'I'RIIS'I'F'F'S' R Tr'POR-I I'O 'I-IIF' 2021 .IC.-C.-01.'N'I's
Striicture. governance and management
'I'hc ine(Iiod ol. appointnienl ol. P('L InLnibLrs is scl oiit in Il)c ('hiirLlI Representatioi) Rules. All
Cliurcli allendees ai"e encoUrag￿ed lo I"egiisler on Ilie I,"lecloral Roll aiid sland for electioi) to the l)L'C.
'I"Iic l)CC has Ic Standiiib Conimittcc Lompri4ini) the incumbcnl. chiirchii'aiden4. secretary and
treasurer wliose piii"i)c)se is to scrulin ise and foriniilate thL agienda of the PC.C, <2nd lo trdnsact on
behal l- ofthe l)("Q- siich business as 15 delegyaled lo il.
NLw' In¢mbLFS of tlie IJCC aiL' InduLted by tlic Kliidf, LhiirLh￿"'d1dL.jI1 and IJCC. sccictdry,
The lidri4h w()uld n()t lunLtI()n ivithi)Iit ilie %iipp()rl c)I' In<lny dediLdted viiliinteer% i¥'h() liai'e a ke},
role iii (Ill area5 01- paroLhial li le.
'I'he PCC havL hdd rLgJdid t() thL' Liuidaiice i%%UL.d b}1 thL Charity Coninii%%ii)ii on piibliL l)Liiefit.
St s Primrosc Hill: -I'riJstccs
'I'hL followii)gJ SLfi'Ld in tliL yLar to .3 I DLLLn)bLr 2021..
Rewd l)rcb. NlarjoFiC Brow'n {inciimbent) ex-officio
levd Mai"k W'akefiL'ld lassislanl i)ricstl cx-otticio
Revd l..iiii ly Kolliveit lassisiaiil cuialel ex-orricio
Rodd J, I101)roe
Q'liurcliil'arden
F.Iciinc I Icdg)er
Cliiircliii.'ardcn
Ted Riiscoe
Hon Treic siirer
Ainan(la I1ai"tin
[)('(' Secrelary ILo-upte(11
J udy (ireeiibirass
PL'C. iiieiiiber
Derrick C'how
[)('(' nieinl)er
Giles Ill£2tkiiis
PC'C Ineinl)er
PCC niLmbLr
I)CC' iiieinl)er
Pl"(" nieinber
I)CC' nieinl)er
PCC mLmbLr
P('(' iiiLmbci'
P("(" riiLiiibLr
PL (' Iiieiiibei.
DLanLry Svi)od niembcr
Dcc1ners' Svnod Ineinber
DLaiiery %!nod n)Liiiber
l)ec1nei")' Syi)od iiieiiiber
Siniciii J(Iines
C.d%ey ()pii()iig) Okezie
Soiiia RLnii'ick
lai'iai)a l.o/.yi)ska
lebeLLa C'liesworili
Ross Gilinour
P<2111 Heiningxs
F.11( iiie HedLicr
.4 lexa Q'ai"iei"
Objectives and Aclii"ities
St Mary'4 1)C'C is resp()nsilile tor L()-operaliiiLI I4'iili the iiicuinlieiit, in proin()tillLI 111 tlie
eLclesi(151ical p(Irish Ilie wliole iiiissioi) ol. tlie Q'liurLlI.- i)asloi-1c l. ewanbieliLal. SOLial aiid
eciiiiieiiiial. It lia.4 resp()11511i1lily f()I the niaiiiteiiaiice of tlie chiiilli buildiiiLI ¢iiid Ilie adj()Ininb St
lary's Cenli-e. Its Missioii Action ljlaii provides delai Is of lis strategyjc iliiiikiiib,.

Wc)r%liip in tIIL. .Iii¥il{)-CdtlioliL tldditii?ii of thL. ChiiiLh ()f' L.ii(Jlaiid 1% inaintdlllLd_ CJ()i?d
preaching and choral rniisic arc hallmL2rks of Ihc parish. In ils scri ICL lo Ihc local coinmiinii}'. Ihc
P<qri1li 14 Ll)ncernLd to adLlre%4 144ilL4 Iliai L()nlroiit ()Iir l(ILal arca and %()ClLIt}', and i() %L'nWL PL(IpIL in
nL'Ld. ol. w11dlL￿ Ll. laiil) oi. 11()IlL
Achiei'emeiitts l)erf(>rmance
C'.hiirch Atli'ii(JHnic
Tlie <1¥ er<1L)e Ioic11 Siiiid<lV <llleiid<liice ¥ aries seasoiially. Diii'iiigi Ilie firsl few iiioiiilis of ?021
'or%hip iVc15 onliiic onl5.' Fi"()ni Nl()thL'rii)gi Siiii(IL1}' ollw<2rd% %eTh'iLL'4 ￿'c[L. i n pL'r.4()n hiit cilso
ai-oiiiid 711-81) aiid Il)e al Ilie l).1.5 iii loriiial eiiLliarisl lo about 25_.311. '1'lie 01)lii)e Ser￿lle5 regJLII(trly
aiiracl alidieiices boili diiriiiLi aiid aftei. Ilie sei'i'ices.
IL. LliiirLli 1% l iiikLd Ii) d thriN'iiigJ %Lli()()I, Si l)<iiil'% ICoP'.I l)riinÉiry SLhi)ol, ii,h<)%L <lLt% of
RCN le￿. of the N'car
ciriii%liL(l. Iii DLLLlI)hLr IliL P(,(" N'()11 <11] IIPPL;
IiiiiriiLf ii n(1 ciiiliiinn. f4011i 511mlliLf 1¢ lid winlLI' (IL'%jLrnLf %1k IL% WLri rL-L'%lcibli%liLd. Iii JiiiiL IhL (ir<)w
L414,?l)6.
)lans f(br tht, I,'Iitiire
rLILri'L li) IirdLr Io IilL'LI L()Iiiiiiilii)Ll)l% lo ()ur LiiiployL'LS 11) IIIL Ll'LI)l ()I' dll LiiILfLILI)L5'.
Tr'inxncixl Ri'Tr'ii'w
IL. IiiiaiiLial %iliidiioii iii ?021 ii'ab rL'lalii LIV sldblL.
CTeneral bund
(iLnLral luiids Lll(ILd IliL yL'ar N'idi a siitylus o1"£62,9.$61£60,51 O li) ?0?01.
Inlome
Iii IIIL yLai" our lotal ui)restriLlcd iiiLoinL m.as £29.5.6681£?24.991?l. Plani)Ld L)ii'inLJ ￿aS £10.3,794
1£ 111.0081. Gi fi-aided doiialioiis w'ere £106,76? 1£114.4761.

The restricted fund of £30,792 includes £211 for choral scholarships (from the Hampstead Church
Music Trust), £25.941 for Grow the Wonder and £2965 for the wld weather shelter (which could
not be held in church for the second year running). An amount of £672 is held as a surplus from the
pilgrimage fund of 2017. The Justice and Peace ¢onllnitt¢e fund is £882.
Outlook
The y¢ar ended with a Surplus of £93.747. Income ne&ls to continue to rise to meet our regular
commitments, build reserves and beyond that to extend our mission and plan for future
refi￿biShrneTrt. This is a challenge for the congregation and the PCC.
Our Common Fund commitsnent for 2021 reniains at £85,200, the same as in 2021.
Reserves Policy
The PCC ended the year with a surplus of £62,956. This sum, though nol restricted or fornially
designated, includes a significant amount regarded as seed money (c. £60,000) for the capital
project to mark the 150th anniversary. The PCC tbinks it should also hold reserves sufficient to
cover three months. recurring expenditure (£60,000). We are making stcady progress towards this
goal.
Operational Strueture
The PCC has two bank accounts and a share account. All fmancial questions or suggestions should
go first to the Treasurer. Ted Ruscoe (or via a message through the Parish Administrator).
Stewardship r¢conls are dealt with by Cathy Howard.
Risk Management
The PCC aT¢ committed to managing, and if practicable to reducing, the major risks that th¢y have
already identified. They also seek to identify new risks as tbey arise and subject them to the same
process of nwwg¢m¢nt and reduction.
(Signed) Mariori¢ Brow￿ Vicar
22.03.22

Parochlil Church Councll of 8t Mary the Wryln Prfmw•• Hll
Ststerne￿t of Flnanclal ActlvlUeB
Fortheyear ended 310ecernber 2021
TOTAL
FUNDS
2021
TOTAL
FUNDS
2020
Unrestncted Unrestsicted
Funds
Funds
General
Designat
Ilestricted
Fund5
(Note 111
Notes
Incvmv and vndvwrnent• Irom-
3a
230,079
6z.sefj
3.Q23
295.668
75.540
30S,819 298.OS5
62,566
27 872
ChariiablÈAcrNrf￿s
Investmentincome
Total Incomlng rMourc••
75.540
371.208 3Z6 081
RMourc•A •xp•nd•d
267.421
267.421
70.874
76.874
344 295 307.6Z5
344 295 367 625
Tow re￿ul¢m •MpMd•d
Nrt Incornfr b•tor• galn• and lo•u•
on Inv••tment•
28.247
11,3341
26.513 {41.5841
Nrt r•¢ognli•d 94lnWllo•iMI
on In¥•AtmA
2,Q22
2.022
3.409
rt Intom• •i¢•ro*ln* •M4101•
11,334}
28,936 131,1811
Tr4nifern belween fund•
27.8Z3
N6t mov•m•rt In fund•
26AB9
28.935 130,1551
RKonGll•tlon ol Fund•
Trtgl funds brought tOf¥wr4 8t i Jan 2021
60.510
4.302
64.812 102.967
Totsi fun0• ¢•*d•d ftbrw•rd at 31 Dec 1021
93,747
The Notesio th*knoulltyftym p8rt¢l mese Finanual Stalements

Parochlal Chutth Counell of StM¥ry th• Wvgln PrtmfOS0 HIH
l8#¢• Sheet at 31 Dv•mb•r 2[¢21
Noleo
FUND8
2Q21
FUNDS
2020
Fl¥•d i•Ht•
Urrfjuotfrd th8re8
OU0￿ Bh8re8
47
47
Total flxed asMt•
14,178
12.156
Curr•n¢ **¥•ts
Debtors
Cash al ￿nk And in hand
9.492
71.727
81,219
42 741
54.256
Credito1¥ amtyJnLsfalliDg wthin oneyeai
11.8001
14et current us*t•
79,568
52.656
Totsl a58ets les• current Il•bllftl¢$
93.747
64.812
CredilN5 arnounls IAlling du¢8fteroneye8r
NerA55ETS
64 812
Fundo
RKtrfctqd fund•
30,791
4,302
utsr•$ffi¢t￿ lunds Gener41
62,966
60.510
64.812
The NthStOlh•*¢¢ounl¥fotrn partol th•b• Fin•￿91 St8¢tmtyit•
AppM¥•d ty th• PCC on 18 M•r¢h 2022 and s*n•d on th￿r b•h•W by
R•v•t•bd Malorffr Brow
oddy Monro• IChur¢hw4rd•n

Pay￿h[al Church Coun¢ll Sl M•ryth• Vlrylth P￿mr0￿ Hlll
NOTES TO THE FINANCIAL STATEMENTS
FOR TF*E YEAR E140ED 51 DE¢EM8ER 2021
N¢t• I
BASIS Of PREPARATrON
T￿ firwtyal swements are p￿p&red u)il Ch8Dbe5 Act 2011 and In Jc¢uddnc¢ Ih• Church Accounti
RegulaDons 2006 9Dveming the IndiwduAI ac¢wnw ol PCC& the Regulalion5'Xrue and fail provi*0￿.
toge￿er witr FRS102 120161 a5 the applicable acCoun￿n9 $¥ndar¢$ •nd the 2Q16 version ol the Slalerneniol
Récomrnended PracDce" Accounung And Repornry by Charibes ISORPIFRS1Q211
Tne financial thtemen15 have be￿ prepared undeF the h15tyri¢81 co51t￿¥￿￿o) ex¢wior ihe valuabon of quoted
finanagl as$8r8Whi¢h Shovin 31 markelvalue.
The Parochbal Church IPCCI 15 4 PUD1￿ bwmfllefflily ¥bithinthe m08ning ol FR5102
1.2 GOING CONCERN
TheTe ale no material uncertaintses reLited toevents oreKn¢ity¢n• th• ¢4St i10n￿¢￿t dtyJt4 on Lhe PCC'B Ablityto
contynuÈ as 0 gtyng ¢ontwn
1.3 eFIA14GE IN ACCOUNTING POLICY
The accounts preseni a true ana iail w*NAnd the awwnbng pc4ity*i •ro8$ tyJUinBd Inlhil nc4e. Theie hAva èosrt no
changes of accohjntyfig polic¥ In Uli$ pErio¢
1A CHANGES TO ACCOUtr471NG ESTIMAYE$
There have béBn no ¢hanoe$ ￿ 8¢counong *$tymateJ In peiiod
1.J PIATERIAL PRIOR YUR ERRORS
No rnatenal pl￿year èrrors have bèen Identhed In the repcrftyng penod
Not•2
ACCOUNTING POLICIES
2.1 INCOME
R8¢vgnlUon of In£om
Cmgregauonal giving. don￿On$. grants. ￿tereSt. Oiwdwos othe nnccffje are IrKlud*J In the Stat•tt•nlof Finarhrlal
Acuvitses ISOFAI ￿￿enth8 PCC becornes enlrtlEd totre ie4ources and the rnonet8ryV8IuE be rneaswed ￿th sumdeni
r8h¥Lwlity
Oll••ttlng
Thèrè h98 t*eh n¢ Offsetyjng of aSGetG aid IIAbilitses oi ol Inojme ano ¥xpwtstr& required or permrtt¢¢ FRSt02
SORP
Tax rnclilms Oh doM•tloni and glfto
GIftAid rec•vatle is Incjuded ￿ Income*knen there is a val￿1 de￿9r8bOn from the donor. Any tsrftA￿ T￿0V8￿ on a donèbon
15 Cons￿ered 10 be partofthat orft and 1$ ¢￿01t¢0 tots sarne fvnd as the inioal unl￿￿e40￿l¥ has specif￿a
othErwn$È
L•g4cI¢s
Lègscies are Indud&l In the SOFA*thM <4c¢ipt 19 prob8iqe. that 15. ther• hA9 be￿ 8 grant of wcbats. the Exewtors
ave established that theiè ar• $UTfI￿6nt runLIF in E5tète and anyeondityonl •ua¢h6d to legxyAreathervAthin ¢he
¢tyiirol ol the PCC OT can t¢met
v￿u￿1•er help
The VAl￿Of vduntaryhdpisnolintluded fft the 8¢¢(wnld buii8de6cribed in th• PC¢'$ •nrtu¥l ¢*port
Inv•itM•ttt 9oln• and IOAMA
Thi& I￿ude5 aryrèaliw unreali58d gainsorlosses on the ol inyestrnents and any wn orloss r￿U￿.￿ frorn
revaluing Inve6tments IiTr merket value aithÈyear end
2.5 EXPENDITVIIE AND LIAB￿lTIES
Ll•blJity recognltS0
Lia￿￿tIeS Are ie¢wnised hthere n Is rnore Iikdythan IB a legal or construetiV•Qtyig8bw ccrfnmmn9th0 P¢¢ to
youl resources and theAmwni olthe otyKJ8bon can be Meal￿red Y•im re•sth•We certainty
Go¥•m•nc•
G0vp[n¥n￿ costs arecharged to ¢h9rit81)￿ 8¢tywtie5
Radund•n¢y co•ts
PCC madé no tedundancy paymens dudngthfy rswrbry

P•ro¢hl•l Church Councll St Mary the Vlrgln P￿mr￿• HIN
Defevrttd In¢om•
NoM*tsri￿ itern ddeferred Income ho¥ Indydeo in thPfinan￿￿ stalthThnis
Credftor¥
The PCC hol crethtor8vthth 8r¥fflFaSUT84 al 5eldem¢n1•ffl￿nI$ lesi 8nytr8de dillcvunts.
Cert81n IlltsTes1 Iree lo•ns hove be¢n provided a Tepoymthil d•te •n¢J thtte a16 èteounied loris being repayable
emand
Provl¥loni lorllibllhl••
A Iiablity Is mÈasurÈd 8t rts hi$¢onczl cost and then subM9u•nty me81UTed $1 Lbe bast ¢stsmats of tr*8rnount required to
Bethe the obligAbDn as the rerNJtrg date
2A ASSETB
Tinglbl• flx•O 814•ts lor ui• by th• PCC
C￿seCr31ed and bèneli¢ed propery 15 exduded from th¢ •courf* by 8 1012}llll and Icl gf the Ch¥nti•$AEI 2011. Oth¥fix8d
88$8ti are ca￿talIsEd If they c•n be us6d lor fflore Ihan one y•8r 8nd c£éi èlleast £2 000.
Equiwl U￿￿￿1n the thur¢h w8mists thal hats not bean written ell i•déprtciate6 over its expe¢tyd uselul
lrfe As Idlo4y&
Fi￿193 fitbnys
Compu￿1 •quipMnt
25% $tr814TrlllinB
straigMII
mo¥a￿e church fuini•hing$ h4d bylhe Vicai and Churchwardons on truslfor the PCC. 8nd thich require a 18wltyfor
dispts$•l 8fe¥¢uunted as Inalienatrlew¢perty unlemc￿secia￿￿. They4r•116100 In ￿￿Chur￿l Invenw. be
Inspecled.
Unquoted shares ¥rtvalued al hiEtoriccoJl.
In¥eÈthisrtts In quot& 5haresand p¢okgd Inv*stmenlfunds areVAIL￿ initi•¥y81 costand wbsequtntlY¥t laii value
irnartet Va￿￿) atlhFyeorfjnd
Debtorn
Debtors. In¢hJOing tryde debtors and GIA r$¢pVer8￿e. are rneasured on Inibal r6¢tynilioTr èi 6etVBmwtt8mounl arter any
trade discounlg or •mounl Jdvanced by the PCC. Sub*qvenlly theyare m•a6u•r¢4 li tho CaBh LY othw conèidor•ts
expectsd to ￿ recwv￿.
abh at bink
Clth 1$ h4d In bank dop)srts Srti*paYa￿e on dérnond
2.S FUNDS
Uhr••trfcted Fund¥ r8presertlh• r•miln￿9 Incmw IL￿0￿ olth• PCC th81 we$¥al￿bhf9T gpending on the g¢n¢ral
purposes ol th¢ PCC.
The R••trttt•d FundBareincom¢ lund¥ u)•t rnusl be spentan rmtrthd PurpD5￿ and oltl*funds•re ¥et ￿1 In
N¢ie11

P•r0¢h5￿ Chyrch Councll St th• Vlryln Prfmro•• Hlll
NOTES TO THE FINANCIAL STATEMENYS Icontlnuodl
FOR THE YEAR ENDED JI DECEMBER 2021
Not• J Incorn• ind 4ndowm•nts trorn..
TOTAL
FUNDS
Z021
TOTAL
FUNDS
2020
Unrestrict4d Unie51nLtsd
Funog
Funos
Gentr81
De8ign81e
Reslrided
FundJ
Ja DonaliDn5 andLegaues
anned giving. Grft Aided
Olher Regular GiwDg- non Gift ￿ded
Col8¢ty4n$ 81 all Seiwces
Sundry OonabDnS-Gift ￿ded
Sundry Oonabon$- tvjn GiftAvJed
Income tax recover8Lq6
Covid Recovery Grant
Refund ofVAT
Leg8tye$
103,794
103.794 111.406
13723
3470
2.968
2,980
8,971
90,597 129.22$
28.205
56,0
3,778
8.976
24.033
28.205
56.0th)
3.778
12 509
305 619 293.0SS
23Q.Q79
75,540
L£dure Sw45
De*gner Fair
Bar
12.223
12,223
16.316
3,503
5.607
20,924
4,934
6.438
3,503
3.607
20,924
4,934
%.06Q
e2,566
sw
Chuich and SMC knnq$. Oro8n r¥r•
Parcchial fee
OtherEvents
239
395
l.gBO
27,872
Jc Inv**rnentincome
Oiyidends and In*re
3.023
Totsl InGomlng re•riiirce•
29$ $$8
75.540
371 208 326 061

Pirochlal ¢hurth Councll St MArythq Vlrglr* p￿mr01* Hlll
NOTES TO THE FINANCIAL STATEMENTS i¢•nUnu•dl
FOR THE YEAR ENDELI 31 DECEMBER 2021
Not• 4 lI￿OUrC6￿ ¥xpond•d
Unie51ricted Unreststhd
Funds
Fund$
General
Designaled
Resthcted
Funds
TOT
FUNDS
Z021
TOTAL
FUNOS
2020
N¢t•%
Chanla)le JGbvrtMs
Comffl￿ Fund
Vicar and Vi¢arage Exp8ns¢S
Vicarf5 Discrety(m8ry F￿d
Parochial Fee5
Ministry Team expèn
Rent on curate's fl81
Sac115ty
Worship bDoks, feel ènd pufd1¢8DMS
Organi61
Assistsnl Orgath61
ChLMr Fee6
Parish Adminilliator
T￿ephOne
Office Survl
Puilicity
Hospitslity
GÈneial MaintaiTrance
Architect's tse8
Organ main*nonce
Li￿nc￿fee
85.200
2.102
700
542
824
22.200
1,206
2,324
8.100
2.200
8.430
34.667
695
10.957
4.64$
2.097
31.300
18.212
8$.200
2,102
70tt
542
824
22,20Q
1,206
2,J24
6,100
2,200
$M30
34,6S7
695
10,967
8S.200
4650
loo
420
22 200
1487
270
5000
1 800
2330
34.282
008
6.129
75
422
24.302
31.430
2,097
31.300
18.212
315
627
6.498
5.799
2.358
560
S.828
245
8.188
7.793
4.502
425
6.324
8,166
7.793
4,502
Gas
El•¢tritity
Water
Insurance
J&P Committee iund raising costs
J&P CommittÈe lund donatson5
OtherChan￿t￿e d￿¥￿0￿8
Youth
chor$1 S¢hcAAIg
Chvrth flower
Cdd Weather Sheher
Bishop's Discrebon8ry Fmd
Growthewthid
6,324
12
405
2.801
43,4D4 105.794
9.974
920
608
350
43.404
1.497
1,497
22,355
22,365
le¢turè Senej
743
2.308
791
1.$$0
267.421
743
1,3118
791
1 2
Shop
Independent Exafflinat￿fj fe
Tot•1 r•swvu• •xp•nd•d
215
1 800
544 195 307.025
7e,874

P4ro¢hl•l Chur¢h Couo¢ll of Sl M¥ryth• Vlryln. Pdmto*• Hlll
NOTES TO THE FINANCIAL STATEMENTS IconUnuBdl
FOR THE YEAR E140ED 51 DECEMBER 2010
Not• 6
Lvages ondsa18n•s
Parish AdnUniBtra￿T
34.667
6.100
2.200
14,791
34.262
5.000
1.800
86.3S4
A65istsnt Or9AniBt FB¢$
Youth Wothers
DuTing tr8yearlhe PCC ernplwed a pan6h ￿￿1￿1strator and paid fees to the organist and 89*818ni
organist Youth Workers werefuDded troffl resknctsd funds. The PCC offers a defined
on schem¢lhrough NEST
Not• 6
Trdn5Ac￿onI R•laf*O P8trW•8
Durin4 year ihe PCC reimbursed certain ￿thIr￿j expense$ pfthp wpendary ￿ergY t68m. Othtrt
opt80 PCC members. specificaly the pafish admininltratsr. LYganisE. a6615tAnt DryArn$t r•¢eNtd
paymenES detailed above.
St M•ry'$C*rth CornmuntyTruslcea5e4 lo be a Fdated party In June 2020
The Fnends of St14Jt¥s IReg151ered Charty f40. 10786551 thhichwas o ￿rtY
Is In the prC￿4£￿ts*nll VKNJnd up
Not•7
Anity•ls olN6t Ii••t• tyy futtd
LJnr¢otnJèd
Fund5
RgBtrid¢d
Fun0•
Total Fund•
2021
InVe$bi￿tI
D*btors
Cash at bank and In hand
Current haknlibe5
12,188
38.430
1,600
4.302
42.741
1.600
64,812
Notel
Unquoted Inwstm•nt¢
IB6 shares In the English Hhthn81 Ccthp8ty Limited (Registered In England and Wales on Isl
Novembw 1926*ilh Registratson Nurnbor 21721218r8 shosw althe his*onccost olE46.50
14ote 9
PrapAym•nts •nd Debtorn
1021
2020
In￿r￿elaX rets)¥waWe
9A92

Ptrochial Chufch Covn¢ll St Nary th• Vlryln PrtMfo•e Hlll
NOTES TO THE FINANCIAL 8TATEMENTS1¢oniinv•dl
FOR THE YEAR ENDED 31 0ECEM8ER 2020
111 Cr•dhon.' arnountj falllng due wbthln Dn*y¢*r
2021
2020
IndepEndEnl EXtry￿nati￿ anoA¢¢ountsn
1.600
1.600
NOTe li Mo¥•MbAnt In Futsd* In Year
B¥1 In¢om•
l Jan 2021
Expendituie
Olhei 93in$
8nd1¢8588
Tr8nsfern.
31 Lle¢ 2021
Unr0•t￿￿*￿ Fund
General fund
60.51Q 295.088
267.421
2.022
127.8231
.95•
60 $10 285.668
267,421
2.02?
R•thcted Fund
You
Choral SchcAAI$ IRaBtrfctod)
Jusiice & Peace
Cdd Weather Shetter
Spwfic th3rity8pwI$
Parish Pilgrimage
tsrow ￿e WondeT
15.5ei
10.000
43,404
27.823
1.32e
88?
1.422
82
Z,985
100
672
29,￿1
1.563
672
48.296
22.355
75.540
76,874
27.823
Yotsl lund•
371 208
140ts 12 Charlty DonaUons
2011
2Q2(1
Imertaith Matters
ChildrEn'¥ Stiryety
Mane Cune
Criw8
Chnstsan
VSPG
Royal 8rilish Lepion
BIShf41'8 DIEC￿li￿Ory Fun
300
873
404
231
405
ooo
2CKS
350
29$4
Parochlal Church Councll St M4ryth• Vlrylts P￿MI¢¥I Hlll
NOTES TO The FINANCIPL STATEMENTS IcoThtlftued}

FOR THE YEAR ENDED 31 DECEMBER 2021
Nots 13 Prlor p•rtod ¢omp•r8tlw s¢rt•melli of fln4nclal ictl¥lU
TOTAL
FUNDS
IQ20
TOTAL
FUNDS
2019
unr￿Tr￿￿) Unrestricted
Fund%
Fund$
G4neral
Dewgnat8d
Restricted
Funds
(Nots 111
Noi*0
In¢om• 4nd wdowm•nt• trom..
Dgnaiions JndLegaGleS
Chariiable Ac￿￿￿￿9$
Invesimentin¢ome
Totsi In¢omlno rmOu￿
34
3b
3¢
190,993
27.872
134
224,999
101.062
298,05$ 240.403
Z7,87Z
70.514
134
326 061 512 535
101.062
R•sour¢ès èxpènd
Charilable Jclrvihes
Totsi re60urcu expended
250 798
250,798
116.827
116.827
367 625 329.710
367,625 329 710
N•¢ In¢om• boftsr• galns •nd Iosms
on Imw*tments
125.7991
N•t r•cogn15ed 941n￿lI0￿5￿l
n inv•¥trn4nt
3,409
3.409
2,248
Nrt InGorn• Jftvg•ln• and108H•
n InY••tmonts
122,3801
138,1561 114.927)
Trnnsf•rs b•tt¥••n funds
14,90e
Not mo￿￿0￿¢ In fund*
129,1481
(J8,15$1 114,9171
Totsl fund5 broughl foN4ard al l Jan 2020
89,85e
8.150
5.159
102,967 117,894
Total lund• forward ai J1 O•c 2020
61 81Z 117.894

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