## 

## 

## 




## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restrfictnd|TOTAL FUNDS|TOTAL FUNDS|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||E|E|E|E|
||Note|||||
|INCOFNFNI RESOURCES||||||
|Incomhg resources from donors<br>Other voluntary<br>incondng<br>esources<br>Income from fees and trading<br>Other ordinary<br>incoming resources<br>Inmme from investnrents<br>Norton Parish Church<br>Hafi||51,751<br>8,396<br>31,039<br>9,928<br>'<br>0<br>0|930<br>0<br>0<br>0<br>9<br>23654|02r601<br>51,221<br>Sr396<br>7'<br>32r03$21,097<br>9,$20<br>7,644<br>$72<br>654<br>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<br>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<br>Hall|3e|0|12773|1 773|18162|
|TOTAL RESOURCES USED||&4<br>6|21716|10 612|110|
|NET INCOMING(OUTGOING)<br>RESOURCES||16,217|2r076|19493|(4,265)|
|Transfers|||0|0|0|
|NET MOVEMENT IN FIINDS||16 17|2876|19<br>3|4|










## 



## 

## 

## 

## 

|2|INGOStINR RESOURCES|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TIITAL|FUNDS|
|||Funds<br>I|Firnde|2021<br>E|2020<br>E|
|2a|Droomhrg resources from donors|||||
||Phoned Gving<br>tnmme Tax recovered<br>Cdectihn 0phie ataii services<br>Danabans|27,702<br>4~<br>7,470<br>ll 989|0<br>0<br>0<br>930|27,702<br>4,590<br>7,4lti<br>12919|2S,868<br>7,193<br>3,523<br>14637|
|||51751|930|52681|51<br>1|
|2h|Other volunlnry<br>incoming resources|||||
||tegachs<br>Fund raising forStMary's|2,M0<br>5~|0<br>0|2,500<br>5~|6,000<br>919|
||Dedicated phte|0|0|0|688|
||||0|8396|7<br>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<br>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<br>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<br>from dedkaled<br>phle/chanly||appeals||0|0|688|
||||||0|0|688|
|3h|Routine work ofStMary's <br>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<br>Church repairs 0maintenance|||4,007<br>1,176|4,350<br>633|8357<br>l~|10,014<br>?029|
||Costofworship/services|||159|0|159|272|
||Fees<br>Education 0Training|||14,218<br>0|0<br>0|14,218<br>0|8,491<br>0|
||Youth Worker|||0|0|0|2,354|
||Youth Work adivities|||10|0|10|509|
||Forge runring<br>costs<br>Sundry 0hospitality|||372<br>m|0<br>0|372<br>330|1,020<br>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<br>Independent<br>eraminer"s fees|||1,048<br>I020|0<br>0|1,048<br>1|600<br>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<br>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<br>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<br>Fund|




|Restricted Funds<br>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<br>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 <br>Des|Presentational<br>equipment<br> Magazine support||3,449<br>3~|3,449<br>3,023|
||||63077|47165|
|Type|Object|of Fund|Bahnce<br>at31J.221|Bahnce<br>at3L12.20|
||||E|E|
|R|Chwch|repairs/improvement|12,502|16,844|
|R|Channel|Maintenance|799|799|
|R|Chwch|Maintenance|0|328|
|R|Chwchyard<br>Mairaananae||2,IN6|2,065|
|R|Chwch|Organ Upkeep|2,401|2,401|
|R|Church|Braiding Makdenance|930|0|
||Accumulated<br>funds||31535|20654|
||||50,232|43,091|
||||332,642|336,602|
||||382874|379 693|
||||445<br>1|426|