##
|Contents|||Page|
|---|---|---|---|
|Officers||||
|Annual Report|||2-11|
|Independent
Examiner's||Report to the Parochial Church Council|12|
|Statement ofFinancial||Activities|13|
|Balance Sheet|||14|
|Notes to Financial|Statements||15-19|
##
##
##
##
|officials is as|follows:||
|---|---|---|
|Incumbent||The Revd. Anna Moore|
|Priest in Retirement||The Revd. Canon David Eaton|
|Reader Emeritus||His Honour Peter Slot (until October 2020)|
|Churchwardens||Mr Bernard Hawkins|
|||Mrs Linda Sister|
|Treasurer||Mr Charles Hardy|
|Fabric Officer||Mr Paul Tanner|
|Diocesan Synod Representative||Mrs. Ginny Eaton|
|Deanery Synod representatives||Mrs. Linda Slater|
|||Mrs Margaret Miller|
|||Mr Tom Briscombe|
|Elected members||Mrs Pam Armitage|
|||Mrs Hilary Ely|
|||Mr Richard Grassly|
|||Mr Melvin Hughes|
|||Mrs Rosemary Leach|
|||Mrs Bridget Ridley|
|Organist &Choirmaster||Mr. Melvin Hughes|
|Safeguarding|Officer:|Mrs Margaret Miller|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||General|Fabric|||
|---|---|---|---|---|
||fund-|fund-|Total|Total|
||unrestricted|restricted|2021|2020|
|Incoming resources (Note 2)|||||
|Incoruing resources from donors|54,215|7,210|61,425|67,518|
|Income from ancillary transactions|16,627|106|16,733|10,719|
|Other ordinary
income|1,063||1,063|1,607|
|Income &om investments|||||
|Total incoming resources|71,905|7,316|79,221|79,844|
|Resources used (Note 3)|||||
|Grants &donations|3,500||3,500|3,225|
|Activities directly relating to the church|58,998||58,998|47,655|
|Church management
and adminisnation|157|270|427|3,704|
|Church repairs||10,380|10,380|1,320|
|Total resources used|62,655|10,650|73,305|55,904|
|Net movement
in cash funds|9,250|(3,334)|5,916|23,940|
|Net Current Assets brought
forward|||||
|from 31December 2020|67829|35,046|102,375|78,435|
|Net Current Assets carried forward at|||||
|31December 2021|76,579|31,712|108,291|102,375|
|Organ brought forward|||285,067|291,696|
|Depreciadon oforgan|||(6,629)|(6,629)|
|Organ carried forward|||278,438|285,067|
|Total net assets at31December 2021|||386,729|387,442|
##
|Balance Sheet
31December 2021|||
|---|---|---|
||2021|2020|
|Fixed Assets (Note 6)|||
|Organ|278,438|285,067|
|Current
Assets|||
|Cash at bank|113,604|104,508|
|Debtors|1,743|1,862|
||115,347|106,370|
|Current Liabilities|||
|Wedding fees received in advance|(400)|(400)|
|Other creditors|(6,656)|(3,595)|
||(7,056)|(3,995)|
|Net current assets|108,291|102,375|
|Total Assets|386,729|387,442|
|Funds|||
|General fund|76,579|67,329|
|Fabric fund|31,712|35,046|
|Organ fund|278,438|285,067|
|Total Funds|386,729|387,442|
##
##
##
##
##
##
##
||||General
fund-|Fabric
fund-|Total|Total|
|---|---|---|---|---|---|---|
||||unrestricted|restricted|2021|2020|
|2.|Incoming resources||||||
|2a.|Income resources from donors
Covenants
Collections at services
Sundry donations
Grants||39,573
5,486
8,156
1,000|3,420
550
3,240|42,993
5,486
8,706
4,240|46,565
3,942
17,011|
||||54,215|7,210|61,425|67,518|
|2b.|Income from ancillary||||||
||transactions
Magazine
Feesre: weddings,|burials etc|7,844
8,763||7,844
8,763|7,208
3,511|
||Harvest
supper/lunch
Flowers||20||20||
||Brockham Bonfire
Confetti sales|||106|106||
||Concerts||||||
||||16,627|106|16,733|10,719|
|2c.|Other ordinary
income
Sundry sales||99||99|286|
||Contribution
from
Benefice costs.|Buckiaud to|964||964|1,321|
||||1,063||1,063|1,607|
|2d.|Income from investments||||||
||Interest||||||
|Total incoming resources|||71,905|7,316|79,221|79,844|
##
##
||||General|Fabric|||
|---|---|---|---|---|---|---|
||||fund-|fund-|Total|Total|
||||unrestricted|restricted|2021|2020|
|3.|Resources used||||||
|3a.|Grants
4'c donations||||||
||Charitable
giving (see|Note 4)|3,500||3,500|3,225|
||Activities directly relating to||||||
|3b.|the work ofthe church||||||
||Diocesan quota and fees||37,943||37,943|26,272|
||Clergy expenses||895||895|767|
||Lighting, heating and|water|1,032||1,032|2,560|
||Church maintenance||1,086||1,086|1,326|
||Magazine costs||3,359||3,359|2,920|
||Upkeep ofchurchyard||5,700||5,700|4,800|
||Organist||3,088||3,088|2,908|
||Music costs||||||
||Organ and piano servicing, etc.||407||407|660|
||Organ concert costs||||||
||Harvest
supper/lunch|costs|||||
||Insurance||4,950||4,950|4,894|
||Church activities||538||538|548|
||||58,998||58,998|47,655|
|3c|Church management|and|||||
||admin||||||
||Administration
assistant|||||3,484|
||Paper and printing||157|270|427|220|
||||157|270|427|3,704|
|3d.|Church repairs||||||
||Architect's fees|||8,640|8,640|1,320|
||Toilet repairs|||1,740|1,740||
|||||10,380|10,380|1,320|
||Total resources used||62,655|10,650|73,305|55,904|
##
|4.|Donations||||
|---|---|---|---|---|
||||2021|2020|
|General Donations|||||
||Welcare||120||
||The Children's
Society||||
||Bishop ofSouthwark|Lent Fund|500|225|
||Church Urban Fund||300|350|
||Farming Communities|Network|200|200|
||The Bible Society||80|100|
||Royal Bridsh Legion||300|300|
||Lungi Sierra Leone||800|800|
||Practical Action||800|800|
||Robes Project||400|400|
||||3,500|3,175|
|Donation offuneral collections|||||
|Other|||||
||St.Bede's|||50|
|||||50|
||||3,500|3,225|
##
##
|5.|Magazine (2b and 3b)|Magazine (2b and 3b)|||
|---|---|---|---|---|
||||2021|2020|
||Income comprises:||||
||Donations||3,126|2,521|
||Advertising||4,718|4,687|
||||7,844|7,208|
||Expenditure|comprises:|||
||Printing
costs||(3,359)|(2,920)|
||Balance||4,485|4,288|
|6.|Organ Fund||||
||||2021|2020|
||Fixed Assets|comprise:|||
||Cost||331,473|331,473|
||Depreciation||(53,035)|(46,406)|
||Net book value||278,438|285,067|