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|Therewere 229 membersof ourworshippingcommunity at theendof202L.<br>Total<br>Children<br>YoungpeopleAdults<br>(ase0-10)<br>(Age11-17)(Age18-69)|Adults<br>(Age70+)|
|---|---|
|229<br>129<br>30<br>35|35|



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|Receiptsand Payments Accounts||||
|---|---|---|---|
|Receipts|202L 2021 202L2020<br>zf,EE<br>UnresLRestrictedTotalTotal|||
|Voluntary Receipts||||
|PlannedGiving Gift Aided<br>OtherPlannedGiving<br>Collectionsatseruices|32556<br>3L97<br>7230||325562944L<br>3L974$A<br>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<br>HireofAnnexeandChurch|88<br>L147||BB<br>62<br>L747790|
|Team ministry-Expenditure reversed|||548|
||14056||1405610488|
|Investment income||||
|Interest fromCBFFunds|t2|20|32<br>278|
|OtherOrdirtaryIncome||||
|AreaDeanGrant|1000||10001000|
|TotalReceipts|87273|332s|9059888735|





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|||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<br>Insurance||6634||6634|6568|
|Utilities-Gasand Electricity<br>Utilities-Water||5551<br>472||5551<br>472|4048<br>1007|
|||12657||l2657||
|Cleryy Expenses<br>Vicar'sExpenses||290||',t723<br>290<br>264||
|Relief Clergy<br>VicarageCouncilTaxandWater<br>Newton Team Curate||449<br>2933<br>2L22||449<br>2933<br>2L22|240L<br> 1291|
|||5794||5794|3956|
|Costof seruires||||||
|Sanctuary<br>Organist(MonthlyFees)<br>Verger/Bellringers/Organist<br>Sundry||24L<br>294<br>2$A<br>390||241<br>294<br>2930<br>390|70<br>1650<br> L220<br>297|
|Subscriptions and Conferences<br>Repairsandmaintenance<br>Seruicingoforgan<br>Accountancy and ProfessionalFees<br>PrintingandStationery||45<br>11082<br>900<br>2t0<br>16092|242<br>242|45<br>11082<br>242<br>900<br>210<br>16334|1658<br>476<br>L740<br>392<br>7503|
|Fund RaisingcosB||||||
|Magazine|||||230|
|ChristmasFair||140||L40||
|||140||140|230|
|Other||||||
|FeespaidtoDiocese||3873||3873|4734|
|WeddingFeerefunds||11<br>3884||11<br>3884|628<br>5362|
|TotalPayments||91628|242|9187089302||
|ExcessofReceiptsoverPayments||||-1272-567||
|Bank balanceasat1January2021||||8660089187||
|Bank balanceasat31December2021||||8532885600||
||13|||||





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|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|



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