2021-12-31-accounts

Llcens«d Clergy	The Very Revd John Mann		Team Rector
	Varant		iearn Vicar
	Revd Solveig Sonet		Curate
Churchwardens	St Mary' s:Danny Smith (Dected 2gi" April 2017)
	Avril Harris (Elected		15eApril 7013)
	All Saints: Gaire Hevd {Elected		April 2019)
	Michael Campbell	(Elected 5th October 2020)
	St Mark's: Margaret Chinchen		(Reelected 2giv April 2014)
	Anne Roper (Elected 16'"Apnl 2018)
Diocesan and Deanery	Synod Members
	Margaret Wadlev
	8rian Pavitt
	Mike Hampton
	Ehzabeth Roberts
	Anne Roper
	Alison Patrick (until 30.11.71)

	stsrnsrn	clFbutnohl Act)vines (ordrs Yser Ended	clFbutnohl Act)vines (ordrs Yser Ended	clFbutnohl Act)vines (ordrs Yser Ended	31Qecsecer 2921	31Qecsecer 2921
		Vnreatrklsd	~ trtctsd	Eodownrsnt		Tulsl stores	Total Funds
		Funds	funds	Funds		2921	2026
		C	8		9	9
Incomln9 resources
InccnvnQ nsouurces rrom
carne ntssd amos
Do~ore snd srcacns Ara:vates ro'	2	221,273	34,11			255.388	241,94'
Qeruunend Iunda	3	9434	593			10,'26	16186
)nvsstmeld Ninon)s	5	St?	'\ 7 6	6.384		10,672	11,027
C)vrrcrt aa)ivdrss Total ncorn)no nrsounos		23180 254398	36.584	8	384	%.180 299386	.2t)AR 28Q241
Resources errpended Cnawstss scbvtaev Tc~l~	8 6	+I 813 301813	31497 31497		- -	333310 333310	j2,~0 312540
Nst ollgosl9 rrnrources
oenve benclels		f47 414)	!,067	9	XW	)33.944)	t23 29ui
Transfers
(arose Ircssrru oetvresn
futures		QA8	&+351,	S034)
itst oulQcnlQ resources
Oetcre OCne! rCOQnraed Qelns ntc losses		i38030)	2 735	!350		(33944;	l23299.
Other reendorsed Qalne Snd losses Ce~ on mvesbnlr»
assets Nst~n rundh		2794 !39,236)	16,!65 19.505	21 457 22,807		41('19 !072	'2925 '10674)
RoconeNadon ottunds
Total ronde brougnt ronsnrd	15 16	130238	199146	83	933	513317	523 QQC
Total brnda domed IcrWard							7

	Un eetrtcted	Restricted	Endowment	Total Funds	Total Funds
	Funds	Funds	Funds	2021	2020
	E	E			E
Planned ffvin0	133.509	25.018		158527	'36,827
Lapersco	27,448			27.448	5.000
Ccbectone sort appose	28.946	3,855		32,6 5	56,270
Gilt Act tea nutsimsd	31 367	5431		35798	43844

3Acuotttee for ysnorsltn9 funds
		Restricted	Endows»nt	TctatFunds	TotatFunde
		Funda	Funds	2021	2020
Crurcrr ovorlts	E 1.006	f	F.	E ' 005	E 1 056
btsffstbw fees sna donascna Dorurbcnc tcr other cnsrlbce	3967			3967	i,343
CN%f Inaanul	4u459	593		r515l	13777

			Restricted	Endcorment	Tetsl Funds	Total Funds
		Funds	Funds	Funds	2021	2020
4income fmm church cthrvries
Wectrttnu «xl fun«oi fees		'18.043			16,043	I5,693
Renisi Interne		5,137			5,'137	4,395
		U elrlae4	Restrict«I	Endownloru	Total Funds	Total Funde
		Funds	Funds	Funds	202l	2020
			E	E
Ireame fram othe	ulantad
rnsoblloNO		507	3,716	6.3H4	10,667	11,C'22
Irrsreel an cash deposits		5			5	5
						.~'a7.

8Analysis of sritatue	actNtdse		Ufuastrtatad	Coat ol church scovk»s ~ Total Funds	Coat ol church scovk»s ~ Total Funds	Coat ol church scovk»s ~ Total Funds	Total Funds
			Funds		Funds	202t	2020
			8		5		f
Fufvfnusvsl cash			1.946			1,945	1,51st
PubiiCfty COSls			475			475	475
5 kiyfnefe costs (ses note 10)			51,818		6,703	58.520	54785
Estsbssnotent cosh			47 124		I2.166	59,290	53.643
Retossa sod aaslfsefiance			30.448		12,629	43077	17.426
Church ffhbtahhments Oface espenaes			1,591 8724			1,591 6,724	3,862 6,595
srtssionsiy anal chantsbis Ghiog Sunray and aSar cosh Csngy uws est te»f~nms 9&			7066 559 6,421			7,066 669 6,421	1I.4!4 336 2'n001
Diocesan shsia			143,333			f43333	141,173
Sank cha.gea			176			17ri	134
			..30'-.513...		3I 49
7 f7etails ofcharitable scthddsa
			ActviSss		Gnurt
			nderlahan		funding ol	Total Funda	Total Funds
			dtfsctry		acttviues	2021	2020
					8	f	K
f;cst ofosfoch ectiva»s						333310	~XM 1
4Gosan»fa» coals
		Unrestricted	Restricted	Endosfmem		Total Funds	Total Funda
		Funds	Funds		Funda	2021	2020

			2027 f	2020
Dwgy exoenses iiftchsfing Ycsah Irknkcor snd Isy ..Iniatai st:.fasting',			1.386	2,595
Trustee mfounefaaon	far Sen cas Cfrovdso to the c»sray		5C
				2SNl.
The 81385 Ir,et»97	sft»ffsos e cfeuood in CMgy costs afsf Fsos	",.~6

	2020
	f
54,031	51 G24
4450	a 'rf}

SSsrkot Vahra	SSsrkot Vahra
AS	at 3' Decarnonr 7020				333564
Rara'wagon					st Q15
Addrsons
Dtacoasts AS at31Dacombar 2021					t27536' 34'?"rM5"
Not	Bookvalue
As	sf31 Oocambe-. 2070
As	tn 31Dscamom 2021				LKi.
a:,I,mrssfmsm assets nore nokf m ors			UK
Income rsconIK$ fnmt c'aso rrrsosnsnt			assets o mcordad	In (lots 5
12	Ocelots
					2021	2020
					2,404	5 'I 2*
					333
					5471 ,~k:	3.4i9 43&.
ls	redltoro: Amounts	fading due orfthfn one yosr
					2021	2020
					E
					i1,510i	(1.275}
					ISOOi (1.225) ~NN r1Q. 'V$4~~R.'

	ttn	strtcted	Restricted	Endowment	Total Funds	Total Funds
		Funds f	Funda f.	Funda E	2921 f	2020 f
~ esonsnts Ost~assets rfnt asset»		11748 ft3 2~&	I33956 701 341 84.690 b400 .31L94IL~2U&.		347.045 333554 t73344 17799732 , ~:"ikV7