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||Unrestricte|Restricte|Endowed|Total|Total|
|---|---|---|---|---|---|
||d|d||Funds|Funds|
||Fund|Fund/s|Fund/s|202t|2020|
||f|€|f|f|f|
|lncomeandendowmentsfrom:||||||
|Donations andlegacies|58,115|58,453||116,568|61_,967|
|Charitableactivities|2,591|||2,59!|1.,520|
|Other trading activities|8,588|||8,588|2,953|
|lnvestments|734|||734|883|
|Otherreceipts||||||
|Totalincome|70,029|58,453||128,482|67,323|
|Expenditure on:||||||
|Raisingfunds|1,372|||1,372||
|Charitableactivities|75,385|13,735||89,LzO|81,1i5|
|Other trading activities|1-,691|1,109||2,800|727|
|Other expenditure||||||
|Totalexpenditure|78,447|L4,844||93,291|81,862|
|Net gains(orlosses) on|(1,596)|(106)||lt,7o2l|945|
|investments||||||
|Net income or (net expenditure)|(10,015)|43,503||33,488|(73,594)|
|Transfersbetween funds||||||
||(10,015)|43,503||33,488|(13,594)|
|Otherrecognisedgains/(losses):||||||
|Gains/(losses)on revaluationof||||||
|fixedassets||||||
|Othergains/(losses)||||||
|ReconciIiotionoffunds:||||||
|Net movementinfunds|(10,015)|43,503||33,488|(13,594)|
|Totalfunds brought forward|39,266|19,938||59,204|72,798|
|Total funds carriedforward|29,251|63,44L||92,692|59,204|





|Balance Sheet|||
|---|---|---|
||Total|Totol|
||Funds|Funds|
||202L|2020|
||f|f|
|lntangibleassets|||
|Tangibleassets|||
|Heritageassets|||
|Endowed investments|24,493|26,795|
|Total fixedassets|24,493|26,795|
|Stocks|||
|Debtors|2,L44|2,i60|
|lnvestments|||
|Cashatbank andinhand|66,443|32,246|
|Total currentassets|68,588|34,606|
|Creditors: Amountsfallingduewithinone year|(38e)|(1,597)|
|Net currentassetsor(liabilities)|58,199|33,009|
|Totalassetslesscurrent liabilities|92,692|59,204|
|Creditors: Amountsfallingdueaftermorethanone year|||
|Provisionsforliabilities|||
|Total netassetsor(liabilities)|92,692|59,204|
|Thefunds ofthecharity:|||
|Endowment funds|22,425|24,02L|
|Restricted incomefunds|63,386|79,9i8|
|Unrestrictedfunds|6,880|75,245|
|Revaluationreserve|||
|Total unrestricted funds|6,880|75,245|
|Total charity funds|92,692|59,204|





|Notestothefinancial report(continued)|Notestothefinancial report(continued)|||||
|---|---|---|---|---|---|
|Analysisofincomeandendowments||||||
||Unrestricte|Restricte|Endowe|Total|Total|
||d|d|d|Funds|Funds|
||Fund|Fund/s|Fund/s|202L|2020|
||f|f|f|€|f|
|Plannedgiving(excl.taxrefunds)|33,734|||33,734|38,775|
|Plannedgiving (notaxrefunds)|790|||790|3,549|
|Loose cashcollections|1,705|||1,705|2,41"8|
|All OtherGiving|12,657|3,646||t6,297|6,75i|
|Gift Aidrecoverable|9,235|||9,235|10,199|
|Legacies||54,807||54,807||
|Grants|||||33i|
|Donations andlegacies|f58,115|€58,453||f116,558|f61,967|
|Feesforweddings &funerals|2,591,|||2,591|7,520|
|Charitable activities|82,591|||Q2,SgL|f1,520|
|Summerfete &Christmasmarket,|5,150|||5,150|820|
|jumblesale, TeaParty||||||
|LastFriday Concerts|871.|||871||
|OtherTradingactivities|||||7,327|
|Churchcentrehiring fees|2,56'1,|||2,56L|795|
|Jenny'sBooks|7|||7|71|
|Othertradingactivities|f8,588|||f8,588|f2,953|
|Bank&CBFdeposit interest|440|||440|446|
|CBFinvestment funddividend|294|||294|437|
|Rentfromletting of investment||||||
|property||||||
|lnvestments|f734|||c734|f883|
|Otherreceipts||||||
|Totalincomeandendowmentson all|E7O,O29|f58,453||tL28,482|f67,i2i|
|funds||||||





||Unrestricted|Restricted|Endowed|Total|Totol|
|---|---|---|---|---|---|
|||||Funds|Funds|
||Fund|Fund/s|Fund/s|202t|2020|
||f|f|f|f|f|
|Specialappealscosts||||||
|Stewardshipcosts||||||
|Grants costs||||||
|Investmentmanagementcosts||||||
|Otherfundraisingcosts|1_,372|||L,372||
|Costofraisingfunds|cL,372|||fl,372||
|Missionary&Charitable Giving|||||779|
|Diocesan parishshare|55,000|||55,000|65,000|
|ParsonageHouseExpenses|s00|||s00|1,303|
|Curate HouseExpenses|||||305|
|EcclesiasticalChurch lnsurance|2,485|||2,485|2,476|
|ParishTraining&Mission|||||6|
|SalariesandhonorariainclNl|4,407|||4,407|3,659|
|Upkeepofservices|||||1,135|
|Churchrunningcosts|5,557|||5,557|1,258|
|Church maintenance andrepair|7,306|73,735||2l,o4L|4,426|
|Upkeepofchurchyard|||||788|
|MinistryExpenses|128|||128|92|
|Depreciation||||||
|Governance||||||
|Costof charitableactivities|f75,385|Et3,73.5||E89,tz0|881,227|
|Church Centre maintenance|1_,280|||1,280|451|
|OtherTradingCosts|410|1,109||L,520|276|
|Costofother trading activities|iL,69L|f1,109||f2,800|f727|
|Total expended on all funds|178,447|L14,844||f93,29L|€8L,954|





## 

## 

|Notestothe financialr<br>Missionaryandcharitable|eport(continu<br>giving:|ed)||||
|---|---|---|---|---|---|
|||||Total|Total|
||Unrestricted|Restricted|Endowed|Funds|Funds|
||Fund|Fund/s|Fund/s|202L|2020|
||f|f|f|f|f|
|Home:||||||
|HeartforHomelessProject|||||779|
||||||779|



|Staffcosts||||||
|---|---|---|---|---|---|
|||||Total|Totol|
||Unrestricted|Restricted|Endowed|Funds|Funds|
||Fund|Fund/s|Fund/s|202L|2020|
||f|f_|f|f|f|
|Remuneration||||||
|Wages ondsalories|3,659|||3,559|3,260|
|Employer socialsecuritycosts|748|||748|399|
|Employerpensioncosts||||||
||4,407|||4,407|3,659|



## 

|Governance||||||
|---|---|---|---|---|---|
|||||Total|Tota!|
||Unrestricted|Restricted|Endowed|Funds|Funds|
||Funds|fund/s|rund/s|202L|?0?a|
||f|f|f.|€|f|
|In dependentexominotion||||||
|Accountsproduction||||||
|Bookkeeping|||||285|
||||||285|





|Notesto thefinancialreport(continued)|||||
|---|---|---|---|---|
|FixedAssets|||||
|alnvestments|||||
||Unrestricte|Restricted|Endowed|TotalFunds|
||d||||
||Fund|Fund/s|Fund/s|2021|
||f|f|f|f.|
|Market value 1January 2021.|24,O21_|2,174||26,195|
|Disposalsatcarrying value|||||
|Purchasesatcost|||||
|Netgainsandrevaluation|(1,596)|(106)||(L,7021|
|Marketvalue31 December 2021|e22,425|e2,068||f24,493|
|bTangiblefixedassets|||||
||Freehold|Audio|Office|Total fixed|
||land|visual|||
||and|equipment|equipment|assets|
||buildines||||
||f|f|f|f.|
|Costorvaluation|||||
|At1January 2020|||||
|Additions|||||
|Disposals|||||
|Revaluation|||||
|At31 December2O2O|||||
|Chargefor impairment|||||
|At1January 2020|||||
|Additions|||||
|Disposals|||||
|Revaluation|||||
|At31 December 2020|||||





|Notestothefinancial report(continued)|Notestothefinancial report(continued)|||||
|---|---|---|---|---|---|
|Analysisofnetassets byfund||||||
||Unrestrict|Restricted|Endowed|Total|Totql|
||ed|||Funds|Funds|
||Funds|Fund/s|Fund/s|202t|2020|
||f|f|f|f|f|
|Fixed assetsforchurchuse||||||
|lnvestment fixedassets|22,425|2,069||24,493|26,195|
|Currentassets(exceptcash)|2,L44|||2,144|2,360|
|Cashatbank andon deposit|65,226|1,217||66,443|32,246|
|Current liabilities|(38e)|||(38e)|(7,597)|
|Longtermliabilities||||||
||f89,406|f3,285||f92,691|f59,204|
|Debtors||||||
||Unrestrict|Restricted|Endowed|Total|Total|
||ed|||Funds|Funds|
||Funds|Fund/s|Fund/s|2021|2020|
||f|f|f|f|f|
|Gift Aidrecoverable|2,1_44|||2,L44|2,360|
|Prepayments and accrued income||||||
|Other debtors||||||
||f2,L44|||f2,L44|f2,360|
|Creditors: amountsfallingduewithinoneyear||||||
||Unrestrict|Restricted|Endowed|Total|Totol|
||ed|||Funds|Funds|
||Funds|Fund/s|Fund/s|2021|2020|
||f|f|f|f|f|
|Deferredincome||||||
|RoofRepairWorkfromlnsurance||||||
|Claim||||||
|Archdeacon's loan||||||
|Other creditors|389|||389|1,597|
||f389|||f389|f1,597|





|Creditors: amountsfallingdueaftermore than|oneyear||||
|---|---|---|---|---|
|Unrestrict|Restricted|Endowed|Total|Totql|
|ed|||Funds|Funds|
|Funds|Fund/s|Fund/s|2021|2020|
|f|f|f.|f|f|
|Deferredincome|||||
|Accrualsforutilitiesandother|||||
|costs|||||
|Archdeacon's loan|||||
|Other creditors|||||





|financial report(continued)<br>Notesto the|financial report(continued)<br>Notesto the||||||
|---|---|---|---|---|---|---|
|Prior year StatementofFinancial|Activities|comparative figures||forthis year|||
||Unrestricte||Restricte|Endowed|Total||
||d||d||Funds||
||Fund||Fund/s|Fund/s|2020||
||f||t|E|€||
|lncomeandendowmentsfrom:|||||||
|Donations andlegacies|61,316||651||6t,967||
|Charitableactivities|1,,520||||1,52O||
|Othertradingactivities|2,953||||2,953||
|lnvestments|867||16||883||
|Otherreceipts|||||||
|Totalincome|66,656||667||67,323||
|Expenditure on:|||||||
|Raisingfunds|||||||
|Charitableactivities|78,1-96||2,949||81,135||
|Othertradingactivities|727||||727||
|Other expenditure|||||||
|Total expenditure|78,913||2,949||81,862||
|Net gains(orlosses)on|818||127||945||
|investments|||||||
|Net income or (net expenditure)|(11,439)||(2,155)||(13,594)||
|Transfersbetween funds|||||||
||(L1,,439)||(2,155)||(13,594)||
|Otherrecogn isedgains/(losses):|||||||
|Gains/(losses)on revaluationof|||||||
|fixedassets|||||||
|Othergains/(losses)|||||||
|Reconciliationoffu nds|||||||
|Net movementinfunds|(Lt,4391||(2,155)||(13,594)||
|Totalfunds brought forward|50,705||22,093||72,799||
|Total funds carriedforward|39,266||19,939||59,204||
|Statement of funds|||||||
||Balances||||Transfers|Balances|





||b/fwd|||other|c/fwd|
|---|---|---|---|---|---|
|||||gains||
||tlan2O2L|lncome|Expenditur|and|31Dec|
||||e|losses|202L|
||f|f|f|f|€|
|LangdaleAvenueL10001327F|10,662|||(708)|9,954|
|PortfieldHall 110001266F|13,359|||(888)|12,477|
|Totalofall endowed funds|24,021|||(1,595)|22,425|
|Churchyard|1,506|213||(34)|1,685|
|FlowerFund|667|757|(6s7)||767|
|FlowerTin|200||||200|
|ChildrensActivities||159|(128)||31|
|Organ&Choir|597||(310)||287|
|NewDoors|8,702|2,462|(11.,1641||0|
|KayGloverFund|5|54,808|(2,586)||52,226|
|ChiDC(S106Planning)|610||||610|
|Girls Choir|247||||247|
|lrisWoodhamsFund|5,732||||5,732|
|CBFlnvestment610278001F|1,,672|||(72)|1,600|
|Total ofallrestricted funds|19,938|58,399|1L4,8441|(105)|63,386|
|Generalfund|1_4,576|70,752|(78,447)||6,880|
|Total of all unrestricted funds|L4,576|7O,752|(78,4471||6,880|
|Total funds|f58,535|f.t29,150|f(93,2911|g.(t,7o2l|f92,692|





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