##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
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##
##
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##
##
##
##
##
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##
##
||||unrsstnetsd|Oesensted|Rssvreted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|Funds|2021|2020|
||||||6|||6|
|INCOME AND ENDOWMENTS||FROM'|||||||
|Donations
and legacies|||123,134|S,837|179||130,150|154,679|
|Charitable
activities||2b|7,738||7,099||14,837|9,393|
|Other trading|activities||220|20,917|||21,137|12,311|
|Investments||2d|1,74S|3,166|||4,9'l2|4,975|
|TOTAL|||132,838|30,920|7278||171,036|181358|
|EXPENDITURE ON:|||||||||
|Ratstng funds||3a|||3,423||3.423|1,316|
|Charitable
Activities||3b|127,980|51,705|3,708||183,393|191,042|
|TOTAL|||127980|51 705|7 131||186816|192358|
|NET INCO MEI(EXPENDITURE)|||||||||
|RESOURCES|||4,858|(20,785)|147||(15,780)|(11,000)|
|Transfers
between
funds|||||||||
|GAINSI(LOSSES)|ON INVESTMENT ASSETS||||||||
|Unrealised||||32,823|4,322|4,354|41,499|20,390|
|NET MOVEMENT|IN FUNDS||4,858|12,038|4,469|4,354|25,719|9,390|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought|forward||5,919|385,595|56,314|30,282|478,110|468,721|
|Total funds cerned|forward||10,777|397,633|60,783|34,636|503,829|478,111|
##
||2021|2020|
|---|---|---|
|FIXEDASSETS|||
|Freehold
Property and equipment|85,375|97,769|
|Investments|313,802|272,303|
||399,177||
|CURRENT ASSETS|||
|Bank and Cash||55,286|
|Monies on deposit (CBF&Money Market)|59,058|59,027|
|Debtors|12,759|12,161|
||116,364|126,474|
|AMOUNTS
DUE WITHIN ONE YEAR|||
|Creditors|11,712|18,435|
|NET CURRENT ASSETS/( LIABILITIES)|104,652|108,039|
|NET ASSETS|503,829|478,111|
|FUNDS|||
|Unrestricted|10,777|5,920|
|Designated|397,633|385,595|
|Restricted|60,783|56,314|
|Endowment|34,636|30,282|
|TOTAL CHARITY FUNDS|83838|.78, 11'1|
##
##
|1 ACCOUNTING
POLICIES|||
|---|---|---|
|The PCC of Holy Trinity Pansh Church ofSutton Coldfield
rs a unincorporated
charrty
in England lWales
In the event ofthe chanty being
wound
up, the liability
in respect ofthe guarantee
is limited tof1 per member
ofthe charity
The address ofthe registered
office is given
in
the charity information
ofthese finanaal
statements.|||
|The pnnmpal
activity is the advancement
of religion,
covering those things which are part ofthe normal
activity of an Angkcan
Parish
Church|||
|The chanty constitutes a public benefit entity as defined
by FRS102 The finanmal statements
have been prepared
inaccordance
with|||
|Acccunbng
and Repcmng
by charates
slatemenl
of Recommended
practme
applmable to chanbes prepanng
their accounfs
in
accordance
with the
Financial Reporting
Standard
appkcable
in the UK and Republic of Ireland issued
in October 2019,the Financial|||
|Reporting
Standard
applicable
in the Unried
Kingdom
and Republic of Ireland (FRS102),the Charities Act 2011,and UK Generally
Accepted Accounting
Practice.|||
|The finanmal
statements
are prepared
on a going concern basis under the historical cost convention,
modified to include certain items|at||
|fair value.
The fmancial sbttements
are presented
in sterling
which is the funcbonal
currency ofthe cherry and rounded to the nearest|F1||
|The signrfrcant
scccuntrng
policies applred
in the prepsrstron
ofthese financial statements
are set oui below
These policies have been
ccnsistentlv
aborted to all vears oresented
unless othervnse stated.|||
|Funds|||
|Unrestncted
funds represent
funds ofthe PCC that are not subject to any restrictions
regarding
their use and are available for the general
purpose ofthe PCC|||
|Designated
funds comprise
unrestncted
funds that have been set aside by the trustees for parbcular
purposes
The aim and use ofeach
designated
fund isset out in the notes to the fmancial statements|||
|Resinrted
funds are funds witch are to be used tn accordance
with spemftc restncttons
imposed
by donors or which have been raised
the charity for partrcular
purposes|by||
|Endowment
funds represent those assets which
must be held permanently
by the charity,
prinapally
in the Church of England
Investment
Fund.
Income arising on the endowment
funds can be used in accordance
with the restricted purpose ot the endowment,
and is included
as unrestncted
income
Any caprial gains or losses arising on the investments
form part ofthe fund.
Investment
management
charges
and legal advice relating to the fund are charged against the fund.|||
|Funds do not include the accounts ofchurch groups that owe their main affrliatton to another
body nor those that are informal gathenngs
church members.||of|
|Incoming Resources|||
|Free Will Offering and Other Voluntary
Income:|||
|Collections and Planned
Giving, whether
or not under covenant, are recognised
only when received.|||
|Income tax recoverable
on covenanted
or gift aided Planned
Giving isaccrued with the donation.|||
|Grants, donations,
legacies and bequests are recognised
when the income is received,
or, in the case of grant funding
bodies, when
there has been a formal confirmation
ofthe grant, snd any assocrated gift aid tax recovery isaccrued with the donation.|||
|Government
grants for Covid-related
staff furloughs have been accrued toensure they fall m the same aocountmg
penod as the
payroll expenditure
to whrch they relate.|||
|No amount
is mcluded
rn the finanaal
statements
for volunteer
time in line with the SORP (FRS102).|||
|Funds raised by fund raising events are accounted forgross unless the related expenditure
is not material.|||
|Charitable
Trading.|||
|Income from Charitable
Trading isaccounted
for gross when receivable|||
|Income for Redistnbutron:
Income recetved spemfrcally
to be passed on to specified good causes is accounted
for when received.|||
|Fnends of Holy Tnnrfy|||
|Life membership
and assomated
fees are recognised
over Syears wrth a full 20%recogmsed
in the period ofreceipt|||
|Annual
membership
is recognised
in full on receipt as it is non-refundable.|||
|Season ticket income is recognised
over the number
of events held with any sums paid
m advance shown
in creditors|||
|Ticket sales for future events are shown
in credriors and only recognised
once the event has taken place|||
|Gains and Losses on Investments:|||
|Reslmed gmns or losses are recognmed
when investmsnts
are sold
Llnrealised
gains or losses are accounted
for on revaluation
btd value as at 31stDecember.|at||
|Resources Used|||
|Grants.|||
|Grants and donations tc charities or individuals
are accounted
for when paid over, or when awarded,
ifthat award creates a binding
obligation
on the PCC.|||
|Other Expenditure|||
|The Diocesan Common
fund ts accounted for when payable
and other expenditure
as incurred.
Where appropriate,
expendkture
rs accrued cr prepaid|||
|As descnbed
below, expendhture
on re-ordenng the church building
istreated as an expense ofthe Renewal
Fund|||
|Expendrture
on furmture as part ofthe re-ordering
is capitalised,
and depreciated
against the Renewal
Fund.|||
##
##
##
##
##
|Fixed Assets|Fixed Assets|||
|---|---|---|---|
|Consecrated
building
and re-ordering||||
||Consecrated
and beneficed property was excluded fmm the Accounts
by s.96(2)ofthe Charities Act 1993.|||
||Other current legislation
requires
heritage assets to be included at cost or valuation
unless
it is impractical|or||
||not cost-effective to do so.
PCC has followed advice from Diocesan Finance Officers that the church
should|||
||be treated as a consecrated
building
rather than aheritage asset. Soexpenditure
on the fabric ofthe building|||
||is not capitalised.|||
||Expenditure
on furniture
and a new (moveable)
organ console is cspitalised.|||
|Unconsecrated
buildings||||
||The cost of land attributable
to property
is not depreciated.
Other property
Is depreciated
on a straight
line basis|||
||over the estimated
life ofthe asset as follows.|||
|Freehold
buildings
50years
Other Fixtures, Fittings and Q(6ca Equipment:||||
||Organ console and related loudspeakers
-purchased
in 2017,
15years
Fixtures and equipment
acquired as part ofthe development
ofthe Trinity Centre|||
|is written
offover
15years
Subsequent
additions are written offover
5-10years
Nloveabie
furnishings
for the reordering
will be written off over
5-15years
Parish office expenditure
is written off over
3-5years
!nd!vidual items ofequipment
or fixtures costing less than 9750are written
offas incuned
and are not capitalised.
Impairment
ofassets||||
||From time to time the PCC consider the carrying
value ofassets held by the PCC and whether
their value
in||the|
||accounts is a true reflection oftheir continued
value to the PCC. Ifthe PCC considers that the value has been|||
||impaired
an adjustment
is made to the value ofthose assets.|||
|Investments
and Investment
gains:||||
||Investments
are valued at fair value using the bid market value at the year end
Any unrealised
gams are
recognised
in the Statement of Financial Activities, as are any realised gains on disposais.|||
|Net|Current Assets|||
|Investments
- Money llllarket||||
||Current assert investments
are short term highly
liquid investments
and am held at fair value. These include|cash||
||on deposit and cash equivalents
with a matunty
ofless than one year|||
|Debtors and creditors - within one year||||
||Debtors and creditors with no stated interest rate and receivable or payable
within one year are recorded at
transaction
price. Any losses arising from impairment
are recognised
in expenditure.|||
|Provisions||||
||Provisions are recognised
when the charity has an obligation
at the balance sheet date as a result ofa past event.
It is probable
that an outflow ofeconomic benefits
will be required
in settlement
and the amount can be reliably
estimated.|||
|Other rnattem||||
|Employee
benefits||||
||When employees
have rendered service to the chanty, short term employee
benefits to which the employees
are
entitled are recognised
at the undiscounted
amount expected tobe paid in exchange for that service. The charity
operates a defined contribution
plan for the benefit ofits employees.
Conbibutions
are expensed as they become
paysbie.|||
|Tax||||
||The charity is an exempt charity within the meaning
ofschedule 3ofthe Charities Act 2011 and is considered||to|
||pass the tests set out in Paragraph
1,schedule 6, Finance Act 2010and therefore
it meets the definition
ofa|||
||charitable
company for UK corporation
tax purposes.|||
|Going concern||||
||The financial statements
have been prepared
on a going concern basis as the trustees believe that no material|||
||uncertainties
exist The trustees have considered the level offunds held and the expected level of income and
expenditure
for 12 months
from authorising
these financial
statements.
The budgeted
income and expenditure
sufficient with the level ofreserves for the charity to be able to continue as a going concern.||is|
##
|||||Unrestricted|Designated|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds
f|~Fu ds
f|Funds
f|Funds|2~0 I
f|2020|
|2 INCOME AND ENDOWMENTS FROM:||||||||||
|2a Donatrons
and legacies||||||||||
|Planned
giving:||||||||||
|Free Will Offering||||84,106||||84,106|86,388|
|Tax refunds
on Covenants|||and gift aid|19,734||||19,734|19,317|
|Collections||||1,337||||1,337|1,225|
|Subtotal||||105,177||||105,177|106,930|
|Other giving:||||||||||
|Dcltatlctts|||||931|50|||1,422|
|Bequests|||||||||11,000|
|Grants||||12,842|5,443|||18,285|33,304|
|Gift ard on donations|||||158|129||287|37|
|Contribution
from group churches||||||||||
|Other income||||1,267|305|||1,572|1,986|
|||||123134|6837|179|0|~130150|154679|
|2b income from charitable||activities||||||||
|Magazine sales||||979||||979|2,874|
|Fees||||6,620||||6,620|1,978|
|Letbng ofbuildings:|church||groups||||||567|
|Fund raising events||||139||7,099||7,238|3,974|
|||||7738|||0|14837|9393|
|2cOther trading
activities||||||||||
|Letting of buildings:|third parties|||220|20,917|||21,137|12,311|
|||||220|20,917|0|0|21 137|12311|
|2d Investments||||||||||
|Dividends
and interest|||||3,166|||||
|||||1,746|3166|0|0|4912|4,975|
|TOTAL INCOMING RESOURCES||||132,838|30,920|7,278||171,036|181,358|
|Prior year figures.||||||||||
|2a Donafions
and legacies||||126,731|21,537|6,411|0|154,679||
|2b Income from charitable||activities||4,852|567|3,974|0|9,393||
|2c Other trading acbvi5es||||140|12,171|0|0|12,311||
|2d Investments||||1,825|3,150|0|0|4,975||
|||||133,548|37425|10,385|0|~IBI 58||
##
||||Unrestricted|Designated|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
||||~F nds
f|Funds
f|Funds|Funds
f|2021|2020
f.|
|3 EXPENDITURE ON:|||||||||
|3sRaising Fumls|||||||||
|Friends events|||||3423|||1 316|
|||||0|3,423||3,423|1,316|
|3b Charitable
Activities|||||||||
|77re Ministry|||||||||
|Diocesan Common||Fund|68,775||||68,775|68,775|
|House expenses|a|allowances|2,690||||6,690|7,031|
|The Church 8 Perish Expenses||||||||V|
|Administration-staff|||20,500|14,013|||34,513|42,168|
|Administration-other|||3,889|3,358|||7,247|4,663|
|Independent
examiners fees|||1,520||||1,520|1,580|
|Worship|||8,134||||8,134|4,093|
|Buildings
running|costs||20,121|7,250|||27,371|13,871|
|Event costs||||1,753|||1,753|98|
|Groups and activities|||528||||528|5xn|
|The Trinity Centre|expenses|||3,958|||3,958|12,354|
|Heritage Project expenses||||||||11,348|
|Buildings costs||||||||0|
|Depreciation
ofassets|||759|11,635|||12,394|12,394|
|Church Fabric Maintenance|||||3,708||3,708|6,697|
|Costs associated|with reordering|||||||0|
|Trinity Centre Maintenance||||5,738|||5,738|3,751|
|Grants||||||||0|
|Donations to charity|||1,064||||1,064|669|
||||127980|51 705|3708|0|183,393|191042|
|TOTAL.RESOURCES|EXPEitlDED||127,980|51,705|7,131|0|186.816|192,358|
|Prior year gguresr|||||||||
|3a Raising Funds|||0|0|1,316|0|1,316||
|3b Charitable
Activities|||130.369|49,325|11,348|0|191,042||
||||130389|49,325|12,664|0|192,358||
##
##
##
|6INVESTINENTS|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|At 1 January 2021||||||||||272,303|
|Revaluation
- unrealised||gains||||||||41,804|
|-unrealised||losses||||||||(305)|
|At 31 December 2021||||||||||313,802|
|||||||Cost||Market|2020|Market|
||||||No of|at||Value|Surplus/|Value|
||||||Shares|31-Dec-21|Surplus
f|31-Dec-21|LDDeScit
f.|31-Dec-20|
|Designated
funds|||||||||||
|Renewal Fund|||||||||||
|Church of England|Investment||Fund|( )|4,S25|7,034|105,807|112,841|14,186|98,655|
|Charinco Income Fund||||||2,650|1,561|4,211|(305)|4,516|
|Church of England|Investment||Fund|(')|221|136|4,906|5,042|634|4,408|
|Trtnity Centre Maintenance|||||||||||
|Church ofEngland|InvestmentFund|||(")|2,104|30,000|92,690|122,690|18,308|104,3S2|
|||||||39,820|204,964|244,7S4|32,823|211,961|
|Restricted Fund|||||||||||
|Assistant Curates Fund|||||||||||
|Church of England|Investment||Fund|( )|1,507|925|33,457|34,382|4,322|30,060|
|Endowments|||||||||||
|Clara Fowler Charity|||||||||||
|Church of England|investment||Fund|(')|1,48'I|1,678|32,958|||30,282|
|Total at 31December|2021|||||42,423|271,379|313,802|41,499|272,303|
|At 31 December 2020||||||42,423|229,880|272,303|||
|Assistant Curates Fund||Tothe General Fund, applied to Clergy expenses|
|---|---|---|
|Clara Fowler Charity||Tothe General Fund applied to Curates expenses|
|Trinity Centre Maintenance|Fund|Allocated to Trinity Centre Maintenance|
|||||2021f|2020f|
|---|---|---|---|---|---|
|7|DEBTORS|||||
||Income tax|recoverable||1,630|1,683|
||Prepaymenls|and accrued mcome||11,129|10,478|
|||||12,759|12,161|
|8|CREDITORS Due within one year|||||
||Accruals and deferred||income|11,712|18,435|
|||||11,712|18,435|
||||||Page 15|
##
|9 FUNDS||Unrestrrasd|Dewgnsted|Restricted|Emlowment||
|---|---|---|---|---|---|---|
|||Funds|~Fun|~Fn|Fuhds|TUTAL|
|||||9|6|6|
|Restricted/Endowment
funds|||||||
|held
in investments|||||||
|Clara Fowlar endowment||||||34,636|
|Assistant Curates Fund||||34,362||34,382|
|Unresurcted
Fund|||||||
|Income 8 Expenoiture
AIC|{Note 11)|10,777||||'I0,777|
|Other Funds - Designated/Restncted|||||||
|Renewal Fund (Note 12)|||247,802|||247,802|
|Fabnc Fund (Note 13)|||43,605|18,640||62,245|
|Trinrly Centre Operating
Fund (Note 14)|||1,226||||
|Trindy Centre Maintenance|Fund (Note 15)||105,000|||105,000|
|Fnsnds ofHoly Tnnity (Note 16)||||7,761||7,761|
|Hernage
prolect (Note IT)|||||||
|||IQ,TT7|397633|60,783|34,636|503,829|
|ANALYSIS OF NET ASSETS|||||||
|Fixed Assets - Investments|||244,784|34,382||313,802|
|Fixed Assets - Tangible assets||758|84,617|||85,375|
|Current Assets||21,831|84,201|10,332||116,364|
|Current
Lmbrbbes||(7,472)|(3,230)|(1,010)||(11,712)|
|Debilities due after more then one year|||||||
|Inter-fuhd
Balarices||(4,340)|(12,739)|17,0T9|||
|Total||10,777|397,633|80,783|34,636|503,829|
|Pnor year rigumx|||||||
|RestnctedlEndowment
funds|||||||
|held in investments|||||||
|Clara Fowler endowment|||||30,281|30,281|
|Assistant Curates Fund||||30,060||30,060|
|Unrestriaed
Fund|||||||
|Income 8 Expenditure
AIC|(Note 11)|5,919||||5,919|
|Omar Funds - DesignatsdIReslncted|||||||
|Renewal
Fund {Note 12)|||241,397|||241,397|
|Fabric Fund (Nots 13)|||43,605|22,348||65,953|
|Tnnity Centre Operating
Fund (Note 14)|||953|||953|
|Trinay centre Maintenance|Fund (Note 15)||99,641|||99,641|
|Friends of Holy Trinity (Note 16)||||3,906||3,906|
|Hentage Proiect (Note 17)|||||||
|Rounding|||||||
|,ctal at 31stDecember 2019||5919|385,596|58,314|30,281|478,110|
|Analysis of Net Assets|||||||
|Fixed Assets - Investments
Fhed Assets - Tangible assels
Current Assets||1,517
33,689|21 1,961
98,252
87,034|30,080
5,751|30,281|272,302
97,769
126,474|
|Cuituni
L}eh{faux
Liabilltws due after more than one year||(14,768)|(2,506}|(1,159)||(18,436)|
|Inter-fund
Balances||{14,519i|{T,143!|21,862|||
|Total at31stDecember 2019||5919|385,596|56,314|30,281|478,110|
##
||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||8||
|10|FINANCIAL|INSTRUMENTS|||||||||
||The canying|amounts
ofthe||charity's||financial|instruments|are as follows:|||
||Measured
at|fair value through|||net income/expenditure:||||||
||Fixed asset|investments|(note||6)||||313,802|272,303|
||Current asset investments||||||||103,623|114,313|
||||||||||417.425|386,616|
||Debt instruments
measured|||at amortised cost|||||||
||Other debtors (note 7)||||||||1,630|1,683|
||||||||||1,630|1,683|
||Financial
liabilities measured|||at|amoitised cost||||||
||Other creditors (note 8)||||||||11,712|18,435|
||||||||||11,712|18,435|
##
##
##
|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||8||
|12|RENEWAL FUND|||||||||
||Income||Legacies (designated}||||||11,000|
||||Donations (restricted)|||||931|866|
||||Grants (restricted}||||||5.000|
||||Grants re VAT|(Listed||Places ofWorship)|||508|
||||Gift aid on donations|||(restricted)||158|37|
||||Interest 8 dividends||(designated)|||3,166|3,147|
|||||||||4,255|20,558|
||Expenditure||Curacy costs|||||(4,000)||
||||Depreciation|||||8,364|(8,364)|
|||||||||(12,364)|(8,364)|
||Surplus/(deficit)||in year|||||-8,109|12,194|
||Balance at|1 January 2021||||||241,396|222,398|
||Transfer to|General
I &E account (Note|||||11)|||
||Transfer from||Trinity Centre Maintenance||||Fund (Note 15}|||
||Unrealised|increase/(reduction)||in investments
on revaluation||||14,515|6,804|
||Balance at|31|December 2021|||||247,802|241,396|
||being:|*||||||||
||Designated|||||||247,802|241,396|
||Restricted|||||||0|0|
|||||||||247 802|241,396|
##
|IC FUND|||||
|---|---|---|---|---|
|Income|Donation -|designated||250|
||Dividends|and interest - designated|||
|Expenditure - restricted|||(3,706)|(4,763)|
|Surplus for year|||8)|(4,513)|
|Balance at 1 January 2021|||65,953|70,466|
|Transfe~ from Friiends of Holy Triinity (Note 16)-restricted|||||
|Batance at31December 2021|||62,245|65,953|
|being:|||||
|Designated|||43,605|43,605|
|Rastricted|||18,640|22,348|
||||62,245|65,953|
|||||||||||2021f|2020
f|
|---|---|---|---|---|---|---|---|---|---|---|---|
|14|THE|TRINITY CENTRE OPERATIONS||||||||||
|||income|l siting income|||||||20,917|12,73S|
||||Other income|||||||304|143|
||||Grants to assist|with|||costs|||||
||||dudng Covid-19||restrictions|||||5,443|10,144|
|||||||||||26,664|23,025|
|||Expenditure|Salaries|||||||14,013|'i9,943|
||||Heat, light and water|||||||7,250|5,279|
||||Oflice expenses|||||||3,358|2,657|
||||Maintenance|||||||5,580|2,172|
||||Cleaning
and waste|||||||5,534|2,335|
||||Insurance|||||||1,723|1,598|
||||25th Anniversary||events|||||1,753|0|
||||Sundry|||||||551|409|
||||Equipment|||||||158|76|
||||Depreciation|||||||3,271|3,271|
||||PCC Contribution||to||costs|||-3,850|(3,121)|
|||Total Expenditure||||||||39,341|34,619|
|||Surplus/(deticit)
on operations||||||||(12,677)|(11,594)|
|||Balance at|1 January 2021|||||||953|2,547|
|||Transfer from Renewal
Fund (Note||||12)||||||
|||Transfer from Trinity Centre Maintenance||||||(Note|15)|12,950|10,000|
|||Balance at|31 December
2021|||||||||
|15|THE|TRINITY CENTRE MAINTENANCE||||FUND||||||
|||Income - Dividends
and interest|||||||||3|
|||Expenditure|||||||||(1,579)|
|||Surplus/(Deficit)
for year|||||||||(1,576)|
|||Balance at|1 January 2021|||||||99,641|101,529|
|||Unrealised|increase/(reduction)|in|investments||||on revaluation|18,309|9,688|
|||Transfer to
Transfer to|Trinity Centre Operations
Renewal Fund (Note 12)||||Fund|(Note 14)||(12,950)|(10,000)|
|||Balance at|31 December 2021|||||||105,000|99,641|
|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|16|FRIENDS|OF HOLY|TRINITY SUTTON COLDFIELD|||||
|||Income|Membership|||600|570|
||||Donations|||50|627|
||||Gift Aid on membership||and donations|129|214|
||||Event tickets|||4,004|1,840|
||||Other event|income||395|373|
||||Sponsorship|||2,100|350|
|||||||7,278|3,974|
|||Expenditure:
Performance||and event|costs||1,009|
||||Advertising|and promotions||||
||||Bank charges and sundry costs||||307|
|||||||3,423|1,316|
|||Surplus for|year|||3,855|2,658|
|||Balance at|1January 2021|||3,908|1,248|
|||Transfer to|Fabric Fund (Note 13)|||||
|||Balance at|31 December 2021|||7761||
##