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2021-12-31-accounts

Balance at Balance at Surplus/Deficit
31/12/20 31/12/21 for 2021
f E E
Fabric Fund —Restricted* 16,629 18,055 1,426
Organ Fund - Designated 1,441 1,443
Church Hall —Designated 17,142 20,177 3,035
Disabled Toilet —Designated* 8,399 362 -8,037
Children's
Worker (Restricted)
15,062 16,860 1,798
Serve and Share (Restricted) 2,269 4,584 2,315
Legacies Account (Unrestricted) 41,001 57,330 16,329
General Account (Unrestricted) -2,471 4,515 6,986
Totals 99,472 123,326 23,854

No. of Givers Average monthly amount
during the year before Gift Aid
2020 End 2021 2020 2021
Diocesan Planned Giving Scheme 50 52 E93 E102
Standing Orders 20 20 E48 E48
Envelopes E12 E25

ST CATHARINE'S
GLOUCESTER
CATHARINE'S
GLOUCESTER
PAROCHIAL
CHURCH COUNCIL
FINANCIAL
STATEMENTS
THE YEAR ENDED
31 DECEMBER 2021
Page
6 Independent
Examiner's
Report
Receipts and Payments
Account
Statement of Funds and Assets
9to 11 Notes to the Financial Statements

EAR ENDED 31 DECE M BER 2 021
General Designated Restricted
Fund Fund Fund 2021 2020
Incoming Resources
Voluntary
Income:
Planned
Riving
74,703 4,422 79,125 68,349
Collections,
donations
and other giving 7,964 30,476 28,187 66,627 49,387
Income Tax recovered 23,273 239 23,512 23,204
Legacies 26,281 26,281 15,000
Activities
orgeneroting
funds
MaRazine/Bookstall
sales/Hall
Lettings etc. 6,575 6,575 5,719
Income from other Properties
Annual
Fete/events
662 662
Investment
Income:
Interest &dividends 68 428 498 688
Income from charitable activities:
Parochial fees 342 342 1,672
Otherincoming
resources:
Insurance
claims
Gain on disposal offixed assets
Other 706 706 3,314
Total Incoming Resources 107,718 63,573 33~037 204r328 167,333
Resources Expended
Choritable
activities:
Donations/Grants
to
charities -4,000 -226 -4,226 -3,430
Mission 8 Evangelism -34 -3,571 -3,605 -1,614
Parish Share -72,616 -72,616 -69,416
Clergy expenses -1,816 -1,816 -2,550
Church
running
expenses
-11,546 -1,530 -2,649 -15,725 -19,863
Ch'urchyard
maintenance
Cost of raising funds 42 -1,050 -1,008 -989
Charitable
activities. '
Support costs -1,974 -2.111 -6,704
Administration
Costs
(inc. staff costs) -11,790 -23,577 -35,367 -29,604
Other -3,967 -960 -4,927 -5,406
Governance
costs
-275 -275 -298
Major ex enditure:
Repairs to church
building
-38,807 -38,807 -10,629
Repairstootherpro erty
Capital purchases,
additions
Loan repavments
Total resources expended -108,113 -42,573 -29,797 -180,483 -150,503
Net (outgoing)/incoming resources -395 21,000 3,240 23,845 16,830
Closing Balance Closing Balance
Funds 31Dec20 Increase/(Decrease) 31-Dec-21
Unrestricted 38,530 23,315 61,845
Designated 26,982 -5,000 21,982
Restricted 33,960 5,539 39,499
Total Funds 99,472 23,854 123,326
Assets
Bank balances
NatWest
PCC General current account
40,401 6,097 46,498
NatWest Fabric Fund current account 6,265 1,415 7,680
CCLA Fabric Fund account 10,364 10,375
CCLA Organ Fund account 1,441 1,443
CCLA Legacies fund account 41,001 16,329 57,330
Total Assets 99,472 23,854 123,326

2021 2020
6 f
CMS for Yanez famil 2,200
Jane Ingle (Wycliffe) work in Cameroon 1,000 1,000
Jerem
and Vera Butel
1,000
Gloucester Foodbank 500
Gloucester Ci
Mission
500 500
GARAS 500
Gloucester Vineyard 500
Katherine Lawson (Cambodia) 500
Listenin Post 500
Churches To ether 250
Total 4,000 4,950

lt is the oli ofthe PCC to reimburse Cler for out-of- ocket ex enses in full. ocket ex enses in full.
2021 2020
f f
Amount aid to Vicar 1,516 2,550
Amount paid to Curate
Reader's travellin allowance 300 300

2020 2021
6
Amount paid to David Matthams 275 275

2021 2020
E 6
Children's and Famil Worker 19,467 18,807
Clerg Assistant incl. bonus 6,682 6,289
Church Cleaner 2,161 1,977
Total 28,310 27,073
10.PAYMENTS TO PCC MEMBERS (OR 10.PAYMENTS TO PCC MEMBERS (OR 10.PAYMENTS TO PCC MEMBERS (OR 10.PAYMENTS TO PCC MEMBERS (OR CONNECTED PERSONS)
2021 2020
f f
Total
11.CHURCH HALL TRADING ACCOUNT
2021 2020
f f
Recei ts:
Hire of hall receipts 6,575 5,707
Total Recei ts 6,575 5,707
Expenses:
Church
Hall re
airs and maintenance -3,270
Cleaninq
(includinq
materials) -1,050 -1,036
Insurance -960 -807
Utilities -1,530 -2,363
Total Expenses -3,540 -7,476
Sur
lus/Loss on Church
Hall 3,035 -1,769