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|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<br>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<br>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)||



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|Forthe year ended 31D|ecember 2021|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|Total|Total|
||||Funds|Funds|Funds|2021|2020|
|||Note||5||5||
|Income Resources||||||||
|Incoming<br>resources from|donors|2(a)|102,899|9,930||112,829|127,409|
|Other voluntary<br>incoming|resources|2(b)|241|20,578||20,819|31,504|
|Income from charitable<br>and ancillary trading||2(c)|3,967|2,989||6,956|4,601|
|Other ordinary<br>incoming<br>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<br>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<br>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<br>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|





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||||Unmstdcted|Restricted|Endowment||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds|Fundsf|Funds<br>E||2021<br>E|2020f|
|2(a,'Incoming resources from donors|||||||||
|Christian<br>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<br>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<br>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<br>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|





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|Forthe year ende|d 3|1 De|cember 2021||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|3 Resources Used|||||||||||
|||||Unrestricted|Restricted||Endowment||Total|Total|
|||||Funds<br>E|Funds<br>E||Funds<br>E||2021<br>E|2020f|
|3(a,'Grants|||||||||||
|Missionary<br>and charitable|||giving:||||||||
|Church overseas mission||||5,100|||||5,100|5,100|
|Church<br>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:<br>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<br>parish||||951|||||951|1,658|
|Organist and music||||3,982|||||3,982|3,690|
|Be((ringers fees||||0|||||0|0|
|Magazine<br>pdnting||||1,786|||||1,786|1,700|
|Church<br>repairs||||17,822|4,759||||22,581|1,377|
|Church<br>running<br>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<br>management||and|administralion||||||||
|Parish office administration||||10,902|||||10,902|9,664|
|Office equipment|depreciation|||834|||||834|835|
|Re-Ordering<br>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<br>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<br>land and buildings<br>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<br>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<br>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<br>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<br>funds||||||59,862|59,862|
||Permanentfunds||||||30,878|27,027|
||||||||90740|86889|



## 

|Church Refurbishment|Fund (Formerly Challenge|Fund)|2021|2020|
|---|---|---|---|---|
||||F|F|
|Opening<br>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|





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