2021-12-31-accounts

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Minister k Officers, registered address 8zprofessional advisers
Report ofthe Minister and Officers		3toy
Independent Examiners Report to Minister and Officers
Statement ofFinancial Activities (income and expenditure)	.
Statement ofAssets and Liabilities		10
Notes tothe accounts		.11to 16

					Unrestricted	Restricted	Total	Total
				Notes	Funds	Funds	2021	2020
							R
INCOME
Voluntary Resources Activities for Generating		Funds		2(a) 2(b)	19,154 22,060	1,213 0	20,367 22,060	24,118 6,093
Income Church	from Investments Activities			2(c) 2(d)	0 23,466	49 0	49 23,466	271 19,687
Other Income Resources				2(e)	2,979	0	2,979	2,792
Pil rima	es			2	0	370	370	940
TOTAL	INCOME				67,659	1,632	69,291
EXPENDITURE
Church Activities Cost of generating voluntary Fund-raising costs			income	3(a) 3(b) 3(c)	61,103 37 2,405	4,620 0 0	65,723 37 2+05	42,569 78 2,171
Church	management and admin			3(d)	2,605	0	2,605	3,137
Pil rima	es			3 e	0	940	940	32
TOTAL	EXPENDITURE				66,150	5,560	: 71,'710	47,987
NET MOVEMENT IN		FUNDS			1,509	(3,928j	(2+19)	5,914
Balance	B/fwd 1 January	2021			77,280	65,416	142,696	136,782
Balance	C/fwd 31 December		2021		78,789	61,488::,-	140:,277.:	142,696

Income
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2021	2020
2a Voluntary Income
Planned Giving 8 Gift Aid donations				13,898	0	13+98	9,241
Tax recoverable: Church				3,164	0	3,164	3,352
Collections: occasional offices				1,474	0	1,474	2,76?
Collections: open plate				553	0	553	505
Donations: Maintenance	8 ministry			0	1,093	1,093	8,128
Mission Pro'ects 8 Chari	Funds donations			65	120	185	125
Total 2a Volunta Income				19,154	1,213	20,367	24,118
2b Activities for generating		funds
Fairs and socials				1,394		1,394	1,298
Income from printing				269		269	730
Hall Letting and cleaning				16,621		16,621	928
100Club				3,776		3,776	3,097
Bin o				0		0	40
Total 2b Activities for	eneratin		funds	22,060		22,060	6,093
2c Income from investments
De osit accounts					49	49
Total 2c Income from investments					49	49	2?1
2d Income from church	activities
Social activities, coffee mornings,			catering	0		0	~i,742
Fees: funerals and weddings				18,080		18,080	14,912
Fees: organist, choir, sacristy				5,278		5,278	2,958
Bible Alive				108		108	75
Total 2d Income from church		activities		23,466		23,466	19,687
2e Other incoming resources
Rental Pinks Hill				2,979		2,979	2,792
Total 2e Other incomin	resources			2,979		2,979	2,792
2f Pilgrimages
Walsin ham Pil rima e					370	370	940
Total 2f Pil rima es					370	370	940
TOTAL INCOME				67,659	1,632,	49-2t!Il

Expenditure
				Unrestricted	Restricted		Total	Total
				Funds	Funds		2021	2020
3a Church activities
Clergy Costs: Rochester Diocese L expenses				22,850	0		22,850	1 1 901
Organist, choir, sacristy, organ		tuning		6,838	0		6,838	3,783
Church maintenance and	utilities			13,858	4,620		18,478	1 'i,446
Depreciation: curates house/equipment				1,000	0		1,000	1,000
Fellowship/bookstall/Bible	Alive			111	0		111	90
Upkeep of churchyard/cemetery				5,878	0		5,878	3,404
Church hall running costs Mission Pro'ects 5 Chari	Funds			10,043 525	0 0		10,043 525	10,417 528
Total 3a Church Activities				61,103	4,620		65,723	42,569
3b Generation of voluntary		income
Gift Aid envelo es				37	0		37
Total 3b Generation of	volunta		income	37	0		37
3cFundraising costs
Fetes 8 Social Activities				325	0		325	6I 1
100club				2,080	0		2,080	1,560
Total 3cFundraisin costs				2,405	0		2,405
3d Church management	and admin
Photocopying/printing/stationery				1,356	0		1,356	8(9
Administration				1,249	0		1,249	2,258
Total 3d Church mana	ement and		admin	2,605	0		2,605
3e Pilgrimages
Walsin ham Pil rima e				0	940		940
Total 3e Pil rima es				0	940		940
TOTAL EXPENDITURE				66,150	5,560	i	.. .71,7'lO	47,987

5 Fixed Assets
	Freehold	Land	Church
	and buildings		Equipment	Total
Cost
At 1 January 2021	76,510		3,992	80,502
Additions		0	0	0
Disposals		0	0	0
At 31 December 2021	76,510		3,992	80,502
~De reciation
At 1 January 2021	15,000		3,992	18,992
Charge for the year		1,000	0	1,000
Depreciation on disposals		0	0	0
At 31 December 2021	'16,000		3,992	19,992
Net Book Value
At 31 December 2020	61,510			61,510
At 31 December 2021	60,510			60,510
6 Debtors
			Total	Total
			2021	2020
HMRC gift aid		2,063	2,063
Total Debtors		2,063	2,063	2,054
7 Creditors: amounts	falling due in one year
			Total	Total
			2021	2020
			R
Cemetery Waste		20	20
Church Maintenance		4,620	4,620
100Club		520	520
British Gas		4,620	4,620
Pled es		520	520
Total Creditors	10,300		10,300	7,698

NOT 8 Restricted Funds	ES TO	THE F	INANCIAL	STATE	MENTS
					Transfers
		Balance			between	Balance
		1 January	Incoming	Resources	restricted	31 December
		2021	Resources	Expended	funds	2021
						R
Church Activities
Maintenance &.Ministry	Funds
Reserve Fund		9,606	1,093	0	0	10,699
Or an Fund		1,350	120	0	0	1,470
Total Maintenance &Minist		10,956	1,213			12,169
Mission Projects
Melba Williams Memorial		45,614	0	4,620	0	40,994
C Parkes Birthday		607	0	0	0	607
Discretionary Fund		64	0	0	0	64
Narthex		2,643	0	0	0	2,643
Churchyard Tap Fund		50	0	0	0	50
Churchyard Noticeboards		1,426	0	0	0	1,426
Heating Fund		21	0	0	0	21
Tabernacle Lighting		1	0	0	0	1
Churchyard Fence		2,416	0	0	0	2,416
Wooden Candle Stand		18	0	0	0	18
Children's Ministry		20	0	0	0	20
Total Mission Projects		52,880	0	4,620	0	48,260
Charity Funds
Additional Curates Society		0	0	0	0	0
The Mission to Seafarers		0	0	0	0	0
Total Charity Funds		0	0	0	0	0
' Total Mission &Chari		52,880	0	4,620	0	48,260
Pilgrimage Funds
Walsin ham Weekend		998	370	940	0	428
9 Analysis of Net Assets by fund
			Unrestricted	Restricted	Total	TGtol
			Funds	Funds	2021	2020
Tangible fixed assets			60,510	0	60,510	61,510
Current assets			28,579	61,488	90,067	88,884
Liabilities: amounts fallin	due in one	ear	10,300	0	10,300	7,698
Balance at 31 December 2021			78,789	61,488	140,277	'I42,696