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2021-12-31-accounts

also has the maintenance
responsibilities
for the Church
and the Green School.
also has the maintenance
responsibilities
for the Church
and the Green School.
also has the maintenance
responsibilities
for the Church
and the Green School.
also has the maintenance
responsibilities
for the Church
and the Green School.
also has the maintenance
responsibilities
for the Church
and the Green School.
ector
evd Georgina
Holding
Choir
PCC members
are either
ex officio or elected
by the
Annual
Parochial Church Meeting
(APCM) in accordance
with the Church
Representation
Rules.
During the year
the following served as PCC members:
Readers anon Nigel Baconarn
ardens Mrs Susanne Denton (from 4/21)
Mr Peter Hilton* (from 4/18)
Elected Mrs Julie Bacon Treasurer (to 2024)
Members Mrs Carol Cooper (to 2022)
Mr Keith Fowler (to 2023)
Ms Hannah
Gosling
(to 2024)
Miss Georgie Gray (to 2024)
Mrs Anne Guthrie (to 2022)
afeguarding
Officer
Mr David Hand (to 2023)
Mrs Stephanie
Howard
(to 2023)
Mrs Angela McKenna (to 2022)
Mrs Margaret
Parkinson*
(to 2023)
Mr Jim Pringle (to 2022)
Mr Lyall Scale' (to 2023)
Mr James Ward Lay Chair
Mr Brian Scotney
(to 2024)
(to 16/3/21)
Mr Keith Warren (to 16/3/z1)
ar oeaneryaynod+:
olooeaan Synod":Genera)Synod

FINANCIAL STATEMENTS FOR T HE YEAR END ED 31st DE CEMBER 2 021
SUMMARY General
Iunrss/dc/ed
Fund)
Designated
Green
School
Restricted
Tower
Furtd
Other
Restricted
Funds
Tota I 2021 Tots I 2020
RECEIPTS AND PAYMENTS ACCOUNT E E E E 6 E
Receipts
(Voluntary
Receipts)
Regular Giving (Receipts from donors)
Planned
Giving
46,183 ll6 183 48 532
Collections other than Giving 3,072 3,072 3,223
Church Boxes/Coffee
Money
492 492 527
Income Tax Recovered 12,372 12,372 11,928
62,119 62,119 64,210
Other Voluntary
Receipts (note 1a)
12,856 509 13,365 5,435
Activities for Generating
Funds (note 1b)
8,986 3,104 12,090 5,393
Receipts from Church activites (note 1c) 4,879 2,135 7,014 6,331
Investement
Income (note 1d)
1,109 1,109 1,258
101AL INCOME FOR 2021 89,949 2,644 3,104 95,697 82,627
Spending
Church Activities
Diocesan Parish Share 58,673 58,673 58,323
Other payments
(note 1e)
35,591 3,758 479 2,958 42,786 34,848
TOTAL SPENDING FOR 2021 94,264 3,758 479 2,958 101,459 93,171
Excess of Payments
over Receipts
(4,315) (1,114) (479) 146 (5,762) (10,544)
Cash Fund Values at 1stlan 46,743 5,663 479 7,162 60,047 70,591
Cash Fund Values at 31st Dec 42,428 4,549 7,308 54,285 60,047
Change (4,315) (1,114) (479) 146 (5,762) (10,544)
STATEMENTS OFASSETS AND UABILITIES
Cash Funds 31/12/2021
Santander
Bank Current account
590 590 1,122
Barclays Account
PCC
8,253 8,253 12,547
Barclaye Account GS 4,549 4,549 5,663
General
Fund Petty Cash
393 393 215
Sub total 8,646 4,549 590 13,785 19,547
CBF Deposit Account 25,854 6,718 32,572 32,572
CBF Investment
Account at cost
7,928 7,928 7,928
FUND TOTALS 31/12/2021 42,428 4,549 7,308 54,285 60,047

FINANCIAL STATE FINANCIAL STATE FINANCIAL STATE FINANCIAL STATE MEN MEN TS FOR THE YEAR END ED 31st DE CEMBER 2 021
DETAILED NOTES TO THE ACCOUNTS General
Iuhrasificiee
Fund)
Designated
Green
School
Restricted
Tower
Fund
Other
Restricted
Funds
Tote I 2021 Tota I2020
1.RECEIPTS AND PAYMENTS ANALYSIS 6 6 6
la. Other Voluntary
Receipts
Donations 12,856 509 13,365 5,435
12,856 509 13,365 5,435
1b.Activities for generating Funds
Parish Magazine
lk Adverts
1,425 1,425 1,204
Friends/cards 663 663 583
Garden Fete 3,250 3,250 711
Target Events 1,180 1,180 894
Organ Refurbishment 3,104 3,104 218
Floodlighting
Sponsorship
60 60 10
Youth funds 307 307
Other Income 313 313 1,054
Coffee Mornings 862 862 504
Give a Little/Smile 460 460
Flower funds 466 466
Beech Close 215
8,986 3,104 12,090 5,393
1c.Receipts from Church activities
Fees Weddings
&
Funerals) 2,785 2,785 2,222
Service collections 697 697 665
Donations/Charities 1,157 1,157 1,165
Income from Lettings (Church + GS) 240 2,135 2,375 2,279
4,879 2,135 7,014 6,331
id. Receipts from investments
CBFDeposit interest
(Cash Fund)
32 32 218
Dividends
on CBF
Investment Fund (Shares) 1,077 1,077 1,040
1,109 1,109 1,258
te. Church Activities - Payments
Organist &Choir fees 10,998 10,998 7,107
Church
running
expenses
2,886 1,876 4,762 8,805
Clergy Expenses 2,144 2,144 2,224
Building Maintenance (general PCC designated) 9,408 773 10,181 3,639
Flower fund (general
PCC designated)
137 137
Wedding/Funeral Fees to Diocese 211 211 134
Wedding/Funeral Fees 535 535 575
Tower Building works 180 180
Fund Raising costs 291 291 212
Organ Refurbishment 2,892 2,892 577
Tower Operation Costs 299 299 1,162
Printing,
Postage
&Stationery 1,659 1,659 1,890
Church
&Service
requisites 875 875 328
Insurance 3,692 1,109 4,801 4,753
Churchyard 66 66 105
Youth/Spedal
initiatives
(general PCC designated) 180 180 250
Other Expenses 1,539 1,539 1,966
Donations/Charities 1,036 1,036 1,121
35,591 3,758 479 2,958 42,786 34,848