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|ReferenccaodAdminist&livcDetails|I|
|---|---|
|WardensReport|2to5|
|StatementofWarderrs'Respousibilities|6|
|IndepeldcrrtExanineisRcport|'7|
|Statementof FinancialActivities|8ro9|
|Balancc Shcct|l0|
|Notes to theFi[ancialStatcments|llto2l|





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|Statement ofFinancial Activitie|sfort|he Year Ended|3|1December|2021|
|---|---|---|---|---|---|
||||||Total|
|||Unrestricted||Restricted|2021|
||Notc|+||f|f|
|lncomeand Endowmentsfrom:||||||
|Donationsand iegacies|2|2l1.798||l6|231,814|
|Grants,including capitalgrants|2|55.258||7.500|62.758|
|lDvestNerrl income|3|6.870||575|1,445|
|Othcr incomc|4|19,619|||19,619|
|Total lncolne||ltt i/5||ti.09t|321,636|
|Expenditureoni||||||
|Charitablcandothcr activities|5|(2e9.280)|||(299.280)|
|Govenlance|5|(s.6i6)|||(5.636)|
|Other recognised gainsand lossesoninvestrnent||||||
|assets||148||21.'/04|2'7,852|
|Total llxpenditure||(301.768)||27.104|1277.064\|
|Nctinconrc||8.777||35.795|11.512|
|Grosstlansfersbetweeu funds||117,308||<br>(117,308)||
|Nct movcmcntinfirnds||126.085||(8t.513)|-11.57l|
|Reconciliation offurds||||||
|Total ftlnds brought forward||175.225||36r,059|536,281|
|Totalfundscarrie<ltblrvard|l..l|_____MLr!_|_____!:j1L||___lu$6|
||||||Total|
|||Unrestricted||Restricted|2020|
||Notc|T||t|r|
|lncomcandlludowmcntsfrom:||||||
|DonaiioDs and legacies|2|105.997||8.078|I1.1,075|
|Crants,lncludilgcapitalgrants|2|93.121||7.500|100.627|
|hr\,cstrrclttincomc|3|2.341||3,6Ii4|6.031|
|Otherincoure||30.617||150|30.787|
|Tolalhrcomc||2-12.108||19.412|25r.520|
|f,rpcnditurcon:||||||
|Charitable and otheraclivities||(120.363)|||(r20.361)|
|Govcrnancc||(5.2.17)|||(5.1-'l7)|
|Other expenditruc||(348)||3,68;|3,312|
|TotalExpenditure||(125.948)||3,680|(r22.268)|
|Netincorne<br>Crosstlansfelsbetween funds||106,160<br>(93,673)||23.092<br>q'l67'l|t29 ^252|
|Nci movclncnt inliuds||)2.48'1||1t6,765|ll9.l5l|





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|||||I'otal|
|---|---|---|---|---|
|||flnrestricted|llcstrictcd|2Il2O|
||NotctCt||||
|Reconciliatioroflilnds|||||
|TotallirrdsbroughttirN,ard||16l.718|:1,1.19,1|.+07.0-ll|
|Totalliurds caniedlorrard|11|175.125|361.059|516.18-1|





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|||2021||2020|
|---|---|---|---|---|
||No{e|f||f|
|Fixedassets|||||
|lli\esllllellls|t0|232,021||101.17l|
|( urrertassets|||||
|1)cbtors|1l|26,r03||20,458|
|(ashal bankardrrhand|l2|t51.388||335.856|
|||377.19t||3s6.31,1|
|areditors: .{lrounts fallingdueNithinone\ear|13|(28,656)||124,203)|
|Netcurrertxssets||348,835||332,111|
|Nctasscts|||_____::s28t||
|Furds ofthechariti:|||||
|Rcslrictcdinconrcfunrls|||||
|Rcstrictcdlirnds||2'/9,546||361,059|
|Unrestrirtedincome Ihnds|||||
|Iinr r:strictcrlllrn,ls||l0l.ll0||l7r.l2a|
|l otal luDds|r+|____|______iI!_11||






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|2Inrurrre fIUmdoralion\ .ndlrgacic\|||||
|---|---|---|---|---|
||Unrestricted||||
||funds|Restricted||Tolal|
||General|funds||lunds|
||f|+||{|
|Donations andlcsacicsi|||||
|Donationstlonrindir,iduals|t97,8',11||l6|I9i.887|
|Co\erltrtledlnconre|33,92'7|||l-r.917|
|(ilants.includrng cupitalgrants:|||||
|(irilnlsIionl olhclchrriti.s|55,258|7.,i|00|6l.r5 s|
|lotallbr.202l|_____2u_!:!_|________i:.16||_____reljl|
|'lirtal lirr2020|_____J22]u|________lila||,____Ll!g|



|-lln|Ycs|tmcntincomc||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|llcstrictcd|Total|
||||General|lunds|funds|
||||s|t|4|
|(Jdrel|inr|estrnent inconre|6,870|515|7,44s|
|Total|for|2ll2l|________qir!_|575|_______l_1!:_|
|'Iot{l|lbr|2020|)1111|3.684|6,03r|





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|4O(herincome|||||
|---|---|---|---|---|
||Unrestricted||||
|||Total|Total||
||Genertll<br>f|2021<br>f|202t)<br>f||
|Frcslirr*eddrngs lncl func|alsnct|6.18l|6.181||l.()51|
|( hurcirlanlparkrng|l(.19l|8.29-l||l.t2r|
|Facilil)lLcs andcoucc(s|9ti|91S||i.[3|
|fundlaisinqandothcrircornt||||I50|
|lirrldlaisingandothclinconrc|.+.ll6|.1.116||16.1.11|
||_______l!u|______-l!.11|______i!Jv||



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|fundlaisinqandothcrircornt<br>lirrldlaisingandothclinconrc<br>5Expenditureoncharitable activities|.+.ll6<br>_______l!u|.1.116<br>______-l!.11|I50<br>16.1.11<br>______i!Jv|
|---|---|---|---|
||Other|Iotal|'Iotal|
||fundst|202 tt|2020<br>f|
|Accountantsfeesandfinaucial rnanagemell||-i.616|5.13l|
|Parishshare|li(.714|ht.rl5|1t.rt5|
|Clergycxpenses|t.551|l.-i-5l|-r.,1-r-l|
|Churchexpenses|-:16."100|16.100|19.019|
|Repairsandrerervals|l9l."1il(|l9i.Jlli|l.tl.l|
|StGeorge Houseexpenses|8.t11|E.lIl|10..:1ll|
|Provision ofmusic|I9.199|19.199|I.+.01-l|
|Support services|785|7S5|ll|
|Church management|fl.ll0||tr.-r96|
||______lqlq|__*__]|,_____!ii!i)|



|||||Total|
|---|---|---|---|---|
|||||e\penditurc<br>f|
|6Otherrecognised gains andlosses|||||
|||ITnreslr-icted|||
|||funds|Restricted|Total|
|||Cieneral|funds|Iunds|
||\otc|t||I|
|olherrecognisr'd gnins andkrsscson|||||
|rn\estmenl as\!'ls||(llil)|(27,704)|(17.E-i:)|
|Totallbr2021||_________l-11)|------E-l!4)|______ll_$!|
|Toral fbr2020|Pagc|_________ilt<br> l(,|________Qi!E|-------11}-)|





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|GoYernancecosts|||
|---|---|---|
||U[restricted<br>funds|Total|
||Geueral|funds|
|Govemance|5,636|5,636|
|Totalfor2021|5,636|5,636|
|Totalfor2020|5)t7|S)17|



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|Otherinvestments||||
|---|---|---|---|
||Unl.isted|||
||investments||'l otal|
||r||f|
|CostorYaluatioD||||
|AtI.lanLralrl02l|204,169||t 0-l.l69|
|lle!aluatiorl|2'1.852||I7.115l|
|,\t--lII)cccnrbcrl{)lI|232,021||2.I.021|
|Nclbook\aluc||||
|,\t I IL)ecernberl0lI|______232p21|___:l:.0L1_||
|r\tIIl)cccnrhcr f0l()|______20ll6e|||
|IIDebtors||||
||2021||2021)|
||+||t|
|OlhcIclebtols|______]!lo3_______2ry!8|||
|l2Cash alrd cilshcqui\aleDts||||
||2021||2020|
||f.||s|
|Cashonhand<br>(lshathrnl<|8,308<br>343,080||8,308<br>32'.7.548|
||______44q_____l!!.,!!!_|||
|l--lCrcditors:amountsfalling ducIilhinonc)err||||
||2021I||2020<br>L|
||21].656||2420i|





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||||||Balanceat|
|---|---|---|---|---|---|
||Balanceat1||||31|
||January|Incorning|Resources||December|
||2021<br>s|resourc('s<br>r|e\pcnded<br>d|lransltrs<br>{|202t<br>f.|
|Unrestricted funds||||||
|Geneml|t75,225|I1t.5.1-i|(i(l{.761)|Ill.l0E|301.310|
|Restricted funds|361,059|E.(J9l|Il.l().1|(lll.-i(rll)||
|Total funds|___::s)8t|___i:]_q1|__tlrlJ!])||_:99,85s|
||||||Balanceat|
||Balance at1||||31|
||January|Incoming|Resources||December|
||2020<br>0|resources<br>t|crpended<br>t|Transfers<br>r|2020<br>4|
|[,nrestricted||||||
|(icncral|(162,738)|(l3l.lo8)|ll5.()48|93,673|(17s.225)|
|Rcstrictcd|(244,294)|(lt).1ll)|(l.6l0)|(93,673)|(361.05e)|
|'Iot!lfunds|___@l_$32|(151.52(l)|112.26It||____G191!4|



|15Analysisofnetassetsbetweer fund|s|||
|---|---|---|---|
||Unrestricted||Total funds at|
||funds|Restricted|31December|
||General|funds|2021|
||f|0|f|
|Fixcdassctinvcstmellts|t,214|230,"741|232,021|
|Cunenlassets|313,696|63,195|3'17,49r|
|Currenlliabilities|(r3,656)|(15,000)|(28,656)|
|Totalnetassets|------)91-;lL|)?o<1)|-----$q,!:6|
||Unrestricted||Total funds at|
||funds|Restricted|3lDecember|
||General|funds|2020|
||t|+|r.|
|Fixedassetinvestments|1,126|203,047|204,t13|
|Currentassets|t78,084|178,230|356,31.1|
|Curent liabilities|(9,203)|(15,000)|(24,203)|
|Totalnetassets|_______I-29{91|-----:66271-|536,284|





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|16Analysis ofnetfunds||||
|---|---|---|---|
||||At31|
|||AtIJanuary<br>2021|December<br>2021|
|Cushatbunkurtl itiharrl||-l-15.t56|-135.E-5(r|
|\erdebr||______llil:6_____jlj.s:(,||
||,\tIJanuar\|f'inancingcash|'{t-11<br>Dccenrbcr|
||2.(120|flo\rs|2020|
|Cashat bank andinhand|219.674<br>116,182||<br>335,856|
|Nel debt|_____2teg!|____]LeJ_q1_____lI_&q||