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2021-12-31-accounts

Income and Endowments Ullresirieied Oealsnaied Restricted Endowment This year Total
Last year
Oonatians
and legacies
0101 - Gift Aid - Bank
0102-Non Gift Aid -Bank
0103 - Parish Giving Scheme -GA
0104-Parish Giving Scheme - No GA
0110- Gift Aid - Envelopes
(Blue)
0112-Non Gift Aid - Envelopes
(Blue)
0201 -Other planned
giving
25,351
4,098
17,282
1,654
5,278
1,121
1,705
25,351
4,096
17,282
1,654
5,278
1,121
1,705
25,059
4,431
14,994
2,083
5,658
1,534
880
0301 - Loose plate collections —Regular services
0302-Loose plate collections —Other services
1,160
236
1,160
236
1,360
6S8
0410 - Giving through
wall safe
24 24 83
0501 - One-off Gift Aid gifts (Yegow) -Regular
0502- Oineoff Gifl Aid gifls (YeBow) -Other
419
123
419
123
1,093
60
0550 - Donations
appeals etc
2,534 2,534 5,554
0551 - RoofPhase
1
745 745
0601 - Tax recoverable
on Gift Aid
13,479 13,479 17,217
0701 - Legacies 540 540 301
0801 - Grants 9,796 9,798 2,500
0901 - Other funds generated 181 1af 663
0905 - Coffee Income 460 460 546
Donations and legacies Totals 85,445 745 86,190 84,712
Income from charitable activities
1101 - Fees forweddings
and banns
4,675 4,675 1,995
1102- Fees for funerals 3,292 3,292 4,017
1210- Baokstag sales to promote 18 18
Income from charitable activities Totals 7,985 7,985 6,012
Other trading activities
0202 -Loose plate Collection - Baptism 162 162
0902 - Christmas
market
0906-100club
2,953
2,589
2,953
2,589
3,037
1,330
0910 - Social and Fundreising
events
1220-Bookstall sales - fund raising
2,918
88
2,918
88
ecg
1240 - Church
hall letlings - fund raising
3,354 3,354 3,395
1250 - Magazine
income - sdverfising
537 537 427
1260 - Parish magazine sales 204 204 328
1280 - Income from printing
and stationery
13 13 28
Other trading activities Totals 12,821 12,521 9,355
Investments
1020 - Bank and building
society interest
26 42 371
Investments
Totals
28 42 371
Other income
0303-Loose Collections - Funerals 210 210 10
1270 - StJames' contribution 3,000 3,000 3,000
Otherincame
Totals
3,210 3,";0 3,010
Income and endowments
Grand totals
109,467 26 750 5 110,250 103,462

Charit y Number 11 33049
Total
Unrestricted Oaaionatad Restricted Endowment This year Last year
Expenditure
Raising funds
1701 - Fundraising
costs
433 433 193
1702 - 100Club 1,020 1,020 865
1703 - Library 996 998
1740 - Investment
management
costs 25 25 25
Raleing funds Totals 2,449 25 2,474 1,083
Expenditure
on charitable
activities
1850 - Mission giving - home 200 200 1,890
1910-Pansh
gift
50,000 50,000 55,000
1911- Assigned fees 2,782 2,762 2,566
2050 - Salary of parish administrator T,e22 7,622 6,395
2051 - Caretaker salary 4,133 4,133 4,160
2052-Treasurer's
ExpenseuWages
3,483 3,463 3,475
2053 - Gifts 178 178 226
2101 - Working expenses of incumbent 692 692 TBB
2102-Non-Stipendary
minister's
expenses 358 356 230
2104-Pastoral assistant expenses 232 232 405
2110 - Subscriptions 549 549 569
2184 - Children's
Services
22 22 10
2201 - Training 15
2202- Books 5Resources 517 517 346
2310 - Church office -telephone/internet 849 649 553
2320 - Organ Ipiano tuning 291
2321 - Organists fees 1,272 1,272 1,185
2331 - Cleaning 139 139 174
2339 - Extraordinary
Resources
for serviceslmis 221
2340 - Upkeep ofservices 1,906 1,906 2,882
2341 - Wedding costs 2,375 2,375 174
2342 - Funeral Costs 3,579 3,579 2,261
2343 - Baptism costs 75 75
2345 - Hospitality 420 420 284
2361 - Printing
and stafionery
471 471 960
2362 - Oiffce Costs 201 201 773
2363 - Photocopier Costs 1,447 1,447 1,820
2401 - Church
running
-electricity
906 906 958
2410 - Church
running
-gas
2,302 2,302 2,25'I
2420 - Church
running
-water
106 108 99
2450 - Church
running - insurance
4,225 4,225 4,205
2480- Church
running - maintenance
6,988 8,988 4,656
2530 - Hall running - electricity 555 555 477
2540 - Hall running
-gas
744 744 727
2550 - Hall running
-insurance
1,423 1,423 1,404
2560 - Hall running - maintenance 1,668 1,668 893
2580 - Hall running - water 448 448 206
2601 - Governance
costs exam/audit
fee 231 231 900
2610 - Advertising 591
2620 - PAYE/Nl 1,188 1,188 1,010
2710 - Church major repairs - installation 8,135 8,135 10,680
2820 - Hall + major repairs - instagahon 987 987
2990 - StJames' Costs 35
Expenditure
on chsdtsbfe scdviries
Totals 113,184 113,184 116,577
Expenditure
Grand totals
115,634 25 tte,ees tty, eeo
There msy be mfnor discrepancies In the totals if the pence are not being shown
Page10 Of 12

Fund and type Fund balances Incoming Outgoing Transfers Gains and Journal Fund balances
brought forward Resources Resources Losses Entries carried forward
Bells
Restricted 4,750 4,753
Sub-totals 4,769 4,753
CBFCurate
Endowment 7,212 7,215
Sub4otals 7,212 7,215
Fabriic
Endowment 5,729 5,732
Subaotals 5,729 5,732
Natttgest
Restricted 177 25 156
Sub-totals 25 166
Neugle
Endowment 7,123 7,123
Subaotals 7,123 7,123
OldSchool
Designated 51,052 26 51,079
Subaotals 61,062 25 51,979
Roof1
Restricted 745 745
Sub.totals 745
General
Unmstrlded 101,068 109,487 115,634 94,901
Sub4otals 191,963 tospmf 115,634 94,991
Totals 177,115 110,250 115,659 171,706

As at As at
31/12/2021 31/12/2020
Fixed assets
6440: Church Hall 68,000.00 68,000.00
6445: Church Equipment 2,545.00 2,232.00
Total Fixed assets 70,545.00 70,232.00
Current assets
6501:Bank current account 26,209.69 33,695.57
6502:Bell Fund 4,753.37 4,750.89
6503; Curates Fund 7,216.23 7,212.48
6504; Bradley Fabric Fund 5,732.40 5,729.42
6506:Old School Account 51,079.18 51,052.59
6507; Curstes Account Natwest 159.90 177.87
6508: Nevi6e Bequest(curates Fund) 7,123.80 7,123.80
6590:Cashin hand 200.00
Total Current assets 102,474.57 109,742.62
Liabilities
6699:Agency co9ections 1,313.04 1,678.99
Z04 Accounts Payable 1,180.00
Total Llabgltles 1,313.04 2,858.99
Net Asset surplus
(deficit)
171,706.53 17r,115.63
Reserves
Excess / (dericit) to date (5,409.10) (14,198.10)
Z01:Starling balances 177,115.63 191,313.73
Z03: Gains/(losses) on revel offixed assets
Total Reserves 171,706.53 177,115.63
Repmsented by Funds
Unrestrirsed 94,901.66 101,068.58
Designated 51,079.18 51,052.59
Restricted 5,654.60 4,928.76
Endowment 20,071.09 20,065.70
Total 171,706.53 177,115.63