| The method ofappointment ofP for2021 listed below. |
The method ofappointment ofP for2021 listed below. |
CC members is set out in the |
Church Representation Rule |
|---|---|---|---|
| ExOfficio: | |||
| Incumbent | Rev David Fox-Branch | Chair (fiom 28' August | |
| Priest licenced to parish | Rev Michael Gentry | 2021) Until 15~ August 2021 |
|
| Wardens | Mr DBooker Mrs C Cusick |
Vice Chair (Chair until 28' August 2021) |
|
| Deanery | Synod | Mrs K Smart | |
| Representatives | Mrs CBoston | From 18~April 2021 | |
| Elected Members (12allowed) | Mrs GBurmester | ||
| Miss A Crabtree-Cusick Mrs JDuffield |
Co-opted 18'"April 2021 | ||
| Revd Wendy Harvey | Co-opted 23+September | ||
| 2021 | |||
| Dr A Leather | |||
| Dr SLeather | |||
| Mrs A Morris | Treasurer from 11+ | ||
| November 2021 | |||
| Mrs FNguyen Mr BNuttall |
Until 18' April 2021 | ||
| Mr RPomfret | |||
| Miss KSecombe | |||
| Mr KWillcox | |||
| Mrs C York |
| General | Designated | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Funds | 2021 | 2020 | |
| 8 | 8 | 6 | |||
| FIXEDASSETS | |||||
| Investment assets |
94,650 | 271,333 | 403,798 | 769,781 | 673/78 |
| CURRENT ASSETS | |||||
| Short term deposits | 11,645 | 31,990 | 43,635 | 36,663 | |
| Cash at bank and in hand | 3388 | 24,815 | 28/03 | 49,761 | |
| Amounts receivable |
15,612 | 15,612 | 13,436 | ||
| 30,645 | 56,805 | 87,450 | 99,860 | ||
| CREDITORS (due within Iyear) | |||||
| Creditors | ( 2,523) | 380 | ( 2,143) | ( 4359) | |
| NET CURRENT ASSETS | 28,122 | 57,185 | 85307 | 95,501 | |
| NET ASSETS | 122,771 | 271,333 | 460,983 | 855,087 | 7685779 |
| General | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Fundsf | 2021 | 2020 | ||
| Incoming resources - page 9 | ||||||
| Voluntary income |
47,626 | 1,604 | 49~0 | 80,790 | ||
| Activities forgenerating | funds | I,I1I | l,l 1I | 306 | ||
| Income &om investments | 14,822 | 5,553 | 20,375 | 19,717 | ||
| Chutch activities | 4,333 | 2,614 | 6,947 | 7,208 | ||
| 67,892 | 9,771 | 77,663 | 108,022 | |||
| Resources expended- page 10 | ||||||
| Church activities Church running expenses Fundrais ing expenditure |
( 55,289) ( 22,752) |
( 180) ( 9,637) |
( 55,469) ( 32,389) |
( 60,654) ( 35,045) |
||
| Total resources expended |
( 78,041) | (9,817) | (87di58) | (95,699) | ||
| Net incoming resources | (10,149) | (46) | (10,195) | 12422 | ||
| Net gain on investments | 25,734 | 19,644 | 51,125 | 96,503 | 34,994 | |
| Net movement on funds |
15+86 | 19,644 | 51,078 | 8640847417 | ||
| Balances bmught forward |
107,1$5 | 251,6$9 | 409,905 | 768,779 | 721,463 | |
| Balances carried formu d | 122,771 | 271,333 | 460,983 | $55,087 | 768,779 |
| INCOMING RESOURCES Voluntary Income |
General Funds 5 |
Designated Funds |
Restricted Funds |
Endovnnneat | Total 2021 |
Total 2020 |
|---|---|---|---|---|---|---|
| Planned giving/gilt aid Income nnc recoverable Collections/EPO Visitors and other giving Churchyard grants Donantions Legacies |
37,223 6,052 1,299 2,700 383 |
1,000 | 37223 6,052 1,299 2,700 1,000 383 |
40,026 8,711 3,654 1,374 850 920 |
||
| Choir and beI ringers | (31) 47,626 |
604 1,604 |
573 49,230 |
25,000 255 80,790 |
||
| Activities for Genemtion Rods | ||||||
| Fundraising events Bookstall |
1,105 6 |
1,105 6 |
273 34 |
|||
| 306 | ||||||
| Income 8om Investments | 14,822 | 5,553 | 20,375 | 19,717 | ||
| Dividends and interest |
14,822 | 5,553 | 20475 | 19,717 | ||
| Chmch Activities Fees for vreddings and~ Sundry income |
3,997 336 4,333 |
2,614 2,614 |
6,611 336 6i947 |
6,867 341 7208 |
||
| Total Incoming Resomees | 67,892 | 9,771 | 77,663 | 108,022 |
| Notes to the Financial Statemenn | ||||||
|---|---|---|---|---|---|---|
| year ending 31thDecember 2021 | ||||||
| General | Designated | Restricted | Kndovvnmen | Total | Total | |
| Funds | Funds | Funds | Funds | 2021 | 2020 | |
| RESOURSES EXPENDED | ||||||
| Church Activities | ||||||
| Missionary and Charitable giving Oulreach Expenses |
( 306) | ( 306) | ( 2,724) ( 609) |
|||
| Contribulion to diocese Vicar's and Vicarage expenses Organ and Choir (incl bell ffmds) NDG costs |
( 52,126) ( 430) ( 2,427) |
( 180) | ( 52, 126) ( 430) ( 2,607) |
( 50,988) ( 4,398) ( 1,504) ( 431) |
||
| Staff | ( 55,289) | - | ( 180) | - | ( 55,469) | ( 60,654) |
| Church Running Expenses | ||||||
| Parish office Church chaning remuneratio Insurance Heat and light Repairs and maintenance Churchyard expenses Repair Projects |
( 3,044) ( 1,390) ( 7,254) ( 4,079) ( 5,521) ( 1,463) |
( 3,627) (6,010) |
( 3,044) ( 1,390) ( 10,881) ( 4,079) ( 5,521) ( 1,463) ( 6,010) |
( 3,339) ( 2,114) ( 10,732) ( 4,448) ( 5,494) ( 6,312) ( 2,606) |
||
| ( 22,752) | - | (9,637) | - | ( 32,389) | ( 35,045) | |
| Other resources expended | ||||||
| Fundraising aud booksta11 |
||||||
| Total resources expended | ( 78,041) | - | (9,817) | - | ( 87,858) | ( 95,699) |
| CBF | North | |||||||
|---|---|---|---|---|---|---|---|---|
| Shares | CBFshares | Downs | M&G | |||||
| Guild of | ||||||||
| Church | Churchyard | Music | Charifund | Total | ||||
| 8 | ||||||||
| Value | at | 31stDecember 2020 | 451,784 | 80,646 | 109,904 | 30,945 | 673,278 | |
| Gain | on | revaluation | in 2021 | 64.963 | 11,596 | 15,803 | 4,140 | 96,503 |
| Value | at | 31stDecember 2021 | 516,747 | 92)242 | 125)707 | 35,085 | 769,781 |
| Notes to the Financial Statemen(s | ||||||
|---|---|---|---|---|---|---|
| Forrmid | Gaia / | At end | ||||
| 2020 | Income | Expendinue | Losses | Tmnsfer | 2021 | |
| Restricted funds | ||||||
| Church endowment | 162,124 | 185,848 | ||||
| Churchyard endowment |
80,645 | 11,597 | 92442 | |||
| NDG endowmetn | 109,904 | 15,803 | 125,707 | |||
| Legacies | 25,000 | 25,000 | ||||
| Bellringers | 2,423 | (112) | 2,915 | |||
| Choir | 1,307 | (68) | 1439 | |||
| Chnrchard Deposits |
14,421 | ( 9,637) | 10,748 | |||
| North Downs Gugd cash | 13,641 | 3303 | 16,844 | |||
| Repair projects | 440 | 440 | ||||
| 409,905 | 9,771 | (94)17) | 51,125 | 460,983 | ||
| Designated funds |
||||||
| Investment value reserve |
134,189 | 19,644 | 153,833 | |||
| Major repairs | 40,000 | 40,000 | ||||
| Children and youth | 37,500 | 37,500 | ||||
| Outreach | 40,000 | |||||
| Church Repair Fund | ||||||
| 251,689 | 19,644 | 271433 | ||||
| General fund | 107,185 | 67,$92 | ( 78,041) | 25,734 | 122,771 | |
| Total | 768,779 | 77,664 | (873)58) | 96403 | $551087 |