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2021-12-31-accounts

Contents Page
Contents page 1
Reference and Administrative Details 2
Trustees Report 3to8
Trustees 9
independent
Examiner's
Report 10
Accounts
Payments
and overall position
11
Further analisis of payments 12
Receipts 13
Further analysis of receipts 14
PCC assets and liabilities 15
Fund transfers 16
Works completed 17

Payments N ote Parish StJames StJohn Christ the Choir Unrestriote& Restricted TOTAL TOTAL
Parish activities Office King funds funds~ 2021 2020
Diocesan parish share contribution 0 39,000 8,008 10,000 57,000 57,000 69,720
Clergy and stafnng costs 5e 10,463 2,332 12,795 12,795 13,440
Running expenses Sf 19,172 9,793 2,415 454 23,032 8+02 31,834 30,406
Church House running costs 5g 3,675 3,675 3,675 4,836
Mission giving and.donations 5h 156 213
Total payments 33,309 51,125 10,565 10,454 96,502 8,952 105,454 118,615
Total receipts 16,088 64,983 13,398 11,284 0 96,092 9,661 105,753 123,633
Excess df receipts over payments -17,222 13,85S 2,832 830 299 5,018
Office funding
-internal transfers
15,200 -10,000 -2,308 -2,900
Transfer between funds
-2,022 ASS 532 -2,070 299 5,018
Cash at banks at 1January 46,393 10,601 19,914 5,687 3,999 86,594 81,576
Cash at banks at31December 44,372 14,459 20,446 3,617 3,999 $6,$93 86,594
PCC 2021Annual Accounts - Further - Further Analysis ofPayments ofPayments
Parish StJames StJohn Christ the Choir Unrestricted Restricted TOTN. TOTAL
Note Office funds funds ~ 2020
Se Clergy and staffing costs
Clergy and vicarage costs 1,201 1,201 1,201 725
Parish administrators' salaries 9,262 9,262 9@62 9,096
Oqganists - salary and fees 2,017 2,017 2+17
Baptism vergers' &ether fees 315 15
10,463 12,795 12j795 13,440
Sf Running expenses
Vility costs - net 2,424 2,824 2+24 3p578
School hall rent 454 454 454
Prfntlng
and stationery
2,902 2,905 2,905 4,123
Church consumables 901 793
Repairs and maintenance l20 1,864 2,707
Major repairs and ail improvemen 7/32 178 178 7,832 8,010 4,866
Insurance
and fire protection
4,325 5,947
Churchyard
/ church grounds
upkee 1,657 1,280 2,937 2+37 2,498
Administration
expenses
3,495 3,755 3,755 2,371
Fundraising
expenses
Otherexpenses 515 515 513
Aecountsinspectloe
Communications
&computer
skills 970 970 970
Parish magazine
printing
&distrlbu 473 1.122
Children's
activities
181 181
19,172 9,793 2,415 23,032 8,802 31,834 30,406
5g Church House running costs
Utflity costs 1,249 1,249 1@49 2,511
Cleaner 524
Other costs 1,880 1,880 1+80 1,801
3,675 3,675 3,675 4,836
5h IWssion giving and donations
Parish mission
Various 150 150 5,50 50
Acorns
150 150 850 213
12 9.3.22
RECEIPT5 Note Parish StJames StJohn Christ the Choir Unsestricted Restricted TOTAL TOTAL
ONce King funds funds 2021 2020
Yoluntary
receipts
Planned
giving - stewardship
46,247 5,143 7,509 58,899 58,899 58,243
Collections at services 2,879 1.311 4,878 4,878 6,498
AII other giving/voluntary receip Sa 10,562 2,544 65 4,218 9,515 13,733 24,633
Gift Aid recovered 0 10,067 1,167 1,674 12,908 12,908 15,224
Activities for generating funds 1,002 851 1,853 1,853 3,753
Investment
income
5c 988 4,560 5,548 5,548 5,601
Church activities 4+38 3/46 150 0 7,788 146 7,934 9,681
Total receipts 16,088 64,983 13,398 11,284 0 96,092 9,661 . 105,753 123,633

Note Parish StJames StJohn Christ the Choir Unrestricted Restricted TOTAL 'K)TAL
ONce funds funds 2021 2020
All other giving/voluntary receipts:
Miscellaneous
income
Donations 1,297 562 2,174 2,174 13&095
Legacies 2,000 2,600 2,000
Friends ofStJames
hargraves
Commission
250 250
Audio-visual
8,Computer
Skills grant 8,donations 3,485 3,485 3,485 5,500
Church House Garden Improvement grant &donatioas 5,780 5,780 5,780 3,100
Churchyard
Fund
10,562 2,544 4,218 9,515 13.733 24,633
Sb Activities for genesatlng funds:
Fundraising
events
1,002 851 1+53 1,853 3,753
1,002 851 1+53 3,753
5c Investment
income:
Interest and ivestraent income 1,071
Rent paid by nursery 4,560 4,$60 4,560 4,530
Nursery contribuIJon - water inc. in Sf
4,560 5,%48 5,548 5,601
5d Church activities:
Feesfrom weddings Lfunerals 2,597 3,246 5+43 5,510
Parish magazine
income
1,259 1,259 1,259 1,614
Church House/
hall lettings
2,438
Children's
Activities
146 146 146 119
4,538 3,246 7,788 7,934 9,681

FINANCIAL ASSETS 2021 2020
31-Dec 31-Dec
Current account balances 54,588 55,278
Bank deposit accounts 5,507 5,507
CBFDeposit Fund balances 26.,798 25,809
86,893 86,594
Cash in hand 100 100
CBFGlobal Equity Income Fund bid market values 40,?12 35,036
Othei Abets: FreeFiold land 5M buildingS 3,170 3,170
Total financial assets 130,875 124,900
Other Outstanding
Balances
Gift aid recoverable
-via Parish Once for
July-December 3,742 3,640
-via Parish Giving for December 513 528
Church
House Garden Improvement
grant 2,000
Audio-visual
8 computei" Skills grant
2,700
4,255 8,868
LIABILITIES
The gas-fired boiler in Church House is very old..
It will have to be replaced but zero-carbon alternatives will tba tba
also be considered.
StJames funds
Alter linen '*
Hobbis Legacy fund 1,941 -1,941
Stevens Legacy Fund -2,000
PearCe LegaCy - g2,GOO ln from Stjames 2,000 2,000
- f2,MO out to Consolidated Legacy Fund -2,000 -2,000
Consolidated
Legacy Fund ee
5,941
Churchyard
Fund
461
Fabric Unrestriced
Fund
50,484 50,484
PCC Funds
Parish Office fund 12,290 20,555 -23,790 -250 8,602
PCC Reserve Fund {a) 14,680 6,665 21,345
Church House fund 422 422
Church House Garden
Improvement
fund '
5,100 5,780 =7,852 750 1,798
Audio-visual
&Computer
Skills Fund *
5,500 3,485 -970 8,015
Childrens
Activities including
775 146 -181 -500 240
Jimmy Tots Fund **
Church and other funds
StJohn General Fund 23,078 14,059 -13,526 23,611
Christ the King General 5,6&8 11,284 -13,354 3,618
fund
StJames General Fund 0 64,983 -61,125 -2,000 1,858
Choir **
TOTALS 124,900 120,090 -120,778 0 6,665 130,876

Parish Office Parish Office Parish Office
Major repairs &all improvements
Garden Improvement Project 7,832
Repairs and maintenenace
Electrical Work 300
Window
Repairs
262
Miscellaneous
items
372
Parish Office total 934 .8,766
StJames
Repairs and Maintenance
Graveyard
upkeep
1,657
Tower door repair 270
Lightning
conductor testing
198
Miscellaneous
repairs
342
2,467 2,467
Major Repairs &All Improvements
Audio visual assessment 178 178
StJames total 2,645
StJohn
Repairs and Maintenance
Grounds
Upkeep
1,280
1,280 1,280
Grand total 12,692
9.3.22