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|within the|Parish of|Lo|uth:|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||tU
IQ
IJ||Ql
Qt|00
Qtt
IJJ||||0
Qt|0
C
c|JU
IQ
QQ||Qt
0
0|IQ
IQ
Ql
CL|0|IU|0
M
'0
CU|||
|||||I/I|||t/I|||||||||||||||
|Oratory||||||||||||||||||||||
|Civic church||||||||||||||||||||||
||Gathered|||||||||||||||||||||
||worship|||||||||||||||||||||
|Local|Baptistry|||||||||||||||||||||
|chapels|Marriage|||||0||||||||||||||||
||Buriai|||||||||||||||||||||
|Almonry||||||||||||||||||||||
|Hospital|||||||0|||||||||||||||
||||KEVIGS|SMS||LGS|GHS|||||||||||||||
|Study/|Schools||Kidgate|||StB||||||||||||||||
|Education|||LGS|||||||||||||||||||
||Discipleship||||||||||||0|||||||||
|Retreat/grange||||||||||||||||||||||
|Shrine||||||||||||||||||||||
||||Chapels|||||||||||||||||||
|Community|space||0|0|~+
youth|||||||||||||||||
|Code: ~—Significant||activity for development||||0 —Subsidiary|||part|of|activity|+ —possible||||area|for development|||||
|HOW: Becoming|||fully alive|||||||||||||||||||
|In order to live life fully, we will seek|||||to structure||our life||as a community|||and||the activities|||which are||a part||of it|
|to encourage
everyone|||to consider||four|elements||of Christian|||living appropriately||||expressed|||in people's|||lives|
|and suited|to their context:|||||||||||||||||||||
|WHOLE-LIFE tlVING: becoming:, :fullyt.|||||||alive|||||||||||||||
|.Four|+ PRAYER gt'WORSHIP||||in.the,presence ofGod||||||+STUI3Y-to|||deepen||our|experience|||||
|:elements|+ FELLOWSHIP with:-.those|||||who travel||alongside||us|+SERVICEto others|||||in our'communities||||'||
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|The following|people|have been members
ofthe PCC|during the period being reported:|during the period being reported:|during the period being reported:|
|---|---|---|---|---|---|
|Licensed clergy:||The Reverend
Cameron
Watt (Chair) from 15' June 2021||||
|||The Reverend
Robert Mansfield||||
|||The Reverend
Arabella
Milbank|Robinson|||
|Readers:||Dr Paul
Hill||||
|||Mrs Sylvia Pounds||||
|Churchwardens:||Mr Charles
Dobson||Mrs Dorothy|Mansfield|
|||Mr Tony Doherty||Mrs Harjinder|Gurnham|
|||Mr Alistair Kerr (until 22" July|2021)|Mrs Jane Rushby||
|||Mrs Rebekah Stubbs (from 22"|July 2021).|Mrs Sylvia White||
|Deanery Synod:||Mr Mike Crosby (Treasurer and Lay Vice-chair) (St.James)||||
|||Mr Tony Doherty (South Elkington)||||
|||Mr Peter Taylor (Welton le Wold) (from 22"||July 2021)||
|||Dr Paul
Hill (St.James)||||
|||Mr Malcolm
Locking (Stewton)||||
|Elected Members:||Mrs Barbara Dales (St.Michael's)||||
|||Mrs Jill Day (South Elkington)||||
|||Mr Peter Taylor (Welton le Wold)||||
|||Mrs Lesley Lewis (Stewton)||||
|||Mrs Tiffany Noden (St.James)||||
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|||Page|
|---|---|---|
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||3to 7|
|Independent|Examiner's
Report||
##
##
|||Unrestricted|Resutcted|Endowment|||
|---|---|---|---|---|---|---|
||Note|Funds|Funds|Funds|Total 202t|Total 2020|
|||E|E|E|E|E|
|INCOMING
RESOURCES|||||||
|Voluntary
Income|2a|105,932|48,350||154,282|256,760|
|Activities for generating
Funds|2b|14,588|1,758||16,346|3,138|
|Income from Investments|2c|29,613|5,642||35,255|35,536|
|Income from church activities|2d|52,606|1,474||54,080|42,481|
|Other Incoming resources|28|1,017|517||1,534|21,539|
|Sale offixed assets|2f|744|||744||
|TOTAL INCOMING
RESOURCES||204,500|57,741||262,241|359,454|
|RESOURCES EXPENDED|||||||
|Church Activities|3a|205,482|88,719||294,201|271,206|
|Fund Raising Costs|3b|3,236|10||3,246|4,771|
|Governance|3c|1,960|||1,960|1,924|
|Other Resources expended|3d|344|167||511|9,327|
|TOTAL RESOURCES EXPENDED||211,022|88,896||299,918|287,228|
|NET INCOMING
RESOURCES BEFORE|||||||
|OTHER RECOGNISED GAINS AND LOSSES||-6,522|-31,155||-37,677|72,226|
|NET (LOSS)/GAIN
ON INVESTMENTS||56,871|71,876|3,890|132,637|8,252|
|NET INCOMING
RESOURCES||50,349|40,721|3,890|94,960|80,478|
|ADJUSTMENT||2,553|||2,553||
|NET MOVEMENT
IN FUNDS||52,902|40,721|3,890|97,513|80,478|
|BALANCES 8/FWD 1JANUARY 2021|8,9,10|589,009|269,641|30,085|888,735|808,257|
|BAlANCES C/F 31DECEMBER 2021|8,9,10|641,911|510,362|53,975|986,148|888,755|
##
||||Notes|2021|2020|
|---|---|---|---|---|---|
|||||E|E|
|FIXED ASSETS||||||
|Tangible|||Sa|4,264|4,283|
|Investments|||5b|656,358|529,191|
|||||660,622|533,474|
|CURRENT ASSETS||||||
|Debtors|||6|10,388|535|
|Short Term Deposits||||88,324|69,116|
|Cash at bank and in hand||||228,890|290,957|
|||||327,602|360,608|
|LIABILITIES||||||
|Creditors - due in one year||||1,976|5,347|
|NET CURRENT ASSETS/LIABILITIES||||325,626|355,261|
|Total Assets less current|Liabilities|||986,248|888,735|
|Creditors - due after one|year|||||
|TOTAL NET ASSETS||||986,248|888,735|
|PARISH FUNDS||||||
|Unrestricted|||8,9&10|641,911|589,009|
|Restricted|||8,9&10|310,362|269,641|
|Endowment|||8,9&10|33,975|30,085|
|||||986,248|888,735|
|Signed on behalf ofthe board oftrustees||by:||||
|Cameron
Watt||||22rtfrsfr|2C722|
|||||Date||
|Jennifer Goodwin||||Z2Xyrav|2r722|
|||||Date||
|||||Page 2||
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|||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|---|
|3|RESOURCES EXPENDED|||Funds|Funds|Funds|Total2021|Total2020|
|3(a)|Church Activities||||||||
||Missionary
and Charitable||Giving|654||||1,472|
||Ministry: Diocesan Parish||Share|42,358|12,642||55,000|54,659|
||Ministry Costs|||1,280|||1,280|1,758|
||Church
Running expenses|||42,279|2,640||44,919|48,256|
||Church Maintenance|||7,549|10,284||17,833|10,149|
||Upkeep ofservices|||4,962|||4,962|2,157|
||Wedding
and Funeral|fees||||||47|
||Depreciation/equipment|||2,049|200||2,249|23|
||Church Yard Up keep|||694|||694|241|
||Church
Hall Running|Costs||35,247|519||35,766|32,031|
||Major Repairs Church|||879|22,381||23,260|11,804|
||Major Repairs
Hall|||||||3,020|
||Sank Charges|||235|||235|186|
||Staff Costs|||62,323|31,753||94,076|86,909|
||Community
and parish project|||4,973|8,260||13,233|18,494|
|||||205,482|88,719||294,201|271,206|
|3(b)|Fund Raising Costs||||||||
||Coffee Morning Costs/refreshments|||2,346|||2,346|1,962|
||Other fund raising costs|||890|10||900|2,809|
|||||3,236|10||3,246|4,771|
|3(c)|Governance|||1,960|||1,960|1,924|
|3(d)|Other Resources expended||||167||511|9,327|
|||||211,022|88,896||299,918|287,228|
|4|STAFFCOSTS|||2021|2020||||
|||||E|E||||
|4(aj|wagesand
salaries|||94,076|66,909||||
##
|5|FIXEDASSETS|FIXEDASSETS||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Church|Church|||||
|5(a)|tangible|||Equipment||Halls||Total||
|||||E||||||
||Actual Cost/NBV||At 1January 2021||128|4,155||4,283||
||||Net Disposals/
Additions|||||||
||||less depreciation||(19)||||(19)|
||||At 31December 2021||109|4,155||4,264||
|5(b)|Investments|||||||||
||The majority|ofInvestments
are held in the CBFChurch of England||||Investment||Fund.|During the year|
||investments|ofE6,177were liquidated||(last year E5,870|was liquidated).||The|market|value at 31|
||December 2021||was 6656,358(2020E529,191)which represents|||investments||for:||
|||E|
|---|---|---|
|Unrestricted|Funds|451,228|
|Restricted Funds||171,155|
|Endowment|Funds|33,975|
|||656,358|
##
|||Unrestricted|Restricted|Endowment|Total 2021|
|---|---|---|---|---|---|
|||E|E|E|E|
|StJames'||61,751|98,903|31,309|191,963|
|St Michael's||8,560|8,291||16,851|
|South Elkington||41,271|5||41,276|
|Holy Trinity||11,514|98,401||109,915|
|Trinity Centre||52,497|65,251||117,748|
|StAndrew' s, Stewton||16,397|31,510||47,907|
|St Martin' s, Walton|le Wold|6,709|6,790||13,499|
|Parish||443,212|1,211|2,666|447,089|
|Balance 31December 2021||641,911|310,362|33,975|986,248|
##
|SUMMARY|OF FUND MOVEMENTS|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total 2021|
|||E|f|f|f|
|Balance 1January 2021||589,009|269,641|30,085|888,735|
|Incoming resources||204,500|57,741||262,241|
|Resources expended||211,022|88,896||299,918|
|Investment|gains|56,871|71,876|3,890|132,637|
|Adjustment||2,553|||2,553|
|Balance 31|December 2021|641,911|310,362|33,975|986,248|
|ANALYSIS|OF ASSETS BYFUND|||||
|||Unrestricted|Restricted|Endowment|Total 2021|
|||f|f|f|f|
|Tangible
Fixed Assets||109|4,155||4,264|
|Investment|Fixed Assets|451,228|171,155|33,975|656,358|
|Current Assets||192,550|135,052||327,602|
|Liabilities:||||||
||due in one year|1,976|||1,976|
||due after one year|||||
|||641,911|310,362|33,975|986,248|
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