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|||2021|2020|
|---|---|---|---|
|Number<br>on electoral<br>roll||94|92|
|Number<br>on roll not resident|in parish|23|21|
|Usual Sunday attendance|- adults|45|45|
|Usual Sunday attendance|- under the age of16|6|6|
|Easter attendance||52||
|Christmas<br>attendance||210||
|Baptisms||5||
|Weddings<br>8 Blessings||6||
|Funerals<br>in church||2||





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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|||||||
|jE~oe<br>LoOK||||||||||
|Donations<br>and|legacies||3|36,985|1,160|38,145|37,050|1,510|38,560|
|Charitable<br>activities|||4|11,807||11,807|11,199||11,199|
|Other trading<br>activities|||5|1,034||1,034|723||723|
|Investments|||6|18,102||18,102|20,671||20,671|
|Total income||||67,928|1,160|69,088|69,643|1,510|71,153|
|Ex andi ur||||||||||
|Raising funds||||6,607||6,607|6,538||6,538|
|Charitable<br>activities|||9|138,189||138,189|124,566||124,566|
|Other|||12|5,435||5,435|3,494||3,494|
|Total resources expended||||150,231||150,231|134,598||134,598|
|Net gains/(losses)||on||||||||
|investments|||13|59,208||59,208|(16,228)||(16,228)|
|Net movement|in|funds||(23,095)|1,160|(21,935)|(81,183)|1,510|(79,673)|
|Fund balances|at 1 January|||||||||
|2021||||553,362|8,832|562,194|634,545|7,322|641,867|
|Fund balances|at|31||||||||
|December 2021||||530,267|9,992|540,259|553,362|8,832|562,194|





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## 

## 

|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||E||
|Fixed assets||||||||||
|Tangible|assets||||14||5,034||10,847|
|Investments|||||15||495,081||510,873|
||||||||500,115||521,720|
|Current|assets|||||||||
|Stocks|||||16|209||691||
|Debtors|||||17|6,648||5,710||
|Cash at|bank and||in|hand||37,247||36,533||
|||||||44,104||42,934||
|Creditors: amounts<br>one year||||falling due within|18|(3,960)||(2,460)||
|Net current assets|||||||40,144||40,474|
|Total assets less|||current liabilities||||540,259||562,194|
|Income|funds|||||||||
|Friends|ofSt Mary'||s|||9,992||8,832||
||||||||9,992||8,832|
||'|||||||||
|Unres||d||||||||
|Designated<br>funds:<br>Memorial<br>Wall fund||||||17,543||17,185||
|Church|Repair|fund||||13,600||11,200||
||||||20|31,143||28,385||
|General|unrestricted|||funds||499,124||524,977||
||||||||530,267||553,362|
||||||||540,259||562,194|





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|3|Donatio|ns|and||legacies|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||||funds|funds||funds|funds||
|||||||2021<br>f|2021f|2021f|2020|2020f|2020<br>f|
||Donations||and|gifts||36,690|1,160|37,850|35,535|1,510|37,045|
||Grants received||||||||1,515||1,515|
||Other|||||295||295||||
|||||||36,985|1,160|38,145|37,050|1,510|38,560|
||Oonations||and||gifts|||||||
||Planned|giving||Gift||||||||
||Aided|||||22,787|1,160|23,947|23,826||23,826|
||Planned|giving||CAF||3,014||3,014|3,784||3,784|
||Planned|giving||other||591||591|654||654|
||Collections|||||2,643||2,643|683||683|
||Sundry|donations|||Gift|||||||
||Aided|||||649||649|358|1,510|1,868|
||Sundry|donations|||other|358||358|520||520|
||Gift Aid|recoverable||||6,648||6,648|5,710||5,710|
|||||||36,690|1,160|37,850|35,535|1,510|37,045|
|4|Charitable||activities|||||||||
|||||||Church|Church|Total|Church|Church|Total|
|||||||activities|magazine|2021|activities|magazine|2020|
|||||||2021|2021||2020|2020||
|||||||E|K|||K||
||Sales within charitable|||||||||||
||activities||||||8,692|8,692||9,622|9,622|
||Other income|||||3,115||3,115|1,577|-|1,577|
|||||||3,115|8,692|11,807|1,577|9,622|11,199|





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## 

## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020f|
|1,034|723|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|f||
|18,102|20,671|



|Raising funds|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2021f|2020f|
|+~in~g<br>Magazine<br>and printing costs|6,607|6,538|
||6,607|6,538|





## 

## 

## 

|||Church|Church|
|---|---|---|---|
|||activities|activities|
|||2021|2020|
|Staff costs||36,420|34,450|
|Depreciation|and impairment|5,813|5,815|
|Ministry costs||57,167|56,290|
|Youth and families<br>ministry||2,909|1,450|
|Church repairs and mainteance||33,153|22,968|
|Genner room|expenses|307|1,443|
|||135,769|122,416|
|Grant funding|ofactivities (see note 9)|2,420|2,150|
|||138,189|124,566|





## 

## 

## 

|Donations<br>made||||
|---|---|---|---|
|||Church|Church|
|||activities|activities|
|||2021|2020|
|Donations to institutions:||||
|Overseas Relief and Development|Agencies|||
|Gambian<br>Projects Overseas||1,400|1,400|
|Release International|||100|
|Home Missions 8 other Church Organisations||||
|Friends ofRochester Cathedral||10|40|
|Friends ofKent Churches||10|10|
|Tonbridge<br>Baptist Church<br>Langley House Trust<br>Wycliffe Hall|||500<br>1,400<br>500|
|Tonbridge<br>Children's<br>Workshop|||1,000|
|Secular Charitable<br>Organisations||||
|Leigh Primary<br>School<br>The Bridge Trust||1,000|1,400|
|Other||||
|Previously<br>accrued donations|||(4,200)|
|||2,420|2,150|



## 

## 



## 

## 

## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|5,435|3,494|
|5,435|3,494|






## 

## 

## 

|14|Tangible fixed assets||||
|---|---|---|---|---|
||||Fixtures and fittings||
||Cost||||
||At 1 January 2021|||23,258|
||At 31 December 2021|||23,258|
||Depreciation<br>and impairment||||
||At 1 January 2021|||12,411|
||Depreciation<br>charged|in the year||5,813|
||At 31 December 2021|||18,224|
||Carrying<br>amount<br>At 31 December 2021|||5,034|
||At 31 December 2020|||10,847|
|15|Fixed asset investments||||
|||||Unlisted|
|||||Investments|
||Cost or valuation||||
||At 1 January 2021<br>Valuation<br>changes<br>Disposals|||510,873<br>59,208<br>(75,000)|
||At 31 December 2021|||495,081|
||Carrying<br>amount<br>At 31 December 2021|||495,081|
||At 31 December 2020|||510,873|
|16|Stocks||||
||||2021|2020|
||Raw materials<br>and consumables||209|691|





## 

## 

## 

|17|Debtors||||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2021|2020f|
||Other debtors||6,648|5,710|
|18|Creditors: amounts|falling due within one year|||
||||2021|2020f|
||Accruals and deferred|income|3,960|2,460|



## 

|||||||Movement||Movement||
|---|---|---|---|---|---|---|---|---|---|
|||||||in funds||In funds||
||||||Balance at|Incoming|Balance at|Incoming|Balance at|
|||||1|January 2020|resources1|January 2021|resources|31December|
||||||||||2021|
|Friends|ofSt|Mary's|fund||7,322|1,510|8,832|1,160|9,992|



## 

|||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|
||Balance at|Incoming|Transfers|Balance st|Incoming|Transfers|Balance at|
||1 January 2020|resources||1January<br>2021|resources||31December|
||||||||2021|
|Memorial||||||||
|Wall fund|16,827|358||17,185|358||17,543|
|Church repair||||||||
|fund|8,800||2,400|11,200||2,400|13,600|
||25,627|358|2,400|28,385|358|2,400|31,143|





## 

|21|Analysis ofnet assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||||||E||E|
||Fund balances at 31||||||||
||December 2021 are||||||||
||represented<br>by:<br>Tangible assets||5,034||5,034|10,847||10,847|
||Investments|495,081|||495,081|510,873||510,873|
||Current assets/||||||||
||(liabilities)|30,152||9,992|40,144|31,642|8,832|40,474|
|||530,267||9,992|540,259|553,362|8,832|562,194|