected members:
	Mrs Sharon Smith		(2024)
	Mrs Emma Jefferson		(2024)
	Mrs Margaret Massey		(2024)
	Mrs Sarah IValker		(2023)
	Mr Philip Leather		(2023)
	Mrs Jan Cocker		(2023)
	Mrs Emily Banks		(2023)
	Mrs June Stewart		(2023)
	Mr Henry Gilbraith		(2023) (PCC Treasurer		until October 2027)
	Mrs Michelfe Nuttall		(2023) (PCC Secretary		until 4January2022)
Co-opted members:
	Mrs Victoria Waddle —Head ofSt.			Peter's VA School
	Mrs Kathryn Bolton —Head of Holy			Trinity VC School
	Mr James McLeod - PCC treasurer			(from October 2021)

				Unrestricted	Unrestricted	Unrestricted	Total	Unrestricted	Unrestricted	Unrestricted	Unrestricted	Total
				funds		funds			funds		funds
				general		designated			general		designated
				2021		2021	2021		2020		2020	2090
			Notes				6
Income and endowments				from
Donations and	legacies			50,482			5D,482		54,162			54,162
Charitable activities				10,164			10,164		14,665			14,665
Other trading activities				3,528			3,528		2,088		236	2,324
Investments							33		337		5	342
Other income				861			861		1,668			1,668
Total income				65,035			65,068		72,920		241	73,161
~E* st
Charitable activities				78,774		31,152	109,926		78,58D		6,763	85,343
Net expenditure		for the	year/
Net movement	in funds			(13,739)		(31,119)	(44,858)		(5,660)		(6,522)	(12,182)
Fund balances	at	'I January
2021				73,354		36,736	110,090		79,015		43,257	122,272
Fund balances	at 31
December 2021				59,615		5,617	65,232		73,355		36,735	110,090

				2021			2020
			Notes
Current assets
Cash at bank and	in	hand		73,414		110,460
Creditors: amounts		falling due within
one year			12	(7,812)
Net current assets					65,602			110,460
Creditors: amounts		falling due after
more than one year			13		(370)			(370)
Net assets					65,232			110,090
Income funds
Unrestricted funds	-	designated			5,617			36,735
Unrestricted funds	-	general			59,615			73,355
					65,232			110,090

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		6	5
Donations	and gifts	47,982	54,162
Grants Received		2,500
		50,482	54,162
Donations	and gifts
Covenants	8 Gift Aid	34,230	36,188
Income Tax Recoverable		8,148	11,446
Collections		3,451	2,119
Doriations		2,153	4,409
		47,982	54,162

2021	2020
6	6
10,164	14,665

Unrestricted	Unrestricted	Unrestricted	Total
funds	funds	funds
general	general	designated
2021	2020	2020	2020
f.	6	6	f
3,528	2,088	236	2,324

				Unrestricted	Unrestricted	Unrestricted	Total
				funds	funds	funds
				designated	general	designated
				2021	2020f	2020 F	2020 F.
Income	from	listed	investments	33			342

	Unrestricted	Unrestricted
	funds	funds
	general	general
	2021	2020
		F
Other income	232	245
Magazines		765
Parish Lettings	629	658
	861	1,668

			2021	2020
			E
Ministry	- Contributions to Stipends	& Diocesan Quota	48,443	51,081
Ministry	- Clergy Expenses		772	800
Ministry	—Housing Costs		3,186	2,749
Ministry	- Other Costs			507
Church	Running Expenses		12,662	11,961
Organist's Honoraria			3,090	2,660
Major Repairs and Equipment			34,258	10,180
			102,411	79,938
Share ofgovernance costs (see note 9)			7,515	5,405
			109,926	85,343
Analysis	by fund
Unrestricted funds - general			78,774	78,580
Unrestricted funds - designated			31,152	6,763
			109,926	85,343

Support		costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f		6	f	f	f
Accountancy				582	582		582	582
Printing	and Stationery			1,957	1,957		2,449	2,449
Sundries				4,576	4,576		1,200	1,200
Trading	Costs			400	400		1,174	1,174
				7,5')5	7,515		5,405	5,405
Analysed		between
Charitable		activities		7,515	7,515		5,405	5,405

12	Creditors: amounts	falling due within one year
			2021	2020
				K
	Other creditors		7,812
13	Creditors: amounts	falling due after more than one year
			2021	2020
				6
	Other creditors		370	370

14	Analysis of net assets	Analysis of net assets	between funds
			Unrestricted	Designated	Total	Unrestricted	Designated	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			K	6		5	6	5
	Fund balances at 31
	December	2021 are
	represented by:
	Current assets/
	(liabilities)		65,602		65,602	110,460		110,460
	Long term	liabilities	(370)		(370)	(370)		(370)
			65,232		65,232	110,090		110,090