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|Contents|||Page|
|---|---|---|---|
|PCC Report|||1-2|
|Statement of|Trustees'|Responsibilities||
|Independent|Examiner's|Report||
|Statement<br>of|Financial|Activities||
|Balance Sheet||||
|Notes to the|Financial Statement||7-13|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|||
|FIXEDASSETS||||||
|Tangible<br>fixed assets|||4a|1,125|1,125|
|Investment<br>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<br>funds||||256,313|272,963|
|Designated<br>funds||||127,721|122,852|
|Restricted<br>funds||||2,778|661|
|||||386,812|396,476|





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|||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<br>Income||||||||
||Planned<br>giving<br>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)<br>Sundry donations|||8,831<br>994|31|1,725|8,862<br>2,719|7,754<br>10,777|
||Legacies||||3,000||3,000|1,000|
||Other income Events|||1,734|||1,734||
||Youth|||24|||24||
||Recurring<br>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<br>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<br>Job Retention||Scheme|||||8,941|
||Grant||||||||
||Insurance<br>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|





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|||For the<br>ea|r ended 31 D|ecember 2021||||
|---|---|---|---|---|---|---|---|
|||||||Total|Funds|
|||Note|Unrestricted<br>f.|Designated<br>f|Restricted<br>f|2021<br>f|2020<br>f|
|3.|RESOURCES EXPENDED|||||||
|3a.|Church Activities|||||||
||Missionary<br>and Charitable<br>Overseas|Giving|9,768|||9,768|9,870|
||Relief & Development<br>agencies<br>Home||660<br>5,599|31|26|717<br>5,599|660<br>3,395|
||Secular charities||440|||440|440|
||Ministry:<br>Common<br>Fund<br>Working expenses of incumbent<br>Youth and children's<br>expenses<br>Church<br>running<br>expenses<br>Church maintenance||77,019<br>1,941<br>710<br>16,611<br>4,633|||77,019<br>1,941<br>710<br>16,611<br>4,633|75,018<br>922<br>17,209<br>7,405|
||Upkeep ofservices<br>Upkeep of churchyard||1,779<br>2,373|||1,779<br>2,373|1,609<br>4,210|
||Upkeep of grounds<br>Parish Centre running<br>costs<br>Sundries||1,050<br>1,269|||1,050<br>1,269|928<br>701|
||Wages<br>Sundry<br>building<br>expenses<br>Church<br>major repairs<br>Fees||962<br>20,273<br>20,206<br>42|6,256||962<br>20,273<br>26,529<br>42|938<br>540<br>577|
||||165,335|6,287|26|168,022|124,422|
|3b.|Governance<br>costs|||||||
||Parish office||9,971|||9,971|9,483|
||Staff costs|7|31,206|||31,206|30,385|
||Accountancy<br>fees<br>Sundries||1,567<br>22|||1,567<br>22|1,432<br>61|
||||42,766|||42,766|41,361|
||TOTAL RESOURCES EXPENDED||208,101|6,287|26|210,788|165,783|





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|4.|FIXEDASSETS FOR USE BYTHE PC|C|||
|---|---|---|---|---|
|4a.|Tangible fixed assets|Fixtures|Equipment|Total|
|||and Fittings<br>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|





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||||2021f|2020<br>f.|
|---|---|---|---|---|
|4b.|Investment<br>fixed assets||||
||Cash at:||||
||Yorkshire<br>Bank deposit account<br>Central<br>Board of Finance||672<br>2,000|672<br>2,000|
||||2,672|2,672|
|5.|DEBTORS||||
||Prepayments<br>Tax recoverable<br>on Gift Aid||1,907<br>10,166|936<br>10,352|
||||12,073|11,288|
|6.|CREDITORS||||
||Accrued expenses<br>Deferred income —grants received|not spent|6,714<br>500|3,247<br>614|
||||7,214|3,861|
|7.|STAFF COSTS||||
||Salaries and wages||31,206|31,323|
||||31,206|31,323|