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2021-12-31-accounts

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2020
Note E E E
INCOMING
RESOURCES
Voluntary
Income		 2a 27.199 0 27,199 21,854
Activities for Generabng Funds 2b 10,163 50 10,213 27.900
Income from Investments 2c 486 0 486 516
Income from charitable and ancillary i 2d em 0 631 5,018
Other incoming
resources		 2a 10,445 0 10,445 0
TOTAL INCOME 48,975 55,288
RESOURCES USED
Church Activities 3a 0 0 49.628
Activities diredly related to the work t 31& 44.181 44, 181 0
Generabon
ofvoluntary		 income 3c 0 0 0
Fundraising
costs		 35 0 0 40
Governance
costs		 3a 0 0 0
TOTAL EXPENDITURE
NET fNCOMING RESOURCES / (USED) 4,744 50 4,794 5,620
Transfers
between
funds		 4 0
Gains/(losses)
on investments		 and re 5b 3 752
NET MOVEMENT
IN FUNDS		 4,744 50 4,794 9,372
Balances brought
forward at 31 12 2020		 290,565 4 012 294 577 285 205
BALANCES CARRIED FORWARD AT
31stDECEMBER 2021 295,309 4,062

Notes to the financial statemente for the year ended 31 December 2D21
Funds Fur/ilk Funds Funds
2021 2021 2021 2020
2 INCOMING RESOURCES
2a Voluntary income
Tsx Efficient Planned Giving 12.166 12 166 15006
One oif Gifl Aid Donalmns 2 585 2 585 1.005
Tsx Recovered 2000 2,000 2 800
Other Regular Planned Giving I.ese 1,845 0
Loose Cogeckons 5.702 5 702 436
Sundry Donaeons 449 449 2,242
Donahons
for special appeals		 2453 2453 365
Legacies 0 0 0
Regular Grants 0 0 0
One Oft Grants 0 0 0
27,199 27,199 21,8S4
2b Activities forgenerating
funds
Fundraising
( inc Choir/rentals)		 0 50 50 5018
Contribuhon
for use		 ofChurch
building		 10163 0 10,163 0
to,tee 50 10,213 5,018
2c Income from Investments
Dividends 8 Interest - Gross 486 518
486 486 516
2d Income from charitable
and ancillary		 trading
Magazine 0 0 0
Fees 631 631 879
Traidcraft 0 0 0
Income from church organ sations 0 0 0
631 631 879
2e Other Incoming resources
Building 10.445 10,445 27 021
Flowerfund 0 0 0
Total Other RESOURCES (sub Intel) 10,445 10445 27.021
TOTAL INCOMING RESOURCES 48,925 60 48,975 66,286
3RESOURCES USED
ea Church activities
Missionary
and chanlabls		 giv ng 15
15
eb Activities directly relating to the work ofIhe church
Parish Share 12,000 12000 10,000
Staff working expenses 3811 3811 2,353
Rectory expense 2,197 2.197 2,289
Church Insurance
and		 Utilities 13 669 13 669 11,081
Church Mainlenance 666 666 e,yee
Upkeep ot Services 621 621 600
Upkeep ot Churchyanl 0 0 0
Magazine
Expenditure		 0 0 0
Hall Running
Costs		 3870 3.870 4,167
Upkeep ot Curate's House 0 0 2,383
Repairs/replacements of instagetions 0 0 0
Mater Building work 0 0 0
Salaries and Honorana split 4.200 4 200 4,000
Support snd Education Costs 0 0 579
Miscegansous 60 60 soe
Flower fund 0 0 0
Depreciation 3.087 3,087 3087
44,181 44,181 48,733
3c Generation ofVolunlanr
Income
Oired Giving envelopes
3d Fundralslng costs
Costs offund-raising pro)sob
3e Governance costs
PCC administration and professional c 2,880
2,880
TOTAL RESOURCES USED 44,181 44,181 49,628

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2020
Note E E E
INCOMING
RESOURCES
Voluntary
Income		 2a 27.199 0 27,199 21,854
Activities for Generabng Funds 2b 10,163 50 10,213 27.900
Income from Investments 2c 486 0 486 516
Income from charitable and ancillary i 2d em 0 631 5,018
Other incoming
resources		 2a 10,445 0 10,445 0
TOTAL INCOME 48,975 55,288
RESOURCES USED
Church Activities 3a 0 0 49.628
Activities diredly related to the work t 31& 44.181 44, 181 0
Generabon
ofvoluntary		 income 3c 0 0 0
Fundraising
costs		 35 0 0 40
Governance
costs		 3a 0 0 0
TOTAL EXPENDITURE
NET fNCOMING RESOURCES / (USED) 4,744 50 4,794 5,620
Transfers
between
funds		 4 0
Gains/(losses)
on investments		 and re 5b 3 752
NET MOVEMENT
IN FUNDS		 4,744 50 4,794 9,372
Balances brought
forward at 31 12 2020		 290,565 4 012 294 577 285 205
BALANCES CARRIED FORWARD AT
31stDECEMBER 2021 295,309 4,062

Notes to the financial statemente for the year ended 31 December 2D21
Funds Fur/ilk Funds Funds
2021 2021 2021 2020
2 INCOMING RESOURCES
2a Voluntary income
Tsx Efficient Planned Giving 12.166 12 166 15006
One oif Gifl Aid Donalmns 2 585 2 585 1.005
Tsx Recovered 2000 2,000 2 800
Other Regular Planned Giving I.ese 1,845 0
Loose Cogeckons 5.702 5 702 436
Sundry Donaeons 449 449 2,242
Donahons
for special appeals		 2453 2453 365
Legacies 0 0 0
Regular Grants 0 0 0
One Oft Grants 0 0 0
27,199 27,199 21,8S4
2b Activities forgenerating
funds
Fundraising
( inc Choir/rentals)		 0 50 50 5018
Contribuhon
for use		 ofChurch
building		 10163 0 10,163 0
to,tee 50 10,213 5,018
2c Income from Investments
Dividends 8 Interest - Gross 486 518
486 486 516
2d Income from charitable
and ancillary		 trading
Magazine 0 0 0
Fees 631 631 879
Traidcraft 0 0 0
Income from church organ sations 0 0 0
631 631 879
2e Other Incoming resources
Building 10.445 10,445 27 021
Flowerfund 0 0 0
Total Other RESOURCES (sub Intel) 10,445 10445 27.021
TOTAL INCOMING RESOURCES 48,925 60 48,975 66,286
3RESOURCES USED
ea Church activities
Missionary
and chanlabls		 giv ng 15
15
eb Activities directly relating to the work ofIhe church
Parish Share 12,000 12000 10,000
Staff working expenses 3811 3811 2,353
Rectory expense 2,197 2.197 2,289
Church Insurance
and		 Utilities 13 669 13 669 11,081
Church Mainlenance 666 666 e,yee
Upkeep ot Services 621 621 600
Upkeep ot Churchyanl 0 0 0
Magazine
Expenditure		 0 0 0
Hall Running
Costs		 3870 3.870 4,167
Upkeep ot Curate's House 0 0 2,383
Repairs/replacements of instagetions 0 0 0
Mater Building work 0 0 0
Salaries and Honorana split 4.200 4 200 4,000
Support snd Education Costs 0 0 579
Miscegansous 60 60 soe
Flower fund 0 0 0
Depreciation 3.087 3,087 3087
44,181 44,181 48,733
3c Generation ofVolunlanr
Income
Oired Giving envelopes
3d Fundralslng costs
Costs offund-raising pro)sob
3e Governance costs
PCC administration and professional c 2,880
2,880
TOTAL RESOURCES USED 44,181 44,181 49,628