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||||Note|Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020 **|
|||||f|f|f|f|
|Income and endowments||from:||||||
|Donations|8 legacies||2a|165,358|6,391|171,I49|290,802|
|Charitable|activities||2b|38,420||38,420|20,772|
|Other trading activities|||2c|8,623||8,623|7,007|
|Investments|||2d|14||14|392|
|Total||||212,415|6,391|218,806|318,973|
|Expenditure<br>on:||||||||
|Raising funds|||3a|703||703||
|Charitable|activities||3b|164,843||164,843|620,285|
|Total||||165,546||165,546|620,285|
|NET MOVEMENT<br>lN FUNDS||||46,869|6,391|53,260|(301,3123|
|Reconciliation of Funds:||||||||
|:Total funds|brought forward|||144,371|28,202|172,573|473,885|
|Total funds|carried forward||10|191,240|34,593|225,833|172,573|





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|||||Note|Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2020|2019|
||||||f|E||E|
|Income and endowments|||from:||||||
|Donations|&legacies|||2a|174,892|115,910|290,802|371,028|
|Charitable|activities|||2b|20,772||20,772|59,132|
|Other trading<br>activities||||2c|2,857|4,150|7,007|33,389|
|Investments||||2d|392||392|782|
|Total|||||198,913|120,060|318,973|464,331|
|Expenditure<br>on:|||||||||
|Raising funds||||||||4,258|
|Charitable|activities||||324,054|296,231|620,285|254,913|
|Total|||||324,054|296,231|620,285|259,171|
|NET MQVEIVIENT IN||FUNDS|||(125,141)|(176,171)|(301,312)|205,160|
|Reconciliation ofFunds:|||||||||
|Total funds|brought|forward|||269,512|204,373|473,885|268,725|
|Total funds|carried|forward|||144,371|28,202|172,573|473,885|





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|2|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|FROM:|Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
||||||E|E|f|E|
|2a|Donations|&legacies|||||||
||Planned<br>giving||||||||
||Gift Aid|donations|||86,064||86,064|94,243|
||Income|Tax recoverable|||21,516||21,516|24,025|
||Other planned<br>giving||||14,081||14,081|13,599|
||Collections||||9,401||9,401|5,587|
||Donations,|Grants|||29,281|5,887|35,168|137,364|
||Income|Tax recoverable|||3,515|504|4,019|5,979|
||Legacies||||1,500||1,500|10,005|
||||||165,358|6,391|171,749|290,802|
|2b|Charitable|activities|||||||
||Church & hall lettings||||32,942||32,942|19,259|
||Fees||||5,478||5,478|1,513|
||||||38,420||38,420|20,772|
|2c|Other trading<br>activities||||||||
||Fundraising|activities-|||||||
||Fete and other fundraising||events||8,623||8,623|7,007|
||||||8,623||8,623|7,007|
|2d|Investments||||||||
||Dividends<br>&interest||||||14|392|
||||||14|||392|
|TOTAL INCOME|||||212,415|6,391|218,806|318,973|





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|3|EXPENDITURE ON:|EXPENDITURE ON:|||Unrestricted|Restricted|TOTAL FUNDS|TOTAL FUNDS|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
|||||||E|E|F|
|3a|Raising funds||||||||
||Fete and other fund|raising||events|703||703||
||||||703||703||
|3b|Charitable<br>activities||||||||
||Missionary kcharitable||giving||||||
||Overseas:||||||||
|Missionary<br>societies||||||||700|
||Relief 5.development||agencies||960||960|2,900|
|Secular organisations|||||2,585||2,585|4,924|
||Ministry:||||||||
||Contribution<br>to|Common||Fund|86,000||86,000|98,000|
||Assistant<br>Clergy|housing||S.Ministry|2,647||2,647|19,973|
||Clergy expenses||||961||961|1,156|
||Church:||||||||
||Property<br>running|expenses|||8,502||8,502|7,854|
||Repairs h maintenance||||5,409||5,409|34,991|
||Reordering|||||||381,048|
||Upkeep ofservices||||3,789||3,789|1,435|
||Upkeep ofchurchyard||||6,486||6,486|7.777|
||Sunday school expenses||||110||110|268|
||Lay assistants,<br>including||choir||6,210||6,210|2,449|
||Church<br>hali running|costs|||13,237||13237|17,601|
||Parish Office costs||||23,257||23,257|33,459|
||Governance<br>costs||||950||950|950|
||-Independent<br>Examiner's fees||||3,740||3,740|3,400|
||-Other professional||costs|||||1,400|
||||||1648'l3||164,843|620 285|
|TOTAL EXPENDITURE|||||165,546||165,546|620,285|





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|4Staff costs - unrestricted|funds|2021|2020|
|---|---|---|---|
|||f|f|
|Wages 8 salaries||20,814|28,508|
|||20,814|28,508|



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|||2021|||
|---|---|---|---|---|
||Unrestricted|Restricte|d|Total|
|||f||f.|
|income tax recoverable|19,033|4<br>50||19,537|
|Other debtors|8,373|||8,373|
||27,406|S04||27,910|




||2020||
|---|---|---|
|Unrestricted|Restricted|Total|
|f|f||
|18,084|4,682|22,766|
|8,521||8,521|
|26,605|4,682|31,287|
||2020||
|Unrestricted|Restr icted|Total|
|f|f||
|23,797|8,645|32,442|





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|9Parish funds|||||||
|---|---|---|---|---|---|---|
|||Balance at<br>1January<br>2021|Incoming<br>resources|Resources<br>expended|Fund<br>transfers|Balance at<br>31<br>December|
|||||||2021|
|Unrestricted|||||||
|Designated funds:|||||||
|Ministry<br>&Youth||15,000|||(5,000)|10,000|
|Charitable<br>Giving||1,333|1,385|(3,545)|5,000|4,173|
|Capital Project||10,005||||10,005|
|Organ &Music Fund||14,500||||14,500|
|||40,838|1,385|(3,545)|—|38,678|
|Undesignated<br>funds:|||||||
|General||103,533|211,030|(162,001)|-|152,562|
|||144,371|212,415|(165;546)|-|191,240|
|Restricted funds|||||||
|Upkeep ofBells||300||||300|
|Upkeep ofCemeteries||26||||26|
|Upkeep ofGarden ofremembrance||841||||841|
|Church Reordering|fund|12,695|6,391|||19,086|
|Organ &Music fund||14,340||||14,340|
|||28,202|6,391|||34,593|
|Total Funds||172,573|218,806|(165,546)|-|225,833|





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|9(Continued)<br>Pari|sh funds - 20|20 comparati|ves||||
|---|---|---|---|---|---|---|
|||Balance at<br>1January<br>2020|Incoming<br>resources|Resources<br>expended|Fund<br>transfers|Balance at<br>31<br>December|
|||||||2020|
|Unrestricted|||||||
|Designated funds:|||||||
|Ministry<br>&Youth||15,000||||15,000|
|Charitable<br>Giving||8,568||(8,524)|1,289|1,333|
|Church<br>Hall||8,500|||(8,500)||
|Capital Project:||27,708|||(17,703)|10,005|
|Organ &Music Fund||14,500||||14,500|
|Church Reordering|fund|84,817||(84,817)|||
|||159,093||(93,341)|{24,914)|40,838|
|Undesignated<br>funds:|||||||
|General||110,419|198,913|(230,713)|24,914|103,533|
|||269,512|198,913|{324,054)|-|144,371|
|Restricted funds|||||||
|Upkeep of Bells||300||||300|
|Upkeep ofCemeteries||26||||26|
|Upkeep ofGarden ofremembrar||841||||841|
|Church<br>Reordering|fund|188,866|120,060|(296,231)||12,695|
|Organ & Music fund||14,340||||14,340|
|||204,373|120,060|(296,231)||28,202|
|Total Funds||473,885|318,973|(620,285)||172,573|





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||||||
|---|---|---|---|---|
|10Anal|ysis ofnet assets by fund|Unrestricted|Restricted|2021|
|||Funds|Funds||
|||E|f||
|Fixed assets||1,900||1,900|
|Current|assets|212,905|3?,318|250,223|
|Current|liabilities|(23,565)|(2,725)|(26,290)|
|||191p240|34p593|225p833|
|||Unrestricted|Restricted|2020|
|||Funds|Funds||
|||E||E|
|Fixed assets||2,850||2,850|
|Current|assets|165,318|36,847|202,165|
|Current|liabilities|(23,797)|(8,645)|(32,442)|
|||144,371|28,202|172,573|