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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||6||6|6|
|Incoming resources|||||||
|Incoming resources from|||||||
|generated<br>funds|||||||
|Voluntary<br>income|||25,726||25,?26|8,311|
|Incoming resources from|charitable||||||
|activities||4|102,108|4,607|106,715|96,909|
|Investment<br>income|||773||779|662|
|Other income|||1232||1232|1,232|
|Total incoming resources|||129,839|4,613|134,452|107,314|
|Resources expended|||||||
|Charitable<br>activities:|||||||
|Grants and donations|||78,741|880|79,621|79,227|
|Church services|||27,184|18,893|46,077|44,323|
|Administration|||7906||7906|8531|
|Total resources expended|||~113831|19773|~133604|~132081|
|Net incoming resources|||||||
|before transfers|||16,008|(15,160)|848|(24,767)|
|Gross transfers<br>between|funds||9,500|(9,500)|||
|Net movement<br>in funds|||25,508|(24,660)|848|(24,767)|
|Reconciliation<br>offunds|||||||
|Total funds at 1 January|2021||11,691|79,927|91,618|116,385|
|Total funds at 31December||2021|37,199|55,267|92366|91,618|





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||||2021|2020|
|---|---|---|---|---|
||Notes||6|F|
|Fixed assets|||||
|Tangible fixed assets|||||
|Current assets|||||
|Cash||||100|
|Cash at bank|||91,986|91,039|
|Diocesan Special Deposit Account|||486|480|
||||92A66|91,619|
|Net assets|||92,466|91,619|
|Funds|||||
|Restricted funds|||55,267|70.428|
|Unrestrictedfunds:|||||
|Designated<br>funds||||9.500|
|General fund|||37,199|11,691|
||||F92,466|F91,619|
|Approved<br>by the trustees on: 6e April 2022|||||
|and signed on their behalf by|||||
|olin Bird||Mary Penny|||





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||Incoming resources|Incoming resources|from charitable activities|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2021|2020|
|||||funds|funds|Total|Total|
|||||F|5|6|5|
||Planned<br>giving<br>Donations|||50,358<br>26,913|552|50,358<br>27W5|51,889<br>22,206|
||Income tax|reclaimed||18,172||18,172|18,379|
||LPW Grant|for bells|||4,055|4,055||
||Baptisms, weddings,<br>and funerals<br>Collections for missions and charities|||4,640<br>2,025||4,640<br>2,025|4,149<br>286|
|||||102,108|4,607|106,715|96,909|
|5|Investment|income||||||
||||||||2020|
||||||||F|
||Interest on|short term|deposits and dividends|||779|928|
|6|Other income|||||||
|||||||2021|2020|
|||||||5||





## 

|Grants and donatio|ns|||
|---|---|---|---|
|||2021|2020|
|||6|5|
|StAlbans Diocesan|Board ofFinance|76,717|78,371|
|Teaching awards||880|570|
|Bishop's Harvest Appeal||271|286|
|MS Society||767||
|Isabel Hospice||301||
|Royal British Legion||351||
|Age UK||167||
|Friends ofAschiana|UK|162||
|Practical Action||5||





## 

## 

|FOR|THE YEAR ENDED|3|1D|ECE|MBER 2|021||||
|---|---|---|---|---|---|---|---|---|---|
|8|Church Services|||||||2021|2020|
|||||||||6|6|
||Heating|||||||6,243|7,472|
||Electricity and water|||||||1,958|2,349|
||Insurance|||||||6,358|6,124|
||Altar requisites<br>and other||costs|||||2,851|2,044|
||Repairs and maintenance|||||||18,824|9,069|
||MUSIC|||||||9,843|10,556|
||Boxorgan|||||||0|6,052|
||Defibrillator|||||||0|657|
||||||||||44 323|
|9|Movements<br>in funds|||||||||
|||||At 1|January|Incoming|Outgoing|At 31 December||
||||||2021|resources|resources|Transfers|2021|
||||||6|6|6||6|
||Restricted/designated||funds|||||||
||Peregrine<br>Falcons Webcam <br>Bells Fund|||Fund|0<br>14,513|500<br>4,055|0<br>(17,032)|0<br>0|500<br>1,536|
||Fabric Fund<br>Music Development<br>Choir Legacy Fund<br>Organ<br>Fund<br>Defibrillator<br>Fund<br>Heating<br>Fund<br>Cull Heating<br>Income|Fund<br> Fund|||23,747<br>13,414<br>17,468<br>9,091<br>304<br>1,391|2<br>55<br>0<br>0<br>0<br>0<br>1 232|(1,791)<br>(950)<br>(0)<br>(0)<br>(0)<br>(0)<br>1 232|[6,500)<br>0<br>0<br>(3,000)<br>0<br>0|15,458<br>12,519<br>17,468<br>6,091<br>304<br>1,391|
||Total restricted<br>funds||||79,928|5,844|(21,005)|(9,500)|55,267|
||Transfers<br>from related activities|||||10,500||(10,500)||
||Unrestricted<br>funds|||||||||
||General<br>Fund||||11,691|119,339|(113,831)|20,000|37,199|
||||||91,619|135,683|(134,836)|0|92,466|





|The average weekly number ofemployees<br>during the year was made up as follows:|
|---|
|There were no employees<br>during the period and therefore there are<br>no staff employed<br>who earn more than f60,000per annum|



|2021|2020|
|---|---|
|No:|No:|