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|Rector:|The Rev'd Kelvin|inglis|Chairman|||||
|---|---|---|---|---|---|---|---|
|Chairman|||Appointed
17.7.17|||||
|Associate Priest|The Rev'd Selina|Deacon||||||
||The Rev'd Wendy|Cooper||||||
|Curate|The Rev'd Ali Alexander|||||||
|Church Wardens:|Michael
Humphreys||From 29.4.18-Elected member||||from April 2015|
||Berenice Elliott||From APCM 2020|||||
|Deputy Churchwarden|Brian Sharpe||Co-opted
14/10/2021|||||
|Deanery Synod and|Bobbie Chettleburgh||Appointed
7.5.17|||||
|Deputy Chair of the|||Deputy Chair ofPCC -|||2021||
|PCC||||||||
||Bertie Ledingham||Appointed
July 2019|||||
||||Elected October 2020|||||
||Peter Heier||Elected to Deanery||Synod at APCM 2020|||
||Fiona Hulbert||Elected May 2021|||||
|Elected Members:|Fiona Green||From APCM 2020|||||
||Sheila Holt||Elected July 2021|||||
||Richard
Laughton||Elected May 2021|||||
||Robert Lewis||Verger ex-officio from|||1.7.17||
||Rosie Norman||From 294.18|||||
||||Co-0 ted Ma|2021||||
||Wendy Oliver||Treasurer|||||
||Susanne
Prance||From April 2019|||||
||Clare Tawney||Elected June 2021|||||
||Alexander
Tetley||From April 2019|||||
|PCC Secretary|Shirley
Ledingham||Elected at APCM 2020|||||
##
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##
##
##
|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|INCOME||||||||
|Voluntary
income|||Note 3|209,424|57,064|266,488|313,726|
|Church
activities|||Note 4|3,311||3,3 I
I|1,528|
|Activities for generating||funds|Note 5|20,377|861|21,238|7,399|
|Income from Investments|||Nate 6|687|13|700|1,709|
|Other income|||Note 7|500||500|800|
|Total income||||234,299|57,938|292,237|325,162|
|EXPENDITURE||||||||
|Church
activities|||Note 8|232,720|17,926|250,646|452,010|
|Raising funds|||Note 8|12,499|972|13,471|10,087|
|Total expenditure||||245,219|18,898|264,117|462,097|
|Net galas/(losses)
on|Investments||Note 17|2,922||2,922|1,313|
|NET INCOMEI(EXPENDITURE)||||(7,998)|39,040|31,042|(135,622)|
|Transfers
between||funds|Note 20,21|20,703|(20,703)|||
|NET MOVEMENT||IN FUNDS||12,705|18,337|31,042|(135,622)|
|RECONCILIATION||IN FUNDS:||||||
|Total funds brought|forward||Note 20,21|768,993|14,839|783,832|919,454|
|Total funds carried forward|||Nore 20,21|781,698|33,176|814,874|783,832|
##
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##
##
|The charity considers
its key|ma|nag|ement
personnel
comprise the Truste|es.||
|---|---|---|---|---|---|
|VOLUNTARY
INCOME||||2021|2020|
|Planned
giving|||||f|
|Gift Aided donations||||108,397|112,223|
|Income Tax recoverable||||27,063|28,091|
|Non Gift Aid donations||||9,568|9,026|
|General Collections
at services||||2,376|4,354|
|SpeciAc Collections||||||
|Christmas
Tree festival|donations|||14,440|2,584|
|Other specific collections||||3,573|895|
|General
Donations||||15,815|2,128|
|Donations
through
church safes||||9,543|7,378|
|||||190,775|166,679|
|Other Income||||||
|Restricted
donations||||1,986|21,432|
|Government
grants||||||
|Listed Places ofWorship||Grant Scheme *||21,115|41,190|
|Coronavlrus
Job Retention|||Scheme|3,042|8,591|
|Other grants received||||17,070|67,868|
|||||43,213|139,081|
|Legacies||||32,500|7,966|
|TOTALOFVOLUNTAR|Y|IN|COME|266,488|313,726|
##
##
|4.|INCOME FROM CHURCH ACTIVITIES|INCOME FROM CHURCH ACTIVITIES|INCOME FROM CHURCH ACTIVITIES||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||7||
||Parochial Fees for baptisms,||weddings
and funerals||||3,361|1,383|
||St Thomas's
House|- charity|lettlngs||||(50)|145|
||TOTAL OF INCOME FROM CHURCH ACTIVITIES||||||3,311|1,528|
||All 63,311 received|in 2021|(2020.L1,528) was for unrestricted||funds.||||
|5.|INCOME FROM ACTIVITIES FOR GENERATING|||FUNDS|||2021|2020|
||Fundraising
activities||||||||
||Sale ofcoffee - Tuesday||||||1,212|1,428|
||Sale of coffee
-|Saturday|and Sunday||||1,532|160|
||Church
Hiring||||||5,833|1,893|
||)lgsaw sales||||||7,094||
||Book sales||||||435||
||Other fundralsing|events|||||3,956|1,559|
||||||||20,062|5,040|
||St Thomas's
House|- commercial
lettings|||||1,176|2,359|
||TOTAL OF INCOME FROM ACTIVITIES FOR GENERATING|||||FUNDS|21,238|7,399|
##
||Of the 621,238 received|Of the 621,238 received|in 2021|(2020; 67,399) 6861 was|for restricted|funds|(2020: f892) and|(2020: f892) and|620,377 (2020: 66,907)|620,377 (2020: 66,907)|
|---|---|---|---|---|---|---|---|---|---|---|
||unrestricted
funds.||||||||||
|6.|INCOME FROM INVESTMENTS||||||2021|||2020|
||Dividend|income||||||610||570|
||Bank and|Deposit Interest||||||90||1,139|
||TOTAL|OF INCOME|FROM INVESTMENTS||||700|||1,709|
||Of the 6700 received
in 2021 (2020;|||61,709)613was restricted|funds (2020:523) and||6687 (2020:|51,686) unrestricted||funds.|
|7.|OTHER|INCOME|||||2021|||2020|
||||||||6||||
||Wayleaves|||||||500||800|
||TOTAL|OF OTHER INCOME|||||500|||800|
##
|||||||2021|||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||Missionary|and|Ministry|Support|Total|Total|
|||||char)tab)egivtng||||||
|||||(Note 9)||(Note 10,11)|(Note 12)|||
|||||6||f.||6|E|
|Cost|of|Church|activities||23,260|197,652|29,734|250,646|452,010|
|Cost|of|Raising|funds|||9,095|4,376|13,471|10,087|
||||||23,260|206,747|34,110|264,117|462,097|
|9.|ANALYSIS OF MISSIONARY AND CHARITABLE GIVING|ANALYSIS OF MISSIONARY AND CHARITABLE GIVING|ANALYSIS OF MISSIONARY AND CHARITABLE GIVING|ANALYSIS OF MISSIONARY AND CHARITABLE GIVING|||
|---|---|---|---|---|---|---|
||Missionary
and charitable
giving to Institutions||||2021|2020|
||Overseas
aid||||||
||Diocese of Salisbury
South|Sudan||Link (Episcopal University)|5,000|5,000|
||||||5,000|5,000|
||National
charities
and Community||initiatives||||
||Alabare||||5,000|5,000|
||The Children's
Society||||4,444||
||Plantli(e||||61|652|
||The Trussell Trust|||||2,000|
||Other donations
(each less|than 6200)||||48|
||||||9,505|7,700|
||Local charities
and Community|initiatives|||||
||Wessex Stoma Group||||4,444||
||Salisbury
Hospice Charity||||2,3 I
I||
||Home-Start
South Wgtshlre||||1,000||
||Encircles||||1,000||
||Guild ofSt Thomas
and St Edmund|||||1,000|
||Salisbury
Women's
Refuge|||||2,000|
||)o Benson Day Care Centre|||||836|
||Salisbury
Chgd Contact Centre|||||836|
||Other donations
(each less|than 6200)||||50|
||||||8,755|4,727|
||TOTAL OF MISSIONARY AND||CHARITABLE GIVING||23,260|17,422|
##
|ANALYSIS OF MINISTR||Y
~|D|IRE|CT COST|S OF CHURC|H ACTIVITIES|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|Diocesan Share||||||||113,713|113,713|
|Other costs of Church
activities||||||||||
|Clergy Expenses||||||||1,060|1,019|
|Upkeep ofChurch||||||||||
|Insurance||||||||9,812|9,528|
|Heat, Light and Water||||||||2,683|9,782|
|Routine
Repairs and||Maintenance||||||16,771|6,040|
|Architects'
Fees||||||||945|2,938|
|Re-ordering||||||||3,443|107,490|
|Garden
and churchyard|||maintenance|||||607|184|
|||||||||34,261|135,962|
|Major repairs to Church||(including|||architects'|fees)||||
|Organ
repairs||||||||2,091|77,636|
|Doom plus project|||||||||3,678|
|Eyre Memorials
& Lady|||Chapel||||||15,780|
|West Entrance||||||||1,421|63|
|Other|||||||||1,616|
|||||||||3,5 12|98,773|
|Cost ofServices and Music||||||||||
|Piano maintenance|and||refurbishment|||||95||
|Upkeep ofservices||||||||617|671|
|Bell ringers'
general||expenses||||||249|911|
|Flowers||||||||1,279|431|
|Music and choir||||||||1,045|106|
|Director of Music||||||||3,241|3,205|
|Organist||||||||3,489|3,450|
|Chorlsters||||||||627|592|
|Vergers||||||||10,365|11,678|
|||||||||21,007|21,044|
|Other costs||||||||||
|Study and training||||||||15||
|Community
engagement||||expenditure|||||350|
|Care and Connect|expenditure||||||||56|
|Social activities cost|||||||||154|
|Depreciation/Progt(loss)||||on disposal of Axed assets||||22,442|22,407|
|Sundry expenses||||||||1,642|5,221|
|||||||||24,099|28,188|
|Property costs re StThomas's||||House - charity letting|||(Note 15)||160|
|||||||||197,652|398,859|
##
|||||||2021|2020||
|---|---|---|---|---|---|---|---|---|
|Cost of fundraising||activities|||||||
|General
fundraislng
costs||||||1,316||698|
|Christmas|tree|festival expenses||||842||55|
|Cost of jigsaws||||||4,847|||
|Education|costs including||retreat|||54||50|
|||||||7,059||803|
|Property costs|re St Thomas's||House - commercial|letting|(Neie 15)|2,036|2,|167|
|||||||9,095|2,970||
##
|The breakdown||of support costs and how t|hese were allocate|d across a|ctivities
bein|g sup|p|orted|Is shown
ln the tab|le below.|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Activities||||2021|2020|
||||||Activities||||||
|||||Church|for|Raising|||||
||||||(utu(a||||||
|||||6||6|||||
|Support costs:|||||||||||
|Oflice staffcosts||||18,874|||993||19,867|26,765|
|Other office||costs||7,208|||594||7,802|9,577|
|Properties|costs re. general office||(Note 15)||940|||77|1,017|1,164|
|Governance||costs||2,712||2,7||12|5,424|5,340|
|||||29,734||4,376|||34,110|42,846|
||Governance
costs breakdown:||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||Independent
examiner's
fee||||||1,236|1,200|
||Other accounting
services||||||4,188|4,140|
||||||||5,424|5,340|
|13.|ANALYSIS OF STAFF COSTS||||||||
||||||||2021|2020|
||Gross wages and salaries||||||29,654|37,867|
||Employer's
contribution
to defined||contribution||pension|schemes|579|576|
||||||||30,233|38,443|
||Average
number
of employees||||||||
||No employees
received employee|benefits ofmore than||||760,000 in either 2021 or 2020.|||
|14.|INDEPENDENT
EXAMINER'S||REMUNERATION||||||
||Net income/(expenditure)for
the year Is|||stated|after charging:||2021|2020|
||Independent
examiner's
remuneration:|||||||6|
||for independent
examination||||||1,236|1,200|
||for other services:
Accounts
preparation||||||1,716|1,668|
||Bookkeeping|||and payroll services|||2,472|2,472|
||||||||5,424|5,340|
##
##
||||||||||||||3,054||3,490|3,490|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|St Thomas's
House has three||main functions.|||One part of the house||||||is|used as a general
oNce,|with the
remaining|part|being used for||
|both commercial
letting|and discounted|||letting|to church|||groups||and|other charities. Property||costs are split between||these functions||
|based on a combination|of floor||space|occupied||and Income|||generated|||ad)usted for charity discounts. This breakdown|||is shown|In the|
|table below.|||||||||||||||||
||||StThomas's||||St|Thomas's|||||2021||2020||
|||House -||charity||House||- commercial||||General|||||
|||||||||||||ts(Beg|||||
|||||||||||||6|||||
|Total of Property costs|||||||||||||||||
|ofStThomas's
House||||||||||2,036||1,018|3,054|||3,490|
|16.TANGIBLE FIXEDASSETS|||||||||||||||||
|||||||St Thomas's
House||||||Fixtures,
Fittings
6sd|Musical
Instruments||||
|COST OR VALUATION|||||||||||||||||
|At
I January 2021|||||||||261,263|||296,593|22,489||580,345||
|Additions||||||||||||3,345||||3,345|
|Dlsposals|||||||||||||(2,899)|||(2,899)|
|At 31 December 2021|||||||||261,263|||299,938|19,590||580,791||
|DEPRECIATION|||||||||||||||||
|At
I January
2021||||||||||||102,381|2,440||104,821||
|Charge for the Year||||||||||||22,167|320|||22,487|
|Dlsposals|||||||||||||(1,160)|||(1,160)|
|At 31 December|2021|||||||||||124,548|1,600||126,148||
|NET BOOK VALUE|||||||||||||||||
|At 31 December|2021||||||||261,263|||175,390|17,990||454,643||
|At 31 December|2020||||||||261,263|||194,212|20,049||475,524||
|17.INVESTMENTS|||||||||||||||||
|The parish
held the following||investments;-|||||||||||2021||2020||
|Central Board of|Finance - 994 Investment|||||fund|Income shares||||||||||
|Market value|||as at 1stJanuary|||2021|||||||20,324|||19,011|
|Unrealised||gain/(loss)||on revaluation|||||||||2,922|||1,313|
|Market value|||as at 31st December||||2021||||||23,246|||20,324|
##
|DEBTORS||||||||||2021|2021|2021||||2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||6||||||6|
|Trade debtors||||||||||||3,687||||2,326|
|Income Tax refunds||due||||||||||6,297||||8,869|
|Other debtors||||||||||||3,838||||2,057|
|Prepayments|and accrued income|||||||||||4,2 I
I||||3,999|
||||||||||||18,033|||||17,251|
|CREDITORS||||||||||2021||||||2020|
|||||||||||f.|||||||
|Trade creditors||||||||||||2,671||||4,781|
|Accruals
and|deferred||Income|||||||||7,632||||35,497|
|Amounts
owed to||group and associated||undertakings||||||||505|||||
|Other creditors||||||||||||3,668||||1,966|
||||||||||||14,476|||||42,244|
|MOVEMENTS|ON|RESTRICTED FUNDS|||||||||||||||
|Restricted funds|are sums||that can only be|expended
for the||specific purposes||for|which|they were|||received,||||
|THIS YEAR|||||Balance at|||||||||Transfers||Balance at|
||||||I January|||||||||between|31 December||
||||||2021||Income|||||||||2021|
||||||6|||||6||||||6|
|Organ
fund|||||(10,134)||13,143||||(2,091)|||||918|
|Bell Ringers'
fund|||||5,242|||351||||(116)||||5,477|
|Property
fund|||||12,628||2,540|||||||4,808||19,976|
|Quest 2020|||||||21,067|||||||(21,067)|||
|Other funds|||||7,103||20,837|||(16,691)||||(4,444)||6,805|
||||||14,839||57,938||6|(18,898)|||6|(20,703) 6||33,176|
|PREVIOUS YEAR|||||Balance at|||||||||Transfers||Balance at|
||||||I January|||||||||between||31 December|
||||||2020||Income|||||||||2020|
||||||6||6|||6||||||6|
|Organ
fund|||||12,345|||770||P7,636)||||54,387||(10,134)|
|Bell Ringers'
fund|||||5,949|||231||||(938)||||5,242|
|Property
fund|||||||22,341|||(15,780)||||6,067||12,628|
|Quest 2020|||||111,378||100,968|||(I|I|2,428)||(99,918)|||
|Other funds|||||11,183||17,674|||(10,470)||||(11,284)||7,103|
|||||6|140,855|6|141,984||ir|(217252)|||6|(50748) 6||14839|
##
##
##
|MOVEMENTS ON UNRESTRIC|MOVEMENTS ON UNRESTRIC|TED FUNDS||||||||
|---|---|---|---|---|---|---|---|---|---|
|Designated
funds are sums allocated||by the PCC to provide|for expected|future|expenses.|||||
|THIS YEAR||Balance at||Gains/(losses)|||Transfers|Balance|at|
|||I January||on Investment|||between|31 December||
|||2021|Income|assets||Expenditure|funds|2021||
||||6|||6||6||
|General|fund|718,993|234,299|2,922||(245,219)|10,703||721,698|
|Designated
funds||||||||||
|Roof fund||50,000|||||10,000||60,000|
|||768,993|234,299|2,922||(245,219)|20,703||781,698|
|PREVIOUS YEAR||Balance at||Gains/(losses)|||Transfers|Balance|at|
|||I january||on Investment|||between|31 December||
|||2020|Income|||||2020||
|||6|f.|6||f.|6|6||
|General|fund|647,930|183,178||1,313|(242,845)|129,417||718,993|
|Designated
funds||||||||||
|Quest|2020 fund|12,783|||||(12,783)|||
|Organ|fund|75,886|||||(75,886)|||
|Roof fund||40,000|||||10,000||50,000|
|Annual|giving|2,000||||(2,000)||||
|||778,599|183,178||1,313|(244,845)|50,748||768,993|
##
##
|ANALYSIS OF NE|T A|SSETS BETWE|EN|FU|NDS||||||
|---|---|---|---|---|---|---|---|---|---|---|
|THIS YEAR|||||||General|Restrkted||Total|
||||||||Fund|Funds||Funds|
||||||||E|||E|
|Tangible
fixed assets|||||||454,643|||454,643|
|Investments|||||||23,246|||23,246|
|Net current
assets/(liabilities)|||||||303,809|33,|176|336,985|
||||||||781,698|33,|176|814,874|
|PREVIOUS YEAR|||||||General|Restricted||Total|
||||||||Fund|Funds||Funds|
|Tangible
fixed assets|||||||475,524|||475,524|
|Investments|||||||20,324|||20,324|
|Net current
assets/(liabilities)|||||||273,145|14,839||287,984|
||||||||768,993|14,839||783,832|
|FINANCIAL INSTRUMENTS|||||||Note|2021||2020|
|Financial assets measured||at fair value through||profit|and loss:||||||
|Investments
held at|fair value||||||17|23,246||20,324|
|Income, expenses,
gains or losses, including|||changes||in fair value, recognised|on:|||||
|Net Gains/(Losses)|on Fixed assets measured|||at fair value|||17|2,922||1,313|
|Interest on cash deposits|||||||6||90|1,139|
|Income from listed|investments||||||6||610|570|
##
##
##
##
##
|DONAT||IONS
A|N|D|DISTRIB|UTIONS|- FROM|SPECIAL|COLLECTIO|NS|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Balance held|||
|||||||||Amount|received|Amount|paid|at 31|December||
|||||||||2021|2020|2021|2020|2021||2020|
|||||||||E|E|E|E|E||E|
|Disaster|and Emergency||||Committee||||||||10|10|
|The Children's
Society||||||||260|1,436|(1,701)|||15|1,456|
|Friends ofStThomas's||||||||(176)||||||176|
|Salisbury||Women's|Refuge|||||||(221)||||221|
|Send A Cow|||||||||||||||
|Holocaust||Memorial||Day|Trust||||||(100)||||
|St Luke's||Healthcare||for|the Clergy||||||||46|46|
|Mencap|||||||||142|(142)||||142|
|Christian||Aid|||||||233||(233)||||
|Sagsbury||Trust for|Homeless|||||250|||||250||
|Wiltshire||Community||Foundation||Welcome|Fund|985||(965)|||20||
|||||||||1,319|I,BI I|(3,029)|(333)||342|2,052|