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|EM
o ~ ~ ~ oo ~ ~ ~ ~ oo ~ o ~ ~ ~ ~ ~ ~ oooo ~ ~ ~~ ~ ~ ~ oo ~ oooo ~ ~ ~ ~ ~ oo ~ ~ ~ ~ ~ ~ ~ ~ oo~~ooooo ~ ~~~~~oo~~~~~oo ~ ~~oo~~~ ~~ ~~~
IT|.....PAGE|
|---|---|
|Minister
BzOfficers, registered address
Szprofessional
advisers|~3|
|Preface by the Chairman ofthe PCC.||
|Report ofthe Minister and Officers..|...6to9|
|Independent
Examiners Report to Minister and Officers .|10|
|Statement ofFinancial Activities (income and expenditure)||
|Statement ofAssets and Liabilities|12|
|Notes tothe accounts.|.....13to 18|
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|||||||Unrestricted|Restricted|||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Funds|Funds|||2020|2019|
|||||||||||8||
|INCOME||||||||||||
|Voluntary
Resour||es|||2(a)|15,970|8,148|||24,118|77,944|
|Activities|for Gen|rating|Funds||2(b)|6,093|0|||6,093|12,191|
|Income|from Inve|tments|||2(c)|0|271|||271|216|
|Church|Activities||||2(d)|19,687|0|||19,687|26,229|
|Other Income Re||ources|||2(e)|2,792|0|||2,792|2,979|
|Pil
rima|es||||2|0|940|||940|5,379|
|TOTAL|INCOME|||||44,542|9,359:,-||-;.|.53:.94'l|124,938|
|EXPENDITURE||||||||||||
|Church|Activities||||3(a)|42,046|523|||42,569|60,604|
|Cost of|generatin|voluntary||income|3(b)|78|0|||78|119|
|Fund-raising
cost|||||3(c)|2,171|0|||2,171|3,486|
|Church|manage|ent and admin|||3(d)|3,137|0|||3,137|2,451|
|Pil
rima
TOTAL|es
EXPENDI|URE|||3e|0
47,432|32
555|32
'„';**;**,=„'-„',t4%987.-,|||5,289
71,949|
|NET MOVEME||7 IN|FUNDS|||(2,890)|8,804|||5,914|52,989|
|Balance|B/fwd
1|anuary|2020|||80,170|56,612|||136,782|83,793|
|Balance|C/fwd 31|December||2021||77,280|65,416|'=:"..|||136,782|
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|Income||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||1'otal|Total|
||||||Funds|Funds||2020|2019|
||||||||||'Z|
|2a Voluntary
In|ome|||||||||
|Planned
Giving|Gift Aid|donations|||9,241|0||9,24'I|14,065|
|Tax recoverable:|hurch||||3,352|0||3,352|3,641|
|Collections: occa|iona l offices||||2,767|0||2,767|3,067|
|Collections: ope|plate||||505|0||505|1,399|
|Donations:
Main|nance|8 ministry|||0|8,128||8,128|55,020|
|Mission Pro'ects|Chari|Funds donations|||105|20||125|752|
|Total 2a Volunt|Income||||15,970|8,148||24,118|77,944|
|2b Activities for|generating||funds|||||||
|Fairs and socials|||||1,298|||1,298|4,452|
|Income from prin|ing||||730|||730|679|
|Hall Letting and
100Club|leaning||||928
3,097|||928
3,097|3,604
3,109|
|Bin o|||||40|||40|347|
|Total 2b Activiti|sfor|eneratin||funds|6,093|||6,093|12,191|
|2c Income from|investments|||||||||
|De osit accounts||||||271||271|216|
|Total 2c Income|from investments|||||271||271|216|
|2d Income fro|church|activities||||||||
|Social activities,|ffee mornings,|||catering|1,742|||1,742|6,267|
|Fees: funerals
an|weddings||||14,912|||14,912|13,619|
|Fees: organist, c|oir, sacristy||||2,958|||2,958|6,218|
|Bible Alive|||||75|||75|125|
|Total 2d Incom|from church||activities||19,687|||19,687|26,229|
|2e Other incom|ng resources|||||||||
|Rental
Pinks
Hill|||||2,792|||2,792|2,979|
|Total 2e Other i|comin|resources|||2,792|||2,792|2,979|
|2f Pilgrimages||||||||||
|Walsin
ham
Pil|ima e|||||940||940|5,379|
|Total 2f Pil
rim|es||||||||5,379|
|TOTAL INCO|||||44,542|9,359|',|. ,54:-'-901|124,938|
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|Expenditure|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2020|2019|
|3a Church activities|||||||
|Clergy Costs: Rochester Diocese 8 expenses|||11,901|0|11,901|24,015|
|Organist,
choir, sacristy, organ|tuning||3,783|0|3,783|6,909|
|Church
maintenance
and utilities|||11,446|0|11,446|8,740|
|Depreciation:
curates house/equipment|||1,000|0|1,000|1,000|
|Fellowship/bookstall/Bible
Alive|||90|0|90|110|
|Upkeep of churchyard/cemetery|||3,404|0|3,404|2,809|
|Church
hall running
costs|||10,417|0|10,417|9,506|
|Mission Pro'ects 8 Chari
Funds
Total 3a Church Activities|||5
42,046|523
523|528
42,569|7,515
60,604|
|3b Generation
ofvoluntary|income||||||
|Gift Aid envelo
es|||78||78|119|
|Total 3b Generation
of volunta||income|78||78|119|
|3cFundraising
costs|||||||
|Fetes &Social Activities
100club|||611
1,560||611
1,560|1,926
1,560|
|Total 3cFundraisin
costs|||2,171||2,171|3,486|
|3d Church management
and admin|||||||
|Photocopying/printing/stationery|||879||879|1,731|
|Administration|||2,258||2,258|720|
|Total 3d Church mana
ement and admin|||3,137||3,137|2,451|
|3e Pilgrimages|||||||
|Walsin
ham
Pil
rima e
Total 3e Pil rima
es||||32
32|32
32|5,289
5,289|
|TOTAL EXPENDITURE|||47,432|||71,949|
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|church hall was
5 Fixed Asset|otin use, the ch|urch and its entra|nce area|required enhanc|ed
cleaning|
|---|---|---|---|---|---|
|||Freehold|Land|Church||
|||and buildings||Equipment|Total|
|Cost||||||
|At 1 January 202||76,510||3,992|80,502|
|Additions||||||
|Disposals||||||
|At 31 December|020|76,510||3,992|80,502|
|~oe reciaiiaa||||||
|At 1 January 202|||14,000|3,992|17,992|
|Charge for the ye|I||1,000||1,000|
|Depreciation
on|isposals|||||
|At 31 December|020|15,000||3,992|18,992|
|Net Book Value||||||
|At 31 December|019||62,510||62,510|
|At 31 December|020|61,510|||61,510|
|6 Debtors||||||
|||||Total|Total|
|||||2020|2019|
|||||R||
|HMRC gift aid||||2,054|1,995|
|Other 2020 Credi|ors|||0|20,000|
|Total Debtors||||2,054|21,995|
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|Cre|ditors: a|ounts falling due in on|e year||
|---|---|---|---|---|
||||Total|Total|
||||2020|2019|
||||R||
|Digital|River lrela|d Ltcl|1,840|0|
|British|Gas||1,126|0|
|Stevenson
Heatin|||4,732|0|
|2020|Creditors||0|1,387|
|Total Creditors|||7,698|1,387|
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