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|fOR THE YEAR ENDED 31stDE|CEMBER20|21||||
|---|---|---|---|---|---|
||U/RES||ENDOW|TOTAL|TOTAL|
|||||2021|2020|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>Income|70537|22196||92733|101816|
|income from Church Activities|14917|||1491?|120?3|
|Income from Investments|809|||814|878|
|Insurance<br>Claims|0|||0|638|
|VAT Grant|1881|||1881|0|
|TOTAL INCOMING<br>RESOURCES||22201|||115405|
|USE OF RESOURCES||||||
|Church Activities|94146|||117995|111964|
|Charitable<br>Giving|2050|||2050|2148|
|Church Admin|3888|||3888|4285|
|TOTAL RESOURCES USED||||||
|NH INCOMING/||||-13588|-2992|
|OUTGOING<br>RESOURCES||||||
|GAINS 8,LOSSESON INVESTMENTS||||E3,905|-1362|
|CBFDEPOSIT ACCOUNT||||28|234|
|NET MOVEMENT IN FUNDS||||«E9,655|-4120|





|||2021|2020||
|---|---|---|---|---|
|FIXEDASSETS||f|||
|Tangible Fixed Assets|||||
|investment<br>Assets||36424|32519||
|||36424|32519||
|CURRENT ASSETS|||||
|Debtors &,Pre-payments||1252|824||
|Cash at Bank &in hand||129104|145167||
|||130356|145991||
|CURRENT LIABILITIES|||||
|NET CURRENT ASSETS||130356|145991||
|TOTAL NET ASSETS||166780|178510||
|FUNDS|||||
|unrestricted||26005|40020||
|Restricted||48979|50627||
|Endowment||91796|87863||
|TOTAL FUNDS||166780|178510||
|ANALYSIS OF NET ASSETSBYFUND|||||
||u/RE5|RES|ENDOW|TOTAL 2021|
|Fixed Assets|||||
|investment<br>Assets|||36424|36424|
|Bank &Cash|24753||55372|129104|
|Other Current Assets|1252|||1252|
|Less Current<br>Uabilities|||||
||26005|48979|91796|166780|





|INCOMING<br>RESOURCES|INCOMING<br>RESOURCES|U/RES|RES|ENDOW|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||FUNDS|FUNDS|FUNDS|2021|2020|
||||f|E||E|
|Voluntary<br>Income|||||||
|Planned<br>Giving:|||||||
|Tax efficient||26912|||26912|24989|
|Non Tax efficient||3458|||3458|4888|
|Gift Aid Tax Refund||6986|||6986|7757|
|Plate Collections &Nfall Safe||4334|||4334|3330|
|Collections for Charity|Donations|50|||50|148|
|Donations<br>(inc. Reserve Funds)||5530|80||5610|2731|
|Legacies|||1000||1000|24950|
|Lowestoft Charity Board||21116|21116||42232|29621|
|Fund Raising||957|||957|490|
|Other income||1194|||1194|2912|
|||70537|22196||92733|101816|
|Income from Church activities|||||||
|Traidcraft||132|||132|337|
|Magazines<br>Photocopies<br>Church Centre Rents||333<br>0<br>9801|||333<br>0<br>9801|387<br>11<br>9034|
|Fees Received||4651|||4651|2304|
|||14917|||14917|12073|
|Insurance<br>Claims||0|||0|638|
|VAT Grant||1881|||1881|0|
|Dividends<br>and Interest||809|||814|878|
|TOTAL INCOMING|RESOURCES|88144|22201||||





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|USE OF RESOURCES|||||||
|---|---|---|---|---|---|---|
|||U/RES|RES|ENDOW|TOTAL|TOTAL|
|||FUNDS|FUNDS|FUNDS|2021|2020|
|Missionary a Charitable|Giving||||||
|Overseas||2050|||2050|2148|
|Other|||||||
||||||2050|2148|
|Church Ministry Activities|||||||
|Parish Share||58263|||65090|64369|
|Clergy Expenses||1118|||1118|1208|
|Church<br>Running Costs||22378|17022||39400|21498|
|Church Maintenance||1436|||1436|8316|
|Churchyard<br>Tree Removal||0|||0|1450|
|Bell Repairs||0|||0|3613|
|Church Centre Running Costs||9013|||9013|10546|
|Traidcraft||0|||0|126|
|Sundry Expenditure||1938|||1938|838|
||||||11799S|111964|
|Church Administration|||||||
|Website||215|||215|233|
|Telephone/Postage/Staty.||18?2|||1872|1883|
|Printing||581|||581|833|
|Administrator||742|||742|887|
|Sundries/Lice<br>nces/Audit||478|||478|449|
|||3888|||3888|4285|
|TOTAL USE OF RESOURCES||100084|23849||12M33|118397|
|Analysis ofChurch Centre Costs||K||Analysis ofChurch Running||Costs|
|Heat/I. ight||2140|||||
|Insurance||1418||Heat/Light||4533|
|Cleaner||3600||Insurance||6827|
|Other Cleaning||749||Security||1482|
|Secy./IVlaintenance||787||Sundry||174|
|Water Rates||73||Worship Items||669|
|Repairs/Repiacements||246||Organist/||869$|
|||||Verger/Cleaner|||









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|12<br>CLERGY EXPENS|ES||
|---|---|---|
||2021|2020|
||f||
|Revd M Asquith|839|1044|
|Revd G Wilson|279|164|
|TOTAL|1118|1208|



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|Relevant professional<br>quslwcstlon(s)<br>or body<br>(ifany)|Relevant professional<br>quslwcstlon(s)<br>or body<br>(ifany)|Q ///J|/i<br>/r/ /i'A|//' Gf@4|(|//6) I//I /3)|
|---|---|---|---|---|---|---|
|Section 8|||||||
|||Only complete ifthe examiner||needs to highlight||material matters of|
|||concern (see|CC32, independent|examination|of|charity accounts: directions|
|||and guidance|for examiners).||||