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|Chair||||||Rev. AH Di man|Rev. AH Di man||
|---|---|---|---|---|---|---|---|---|
|Church Wardens||||||Mrs. C Aldis|||
|||||||Mr. J Borrajo|||
|||||||Mrs. D She<br>hard||Vice Chair|
|Deputy Church||Wardens||||Mrs. M Bruce (Birstall)|||
|||||||Mr. G A Bloxam|(Birstall)||
|||||||Mrs. D Wilson|Wanli||
|Representatives|||on the|Deanery|Synod|Mrs. R Parrott|||
|||||||Mrs. C Aldis|||
|Elected Members||||||Mrs. LVan Ristell||(Secretary)|
|||||||Mrs. LWalton|||
|||||||Mrs. R Richards|||
|||||||Mrs. TOwen|||
|||||||Mr. A White|||
|||||||Mrs. EStevenson|||
|||||||Mrs. C Coltman|||
|||||||Ms. J Burgess|||
|||||||Mrs. M Harvey|||
|||||||Mr. P Wilcox|||
|Co-o|ted Members|||||Mrs. N Wills<br>Treasurer|||
|Safe|uardin|Consultant||to the|PCC|Mrs. A Marshall|||





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||||Fo|r th|e||period from 01|January<br>2021 to 31 December|2021|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted<br>Restricted|Endowment|Total|Prior year|
|||||||||funds<br>funds|funds|funds|total funds|
|Receipts||||||||||||
||||Planned<br>giving|||||36,123.33-||36,123.33|36,912.61|
||||Collections<br>and other giving|||||1,558.18-||1,558.18|2,609.38|
||||Other voluntary<br>receipts|||||2,968.79-||2,968.79|923.15|
||||Gift Aid recovered|||||||||
||||Other receipts|||||6,675.89-||6,675.89|7,830.64|
||||Activities for generating||funds||||||120|
||||Investment<br>Income|||||9.08-||9.08|132.75|
||||Receipts from church activities|||||4,480.00-||4,480.00|2,337.00|
|Total income||||||||51,815.27-||51,815.27|50,865.53|
|Payments||||||||||||
||||Cost ofgenerating|funds||||39.05-||39.05|46.4|
||||Missionary<br>and Charitable|||Giving||5,370.75-||5,370.75|5,000.00|
||||Parish Share|||||32,874.98-||32,874.98|68,733.00|
||||Clergy and Staffing|costs||||4,702.77-||4,702.77|4,133.77|
||||Church<br>Running<br>Expenses|||||24,978.82-||24,978.82|24,404.40|
||||Hall Running<br>Costs|||||2,733.53-||2,733.53|3,974.94|
||||Church Repairs &Maintenance|||||4,507.24-||4,507.24|5,931.81|
||||Hall Repairs<br>&Maintenance|||||||||
||||New Building work|||||||||
||||Governance<br>Costs|||||600-||600|600|
|Total expenditure||||||||75,807.14-||75,807.14|112,824.32|
|Net income|/|(expenditure)<br>resources<br>before|||||transfer|-23,991.87-||-23,991.87|-61,958.79|
|Transfers:||||||||||||
|Gross transfers|||between<br>funds - in|||||||||
|Gross transfers|||between<br>funds -out|||||||||
|Other recognised|||gains / losses|||||||||
|Gains/losses||on|investment<br>assets||||||||881.25|
|Gains on revaluation,<br>fixed assets, charity's|||||||own use|||||
|Net movement||in funds||||||-23,991.87-||-23,991.87|-61,077.54|
|Reconciliation||offunds||||||||||
|Total funds|brought<br>forward|||||||81,599.00<br>15,439.07|1,250.00|98,288.07|159,365.61|
|Total funds|carried forward|||||||57,607.13<br>15,439.07|1,250.00|74,296.20|98,288.07|





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|||Freehold|land|
|---|---|---|---|
|Tangible fixed assets||and buildings||
|||2021|2020|
|Cost or valuation||||
|Land adjacent to church||1,250|1,250|
|NET BOOK VALUE —AT 31 December 2019||1,250|1,250|
|Investments||||
|Value at 1 January 2021|180|||
|Disposals||||
|Value at 31 December 2021|180|||



|DEBTORS|2021|2020|
|---|---|---|
||f.||





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||||||2021|2020||
|---|---|---|---|---|---|---|---|
|Creditors<br>for goods and services|||||4,794|7,804||
|Grants —Annual||donations||||||
||||||7,804|6,480||
|TRUST FUNDS||||||||
||||Brought|Investment|Realised|Transfer|Carried|
||||Forward|Income|Gain|to PCC|forward|
|REGISTERED|WITH|||||||
|CHARITY COMMISSIONERS||||||||
|Whiles Charity||(i)|509||||509|
|Spencer Charity||(ii)|539||||539|
||||1,048||||1,048|
|OTHER FUNDS||||||||
|Mrs E Taylor|(iii)||283||||283|
|A Gibson|(iv)||82||||82|
||||365||||365|
|TOTALS|||1,413||||1,413|





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