| Therewere 229 membersof ourworshippingcommunity at theendof202L. Total Children YoungpeopleAdults (ase0-10) (Age11-17)(Age18-69) |
Adults (Age70+) |
|---|---|
| 229 129 30 35 |
35 |
| Receiptsand Payments Accounts | |||
|---|---|---|---|
| Receipts | 202L 2021 202L2020 zf,EE UnresLRestrictedTotalTotal |
||
| Voluntary Receipts | |||
| PlannedGiving Gift Aided OtherPlannedGiving Collectionsatseruices |
32556 3L97 7230 |
325562944L 3L974$A 72305483 |
|
| GiftAidrecovered | 16110 | 16110232s0 | |
| 59093 | 59093626A4 | ||
| OthervoluntaryInmme | |||
| Allother givingand sundry donations | 3351 | 33512262 | |
| DonationstoCBF3001 BuildingandFabric | 100 | 100 | |
| DonationstoCBF3004 DeLooze Flag | 70s | 7As | |
| DonationstoCBF3006TowerBells | 548 | ||
| DonationstoCBF3007 Stonework | 25 | ||
| Legacies | 5014 | 2500 | 75L48646 |
| 8365 | 330s | L167011581 | |
| AdrVtTiesforgenerating funds | |||
| Sponsored Walk | 1118 | 1118L579 | |
| BurnsNight2020 | LL2 | L72 | |
| ChristmasFair | 3517 | 3517 | |
| Magazinesalesand advertising | 1205 | ||
| 4747 | 47472784 | ||
| Receiptsfromchurchactivities | |||
| Fees-WeddingsandFunerals | L282L | L28219088 | |
| Tea/Coffee HireofAnnexeandChurch |
88 L147 |
BB 62 L747790 |
|
| Team ministry-Expenditure reversed | 548 | ||
| 14056 | 1405610488 | ||
| Investment income | |||
| Interest fromCBFFunds | t2 | 20 | 32 278 |
| OtherOrdirtaryIncome | |||
| AreaDeanGrant | 1000 | 10001000 | |
| TotalReceipts | 87273 | 332s | 9059888735 |
| 202t | 202L | 20212020 | 20212020 | ||
|---|---|---|---|---|---|
| EE | CE | ||||
| Payments | Unrest.Restricted | TotalTotal | |||
| Costof generatingVoluntaryIncome | 70 | 70 | I,24 | ||
| ChurchActivties | |||||
| Macmillan | 413 | ||||
| DonationsSt.Peter'sSchool | 500 | 500 | s00 | ||
| 500 | 500 | 913 | |||
| Ministry- ParishShare | 5249t | 5249159491 | |||
| ChurchRunning Expenses Insurance |
6634 | 6634 | 6568 | ||
| Utilities-Gasand Electricity Utilities-Water |
5551 472 |
5551 472 |
4048 1007 |
||
| 12657 | l2657 | ||||
| Cleryy Expenses Vicar'sExpenses |
290 | ',t723 290 264 |
|||
| Relief Clergy VicarageCouncilTaxandWater Newton Team Curate |
449 2933 2L22 |
449 2933 2L22 |
240L 1291 |
||
| 5794 | 5794 | 3956 | |||
| Costof seruires | |||||
| Sanctuary Organist(MonthlyFees) Verger/Bellringers/Organist Sundry |
24L 294 2$A 390 |
241 294 2930 390 |
70 1650 L220 297 |
||
| Subscriptions and Conferences Repairsandmaintenance Seruicingoforgan Accountancy and ProfessionalFees PrintingandStationery |
45 11082 900 2t0 16092 |
242 242 |
45 11082 242 900 210 16334 |
1658 476 L740 392 7503 |
|
| Fund RaisingcosB | |||||
| Magazine | 230 | ||||
| ChristmasFair | 140 | L40 | |||
| 140 | 140 | 230 | |||
| Other | |||||
| FeespaidtoDiocese | 3873 | 3873 | 4734 | ||
| WeddingFeerefunds | 11 3884 |
11 3884 |
628 5362 |
||
| TotalPayments | 91628 | 242 | 9187089302 | ||
| ExcessofReceiptsoverPayments | -1272-567 | ||||
| Bank balanceasat1January2021 | 8660089187 | ||||
| Bank balanceasat31December2021 | 8532885600 | ||||
| 13 |
| StatementofAssetsandLiabilitiesasat31 | December202 | 1 | ||
|---|---|---|---|---|
| 2A2L | 202L | 202L | 2020 | |
| €. | E | E | E | |
| MonetaryAssets | Unrest. | Restricted | Total | Total |
| Nat West-Generala/c | 26,369 | 26,369 | 19,963 | |
| Nat West-No2a/c -Organ&choir | 2,019 | 2,0L9 | 2,261 | |
| Nat West-No 3a/c-SundavSchool | 1,000 | 1,000 | 1,000 | |
| CBFFund 3001 Buildinq&Fabric | 15,834 | 15,834 | 26,382 | |
| CBFFund 3002 Bell Restoration&M'tnc | 9,247 | 9,247 | 9,242 | |
| CBFFund 3003 HandBells | 580 | 680 | 580 | |
| CBFFund 3004 De LoozeFlaq | L,352 | 1,352 | 647 | |
| CBFFund 3006TowerBellGeneral | 6,332 | 6,332 | 6,329 | |
| CBFFund 3007 Stonework | 22.,468 | 22,,458 | 19,957 | |
| Petty cash&Tea/coffeecash | 27 | 27 | 139 | |
| Total | 42,230 | 43.O98 | 85,328 | 86600 |