2021-12-31-accounts

			Page
Reference and administrative information			2-3
Annual report			4-13
Statement of	responsibilities of members	ofthe PCC	14
Independent	examiner's report		14
Statement of	financial activities		15
Balance sheet			16
Notes to the financial statements			17-22

Non-voting	Attending	Mark Vernon	Maureen	King	RooJoyner
		Gill Weeks
Deanery Synod		Chris Cole	John Moloney
		Sarah Quarterman	Janet Young
PCC Chair	(Vicar)	Rev Tim Storey
Ex-officio		Rev Faith Bailey
PCC Secretary		Janet Young
Treasurer		Nick Norton

for the year ended 31 Dec	ember 2021
			Unrestricted	Restricted	Endowment	Total	Funds
			Funds	Funds	Funds	2021	2020
		Notes	f.	f	f	f
Income and endowments	from:
Donations and legacies		2(a)	170,200	32,248	0	202,448	198,641
Other voluntary income		2(b)	0	14,798	0	14,798	12,485
Trading activities		2(c)	199,924	0	0	199,924	148,664
Church activities		2(d)	8,032	0	0	8,032	11,578
COVID-19 support		2(e)	47,914	0	0	47,914	64,765
Income from investments		2(f)	940	0	299	1,239	2,170
Total			427,010	47,046	299	474,355	438,303
Expenditure on:
Trading activities		3(a)	182,305	0	0	182,305	185,718
Church activities		3(b)	211,118	61,772	0	272,890	208,917
Church management	and administra0on	3(c)	76,311	1,200	0	77,511	60,313
Total			469,734	62,972	0	532,706	454,948
Net {expenditure)/income	before exceptional	items	(42,724)	(15,926)	299	(58,351)	(16,645)
and transfers
Exceptional items		3(d)	0	0	0	0	(14,474)
Transfer between funds		16	15,402	(15,402)	0	0	0
Net (expenditure)/income	before investment	gains	(27,322)	(31,328)	299	(58,351)	(31,119)
Net gains/(losses) on investments			0	0	1,475	1,475	392
Net movement in funds			(27,322)	(31,328)	1,774	(56,876)	(30,727)
Total funds brought forward			874,077	257,777	29,912	1,161,766	1,192,493
Total funds carried forward			846,755	226,449	31,686	1,104,890	1,161,766

for	the year ended 31 Dec	em	ber 2021
				Unrestricted	Restricted	Endowment	TOTAL	FUNDS
2	Income and endowments		from:	Funds f	Funds	Funds	2021	2020
(a)	Donations and legacies
	Planned giving:
	-Covenants and gift aid			114,087	0		114,087	107,713
	-Income tax recoverable			30,384	6,392		36,776	34,209
	-Other planned giving			3,805	0		3,805	3,780
	Collections			10,002	1,200		11,202	10,926
	One-off donations			11,922	24,656		36,578	42,013
				170,200	32,248	0	202,448	198,641
(b)	Other voluntary income
	Other community hub donations			0	14,798	0	14,798	12,485
				0	14,798	0	14,798	12,485
(c)	Trading activities
	Shop sales ofdonated	goods		109,050		0	109,050	91,582
	Cafe 46			90,874		0	90,874	57,082
				199,924		0	199,924	148,664
(d)	Church activities
	Counselling			0			0	5,834
	Church hall lettings, etc			497			497	556
	Fees			3,069			3,069	2,551
	Outreach and social activities			4,466			4,466	2,637
				8,032			8,032	11,578
(e)	COVID-19 support
	Support income received			47,914			47,914	64,765
(f)	Income from investments
	Dividends and interest received			940		299	1,239	2,170

				Unrestricted	Restricted	Endowment	TOTAL	FUNDS
				Funds	Funds	Funds	2021	2020
3	Expenditure on:							F
(a)	Trading activities
	Shop salaries			66,671			66,671	68,475
	Shop running costs (incl repairs)			15,339			15,339	13,959
	Cafe 46 expenses			37,217			37,217	28,291
	Cafe 46 salaries			63,078			63,078	74,993
				182,305			182,305	185,718
(b)	Church activities
	Diocesan parish share			103,734	0		103,734	111,076
	Church running costs			15,706	0		15,706	17,112
	Fabric upkeep and maintenance			32,543	43,614		76,157	15,932
	Outreach and social	activities		8,226	8,248		16,474	6,254
	Youth and community	ministry		0	5,000		5,000	6,000
	Counselling expenses			0	0		0	4,273
	Mission giving			20,909	0		20,909	15,532
	Indepen dent examiner's		fees	3,300	0		3,300	3,200
	Depreciation			26,700	4,910		31,610	29,538
				211,118	61,772		272,890	208,917
(c)	Church management		and administration
	Salaries			64,290	1,200		65,490	48,163
	General expenses			12,021	0		12,021	9,930
	Professional tees			0	0		0	2,220
				76,311	1,200		77,511	60,313
(d)	Exceptional items
	Cornerstone Counselling							14,474
	New church heating	system						0
								14,474

5	Tangible fixed assets	Freehold
		Land and	Furniture	&
		Buildings	Equipment		Total
	Cost
	At 1 January 2021	1,414,784	76,494		1,491,278
	Additions	0	17,767		17,767
	Disposals	0	0		0
	At 31 December 2021	1,414,784	94,261		1,509,045
	Depreciation
	At 1 January 2021	218,894	56,870		275,764
	Charge for year	22,996	8,614		31,610
	Disposals	0	0		0
	At 31 December 2021	241,890	65,484		307,374
	Net book values
	At 31 December 2021	1,172,894	28,777		1,201,671
	At 31 December 2020	1,195,890	19,624		1,215,514

	at total hi	storic	al co	st o	fE1,930(202	0:E1,930).
							2021	2020
							F
7	Debtors
	Amounts	falling due within one year:
	Income tax recoverable						660	4,113
	Prepayments		and accrued income				1,431	912
	Other debtors						3,413	3,584
							5,504	8,609
8	Creditors
	Amounts	becoming		due and payable		within one year:
	Accruals	and deferred			income		6,197	6,139
	Other creditors						6,274	4,068
	Other loans						52,642	50,706
							65,113	60,913