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2021-12-31-accounts

F Income was f158,212.
Veer to date: 01Jan 2021 -31Dec 2021
Budget name Budget Actual Variance
INCOME
GF01 Donations 1,240 9,914 8,674
GF02 Grants 527 527
GF03 Legacies
GF04 Church Collections 95,355 96,918 1,563
GF05Tax Recovered I?,927 27,532 9,605
GF06 Church
Events Income
GF07 Fund Raising 2,306 1,106 (1,200)
GF08 Baby &Toddler Group Income 228 228
GF09Church Activities Inc 1,418 2,008 590
GF10 Investment
Income
236 30 (206)
GF11 Letfing Income 10,647 10,385 (262)
GF12Parochial Fees Received 5,416 8,633 3,217
GF13Voluntary
Receipts - Mission
1,294 85 (1,209)
GF14 Reimbursements 852 852
135,691 158/18 21,527

Budget name Budget Actual Variance
EXPENDITURE
GF51 Mission
&Outreach
12,062 12,062
GF52 Family Youth Children Ministry 2,810 1,462 1,348
GF53 Baby 8 Toddler Group Expenditure 350 703 (353)
GF54 Church Activities
Exp
762 941 (179)
GF55 Church Service Expenses 1,227 1,319 (92)
GF56 Church
Events Exp
GF57 Fund Raising Costs 250 29 221
GF58 Heat, Light & Power 6,968 5,782 1,187
GF59Admin expenses 6,340 5,564 776
GF60 Independent
Examination
Fee
GF61 Repairs &Maintenance 5,217 2,887 2,330
GF62 Parochial Fees Paid 4,884 5,568 (684)
GF63Staff Costs 18,547 22,098 (3,551)
GF64 Clergy &Staff expenses 2,867 3,185 (318)
GF65 Diocesan Parish Share 88,648 88,648
GF66Voluntary
Payments - Mission
GF67 Reimbursements
ISundry
Payments
150,933 150448

INCOItflE
D03 Legacies 2,025
D09 Church Activities Inc 469
R01 Donations 7,755
R05Tax Recovered 1,360
R10 Investment
Income
1,326
12,936
EXPENDITURE
D61 Repairs &Maintenance 1,500
R54 Church Activities Exp 25
R61 Repairs
& Maintenance
3,557
R63 Staff Costs 8,083
R66 Mission Payments 496
13,661

Care Fund Donations Care Fund Donations 134
Energize Doflatlofl 4 48
Family Ministry 6,864
Online donations 56
Family Minisky 6Youth Worker 264
Yougt Worker 395
7,755
Gardening 96
Repass -Spire Centre t 4M
Gardening 843
Healing 1,4t2
Mtscaaaneous Repairs 29
Repairs - Spire Centre 1,272
Family
Ministry
Salaries 8,683

erall
all funds, we s
Unrestricted
t arted 2021 with an ov erall balance of f71,247 and en
Unrestricted —General fund 16,000
Designated
Designated —Ladies Togeteher 244
Designated -Heating ft Lighting 20,000
Designated —Legacies 14,.205
Designated -Maintenance (D) 1,281
Designated —Alpha
Restricted
Restricted - Active Mens Group 30
Restricted - Care Fund 12,599
Restricted - Energize 121
Restricted - Family Ministry 2,089
Restricted - Family Ministry tt Youth Worker 1,124
Restricted —General Maintenance (R) 9,885
Restricted —Spring Harvest 40
Restricted - Youth Worker 871
Funds ofthe church 78,491
giving breaks down as:
Budget to Amount Vadanca
31I12/2921
GF Donations, Collections, GiltAid etc
4097r Qther Donations 1,909
4911:Dnfine donations
4912:Card donations (353)
4391:Bankers Orders 93,503 13,593
4392:Envelope Giv'lg (7,879)
4393:BateCash GASD 5,250 (2,967)
4304:Piste Other 'l,009 (759)
4381:Tsx Recovered Under Gift Aid 'l7,927 28,891 19,988
114,522 21&282

A Page Mission 2.500
Aipha Course 12
CAP - Destiny Church 2,246
CITA 460
CPAS Camp 500
Holiday Club 332
interserve:
Lucy
1,950
Wycliffe:The Morrisseys 900
THE POTTERS / PAGASA 'i,950
Lightfest 100
Operation
Christmas
Child 400
Locking Deanery 300
JAM (Mission) 'l2
Helen Morrisey —Friends Int'I 400
Total 12,062

Budget to Amount variance
31r'12/202 1
Heat, Light 6 Insurance
7101:Electricity 1,750 1,599 151
7102:Gas 2,671 1,631 1,040
7103:Insurance 2,427 2,435 (8)
7104:Water 120 117 3
(6,968) (5,782) 1,187

Lastyear
Budget name ISame period I Total budge
Budget name Last yom
ISama paflodi
Total brrdget EXPEI80ITURE
GF51Mission 8Outreach 12,062 10.683
GF52Fsmrly Youth Children benisty 1462 2.620
GFD1Don aliens 9.914 GF63Baby5Toddler Group Expenditse
GF54ChurchAcbvities
Exp
703
941
1,105
382
GF02Granh, 827 GF55Church ServrceExpensm 1.319 1.368
GF03Lcgacics 2.0CO GF56Chmch Events~
GF04Church Cogeckru 96.918 98.376 GF57 Fund Raising Cosh 29 200
GFDSTaxReccvefad 27.532 21.109 GF58 Hmt Ughte Power 5.782 7.163
GFDSChurch Events income GF59Admlrr expensls 5.564 6.049
GF07Fund Raising
GFDSBaby SToddler Group Income
1.108
228
1.038
510
GF60 independentExamination
GF61Repairs 6Maintenance
Fee 2.887 5.417
GFogChurch ActwNM Ihc 2.008 1,555 GF62Parochial
FeesPaid
5.568 4.080
GFloinvestment
Ineonu
30 16 GF63SlseCosts 22,098 22.369
GF11Letting Income 10,385 10.634 GF64Clergy 5Mae expenses 3.165 3,817
GF12Parochial
Fees Received
8.633 8,548 GF65Bio cesen
Psrmh Share
68.648 91.924
GFISVoluntery Receipts - Missm. 85 GF66Vclmttrrrr
Payments -btissi on
GF14Reimbursements 852 GF67 Reimbursements
/Sundry
Payments
Totem 158,218 tesrmt Totals 45QQ48 157,177

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments from:
Donations and legacies
Income from charitable
activities 137,240
12,528
9,114 146,355
12,528
133,671
21,935
Other trading activities 10,384 10,384 10,091
Investments 30 1,325 1,355 513
Other income 527 527 2 412
Total income 160,711 10,440 'I71,152 168,625
Expenditure
on:
Raising funds
29 29
Expenditure
on charitable
activities
151,488 12,135 163,623 176,441
Other expenditure 255 255 96
Total expenditure 151,772 12,135 163,908 176,537
Net Income I(expenditure) resources before 8,938 (1,695) 7,243 (7,912)
transfer
Transfers
Gross transfers
between
funds - in 5,200 5,200 224
Gross transfers
between
funds - out (5,200) (5,200) (224)
Other recognised gains Ilosses
Gains Ilosses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement
in funds
8,938 (1,695) 7,243 (7,912)
Total funds brought forward 42,791 28,455 71,247 79,160
Total funds carried forward 51,730 26,760 78,491 71,247
Represented
by
Unrestricted
General
fund
16,000 16,000 12,830
Designated
Alpha
Heating
& Lighting
20,000 20,000 15,000
Ladies Together 244 244
Legacies 14,205 14,205 12,180
Maintenance
(D)
1,281 1,281 2,780
Restricted
Active Mens Group 30 30 30
Care Fund 12,599 12,599 11,610
Energize 121 121 58
Family Ministry 2,089 2,089 1,953
Family Ministry
&
Youth Worker 1,124 1,124 860
General
Maintenance
(R) 9,885 9,885 13,442
Spring Harvest 40 40 40
Youth Worker 871 871 461

Total funds
Prior
ar funds
Current assets
Investments 8,840 7,741
Cash at bank and in hand 71 139 63673
79,979 71,415
Liabgitles
Creditom: Amounts
falling dua in one year 1 488
1488
168
168
Net current assets less current liabilities 78+91 71,247
Total assets less current liabilities 78.491 71,247
Total net assets less liabilities 78.491 71,247
Represented
by
Unrestricted
General fund 16,000 12,830
Designated
Ladies Together
Heating
& Lighting
Legacies
Maintenance
(D)
244
20,000
14,205
1,281
15,000
12,180
2,780
Alpha
Restricted
Active Mens Group
Care Fund
30
12,599
30
11,610
Energize
Family Ministry
Family Ministry
&Youth Worker
General
Maintenance
(R)
Spring Harvest
Youth Worker
121
2,089
1,124
9,885
40
871
58
1,953
860
13,442
40
461
Fundsofthechurc 78491 71
7

tatement ofassets and liabilities
This ar Last ear
Cash at bank and in hand
NWB Current Account
General
fund (Unrestricted)-
8,452 4,236
Care Fund (Restricted)-
Energize (Restricted)- 58
Family Ministry (Restricted)- 1,495 1,359
Family Ministry
&Youth Worker (Restricted)-
20 110
Youth Worker (Restricted)- 195
9,968 5,962
Catering Petty Cash
General fund (Unrestricted)- 65 165
165
CBFChurch of England Deposit Fund
General fund (Unrestricted)- 8,833 8,434
Heating
& Lighting (Designated)-
20,000 15,000
Legacies (Designated)- 14,205 12,180
Maintenance
(D) (Designated)-
1,281 2,780
Active Mens Group (Restricted)- 30 30
Care Fund (Restricted)- (82)
Energize (Restricted)- 121
Family Ministry (Restricted)- 593 593
Family Ministry
&Youth Worker (Restricted)-
1,104 750
General
Maintenance
(R) (Restricted)—
Spring Harvest (Restricted)-
9,885
40
13,442
40
Youth Worker (Restricted)- 871 266
SS,965 53,435
FYCM Amazon
balance
General
fund (Unrestricted)-
59
59
Ladies Together Bank Account
Ladies Together (Designated)- 244
NWB Reserve - Care Fund
Care Fund (Restricted)- 3,759 3,997
3,759 3,997
Office Petty Cash
General
fund (Unrestricted)-
60 162
Care Fund (Restricted)— 50
60 112
Toddlers shopping
vouchers
General
fund (Unrestricted)-
16
Total for Cash at bank and in hand 71,139 63,673
Investments
Greville Charity - Mission Room &Relief
Care Fund (Restricted)— 4,400 3,853
4,400 3,853
Greville Charity - Poor Women
Care Fund (Restricted)- 4,439 3,888
4,439 3,888
Total for Investments 8,840 7,741
Creditors: Amounts falling due in one year
Accounts Payable
General fund (Unrestricted)— (1,488) (168)
Total for Creditors: Amounts falling due in one year (1,488) (168)
Grand total 78,491 71 247