2021-12-31-accounts

es with an average	es with an average	attendance	of87%:		,
Rector, Chair			Rev'd Canon Dr Marion de Quidt
Assistant	Priest		Rev'd Shona Hoad
Churchwardens			James Trumpeter
			Vivienne Alexander
			Stephen Burridge
			lan Kenny (from April 2021
Representatives		on the	Vacancy
Deanery	Synod
Secretary			Sarah Moore until April 2021, currently		vacant)
Treasurer			John Platt
Elected Members			Patricia Hunter
Member also Organist			Richard Joyce
			Andrew Soundy (Churchwarden Emeritus) Marcus Fincham to 1"Feb 2021)
Co-opted	Members		None

				Unrestri
				cted	Restricted	Total	Total
			Notes	Funds	Funds	Funds	Funds
				2021	2021	2021	2020
				nc.	E	K	6
Incoming Resources
Voluntary income			2(a)	75,956	1,050	77,006	69,854
Church activities			2(b)	16,457		16,457	17,392
Events			2(c)				2,342
Investments			2((j)	807	1,168	1,975	2,312
Total Incoming Resources				93,220	2,218	95,438	91,900
Resources Expended
Cost ofevents			3(a)				753
Charitable giving			3(b)	840		840	115
Church activities			3(c)	79,785	10,426	90,211	92,936
Church management and administration			3((j)	13,052		13,052	10,985
Total Resources Expended				93,677	10,426	104,103	104,789
Net Expenditure before	Investment	Gains		(457)	(8,208)	(8,665)	(12,889)
Revaluation Gains on Investments				3,880	5,610	9,490	4,268
Net Increase/(Decrease)	in Funds			3,423	(2,598)	825	(8,621)
Funds Brought Forward at 1"January				69,222	110,093	179,315	187,936
Funds Carried Forward	at31"December			72,645	107,495	180,140	179,315

						Unrestri
						cted	Restncted	Total	Total
						Funds	Funds	Funds	Funds
					Notes	2021	2021	2021	2020
						8	6	E
Fixed Assets
Tangible assets
Investments						31,006	44,822	75,828	66,338
						31,006	44,822	75,828	66,336
Current Assets
Debtors						9,940		9,940	2,998
Short term deposits
The CBFChurch of			England	Deposit Fund		24,086	64,343	88,429	103,378
Cash at bank and		in	hand			13,026		13,026	13,573
						47,052	64,343	111,395	119,949
Liabilities -	Creditors
Amounts falling due		within one		year		(5,413)	(1,670)	(7,083)	(6,972)
Net Current Assets						41.639	62,673	104,312	112,977
Total Net	Assets					72,645	107,495	180,140	179,315
Represented	by Parish Funds
Unrestricted	(General		Fund)			72,645		72,645	69,222
Restricted							107,495	107,495	110,093
						72,645	107,495	180,140	179,315

			Unrestri
			cied	Restricted	Total	Total
2 Incoming Resources			Funds	Funds	Funds	Funds
			2021f	2021 f	2021 f	2020 f
2(a) Voluntary Income
Planned giving			29,609		29,609	28,438
Collections at services			7,464		7,464	4,916
GiftAid recovered			10,784		10,784	9,470
Grants - Heckfield	School Charity		18,033		18,033	19,166
Other donations and legacies			10,066	1,050	11,116	7,864
			75.956	1,050	77006	69,854
2(b) Church Activities
Church Hall lettings			6,706		6,706	4,813
Fees for weddings	and funerals		9,707		9,707	6,756
Parish Magazine advertisements		and donations	44		44	5,823
			16.457		16,457	17,392
2(c)Events
Special events						2,342
2(d) Investments
Dividends and interest			807	1,168	1,975	2,312
Total Incoming	Resources		93,220	2,218	95438	91,900

							Unrestri
							cted	Restricted	Total	Total
3Resources Expended							Funds	Funds	Funds	Funds
							2021	2021	2021	2020
							E	E		E
3(a) Cost of Events										753
3(b) Charitable Giving							840		840	115
3(c) Church	Activities
Ministry	Diocesan	Common			Mission	Fund	55,750		55,750	63,871
	Diocesan	fees		share			3,003		3,003	2,846
	Other ministry			expenses			2,128		2,128	2,085
Upkeep ofservices							1,315	50	1,365	1,192
Church and	churchyard		running		and maintenance		2,632	8,791	11,423	5,282
Church Repairs							8,205	1,585	9,790	7,947
Church Hall	running	costs					5,500		5,500	2,616
Expenditure	on Parish Magazine									6,998
Sundry							1,252		1,252	99
							79,785	10,426	90211	92,936
3(d) Church	Management			and	Administration
Administration							7,284		7,284	5,633
Insurance							5.768		5,768	5,352
							13,052		13,052	10,985
Total Resources		Expended					93,677	10,426	104,103	104,789