##
##
##
|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|||||
##
##
##
##
##
##