## ## ## ## ## ## ## ## ## ## ## ## ## ## |x03
n033
0||CD
I
8
ED
Ul
ta
ED
CD|CD
Q
Ul
tn|COc|ll
CD
n~
c
n|Ql
Oa
Oa
CD
n
ED
EL
Ol
I
IQ
aa
Ul|CO
UI
3
C
CL
CD
Ch||E/I
CQ
00 O
VI
Ol
ED (
UI
n8 0„
I/I
IDn
Ql|||CD
8
CT
IQ
0
ID
tn
tD
0|I/I
tD
ID
oa
CD|n
m(
la0
Ql
IQa|0
lo
ttlln|CD
E7I
oa
ID
Dl
CD
0.
Ql
n
ID
Ql||3
0
CD
n
ID|||n
C
Xl
X
O
Zn| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||tbn|||Vl|||IQ||CD||Dl|||||| |||||||ED||||||||||OQ|||||| |||||||CQ
tD|||0
CD|||o.
IQ|m|n
ID||Ol|||||| |||||||||||||0
CD|0||||||||II0| ||||||||||||||||||||||Al| ||||||||||||||||||||M
Ial||Ial8| ||||||||||Vl
oa
O
Vl||||||hl
Cl
IV||I
COo|||C
CL(
Cl
QD|n00
ID(
Ic
tn
I
OI
CL
C0| ||||||||||||||||||||||Itl| ||||CO
Ib
Ib
Iat
In
3
0
0
VI
0-|8
Oa
ED
Cl.
VQ
Eb
to
Ib
lb
n
0
Cb
En
Cl
In|n
0QO
9re
nm
g
8 0
CD o
c
8 n
oa x~Z
8
CL R
Ql
Cl
Q 0
Ql
Oa
o 3 0 n
( 8 0 30
c
EIIn™
tn
!Q0.(
c 8 '0
Pn
ED
tn
O
ED
OQ
CD
CL m
o
0
CD g
O
Ia/
UI
I
0 e-|||o0 8 n
ID
Ql
O
0 0
lt-
8—0 o
CL C
Ol(
VI C
ED
Vt
EQ ~
ED
tD 8
m
O'0
O.
8 N
CD c
c oa
m
. n
OQ
m 3
Ql ~
ID
n CL3
9 0 0
{
II
Q 8||Vl,3
r '8
0- 0.
Ol pIL
UI
tn 0
Ih
c
CD
3
In
0
ED 0
3 0
OQ
CLQ
0
0 C
c
na
0
0
I
Ol||0
0n
e
Oa
IQ
ID
o
n
OI
Da
0-
ED
IC
0
8
ID
CL
8||||||o|o
Cl|c
IO
-C
ID(
0
IOI
ID
ID
CL
Ol'(
Clo
CI
te
Oi|CL
8
n
ID
=I
n0
0R
0
o
DQ
Cl| |||Ql
lb||~0
0
~0|to
httoo 8
-n Oa
ID
m c
8 z 8
0
-I
8 8
8 8||c
Oa
0
0|n|m
Ql
aa 8
g 0
ID
e|CD
3
ID|ED
n0|UI
(
8|||||||DD
CI
ht|-Cl
CI|| ||n
o
Iat
tat|Ql
n/I
3
Ol||I|EL|to P
ID
8
EL
CD|Q
8||Q
Ql
CL|In||CQ((
ID|||||o||III
Cl
DD
CI|C
c
Cl|| ## ## ## ## ## ## ## ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| |Income|||||| |Donations (subscriptions||inc some for 2020)||1/70.00|785.00| |Tax Recovery|||||278.75| ||||Total|1,270.00|1,063.75| |Expenditure|||||| |Admin'|photocopying|||9.68|13.24| |Stamps|&Stationery||||19.47| |Gift Token —auditor|||||5.00| ||||Total|9.68|37.71| |Statement ofAccount|||||| |Carried|forward HSBC|||2,689.13|102,616.06| |Carried|forward CCLA|||115,220.39|14,030.83| |Total resources at start ofyear||||117,909.52|116,646.89| |Income||||1,270.00|1&063.75| |Interest|CCLA|||13.69|23'.59| |||||119,193.21|117,947.23| |Less Expenditure||||9.68|3'7.71| |||||119,183.53|117,909.52| |Represented
by|||||| |Balance|atHSBC|||3&949.45|2,689.13| |Balance|at CCLA|||115,234.08|115820.39| ||||Total|119,183.53|117,909.52| ## |Financial|Statement foryear ended 3t|December|2029| |---|---|---|---| |2020|RECEIPTS||2021| |E|||f| |43„557|Regular Giving||41,176| |3,345|Collections||3,911| |1,057|Hospitality||314| ||Eco Group||| |1,083|Other Giving||1,357| |2,559|Team News||2,257| |43,136|Various Other Collections (see note 1)||2,908| |94,737|Receipts from Parishioners||51,923| |12,204|Tax Recovery|12,163|| |1,571|Fund Raising|931|| ||BookSales|205|| |13,775|Total Voluntary||13,299| |1,000|Hire ofChurch||870| |2,893|Fees||7,665| |70|Interest||7| ||Miscellaneous||118| |112,475|TOTAI. RECEIPTS||73,882| ||PAYMENTS||| |56,144|Parish Share||56,143| ||Team Overheads||| |5,375|Team Expenses||5,178| |1,500|Church Office||1,500| ||Receipts Oisbursed||| |2,559|Team News||2,219| |43,136|Various||2,908| |1,105|Transfer to fabric Account||| ||Services Support||| ||Organ Maintenance||1,020| |6,563|Choir g Organist||6,305| |337|Supplies (Parish Admin}||802| |1,055|Printing, Stationery &Postage||1,292| ||Bank Charges||27| |117,774|Carried forward||77,394| ## |117,774|Brought forward|77,394| |---|---|---| ||Church Building 8 Grounds|| |7,020|insurance|6,975| |4,470|Utilities|1,041| ||Re airs 8 Renewals|| ||Flag Pole|696| ||Alarm|542| |5,429|Maintenance|2,795| |1,250|Churchyard|1,719| |536|Cleaning|525| |144|Refuse|49| ||Mission 5Outreach|| |791|Hospitality|284| |499|ECO Group|| |82|Social|| |94|Flower Fund|470| |94|Health 5Safety|74| ||Donations|| |1,000|Sudan|| |1,500|Other|| |3.,000|Strode Room|1,000| |141,683|TOTAL PAYMENTS|93,564| |-29,208|DEFICIT FOR THE YEAR|-19,682| |35,0QO|Legacies - Talbot|| ||Transfers from the Fabric Account|50,QOQ| |5,792|NET MOVEMENT FOR THE YEAR|30,318| |020||||2021| |---|---|---|---|---| |f||||f| ||Sank Accounts|||| |10,132|HSBCAccounts|||15,854| |15,173|CCLA Account|||15,243| |25,305|Resources at the beginning||ofthe year|31,097| |5,792|Net movement|for the year||30,318| |31,007|Resources at the end ofthe||year|61,415| ||Represented
by:|||| |15,854|HSBCAccount|at31December 2021||46,164| |15,243|CCLA Account|at31December Z021||15,251| |31,097||||61,415| ## ## ## ## |Notes||||| |---|---|---|---|---| |(1)Various other|collections/payments||(in/out)|| |Christian
Aid||||1,921| |RBLRemembrance|Service|||251| |Easter Offerings||||277| |Cash||||164| |Gift Aid (Friends)||||179| |Strode Room (correction payment||error)||89| |Calligraphy||||15| |D Baldwin||||12| |||||2,908| ## |inancial|Statement for|ye|ar ended 31|Decemb|er 2021| |---|---|---|---|---|---| |2020|||||2021| |E|||||| ||INCOME||||| |10,105|Donations||||| |156|CAF||||156| |1,923|Grant
—Usted Place|of|Worship||| |12,184|||||156| ||Legacies||||| |320,904|Talbot|||3,399|| |55,000|Gildersleve|||22,827|| |1,000|Livingstone||||| |1,000|Palk||||| ||Dennis|||12,857|| ||Maw|||10,000|| ||Rivers|||3,000|| ||||||52,083| |76|Interest||||| |390,164|TOTAL INCOME||||52,248| ||EXPENDITURE||||| ||Architects Fees|||16,665|| ||Heating and Plumbing||Works|1,370|| ||Building Works - Surveys and Fees|||6,055|| ||Works to Retaining|Wall||25,485|| ||TOTAL EXPENDITURE||||-49,575| |390,164|SURPLUS FOR THE YEAR||||2,673| ||Transfer tothe General||Account||-50,000| |390,164|TOTAL lVIOVEMENT|DURING THE YEAR|||-47,327| ||Bank Accounts|Bank Accounts||| |---|---|---|---|---| |87,491|H5BCAccounts|||477,579| |17,732|CCLA Account|||17,808| |105,223|Resources at|the beginning ofthe year||495,387| |390,164|Net movement||forthe year|-47,327| |495,387|Resources at|the end ofthe year||448,060| ||Represented|by:||| |477,579|H5BC Account||at31December 2021|430,243| |17,808|CCLA Account||at 31December 2021|17,817| |495,387||||448,060| ## ## ## ## ## ## ## ## ## ##