2021-12-31-accounts

Officers and professional	advisers
Trustee annual report
Independent examiners	report
Receipts and Payments	Summary of Financial Activities
Statement of Assets and	LiabRities
Notes to the Annual Financial Report

	Note	Unrestricted	Restricted	Endowment	Total	Total
		General	Funds	Funds	Funds	Funds
		Funds	(Note 7)	(Note 6)
		2021	2021	2021	2021	2020
		E	E	E	E	E
Income and endowments	from:
Donations		49,343			49,343	53,773
Trading activities		22i920			22,920	27,703
Investments		442		2,494	2,936	1,822
Other receipts		20,020			20,020	13i193
Total received	2	92,725		2,494	95,219	96,491
Expenditure on:
Charitable activites		82,896			82,896	86,295
Other payments		7 321			7,321	21,291
Total paid	3	90,218			90,218	107,586
Reconciliation offunds:
Net income		2,507		2,494	5,001	(11,095)
Funds at 1 January		43,528	20,886	19,742	84,156	95,251
Funds at 31 December		46,035	20,886	22,236	89,157	84,156

				Unrestricted	Restricted	Endowment	Tota(	Total
				General	Funds	Funds	Funds	Funds
				Funds	(Note 7)	(Note 6)
				2021	2021	2021	2021	2020
				E	E	E	E	E
Assets:
Bank current	account			27,809			27,809	25,322
CBFdeposit	fund			18,227	20,886		39,113	39,092
Bank and deposit accounts				46,036	20,886		66,922	64,414
CBF Investment		fund shares				22,236	22,236	19,742
Investment	assets at market		value			22,236	22,236	19,742
Net Assets:				46,036	20,886	22,236	89,158	84,156

end the following	estimated	liabilities existed (all to be paid from unrestricted	funds):
		2021	2020
		E	E
Accruals		1,236	2,033
Other creditors		200	6,242
		1,436	8,275

Analysts oftota	l r	eceived
			Unrestricted	Restricted	Endowment	Total	Total
			General	Funds	Funds	Funds	Funds
			Funds
			2021	2021	2021	2021	2020
			E	E	E	E	E
Planned giving	(excl. tax refunds)		29,642			29,642	31,167
Planned giving	(no	tax refunds)	3,301			3,301	2,761
Loose cash collections			4,660			4,660	2,489
Special appeals							3,000
Grants			4,000			4,000	6,000
Gift aid recovered			7,740			7,740	8,356
Donations			49,343			49,343	53,773
Rental income			22p920			22,920	27,454
Fundraising events							249
Trading activities			22,920			22,920	27,703
Bank and CBFdeposit interest						442	406
CBFinvestment	fund income				2,494	2,494	1,416
Investments			442		2,494	2,936	1,822
Fees for weddings		and funera(s*	15,056			15,056	8,968
Government grants			3,484			3,484	3,494
Other receipts			1,480			1,480	731
Other receipts			20,020			20,020	13,193
Total received			92,724		2,494	95,218	96,491

3.Analysis of	total paid
				Unrestricted	Restricted	Endowment	Total	Total
				General	Funds	Funds	Funds	Funds
				Funds
				2021	2021	2021	2021	2020
				E	E	E	E	E
Charitable	donations			2,509			2,509	2,260
Parish share	to Chichester	Diocese		21,000			21,000	37,159
Salaries and honoraria		incl	Nl	24(025			24,025	23(397
Clergy and other people's		expenses		689			689	314
Mission costs				751			751	738
Insurance				6,589			6,589	6,431
Water, gas,	electric, and oil			2,156			2,156	7,945
Printing and photocopying				1,030			1,030	1,924
Other regular church costs				7,819			7,819	3,680
Wedding and funeral costs				15,206			15,206	1,336
Accounting	and examiners		fees	1,122			1,122	1,110
Charitable	activities			82,896			82,896	86,295
Equipment
Maintenance	ft redecoration			24			24	14(385
8ank fees				224			224	240
Other payments				7(073			7,073	6,666
Other payments				7,321			7p321	21,291
				90,218			90,218	107,586

4.Charitable	donations	donations
Charitable	donations		ln the year included	donations to:
					2021	2020
					E	E
Christians	against	poverty			1,500	1,500
Other					1,009	760
					2,509	2,260

d fo	ur trusts an	d one fund for the parish:
			2021	2020
			E	E
CBF	Investment	(Kinlght/Loveband)	15,315	13,399
CBF	Investment	(Wood)	1,264	1,106
CBF	Investment	(Hope-Shepperton)	Ip566	I 333
CBF	Deposit (Chancel trust)		4,091	3,904
			22,236	19,742

Restricted funds Restricted funds at the year end:
	2021	2020
	E	E
Fabric fund	18,493	18,493
Music fund	1,202	1,202
Chancel trust	250	250
Heating fund	94'I	941
	20,886	20,886

Payment	s to PCC	employees
			2021	2020
			E	E
Gross pay			23 541	23,272
Employers national		insurance
Pension	costs		127	125
Honaria	payments		360
Timing	difference	(see below)	(3)
Salaries	and honarla per note 3		24~025	23~397