| Contents | Page | ||
|---|---|---|---|
| PCC Report | 1-2 | ||
| Statement of | Trustees' | Responsibilities | |
| Independent | Examiner's | Report | |
| Statement of |
Financial | Activities | |
| Balance Sheet | |||
| Notes to the | Financial Statement | 7-13 |
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| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| FIXEDASSETS | |||||
| Tangible fixed assets |
4a | 1,125 | 1,125 | ||
| Investment assets |
4b | 2,672 | 2,672 | ||
| CURRENT ASSETS | |||||
| Cash at bank and | in | hand | 378,156 | 385,252 | |
| Debtors | 12,073 | 11,288 | |||
| 390,229 | 396,540 | ||||
| CURRENT LIABILITIES | |||||
| Creditors —amounts | falling due in | 7,214 | 3,861 | ||
| one | year | ||||
| NET CURRENT ASSETS | 383,015 | 392,679 | |||
| NET ASSETS | 386,812 | 396,476 | |||
| PARISH FUNDS | |||||
| Unrestricted funds |
256,313 | 272,963 | |||
| Designated funds |
127,721 | 122,852 | |||
| Restricted funds |
2,778 | 661 | |||
| 386,812 | 396,476 |
| NOTES | TO THE | FINANCIAL STATEMENT | FINANCIAL STATEMENT | S continued | ||||
|---|---|---|---|---|---|---|---|---|
| For the | ear ended 31 December | 2021 | ||||||
| Total Funds | ||||||||
| Unrestricted | Designated | Restricted | 2021 | 2020 | ||||
| E | F | F | F | E | ||||
| 2. | INCOMING RESOURCES | |||||||
| 2a. | Voluntary Income |
|||||||
| Planned giving Gift Aid donations |
122,220 | 6,500 | 128,720 | 119,990 | ||||
| Tax recoverable | 29,689 | 1,625 | 418 | 31,732 | 31,753 | |||
| Other | 6,251 | 6,251 | 7,139 | |||||
| Collections (Open Plate) Sundry donations |
8,831 994 |
31 | 1,725 | 8,862 2,719 |
7,754 10,777 |
|||
| Legacies | 3,000 | 3,000 | 1,000 | |||||
| Other income Events | 1,734 | 1,734 | ||||||
| Youth | 24 | 24 | ||||||
| Recurring Grants |
250 | 250 | ||||||
| One off Grants | 5,554 | 5,554 | ||||||
| 175,556 | 11,156 | 2,143 | 188,855 | 178,413 | ||||
| 2b. | Income from Investments | |||||||
| Interest | 727 | 727 | 2,312 | |||||
| Rent from lands or buildings | 5,835 | 5,835 | 4,048 | |||||
| 6,562 | 6,562 | 6,360 | ||||||
| 2c. | Income from Church activities | |||||||
| Church hall lettings |
3,919 | 3,919 | 3,975 | |||||
| Magazines | 55 | 55 | 163 | |||||
| Fees | 5,140 | 5,140 | 5,064 | |||||
| 9,114 | 9,114 | 9,202 | ||||||
| 2d. | Other Incoming Resources | |||||||
| Sundries | 219 | 219 | 295 | |||||
| Coronavirus Job Retention |
Scheme | 8,941 | ||||||
| Grant | ||||||||
| Insurance Proceeds |
4,214 | |||||||
| Youth and Sunday School | ||||||||
| Plot maintenance | ||||||||
| 219 | 219 | 13,450 | ||||||
| TOTAL INCOMING | RESOURCES | 191,451 | 11,156 | 2,143 | 204,750 | 207,425 |
| For the ea |
r ended 31 D | ecember 2021 | |||||
|---|---|---|---|---|---|---|---|
| Total | Funds | ||||||
| Note | Unrestricted f. |
Designated f |
Restricted f |
2021 f |
2020 f |
||
| 3. | RESOURCES EXPENDED | ||||||
| 3a. | Church Activities | ||||||
| Missionary and Charitable Overseas |
Giving | 9,768 | 9,768 | 9,870 | |||
| Relief & Development agencies Home |
660 5,599 |
31 | 26 | 717 5,599 |
660 3,395 |
||
| Secular charities | 440 | 440 | 440 | ||||
| Ministry: Common Fund Working expenses of incumbent Youth and children's expenses Church running expenses Church maintenance |
77,019 1,941 710 16,611 4,633 |
77,019 1,941 710 16,611 4,633 |
75,018 922 17,209 7,405 |
||||
| Upkeep ofservices Upkeep of churchyard |
1,779 2,373 |
1,779 2,373 |
1,609 4,210 |
||||
| Upkeep of grounds Parish Centre running costs Sundries |
1,050 1,269 |
1,050 1,269 |
928 701 |
||||
| Wages Sundry building expenses Church major repairs Fees |
962 20,273 20,206 42 |
6,256 | 962 20,273 26,529 42 |
938 540 577 |
|||
| 165,335 | 6,287 | 26 | 168,022 | 124,422 | |||
| 3b. | Governance costs |
||||||
| Parish office | 9,971 | 9,971 | 9,483 | ||||
| Staff costs | 7 | 31,206 | 31,206 | 30,385 | |||
| Accountancy fees Sundries |
1,567 22 |
1,567 22 |
1,432 61 |
||||
| 42,766 | 42,766 | 41,361 | |||||
| TOTAL RESOURCES EXPENDED | 208,101 | 6,287 | 26 | 210,788 | 165,783 |
| 4. | FIXEDASSETS FOR USE BYTHE PC | C | ||
|---|---|---|---|---|
| 4a. | Tangible fixed assets | Fixtures | Equipment | Total |
| and Fittings f |
||||
| COST OR VALUATION | ||||
| At 1 January 2021 | 1,125 | 22,632 | 23,757 | |
| Additions | ||||
| Disposals | ||||
| At | 31 December 2021 | 1,125 | 22,632 | 23,757 |
| DEPRECIATION | ||||
| At 1 January 2021 | 22,632 | 22,632 | ||
| Charge for the year | ||||
| At 31 December 2021 | 22,632 | 22,632 | ||
| NET BOOK VALUE | ||||
| At 31 December 2021 | 1,125 | 1,125 | ||
| At 31 December 2020 | 1,125 | 1,125 |
| 2021f | 2020 f. |
|||
|---|---|---|---|---|
| 4b. | Investment fixed assets |
|||
| Cash at: | ||||
| Yorkshire Bank deposit account Central Board of Finance |
672 2,000 |
672 2,000 |
||
| 2,672 | 2,672 | |||
| 5. | DEBTORS | |||
| Prepayments Tax recoverable on Gift Aid |
1,907 10,166 |
936 10,352 |
||
| 12,073 | 11,288 | |||
| 6. | CREDITORS | |||
| Accrued expenses Deferred income —grants received |
not spent | 6,714 500 |
3,247 614 |
|
| 7,214 | 3,861 | |||
| 7. | STAFF COSTS | |||
| Salaries and wages | 31,206 | 31,323 | ||
| 31,206 | 31,323 |