OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

The trustees, members of the PCC, at the t ime ofthis repor t, were as foll
The Rev A LGoldthorp, Vicar Exofficio
Meriel Flux, Churchwarden Ex officio
Iain Gillespie, Churchwarden &Treasurer Exofficio
Caroline Condon Deanery Synod Elected
Sarah Banes Elected
Angela Everett Elected
Olivia Fenion Elected
Heather Nason Elected
Stan Nelson Elected
Sue McCouaig PCC Secretary Appointed

The Parish ofDeddington The Parish ofDeddington The Parish ofDeddington -Notes to The Financial Statements -Notes to The Financial Statements -Notes to The Financial Statements -Notes to The Financial Statements
Forthe Year ended 31Decembsrg021 2021 2020
Unrestricted Restricted Endowment
Funds Funds Funds
Incoming Resources 6
2A Incoming resources from donors
Planned
Giving by Glff		 Aid 38,118.60 38,118.60 35,462.25
Other Gfff Aid 3.178.00 3,944.14 7,122.14 5,225.01
Other Planned
Giving		 2,270.00 0.00 2,270.00 975.00
Loose Plates 5,247.03 1,938.93 7,185.96 3,149.82
Donations 4,554.53 12,565.00 17,119.53 3,601.36
Income TaxRecovered 7 6%.98 1 048.70 8688.68 10144.93
61 008.14 19496.77 80,504.91 58558.37
2BOther voluntary incoming resources
Donations,
bells		 60.00 60.00 30.00
Grants/Legacies 20.00 4 000.00 4020.00 8 ODO. DO
20.00 4 060.00 0.00 4 080.00 8030.00
2C Income from operating activities to further the work ofthe church.
Fees, Church + Bells 2,036.00 400.00 2,436.00 2,174.00
Feed In Tariff 3,721.33 3,721.33 4,467.35
Flower Fund 20.00 20.00 35.00
Fund Raising Bells 0.00 0.00 0.00
5 757.33 420.00 0.00 6 177.33 6636.38
2D Income from operating activities to generate funds
Kitchen fund raising 132.81 132.81 224.01
Friends ofDeddington church 0.00 2,000.00 2,000.00 0.00
Bazaar 0.00 0.00 0.00
Oxford Historic Churches Ride/SIO 1,015.00 1,015.00 0.00
Sunday Tees 272.20 272.20 0.00
Diaries, CDs, Books 115.00 115.00 0.00
BBsBookstall 0.00 0.00 0.00
Wendy's
Cards		 201.00 201.00 6.00
Rents for use ofchurch/equipmen 3,310.00 3,310.00 460.00
Concerts 0.00 0.00 0.00
Harvest Supper 0.00 0.00 0.00
PRSfor Music 199.80 199.80 0.00
Heating Charges 368.00 368.00 270.00
5,613.81 2,000.00 7.613.81 960.01
2E Income from Investments
Bankinterest 17.07 0.21 17.28 123.43
Bells Bank Interest 1.56 1.56 12.66
Trust Funds- Deddington Trusts 717.86 717.86 685.94
Hampton
Heating
Trust		 46.94 46.94 45.39
Hampton
Church Site Trust		 1,150.01 1,150.01 1,112.53
Music and Choir Trusts 733.87 733.87 709.94
17.07 1.77 2 648.68 2667.52 2689.89
2FOther Income
Reimbursements,
Barford/Banlvp		 361.83 0.00 361.83 2,309.98
Boys Brigade Fund 0.00 0.00
Parish Lunch 0.00 0.00
Bells subscriptions 140.00 140.00 283.77
From Parish Council for ffoodlight1 0.00 0.00 0.00
Share Rebels/Bank Refund 0.00 0.00 0.00
Transport 50.00 50.00
Friends ofHampton 2,466.89 2,466.89 2,466.89
Youth Worker Fund 0.00 0.00 0.00
I/AT Refunds 0.00 1,130.00 1,130.00 1,130.00
Other Refunds 0.00 6,386.87
2 878.72 1270.00 4 148.72 12,627.51
Totals 75 29507 27,248.54 2,648.68 105,192.29 89,542.13
Total Incoming Resources 89542.13
The Parish ofDeddington The Parish ofDeddington The Parish ofDeddington -Notes to the Financial Statements to the Financial Statements to the Financial Statements
for the year ended December 31st, 2021
Resources Expended Unrestricted f 6 2021 2020
Funds Restricted Endowment
Funds Funds
3A Grants tofurther work ofchurch
Church Overseas 0.00 0.00 0.00
Relief and Development Agencies 255.00 0.00 255.00 0.00
Home missions and church onqan 115.00 115.00 15.00
Secular charities 2256.12 499.88 2,756.00 3,085.85
2,826.12 499.SS 0.00 3,126.00 0.00 3100.85
3BChurch activities
Diocesan parish share 50,411.79 50,411.79 34,502.94
Deanery Sham 350.00 350.00 340.00
Church running
expenses		 10,511.89 46.94 10,658.83 7 12,641.34
Genera Maintenance 2,250.81 295.20 584.92 3,130.93 3,4&5 1,921.92
Clergy expenses,
Vicar		 1,647.58 144.97 1,792.55 1,689.48
Vicarage 0.00 0.00 0.00
Curate/LLM 0.00 0.00 5,423.40
Youth Worker 0.00 0.00 0.00
Cost ofservices 547.90 547.90 362.41
Service books/Hymn books 452.73 7.12 459.85 1,053.29
Support costs/Children's wortr 1,655.27 0.00 1,655.27 0.00
Outreach 1,013.98 1,013.98 857.91
Boys' Brigade 0.00 0.00 0.00
Repairs &Replacements 0.00 0.00 0.00 0.00 8,393.36
Spiritual Development 0.00 0.00 0.00
New Equipment 140.67 2,586.50 2,727.17 457.20
Maintenance
ofchurchyard		 458.31 3,552.46 124.00 4,134.77 121.49
Payments - organists and verger 3,217.15 178.85 3,396.00 2,178.00
PCC Secretary 0.00 0.00 0.00
Other Musicians 0.00 0.00
Ringers Fees 240.00 240.00 0.00
Curate 0.00 2,250.00
Hower Fund 0.00 0.00 0.00
71 196.20 6674.16 2 648.68 80,519.04 72 192.74
3C Church management and administration
Fund Raising Costs 148.17 148.17 0.00
PRS 0.00 0.00 54.72
Child Protection 0.00 0.00 0.00
Bells Administration 112.00 112.00 117.00
Postage, Stationery, Photocopyin! 810.80 810.80 988.86
Audit 0.00 0.00 0.00
Internet
Expenses		 673.85 0.00 673.85 630.00
Transport
&Meal Re-imbursemen		 100.00 100.00 50.00
Lottery Licences, 20.00 20.00 20.00
Premises Licence 70.00 70.00 70.00
RSCM 110.00 110.00 107.00
CCLI 507.58 507.58 2,107.90
Parish Adminisbator 0.00 0.00 8,419.76
Bank Charges 98.00 98.OO 0.00
Depreciation ofFixed Assets 2 107.90 2 107.90 2107.90
Total Resources Expended 2,538.40
76,360.72 "		 2,219.90
9,393.94		 0.00
2,648.68		 4,758.30
88,403.34		 4,968.19
80,261.78
4A StaffCosts 2021 2028
Wages &Salaries 3,396.00 2,168.00