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





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||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<br>on:|||||||
|Charitable<br>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<br>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|





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|||||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|



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|||||
|---|---|---|---|
|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|



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|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<br>giving|(excl. tax refunds)||29,642|||29,642|31,167|
|Planned<br>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<br>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<br>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|





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|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<br>and photocopying||||1,030|||1,030|1,924|
|Other regular<br>church costs||||7,819|||7,819|3,680|
|Wedding<br>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|





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|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|



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|Restricted<br>funds<br>Restricted<br>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<br>fund|94'I|941|
||20,886|20,886|





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



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