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





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2021|2020|
|||||E|E|E|E|
|Income and endowments||from:||||||
|Donations<br>and legacies||||75,066|9|75,075|85,895|
|Charitable<br>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<br>on:||||||||
|Charitable<br>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<br>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|





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|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<br>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|





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



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|Analysis ofexpenditure<br>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|



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|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|





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





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|Restrict|ed<br>Funds|||||||
|---|---|---|---|---|---|---|---|
|||Balance|||||Balance|
|||13anuary<br>2021f|Transfers<br>f|Incoming<br>Resources<br>f|Resources<br>Expended<br>f|Investment<br>Prob<br>f|31December<br>2021<br>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|



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||||Balance|||||Balance|
|---|---|---|---|---|---|---|---|---|
||||13anuary||Incoming|Resources|Investment|31December|
||||2021f|Transfers<br>f|Resources<br>f|Expended<br>f|Prollts<br>f|2021<br>f|
|Churchwardens<br>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|