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2021-12-31-accounts

mbers
who have served duri		 mbers
who have served duri		 ng 2021120 22 are as follows:
Cler: (ex-officio)
Rector —Revd Steve Johnson The Rectory, Cardingmiil
Valley,		 01694722585
Church Stretton
z Revd Chris(abel Hargraves
Revd David Andrews		 Pye Corner, Llangunilo,
Knighton
01547550311
6.dh
hIIIR
d. dh
hdt It~66th
13~55
Ecumenical
URC Minister
Revd HazelAllen "RoseCottage", 1The Square, L~ower 01694751400
Wood, All.Stretton
Churchwardens:
(ex-officio)
Mrs Marion Shuttieworth The Oid ChapeL Lower Dinchope. 01588672597
Craven Arms
Mr Steve King Larchwood,
Sandford Avenue,
Church		 0169472z694
Stretton
Deane
S nodRe
resentativesE(actedfora3
earterm(ex
irin
zoz3)
Ms Janet Wi(coxon
1Oaks Drive, Church Stretton		 01694723015
8 Mrs Julia Lawton 4 Crown Close, Little Stretton o169472375o
9 Mrs Kimee Cieaton ( 48Central Avenue,
Church Stretton		 01694724825
10 Mr Michael Edmunds t The Brow, Ciive Avenue,
Church		 01694328635
Stretto 0
Mr Julian Hargreaves 3 Longhills Road, Church Stretton 01694328162
RI~M~IR
t
I6		 i '
[ M~rs Cath
Watson(1" term)		 Iv
House, Wal(Under
He wood		 016 4 771221 ]
Elected for3~ear term~(ex irding 2023)
Mr Graham Vince (z"'term) 4 Alison Road, Church Stretton 01694328478
14 Mrs Louise Jackson (1"term) 1oBrockhurst,
Church Stretton
Mr Malcolm Forbes (1"term) Roseieigh,
Farm Lane All Stretton		 Io16947z3439
Mrs Christine Jones ha term& Heathers,
Ludiow Road, Little Stretton		 016947zzzzg
EIMMf
17
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t
& (~4(
Daniel Watlis fi"term)		 Mdy/6/
15Central Avenue,		 Church Stretton ot694 7zozz8
i8
Mrs		 Lorraine McCrohan io Oakland
Park,		 Church Stretton 079048'17905
ted
Ms Romaine
Thompson		 yh 6(dM .6 t hfl ld I ' 664(6 66
Church Stretton
sy/o5/zozs
Mr Martin Benson
Mrs Amanda
Sanders
Mrs Jane Trew
Mrs Helen Rayner

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2 Incoming
Resources
Unrestncted Funds
St All St Restricted Endowment 2021 2020
Laurence Saints Michael's Funds Funds Tots I Total
2a Incoming msources
from		 donors
Planned
giving
Gift Aid &other pledges 103,867 7,337 9,318 6,785 0 127307 124766
Income tax recovered 24,361 I 913 1,814 2,359 30,447 29,720
Collsctmns (open plate) 6,488 2,199 3,589 230 0 12,505 13,300
Missionlcharity
Donations		 4,925 4,925 4,366
Sundry Donations 6,093 13,808 0 19,700 30558
140808 11449 14 721 27 908 0 194886 202 710
2b Other voluntary
incoming		 resources
Donafions,
appeals, gifts		 0 7,479 114 0 0 7,593 478
Legacies 0 0 0 0 0 0 7000
0 7479 114 0 7593 7478
2c income from operating
aclmities;
to further the Council's objedives
Bookstall (see note 13) 85 0 0 0 0 85 278
Parish Centre (see note 14) 2,295 0 0 0 0 2,295 1,659
Fees & hire ofchurch 3,314 1,285 369 0 0 4,988 2,525
PV income (see note 14) 1,879 0 1,879 1,993
Insurance
daims		 931 0 931
8504 1 285 0 0 10158 6455
2d Income from lnvesimsnts
Rent from buildings 5,628 0 0 0 5,628 5,728
Investment
incamelinterest		 109 44 141 1,686 1,969 3393
5.737 44 141 9 1 666 7597 9 121
Total Incoming Recourses 155048 20 256 15 346 27,917 1 666 220 233 225763

5 Fixed A ssets for use by the P CC
Freehold
Land		 Solar Panel
and Buildings Installation
f
5a Tangible fixed assets
At date ofpurchase or construction brought
COST forward 368,467 12,500
DEPRECIATION As at I January 2021 -132000 -5000
Charge for the year 4,400 -500
NET BOOK VALUE As at 31 December 2021 232,067 7,000
NET BOOK VALUE As at 31 December 2020 236,467 7,500
5b Investments
Disposals Purchase Unrealised
2020 for Cost Gain/loss 2021
CBFChurch of England Investment Fund 4,271 0 640 4,91I
4,271 0 640 4,911
CD Wilson Endowment
COIF Charities investment Fund 18,0'I1 2,777 20,788
COIF Charities Fixed Investment Fund 42,418 -2,631 39,787
60,430 0 145 60575
Total Investments 64,701 65486

Creditor s
and accruals
2021 2020
5
Accruals &creditors 12,478 9,560
Mission payments 15,100 15,002
27 578 24.562

Analysis o fnet Assets by Fund
Fixed Current Current Fund
Assets Assets Liabilities Balance
Unrestricted Funds 243,978 160,127 -23,192 380,913
Designated Funds 98,926 -1,662 97,264
Restricted Funds 44,297 -2,725 41,572
Endowment Funds 60,575 13,523 74,098
Totals 2021 304,553 316,872 -27,578 593,848

Designated
F		 unds
B/F as at Gains/ C/F as at
1.1.2021 Income Expenditure Transfers losses 31.12.2021
5 5
All Saints Church 44,336 20,256 22,432 -1,200 40,960
Rat expenses 1,814 1,688 2,076 1,427
Maintenance - Parish Centre 23,759 3,509 16,577 10,691
Maintenance -St Laurence's 19,189 97 2,536 16,750
Parish Offer - 2021 10,000 10,000 0
Rectory maintenance 8,208 7,905 303
StMichael's Church 28,855 15,346 16,508 -1,200 640 27,133
Website 0 2,896 2,896 0
Youth Minister 0 3,940 3940 0 0
126 161 44.836 84 868 10.496 640 97.264

11 Endowment Funds
B/F as at Gains/ C/F as at
1.1.2021 income Expenditure Transfers losses 31.12.2021
CD Wilson Trust 72,864 1,666 577 0 145 74,098
72.864 1.666 577 0 145 74 098
12 Unrestricted Funds
B/F as at Gains/ C/F as at
1.1.2021 Income Expenditure Transfers losses 31.12.2021
StLaurence's 411597 145814 166,002 -10496 380913
411597 145814 166002 -10.496 0 380913
13 Bookstall Accounts
2021 2020
Income 85 278
Expenditure
Bookstall Operating Surplus IDeficit 76 -121

Parish Centre Accounts
2021 2020
OPERATING INCOME
Booking charges 2295 2 559
OPERATING EXPENDITURE
Cleaning 2,719 1,933
Refreshments
&miscellaneous		 810 1,604
Minor repairs and renewals 17,392 8,552
Electricity, gas and water 699 2,060
21,620 14,149
Parish Centre Operating Deficit -19,324 -12,490
Less provision
for future		 maintenance -689 -498
Contribution
from Parish		 Church -20,013 -12,987
Non Routine Income
PV solar 1,879 1,993
Non Routine Expenditure
Maintenance 0 0
Depreciation -500 -500
Total Parish Centre Deficit -18,634 -11,494
StLaurence's
Roof Appeal Accounts
2021 2020
Designated
Fund - roof appeal		 0 0
Restricted Fund - roof appeal 0 395
Restricted
Fund - tithe		 0 325
Balance b/forward
-1January		 0 720
Income received
Donations
and tax relief		 - roof appeal 0 0
Donations
and tax relief		 - tithe 0 0
Transfer from Kenion Settlement Trust 0 0
Total income received 0 0
Project expenditure
Repairs - roof appeal 0 395
Distributions
-tithe		 0 325
Total expenditure 0 720
Designated
Fund - roof appeal		 0 0
Restricted
Fund - roof appeal		 0 0
Restricted
Fund - tithe		 0 0
Balance c/forward
-31December		 0 0