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||Page|
|---|---|
|AnnualReport|3|
|Independent Examiners Report|6|
|Statementof FinancialActivities|7|
|BalanceSheet|8|
|Notes to the Accounts|9|





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|Forthe year ended31't|Decem|ber 2021|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Totaltr'unds|
|||Funds|Funds||
|||||2021<br>2020|
||Note|||f<br>f|
|TNCOMING RESOURCES:|||||
|Incomingresourcesfromdonors|2(a)|41,769|1,053|42,82243,289|
|Other voluntary incomingresources|2(b)|3,584||3,5844,326|
|Incomefromcharitableandancillary trading|2(c)|15,732||15,1328,124|
|Otherordinaryincomingresources|2(d)|3,000||3,0003,043|
|Inc omefrominvestments|2(e)|143||143<br>149|
|TOTAL INCOMINGRESOURCES||64,228|1,053|65,38158,931|
|RESOURCES USED:|||||
|Grants|3(a)||1,053 1,053<br>700||
|Activitiesdirectly relatingto thework ofthe Church|3(b)|60,s85|1,050|61,63557,666|
|Fundraisingandpublicity|3(c)||||
|Churchmanagementandadministration|3(d)|3,501||3,5013,665|
|TOTALRESOURCBSUSED||64,086|2,103|66,18962,031|
|NETINCOMINGOUTGOINGRESOURCES||142|(1,050)|(908)(3,I00)|
|BEFORETRANSF'ERS|||||
|Transfers BetweenFunds|||||
|NETINCOMINGOUTGOINGRESOURCES||t42|(1,050)(908)(3,100)||
|Unreal isedgains/(losses)||700||700<br>315|
|NETMOVEMENTINFUNDS||842|(1,0s0)|(208)(2,78s)|
|BALANCES BROUGHT FORWARI)||4,962|1,126|6,0888,873|
|BALANCES CARRIED FORWARD||5,804|76|5,8806,088|





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||Note|202t|2020|
|---|---|---|---|
|||f|g|
|FIXEDASSETS||||
|Tangible FixedAssets|5(a)|||
|Investment Assets|s(b)|5,596|4,996|
|CURRENTASSETS||||
|Debtors||2,711|4,228|
|Shorttermdeposits||440|320|
|Cash atbank andinhand||8,839|3,002|
|||I1,990|7,550|
|CIIRRENTLIABILITIES||||
|Payablesfallingdue<1Year||(I 1,706)|(6,358)|
|I{ETCURRENTASSETS/(LIABILITIES)||284|1,192|
|TOTALASSETS LESSCURRTNTLIABILITIES||284|6.088|
|Creditors-amountsfallingdueafteroneyear||||
|TOTALNETASSETS||5,880|6,088|
|FUNDS||||
|Unrestricted||5,804|4,962|
|Restricted||76|1.126|
|TOTALFLINDS||5,880|6,088|





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|Fortheyearended 31't|December 2021|||
|---|---|---|---|
||Unrestricted|Restricted|TotalFunds|
||Funds|Funds||
||||20212020|
|||f|ff|
|2INCOMINGRESOURCES:||||
|2(a)Incomingresourcesfromdonors||||
|Plannedgiving:||||
|Covenants|23,141||23,74724,822|
|Income tax recoverable on covenants|6,622||6,6226,524|
|Uncovenanted|'7,914||7,9148,392|
|Collections-churchservices,weddingsandfunerals|3,486||3,4862,851|
|Crosslinks||1,053|1,053<br>700|
||41,769|I,053|42,82243,289|
|(2b)Othervoluntary incomingresources||||
|Giftaid donations, donations, grants andlegacies|3,584||3,5844,326|
||3.584||3,5844,326|
|2(c)lncomefromcharitableandancillary trading||||
|Salesofbooksand tapes|||44<br>44|
|Glebe/Church Lettings|6,948||6,9483,900|
|PCCFees|8,784||8,7844,180|
||15,732||15,7328,124|
|2(d) Otherordinaryincomingresources||||
|StGiles'share|3,000||3,0003,000|
|Otheritems|||_43|
||3,000||3,0003,043|
|2(e)Incomefrominvestments||||
|Bankaccounts|I||I<br>10|
|Depositfund|t42||142<br>139|
||t43||149<br>143|
|TOTAL INCOMINGRESOURCES|64,228|1,053|65,28158,931|





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||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds|Funds|||
||||2021|2020|
||||f|f|
|3RESOURCESUSED:|||||
|3 (a)Grants|||||
|Missionaryandcharity Giving:|||||
|Churchoverseas:|||||
|Crosslinks||1,053|1,053|700|
|Homemissionsandother churchsocieties:|||||
|Othergiving|||||
|||1,0531,053||700|
|3(b)Activitiesdirectly relatingtoworkofChurch|||||
|Ministry-Common fund|25,000|-25,00023,000|||
|Staffcosts-wages&salaries|4,75l|-|4,',757|5,301|
|lncumbent/staff&otherexpenses|I,315|-|1,315|885|
|Church-insurance&repairs|7,923|-|7.923|9,840|
|Electricity|994|-|994|1,007|
|Gas|3,330|-|3,330|3,167|
|Water|175|-|t75|115|
|Upkeep&cleaning|1,300|-|1,300|I,000|
|Glebeinsurance&repairs|2.111|1,0503,161||2,51I|
|Electricitv|890|-|890|918|
|Gas|1,884|-|1,884|3,1I5|
|Water|346|-|346|538|
|Upkeep&cleaning|3,503|-|3,503|2,608|
|PCCfees|s55?|-|5,552|2,382|
|StPeter'syouthwork||||112|
|Miscellaneousexpenses|1,505|-|1,505|<br>987|
||60,585|1,050|61,63557,666||





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||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Funds|f,'unds|||
||||2021|2020|
||f|fr|s.|f.|
|3RESOURCESUSED(continued):|||||
|Total brought forward frompreviouspage|60,585|2,103|62,688|58,366|
|3(c)Fund raisingandpublicity|||||
|3(ilChurchmanagement andadministration|||||
|Parishoffice|3,501||3,501|3,665|
||3,501||3,501|3,665|
|TOTALRESOURCESUSED|64,086|2.t03|66.189|62.03t|
|4StaffCosts|||||
||2021|2020|||
|(a) The numbersofemployeesat31'tDecemberwere:|No.|No.|||
|Fulltime|||||
|PartTime|1|1|||
|Total|||||
|(b)Theaggregatepayrollcostsofthesepersonswere:|||||
|Salaries|4,75l|5.301|||
|Social securitycosts|||||
|Total|4,757|5,301|||





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|5FixedAssetsforUseby the P.C.C.||FreeholdlandFixtures|FreeholdlandFixtures|Total|
|---|---|---|---|---|
|||&buildings&|fittings||
|||gg||f,|
|5(a)Tangible FixedAssets|||||
|GrossBook Value|At1'tJanuary2021|153,821|<br>-|I53,821|
||Additions||||
||At3l'tDecember2021|153,82t||153.821|
|Depreciation|AtI'tJanuary2021|153,821||153,821|
||Additions||||
||At3l'tDecember2021|153,821||I53,821|
|Net Book Value|At31't December2021||||
||At3I'tDecember 2020||||



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|6|Analysisof NetAssetsbyFund||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds||
|||f,|g|f|
||FixedAssetsforChurchUse|5,596||5,596|
||Current Assets|1t.9t4|76|11,990|
||CurrentLiabilities|(l1,706)||(l1,706)|
||FundBalance|5,804|76|5,880|
|7|Debtors|2021|2020||
|||i.|*,||
||lncometaxrecoverable|1,698|1,505||
||Listed BuildingsVATRecovery|-|497||
||Prepayments|1,013|2,226||
|||2,711|4,228||





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|8|Liabilities:Amounts FallingDueWithinOneYear|2021|2020|
|---|---|---|---|
|||f.f||
||Accrualsanddeferred rnsome|l0,lI8|6,112|
||Creditorsforgoods andservices|l,5l5|156|
||Social securitycosts|'73|30|
|||11,706|6,358|



|9Liabilities:AmountsFallingDueAfterOneYear<br>20212020|9Liabilities:AmountsFallingDueAfterOneYear<br>20212020|9Liabilities:AmountsFallingDueAfterOneYear<br>20212020|||
|---|---|---|---|---|
|||ff|||
|Loan|||||
|10FundDetails|BalanceIncomingOutgoingTransfers|||Balance|
|RestrictedFunds|l'tResourcesResourcesBetween<br>31't<br>January<br>FundsDecember||||
||sff,f.f||||
|Crosslinks|-|1,053(1,053)|||
|BuildingFund|1,016|-<br>(1,050)|-|26|
|StaffFund|50||-|50|
||1,126|1,053(2,103)|-|76|