2021-12-31-accounts

		Page
Legal and administrative	information	1-2
Trustees' Report		3-5
Independent Examiners'	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		9- 15

				Unrestricted	Restricted	Total	Total
			Note	Funds	Funds	2021	2020
				E	E	E	E
Income and endowments		from:
Donations and legacies				75,066	9	75,075	85,895
Charitable activities				33,672		33,672	7,099
Income from investments				7,719	1,890	9,609	8,402
Total income and	endowments			116,457	].,899	118,356	101,396
Expenditure on:
Charitable activities				103,128	5,695	108,823	149,850
Total expenditure				103,128	5,695	108,823	149,850
Net gains/(losses)	on investments			9,179		9,179	5,228
Net income/(expenditure)				22,508	(3,796)	18,712	(43,226)
Transfer between	funds
Other recognised	gains/(losses)
Gains on revaluations	offixed	assets
Net movement in	funds			22,508	(3,796)	18,712	(43,226)
Reconciliation offunds:
Total funds brought	forward		13/14	291,849	63,910	355,759	398,985
Total funds carried forward			13/14	314,357	60,114	374,471	355,759

Income	from	donations	and	legacies	2021f	2020f
Legacies						2,500
Donations					75,075	83,395
					75,075	85,895

	Included		in the above are stewardships and offerin	gs as follows:
				2021f	2020f
	Regular	giving		7,225	28,591
	Cash			922	1,250
	Contributions			497
	Donations		eligible for gift aid	52,027	39,428
				60,671	69,269
4	Income		from charitable activities
				2021f	2020f
	Other			33,672	7,099

Incom	e from	investments
			2021f	2020f
Interest	from	deposits	2,109	2,870
Rental	income		7,500	5,532
			9,609	8,402

Analysis ofexpenditure o	n charitable acti	vities
Activities	Undertaken	Support	Total	Total
	Directlyf	Costsf	2021f	2020f
Church activities	30,531	19,603	50,134	80,309
Activities support costs	50,323		50,323	61,061
Charity appeals and donations	8,366		8,366	8,480
	89,220	19,603	108,823	149,850

Allocation ofsupport costs
Raising Funds	2021	2020
Governance	756	750
Finance	15	1,859
Office costs	6,443	6,380
Other	12,389	3,245
	19,603	12,234

8	Governance costs
								2021f		2020f
	Trustee remuneration
	Trustee expenses Independent examiners	remuneration						756		750
								756		750
9	Tangible Fixed Assets
	Investment Property							2021		2020
	Cost or valuation
	1january 2021							265,000		265,000
	Revaluation during the year
	31December 2021							265,000		265,000
	The investment property		was	revalued	in	April	2019 by	Rogers and	Partners	(Property
	Specialists), on an open	market basis. The			trustees		are ofthe	opinion that	there is no	change in
	the valuation.
10	Investments
	Church ofEngland Investment			Fund				2021		2020
	As at 1january 2021 Dividends reinvested							71,751 2,103		98,689 2,834
	Disposal							(8,696)		(35,000)
	Unrealised profit on revaluation							9,179		5,228
	As at 31December 2021							74,337		71,751
11	Debtors
								2021f		2020f
	Other debtors							2,364		697

Restrict	ed Funds
		Balance					Balance
		13anuary 2021f	Transfers f	Incoming Resources f	Resources Expended f	Investment Prob f	31December 2021 f
Memorials	Fund	32,800		985			33,785
Flower Fund		314		19			333
Fabric Fund		30,796		896	(5,696)		25,996
		63,910		1,900	(5,696)		60,114

			Balance					Balance
			13anuary		Incoming	Resources	Investment	31December
			2021f	Transfers f	Resources f	Expended f	Prollts f	2021 f
Churchwardens Trust		Fund	768		10,369			11,137
General Reserve	Fund		284,224		20,325	(17,461)	9,179	296,267
Vicarage Decorations		Fund	698					698
St Peter's Day Centre			3,423		600	(506)		3,517
Social Committee	Fund		2,306		70			2,376
Choir Fund			430		12	(80)		362
			291,849		31,376	(18,047)	9,179	314,357