|incumbent||Rev'd Philip Smith|Chairman|||
|---|---|---|---|---|---|
|Churchwardens||Mrs Joan Broughton|(reappointed|APCM 2020 2nd year)||
|||Mr Bill Jinks|(reappointed|APCM 2020 6th consecutive|year)|
|Representatives|to Hounslow|Ms Sue Brewerton||||
|Deanery Synod||Mr Robert Ingham|From APCM|2020||
|Elected Members||Mrs Marion Chapman|Until APCM|2022||
|||(minute secretary)||||
|||Mr David Harvey|until APCM|2022||
|||Ms Kate Lynch|until APCM|2022||
|||Ms Jacqueline<br>Myers|until APCM|2022||
|||Mrs Pat Roaf|until APCM|2022||
|||Mrs Christine<br>Salter|until APCM|2021||
|||Ms Zena Strutt|until APCM|2023||
|||(vice chair)||||





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Designated|Total|Total|
|||||funds|funds|funds|funds|funds|
|Incoming resources|||||||||
|Donations<br>and legacies||||58,982|||58,982|59,185|
|Income from charitable|activities|||7,598||8,374|15,972|10,416|
|Other trading activities||||1,220||1,600|2,820|2,360|
|Investments||||30,830|||30,830|26,351|
|Other income|||||||||
|Total incoming<br>resources||||98,630||9,974|108,604|98,312|
|Resources expended|||||||||
|Raising funds||||168|||168|928|
|Expenditure<br>on charitable||activities||91,843||8,594|100,437|97,593|
|Other Expenditure||||750|||750|720|
|Total resources expended||||92,761||8,594|101,355|99,241|
|Net income/ (expenditure)||resources||5,869||1,380|7,249|(929)|
|before transfer|||||||||
|Transfers|||||||||
|Gross transfers<br>between|funds||—in||||||
|Gross transfers<br>between|funds||—out||||||
|Other recognised<br>gains/|losses||||||||
|Net Movement<br>in funds||||5,869||1,380|7,249|(929)|
|Total funds brought forward||||605,451|730|43,285|649,685|650,614|
|Total funds carried forward||||611,320|730|44,665|656,934|649,685|





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|||Unrestricted|Restricted|Designated|2021||2020||
|---|---|---|---|---|---|---|---|---|
|||funds|funds|funds|Total|funds|Total|funds|
||Notes||||||||
|FIXEDASSETS|||||||||
|Tangible assets||597,484||||597,484|597,484||
|||597,484||||597,484|597,484||
|CURREVT ASSETS|||||||||
|Debtors||670||||670|||
|Cash at bank||275|23,052|38,781||62,107||55,835|
|||945|23,052|38,781||62,777||55,835|
|CREDITORS|||||||||
|Total amount falling due||(3,327)||||(3,327)||(3,634)|
|NET ASSETS||595,102|23,052|38,781||656,934|649,684||
|FUNDS|||||||||
|Unrestricted<br>funds||||||611,320||605,451|
|Restricted funds||||||730||730|
|Designated<br>funds||||||44,884||43,504|
|TOTAL FUNDS||||||656,934|649,685||





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|MOVEMEN|T<br>LN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||At 01.01.21|movement|in|At 31.12.21|
||||funds|||
|Unrestricted|funds|||||
|General lund||605,451|5,869||611,320|
|||605,451|5,869||611,320|
|Designated|funds|||||
|Hall fund||43,504|1,380|||
|Junior Church||||||
|Sequestration|fund|||||
|||43,504|1,380|||
|Restricted<br>funds||||||
|Agency collection||10|||10|
|Building Fund||||||
|Clock repair|fund|200|||200|
|Heating Fund||520|||520|
|Junior Church||||||
|Legacies||||||
|||730|||730|
|TOTAL FUNDS||649,685|7,249||656,934|