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|Purpose and Activities||||
|---|---|---|---|
|Achievements<br>and Performance||||
|Financial<br>Review||||
|Structure,<br>Governance|and|Management||
|Reference and Administrative||Details||
|Independent<br>Examiner's|Report||12-13|
|Statement of Financial Activities|||14|
|Balance Sheet|||15|
|Notes to the Accounts|||16-22|





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Page 13

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||||||Unreslrlemd|Designated|Restricted|Endowment|Total|Prior'year|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|fllrlda|funds|funds|frlrlds|ariel fllnds|
|incoming nssourcas|||||||||||
|Incoming resouncs ficm|generated||funds||||||||
|Ogsnngs<br>&Donations|||||330,188.34|4.852.4'r|S,030.65||343,071.66|406)559.14|
|Grants|||||||||||
|Premises|||||5,500.00|35.500.00|||42,000.00|15,104.30|
|Fund Raising|||||||136.89||136.89|2,144.07|
|Fees &Subscrip6ore||||||||||9,143.43|
|Deposit Intr!rest|||||479.74||||481.14|1,501.01|
|Other incoming<br>resoumes|||||44.00||||44.00||
|Total incame|||||33T,212.08|40,352.47|8,169.14||385,733.69|434,75L95|
|Resources used|||||||||||
|Charkable<br>activities|||||||||||
|Mrrvstry|||||242,732.55||997.63||243,730.18|284,454.51|
|Mission|||||27,370.06|4 ti58 Di|7,255.57||39.483.64|62,076.37|
|Upkeep of Premises|||||56,698.68|IB.i46.77|||74,845.45|164,314.52|
|Buppert Costs -Ogice Stag|||||||||||
|Support Costs —Ogice Running|||Cvnts||||||||
|Governance<br>costs|||||||||||
|Audit and Examiners'|Fees||||||||||
|Bank and Loan Charges|||||||||||
|Other resources Irsed|||||1,200.00||||1,200.00||
|Fund Raising<br>&Publicily|||||||||72245|1.756.98|
|Total expenditure|||||328.M1.29|23.004.78|8,975.65||359,981.'72|512,$02.38|
|Net income I(expenditure)||resources before transfer|||9,210.79|17.347.69|(80&51)||25,751.$7|(772I$0.43)|
|Tiunsfers|||||||||||
|Gnms transfers<br>bebveen|Iunds - in||||1$.972.00|20,354.52|||40,326.52|5D,146.55|
|Gmss tmnsfers<br>between|Iunds -out||||(2D,354.52)|(19,472.0D)|(500.00)||(40,326.52)|(50,146.55)|
|Other recognised gains||Ilosses|||||||||
|Gains / losses on investment||assets|||||||||
|Gains on revaluation,<br>fixed assets, charily's||||own use|||||||
|Net movement<br>in funds|||||8,828.27|18,230.21|(1.306.51)||25,751.97|P7,850.43)|
|Reconciiialion offunds|||||||||||
|Total funds brought fmwanl|||||4.592,228.94|29,146.64|28,038.54||4,649814.12|4,727,264.55|
|Total funds cerned<br>forward|||||4,601,05721|4TAT5.$5|26,732.03||B.srs,is&os|s,64$,41kfk|





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|dated 30September 2020 envi|sages<br>defi|ciency contrib|utions<br>continuing|until|
|---|---|---|---|---|
|The key financial assumptions|underlying|the valuation|were as follows:||
|Type ofassumption<br>RPI price inflation<br>assumption||||'Yo pa<br>3.20|
|CPI price inflation<br>assumption||||2.70|
|Minimum<br>Pensionable<br>Income|increases|(CPI plus 0.75%pa)||3.20|
|Assumed<br>investment<br>returns|||||
|- Pre-retirement||||2.95|
|-Post retirement||||1.70|
|Deferred pension increases|||||
|—Pre Api.il 2009||||3.20|
|—Post April 2009||||2.50|
|Pension increases|||||
|-Main Scheme pension||||2.70|





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|16|Summary ofFixed Assets|foruse by the Church|||||
|---|---|---|---|---|---|---|
|||Freehold|Church|Office|lgtchen||
|||Prapmty|Equipment|Equipment|Equipment|Tolal|
||itatM~~I||||||
||-At 1 April 2020<br>-Additiorm<br>-Oisposals<br>-At 31 March 2021|2,584,000.00<br>2.584,000.00|132,143.29<br>0.00<br>D,DD<br>132.14329|30,971.70<br>1,097.98<br>D.DD<br>.22|23,591.41<br>0.00<br>0.00<br>2 221. 1|2,765,834.30<br>1,097.98<br>0.00<br>2,171.804.38|
||-At 1 April 2020<br>-Charge forYear<br>-Translem||131,596.54<br>546.75|27.333.31<br>2,185.19|22.805.31<br>393.05|175,350.94<br>3,124.99|
||-Eliminated<br>on Disposals<br>-At 31 March 2021||0.00<br>132,143.29|D.DD<br>~29 518.50|0.00<br>23,198.36|0.00<br>184,860.15|
||Revaluafion||||||
||-At 1 April 2020<br>Revaluation<br>in Year<br>-At 31 Mamh 2021|1,839,000.00<br>0.00<br>1.839,000.00|D.DD|0.00||1,839,000.00<br>0.00<br>1,839,000.00|
||lull||||||
||At 31 March 2021||||||
||At 31 March 2020|4,423,000.0D|546.75||||



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