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



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|||||Unrestri||||
|---|---|---|---|---|---|---|---|
|||||cted|Restricted|Total|Total|
||||Notes|Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
|||||nc.|E|K|6|
|Incoming Resources||||||||
|Voluntary<br>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<br>giving|||3(b)|840||840|115|
|Church activities|||3(c)|79,785|10,426|90,211|92,936|
|Church management<br>and administration|||3((j)|13,052||13,052|10,985|
|Total Resources Expended||||93,677|10,426|104,103|104,789|
|Net Expenditure<br>before|Investment|Gains||(457)|(8,208)|(8,665)|(12,889)|
|Revaluation<br>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|






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|||||||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<br>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|





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||||Unrestri||||
|---|---|---|---|---|---|---|
||||cied|Restricted|Total|Total|
|2 Incoming Resources|||Funds|Funds|Funds|Funds|
||||2021f|2021<br>f|2021<br>f|2020<br>f|
|2(a) Voluntary<br>Income|||||||
|Planned<br>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<br>and legacies|||10,066|1,050|11,116|7,864|
||||75.956|1,050|77006|69,854|
|2(b) Church Activities|||||||
|Church<br>Hall lettings|||6,706||6,706|4,813|
|Fees for weddings|and funerals||9,707||9,707|6,756|
|Parish Magazine<br>advertisements||and donations|44||44|5,823|
||||16.457||16,457|17,392|
|2(c)Events|||||||
|Special events||||||2,342|
|2(d) Investments|||||||
|Dividends<br>and interest|||807|1,168|1,975|2,312|
|Total Incoming|Resources||93,220|2,218|95438|91,900|





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||||||||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<br>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<br>and|churchyard||running||and maintenance||2,632|8,791|11,423|5,282|
|Church Repairs|||||||8,205|1,585|9,790|7,947|
|Church<br>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|



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