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|||2021||2020|
|---|---|---|---|---|
||Notes||||
|FIXEDASSETS|||||
|Tangible Fixed Assets|Sa|3|||
|Investment
Assets|Sb|85450||79,104|
|||85453||79,107|
|CURRENT ASSETS|||||
|Debtors||878||976|
|Cash at Bank and in hand||169,668||172,842|
|||170,546||173,818|
|LIABILITIES:AMOUNTS FALLING|||||
|DUE WITHIN ONE YEAR||167498||4,784|
|NET CURRENT ASSETS||154,048||169,034|
|NET ASSETS||239,601||248,141|
|FUNDS|||||
|Unrestricted||141,748||156,273|
|Restricted||97,853||91,868|
|Endowment|||||
|||239,601|f|248,141|
##
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||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds|2021|2020|
|||||8||||
|INCOMING RESOURCES||||||||
|Voluntary
income||2a|28,285|350||28,635|30,812|
|Activities for generating
funds||2b|2,636|||2,636|4,416|
|Income I'rom investments||2c|1,144|1,130||2/74|2,749|
|Income from church activities||2d|4,439|||4,439|8,424|
|Other incoming resources||2e|1,293|||1/93|2,064|
|TOTAL INCOMING RESOURCES|||37797|1480||39377|48,465|
|RESOURCES EXPENDED||||||||
|Church activities||3a|53,202|290||53,492|55,435|
|Costs ofgenerating
voluntary|income|3b||||||
|Fund raising nading costs||3c|15|||15|425|
|Governance
costs||3d|1,998|78||2,076|2,250|
|TOTAL RESOURCES USED|||55,215|368||55/83|58,110|
|NET INCOMING
/ OUTGOING||RESOURCES||||||
|BEFORETRANSFERS|||(17,418)|1,112||(16,306)|(9,645)|
|INTER CHURCH TRANSFERS||||||||
|Flower Fund ds Oldham Parish|Church||1,320|||1,320|1,520|
|GAINS AND LOSSESON INVESTMENTS||||||||
|—Realised||||||||
|—Unrealised|||1,573|4,873||6,446|4,265|
|NET MOVEMENT IN FUNDS|||(14,525)|5,985||(8440)|(3,860)|
|RECONCILIATION
OFFUNDS||||||||
|Balances brought
forward at||||||||
|1stJanuary 2021 (2020)|||156,273|91,868||254,975|258,835|
|BALANCES CARRIED FORWARD||||||||
|AT31STDECEMBER 2021 2020|||141,748|97,853||246)435|254,975|
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||FORTHE YEA|R ENDED|31STDECEMBE|R2021||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||||Funds|Funds
f|Funds|2021f|2020|
|2.|INCOMING RESOURCES|||||||
|2,|~VI
S
I|||||||
||Planned giving:|||||||
||Gilt Aid||17,292|||17,292|20,723|
||Income Tax recoverable||5,303|||5,303|6,093|
||Other||2,867|||2,867|1,505|
||Collections (open plate)||2,395|||2,395|2,061|
||Gitt Days|||||||
||Grants|||||||
||Donations,
appeals etc||428|350||778|430|
||Legacies|||||||
||||28,285|350||28,635|30,812|
|2b.|Activities for
eneratin|funds||||||
||Room hire &Car parking||80|||80|3,309|
||Fetes and other fund raising||2,556|||2,556|1,107|
||||2,636|||2,636|4,416|
|2c.|Income from Investments|||||||
||Dividends
and Interest||1,144|1,130||2,274|2,749|
||||1,144|1,130||2,274|2,749|
|2d.|Income from Charitable|and||||||
||Church activities|||||||
||Fees||2,153|||2,153|3,723|
||Transfer fiom PCC|||||||
||Street Angels||2,286|||2,286|4,424|
||Magazines||||||277|
||||4,439|||4,439|8,424|
##
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|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
|||||Fundsf|Funds|Fundsf|2021
f|2020
f|
|2.|INCOMING RESOURCES||Contd.||||||
|2e.|Other Incomin|Resources|||||||
||Columbarium||||||||
||Other|||1 293|||2 293|2364|
|||||1,293|||1,293|2,064|
||TOTAL INCOMING RESOURCES|||37,797|1,480||39477|48,465|
##
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||FOR THE Y|EA|R|ENDED 31S|TDECEMBE|TDECEMBE|R 2021||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|Endowment|TOTAI,|FUNDS|
||||||Funds
f||Funds|Funds|2021f|2020f|
|3.|RESOURCKSKXPKNDKD||||||||||
|3a.|Church activities||||||||||
||Missionary
and charitable||giving||||||||
||Home: Street Angels|||||||||4,424|
||Home: Grant &Donations||||||||||
||Home; Church Societies||||||||||
|||||||||||4,424|
||Ministry:
Diocesan|Quota|||29,410||||29,410|22,734|
||Rectors/Curates|||Expenses|2,643||||2,643|2,586|
||Vicarage|Expenses||||250|||250||
||Upkeep ofServices||||1,646||||1,646|1,415|
||Church Running
Expenses||||11,096||||11,096|11,632|
||Church Maintcnancc||||4,|123|||4,123|6,695|
||Columbarium||||||||||
||Flowers|||||695|||695|614|
||Magazine Costs|||||47|||47|271|
||Sunday School||||||290||290|293|
||Church fees||||1,463||||1,463|2,721|
||Transfer to PCC||||||||||
||Organists
Salary||||1,680||||1,680|1,660|
||Sundry Expenses|||||149|||149|390|
||Depreciation||||||||||
||||||53,202||290||53,492|55,435|
|3.b|Costs of encratin|valuate||income|||||||
||Costs ofappeals, stewardship|||campaigns etc|||||||
|3,|F~d-||||||||||
||Costs offund raising|events||||15|||15|425|
|||||||15|||15|425|
##
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||FORT|HE YEAR ENDED|31STDECEMBE|R 2021||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||||Funds
f|Funds
f|Funds
f|2021f|2020
f|
|3d.|Governance|costs||||||
||Printing
tk Stationery||678|||678|852|
||Accountancy|||||78|78|
||Independent|Examiner|1,320|||1320|1,320|
||Other|||||||
||Bank Charges|||||||
||||1,998|78||2,076|2,250|
||TOTAL RESOURCES USED||55,215|368||55483|58,110|
##
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|||2021f|2020|
|---|---|---|---|
|STAFF COSTS||||
|Wages and salaries||1,6SO|1,660|
|During the year the PCC employed|an organist, who earned less than I40,000.p.a.|||
|None ofthose receiving salary were|members ofthe PCC.|||
|FIXEDASSETSFORUSEB|YTHE PCC|||
|---|---|---|---|
||||Total|
|GROSS BOOK VALUE|At 1st January 2021|11,476|11,476|
||- Additions|||
||- Disposals|||
||- At 31stDecember 2021|11,476|11,476|
|DEPRECIATION|—At 1stJanuary 2021|11,473|11,473|
||- Disposals|||
||- Charge for the year|||
||- At 31stDecember 2021|11,473|11,473|
|NET BOOKVALUE|- At 31stDecember 2021|||
||—At 31stDecember 2020|||
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|ANALYSIS|OFNET ASSETSBYFUND|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Funds|Funds|Fund|TOTAL|
||||||K|
|Fixed Assets||14,423|71,130||85,553|
|Current Assets||160,873|9,673||170,546|
|Current Liabilities||(16,420)|(78)||(16,498)|
|||158,876|80&725||239,601|
|DEBTORS||||||
|||||2020|2020|
|Income Tax|Recoverable|||878|976|
|Monies held|by Diocese|||||
|Prepayments|and Accrued Interests|||||
|||||878|976|
##
|LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE|LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE|YEAR||
|---|---|---|---|
|Accruals and deferred income||16,498|2,498|
|Unreleased|Grants - Street Angels||2,286|
|Unreleased|Grants|||
|||16,498|4,784|
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