2021-12-31-accounts

Exofficio	The Reverend Heidi Huntley	Incumbent
	Mr Reginald Bailey	Reader (until APCM 2021,then elected member)
	Mr Nicholas Hindle	Churchwarden	(until APCM 2021)
	Dr Clare Davies	Churchwarden
	kfis Linda Dwight	Churchwarden	(fiom APCM 2021)
	Mr Phil Perry	Deanery Synod	(trom APCM 2021
	Miss Brenda Strangleman	Deanery Synod	&(until 29June 2021)Secretary
	Mrs Brenda Watkins	Deanery Synod
Elected members	Mr David Atkins
	Mrs Louise Atkins	From APCM 2021 (previously co-opted member)
	Mr Philip Burchell	Treasurer
	Mr John Davies	Resigned 2 July 2021
	Mr Rodney Dyer
	Mr Robert Fox
	Mrs Kay Makowiecki
	Mr Anthony Pigg	Resigned I July 2021
	Mrs Tracy Reader
	Mrs Ruth Savage
	Mr Robert Smith	Resigned 28 June 2021
	Mrs Liz Wainwright
	Mrs Joanne Wallis
Co-opted members	The Reverend John Fidler	SSMCurate
	Mrs Kathy Young	Secretary (I'rom 6 September 2021)

Forthe year ended 31D	ecember 2021
			Unrestricted	Restricted	Endowment	Total	Total
			Funds	Funds	Funds	2021	2020
		Note		5		5
Income Resources
Incoming resources from	donors	2(a)	102,899	9,930		112,829	127,409
Other voluntary incoming	resources	2(b)	241	20,578		20,819	31,504
Income from charitable and ancillary trading		2(c)	3,967	2,989		6,956	4,601
Other ordinary incoming resources		2(d)	13,008	9,500		22,508	33,128
Income from investments		2(e)	186	779		965	2,420
Total Incoming Resources			120,301	43,776	0	164,077	199,062
Resources Used
Grants		3(a)	10,000	1,280	0	11,280	10,835
Activities directly relating	to the work ofthe Church	3(b)	111,346	7,748	0	119,094	95,050
Fund raising and publicity		3(c)	0	119	0	119	5,666
Church management and	administration	3(d)	12,427	0	0	12,427	-4,540
Total Resources Used			133,773	9,147	0	142,920	107,011
Nst Incoming I(Outgoing)	Resources		-13,472	34,629	0	21,157	92,051
Gains and Losses on Investments
—unrealised			0	0	3,851	3,851	1,730
Net Iaovement in Funds			-13,472	34,629	3,851	25,008	93,781
Balance Brought Forward	at
1January 2021 (2020)			278,181	205,151	86,889	570,221	476,440
Fund Expenditure Reclassification			0	0	0	0	0
Balance Carried Forward	at		264,709	239,780	90,740	595,229	570,221
31 December 2021 (2020)

				Note	2021	2020
					E	5
Fixed Assets
Tangible fixed assets				5&a)	228,511	70,493
Investment	assets			5(b)	30,637	26,785
					259147	97278
Current Assets
Debtors					106,183	52,579
Short term	deposits				238,014	378,808
Cash at bank and		in	hand		55,148	65,116
					399,345	496,503
Liabilities:	amounts		falling
due within	one year				-63,263	-23,560
Net Current	Assets				336082	472943
Net Assets					595,229	570,221
Funds
Unrestdcted					264,709	278,181
Restricted				10	239,780	205,151
Endowment				9	90,740	86,889
					595229	570,221

			Unmstdcted	Restricted	Endowment		Total	Total
			Funds	Fundsf	Funds E		2021 E	2020f
2(a,'Incoming resources from donors
Christian stewardship			77,743				77,743	78,870
Gift Aid tax refund			19,538	3,919			23,457	25,013
Collections on	plate		1,291	1,280			2,571	2,132
Sundry donations			4,327	4,731			9058	21394
			102,899	9,930		0	112,829	127,409
2(b',Other voluntary	incoming resources
Donations				0			0	0
Legacies			0				0	0
Fund raising events			241	20,578			20,819	31 504
			241	20,578		0	20,819	31,504
2(c)Income from charitable		and ancillary trading
Magazine revenue			1,341				1,341	1,252
Fees			2,626	2,989			5615	3349
			3,967	2,989		0	6956	4,601
2(d,'Other ordinary	incoming	resources
Insurance claims				0			0	0
Grants				9,500			9,500	20,000
Rental income			13008				13008	13128
			13,008	9,500		0	22,508	33,128
2(e,'Income from Inveslments
Dividends and	interest		186	779		0	965	2420
			186	779		0	965	2,420
Total Incoming	Resources		120,301	43,776		0	164,077	199,062

Forthe year ende	d 3	1 De	cember 2021
3 Resources Used
				Unrestricted	Restricted		Endowment		Total	Total
				Funds E	Funds E		Funds E		2021 E	2020f
3(a,'Grants
Missionary and charitable			giving:
Church overseas mission				5,100					5,100	5,100
Church home mission				2,700		0			2,700	2,700
Other non-Church		charities		2,000	1,280				3,280	3,065
Unallocated				200					200	-30
				10000	1,280			0	11,280	10835
3(b,'Activities directly	relating		to the work orthe
Church
Ministry: Parish	share			79,754					79,754	78,124
Clergy	expenses			1,538					1,538	1,128
Readers expenses				0					0	0
Altar expenses				16					16	301
Mission within parish				951					951	1,658
Organist and music				3,982					3,982	3,690
Be((ringers fees				0					0	0
Magazine pdnting				1,786					1,786	1,700
Church repairs				17,822	4,759				22,581	1,377
Church running expenses				5,497		0			5,497	4,722
Fees to Diocese					2	989			2989	2350
				111,346	7,748			0	119,094	95,050
3(c) Fund raising and	publicity		expenses
Fund raising events						119			119	5,666
				0		119		0	119	5,666
3(d,'Church management		and	administralion
Parish office administration				10,902					10,902	9,664
Office equipment	depreciation			834					834	835
Re-Ordering costs									0	-15,627
Licence fees				691					691	588
				12,427		0		0	12,427	-4,540
Total Resources	Used			133,773	9,147			0	142,920	107,011

5	Fixed Assels for use by PCC	Fixed Assels for use by PCC	Fixed Assels for use by PCC	Fixed Assels for use by PCC
						Freehold		Ofgce				Church		Total
						Land and		Equipment				Refurbishment
						Buildings
5(a',	Tangible fixed assets						E						E	E
	Gross BookValue			At 1 January 2021			13,374			7,657			56,285	77,316
				Addriions				0				0	158,852	158,852
				Disposais				0				0	0	0
				At 31 December 2021			13,374			7	657		215,137	236,167
	Depreciation			At 1 January 2021				0		6,823			0	6,823
				Charge for year				0			834		0	834
				Eliminated on disposals				0				0	0	0
				At 31 December 2021				0		7657			0	7,657
	Net BookValue			At 31 December 2021			13,374					0	215,137	228,511
				At 31 December 2020			13,374				834		56,285	70,493
	The freehold land and buildings are comprised ofthe Curate's					house at 12	Prince Andrews		Close,			Royston	which
	is induded	at historic		cost and does not need to be shown at market value			as it is regarded		by	the		PCC as
	a functional	asset rather than an investment			asset.
	The additional		burial ground was acquired in		the 19th century at an unknown		cost and	is included
	in gxed assets		at Fnil	cost.

6	Analysis ofNet assets by Funds	Analysis ofNet assets by Funds	Analysis ofNet assets by Funds
					Unrestricted	Restricted	Endowment	Total
					Fundsf	Fundsf	Fundsf	f
	Fixed assets				228,511	0	30,637	259,147
	Current assets				59,758	239,780	60,104	399,345
	Current liabilities				-23,560	0	0	-63263
	Fund balance				264709	239780	90,740	595229
7	Debtors
							2021	2020
	Income tax recoverable						23,557	26,366
	Prepayments and accrued interest						64,904	24,943
	Other debtors						17723	1,270
							106,183	52,579
8	Liabilities: amounts	faging due within one		year
	Creditom for goods	and services					44,813	597
	Other creditors						16,778	21,291
	Provision for repairs to		12,Prince Andrews	Close, Royston			1,672	1,672
							63,263	23,560
9	Analysis ofEndowment		funds by type
	Expendable funds						59,862	59,862
	Permanentfunds						30,878	27,027
							90740	86889

Church Refurbishment	Fund (Formerly Challenge	Fund)	2021	2020
			F	F
Opening fund at 1 January 2021 (2020)			101,955	74,878
Net funds raised during	the year		38,608	73,401
Funds capitalised/utilised	during the year		-158,852	-46,324
Closing fund at 31 December 2021 (2020)			-18,288	101955