| Unrestricted | Restrfictnd | TOTAL FUNDS | TOTAL FUNDS | ||
|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | ||
| E | E | E | E | ||
| Note | |||||
| INCOFNFNI RESOURCES | |||||
| Incomhg resources from donors Other voluntary incondng esources Income from fees and trading Other ordinary incoming resources Inmme from investnrents Norton Parish Church Hafi |
51,751 8,396 31,039 9,928 ' 0 0 |
930 0 0 0 9 23654 |
02r601 51,221 Sr396 7' 32r03$21,097 9,$20 7,644 $72 654 18972 |
||
| TOTAL INCOMINS RESOURCES | 10 113 | 24893 | 128706 | 106 12 | |
| RESOURCES USED | |||||
| Grants tocharities and mission | 3a | 0 | 0 | 0 | 688 |
| Routine work ofStMarrfs Church | 3b | 53,962 | 4,983 | SIL$48 | 61,164 |
| Feesand trading expenditure | 3b | 14,218 | 0 | 14,210 | 8,491 |
| Sundry | 3b | 330 | 0 | 330 | 118 |
| Oepredabon offixed assets |
3b | 1,924 | 3,960 | 5,884 | 5,884 |
| StMerits Church administration | 3c | 14,462 | 0 | 14r462 | 16,370 |
| Parish Groups | 3d | 0 | 0 | 0 | 0 |
| Norton Parish Church Hall |
3e | 0 | 12773 | 1 773 | 18162 |
| TOTAL RESOURCES USED | &4 6 |
21716 | 10 612 | 110 | |
| NET INCOMING(OUTGOING) RESOURCES |
16,217 | 2r076 | 19493 | (4,265) | |
| Transfers | 0 | 0 | 0 | ||
| NET MOVEMENT IN FIINDS | 16 17 | 2876 | 19 3 |
4 |
| 2 | INGOStINR RESOURCES | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | TIITAL | FUNDS | ||
| Funds I |
Firnde | 2021 E |
2020 E |
||
| 2a | Droomhrg resources from donors | ||||
| Phoned Gving tnmme Tax recovered Cdectihn 0phie ataii services Danabans |
27,702 4~ 7,470 ll 989 |
0 0 0 930 |
27,702 4,590 7,4lti 12919 |
2S,868 7,193 3,523 14637 |
|
| 51751 | 930 | 52681 | 51 1 |
||
| 2h | Other volunlnry incoming resources |
||||
| tegachs Fund raising forStMary's |
2,M0 5~ |
0 0 |
2,500 5~ |
6,000 919 |
|
| Dedicated phte | 0 | 0 | 0 | 688 | |
| 0 | 8396 | 7 7 |
|||
| 2c | Income from feesand trading | ||||
| Fees | 31,039 | 0 | 31,039 | 21,047 | |
| IQdz Gub sobs | 0 | 0 | 0 | 50 | |
| 31 | 0 | 31039 | 21097 | ||
| 2d | Olher orrgnarT incoming resources Forge Rent |
5,200 | 0 | S~ | 38 |
| Sundry tnmme | 90 | 0 | 90 | 2,313 | |
| HMRC CrRS | 4638 | 0 | 4638 | 5 | |
| 0 | 9928 | 7 | |||
| 9 | 9 | ||||
| 0 | 9 | 9 | |||
| Norton Parish Church Hall | 0 | 23,654 | 23,654 | 18,972 | |
| TOTAL INCONINR RESOURCES |
101113 | 24S93 1 | 706 | 613 |
| 3 | RESOURCES USED | ||||||
|---|---|---|---|---|---|---|---|
| Unmsntcted | Restrichrd | TOTAL | FUNDS | ||||
| Funds | Funds | 2021 | 2020 | ||||
| E | E | E | E | ||||
| 3a | Grants tocharlthe and mission | ||||||
| Donations from dedkaled phle/chanly |
appeals | 0 | 0 | 688 | |||
| 0 | 0 | 688 | |||||
| 3h | Routine work ofStMary's Ministry - Parish share |
Church | 47,382 | 0 | 47.382 | 43~ | |
| -Gergy working exprsnes | 180 | 0 | 180 | 110 | |||
| clergy housing | 39D | 0 | 390 | 405 | |||
| 44isske Materials | 286 | 0 | 286 | 1,111 | |||
| St Mari/S rurming costs Church repairs 0maintenance |
4,007 1,176 |
4,350 633 |
8357 l~ |
10,014 ?029 |
|||
| Costofworship/services | 159 | 0 | 159 | 272 | |||
| Fees Education 0Training |
14,218 0 |
0 0 |
14,218 0 |
8,491 0 |
|||
| Youth Worker | 0 | 0 | 0 | 2,354 | |||
| Youth Work adivities | 10 | 0 | 10 | 509 | |||
| Forge runring costs Sundry 0hospitality |
372 m |
0 0 |
372 330 |
1,020 118 |
|||
| Depredabon-Forge 0Parhh | Hall | 1924 | 3960 | 5 | 5 | ||
| 8943 | 79 77 | 75657 | |||||
| 3c | StMary's Church adminkrtraHon | ||||||
| Parish adminisbator | 10,466 | 0 | 10,466 | 11,138 | |||
| Copying and general admin | 1,929 | D | 1,929 | 3,612 | |||
| Fees and licences Independent eraminer"s fees |
1,048 I020 |
0 0 |
1,048 1 |
600 1 |
|||
| 14462 | 0 | 14462 | 16 70 | ||||
| 3d | Nortrm Parhh Church Hall | 0 | 12,773 | 12,773 | 18,162 | ||
| TOTAL RESOURCES USED | 2 716 | 106 12 | 110 7 |
| 6 | DEBTORSAND PREPAYMENTS | 2021 | 2020 | 2020 |
|---|---|---|---|---|
| E | E | |||
| Grant Oatm - VAT | 318 | 245 | ||
| PATE/NIC | 82 | 0 | ||
| Prepayment ofchurdt security | 544 | 606 | ||
| Fund rmsing | 0 | 0 | ||
| Music Uaence | 251 | 263 | ||
| Parish Hag | 785 | 301 | ||
| FFurkwgh funds | 0 | 657 | ||
| Income Tax recavenW on Gilt Aided giving | 1,986 | 989 | ||
| Accrued Income | 433 | 1,282 | ||
| 7 | LIABILIHES: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | |||
| E | E | |||
| Forge Hesbng | 39 | 29 | ||
| Qergy Housing | 170 | 158 | ||
| Dedicated plate | 143 | 143 | ||
| Cost offees | 0 | 109 | ||
| PAYE/NIC | 0 | 72 | ||
| Chtsch gas, elecbidty and telephone | 1,034 | 988 | ||
| Amounts owed ta Diocese | 0 | 5,981 | ||
| Phatcapier | 0 | 30 | ||
| Independent Examiner |
1,020 | 1,020 | ||
| Grants | 437 | 437 | ||
| Fees prepaid for following year | 1,200 | 1,505 | ||
| 10 | 2 |
| Trust 258/6 Norion(PCC) |
|---|
| General Purposes Fund |
| Chok Fund |
| Harvest 110Chalhnge |
| Magazkw Fund |
| Restricted Funds Name ofFund |
||
|---|---|---|
| Newby Bequest | ||
| Trust 258/1(changed | from | endowment) |
| Trust 258/3 john Thompson | ||
| Trust 258/7(changed | from | endowment) |
| Church Organ Maintenance | and Repair | |
| Darlinglon Lane Rent |
||
| Parish Church Hag |
| Balanoe | Balance | |||
|---|---|---|---|---|
| Type | Object | ofFund | at31.1%21 | at3L1220 |
| E | E | |||
| U | Church | purponn | 0 | 305 |
| U | Cash gow management | 56,028 | 39,811 | |
| Des | Choir and music in chwch | 577 | 577 | |
| Des Des |
Presentational equipment Magazine support |
3,449 3~ |
3,449 3,023 |
|
| 63077 | 47165 | |||
| Type | Object | of Fund | Bahnce at31J.221 |
Bahnce at3L12.20 |
| E | E | |||
| R | Chwch | repairs/improvement | 12,502 | 16,844 |
| R | Channel | Maintenance | 799 | 799 |
| R | Chwch | Maintenance | 0 | 328 |
| R | Chwchyard Mairaananae |
2,IN6 | 2,065 | |
| R | Chwch | Organ Upkeep | 2,401 | 2,401 |
| R | Church | Braiding Makdenance | 930 | 0 |
| Accumulated funds |
31535 | 20654 | ||
| 50,232 | 43,091 | |||
| 332,642 | 336,602 | |||
| 382874 | 379 693 | |||
| 445 1 |
426 |