# # ## ## ||Notes|||||| |---|---|---|---|---|---|---| |Incoming resources||Unrestricted|Designated|Restricted|2021|2020| |Voluntary
Income|2|84,212|4,723|808|89,743|81,335| |Activities for generating|funds|4,472|280|0|4,752|3,002| |Income from Church Activities||29,467|0|0|29,467|24,086| |Investment
Income||0|30||30|1| |Total||118,151|5,033|808|123,992|108,424| |Expenditure||||||| |Church Activities||94,408|2,606|1180|98,194|112,940| |Supper't costs||13426|933|0|14,359|12,336| |Total||107,834|3,539|1,180|112,553|125,276| |Net income||10,317|1,494|(372)|11,439|(16,852)| |TOTAL FUNDS 8/F||(19,492)|88,318|20,405|89,231|101,768| |TOTAL FUNDS C/F||(9,175)|89,812|20,033|100,670|89,230| ## |||Notes|2021|2020| |---|---|---|---|---| |Fixed Assets||||| |Tangible Assets||||| |Current Assets||||| |Debtors and prepayments|||E6,771|E5,667| |Cash at bank|||f95,055|f84,884| ||||E101,826|E90,551| |Creditors: amounts|falling due|||| |Within one year|||E1,156|f1,321| |Net Current Assets|||f100,670|E89,230| |Net Assets|||E100,670|E89,230| |Parish Funds||||| |Unrestricted
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Income||||Unrestricted|Designated|Restricted|2022|2020| |---|---|---|---|---|---|---|---|---| |||||5||5|6|5| |Planned
Giving||||||||| |Gih aid donations|and regular|||||||| |planned
giving||||59,553|||59,553|57.671| |Tax Recoverable||||14,944|||14,944|14,262| |Collections||||4,214|1,000|445|5,659|8.240| |Legames||||5,501|||5,501|1,000| |Donations,
appeals||etc.|||3,723|363|4,086|2,962| |St Lawrence
Community|||Fund|||||| |||||84,212|4,723|808|89,743|84,155| |Activities for generating|||funds|||||| |Afternoon Tees||||709|280||989|80| |Autumn/May
Fair||||2,594|||2,594|0| |Other Fundraising||||219|||219|355| |Social Events||||336|||336|154| |Coffee||||263|||263|243| |Holiday Club||||0|||0|0| |Messy Church||||0|||0|0| |Pansh Magazine|advertising|||0|||0|0| |Other Activhies||||351|||351|2,170| |||||4,472|280|0|4752|3002| |Income from Church Activities||||||||| |Fees for Yveddings||and|Funerals|15,461|||15,481|11,997| |Church
Hall Lettings||||6,393|||6,393|4,981| |Phone Mast||||6,500|||6,500|6,500| |Par/sh
Magazine|Sales|||70|||70|153| |Other Activities||||I 023|||1 023|455| |||||29,467|||29467|24 086| |Income from Investments|||||30||30|| |TOTAL INCOME||||118,151|5,033|808|123,992|| ## |||||| |---|---|---|---|---| |5.
Tangible
Fixed Assets|||Church|Total| ||||Equipment|| |Cost||||| |At 31December 2021|||11,517|11,517| |Depreciation||||| |At 31December 2021|||(11,517|11,517)| |Net book value||||| |At 31December 2021|||0|0| |Church equipment|comprises ofcomputer|and office equipment||| |6.
Current Assets||||| |Debtors and prepayments|||2021|2020| ||||6|E| |Trade debtors||||| |Prepayments
and accrued income|||6,771|5,667| ||||6,771|5,667| |7.
Liabilities||||| |Creditors: amounts|faglng due within one|year|2021|2020| ||||6|6| |Trade Creditors|||1,116|1321| |Accruals|||40|0| ||||1,156|1.321| ## |||||2021|2020| |---|---|---|---|---|---| |||||E|E| |Bell Tower||||6,313|6,259| |St. Mary's|Hall|||2,386|2,386| |St.Mary's|Church||Fabric|3,356|3,356| |St.Lawrences||church fabric||3,356|3,356| |Organ Restoration||||2,246|2,246| |Sound System||||1,536|1,536| |Churchyard|Conservation|||46|471| |Windows||||435|435| |Flame||||278|278| |Youth Worker||||81|81| |||||20,033|20,404| |||2021|2020| |---|---|---|---| |||E|E| |Parsonage|investment|57,839|57,809| |Croydon
Mission Grant||600|600| |Fabric||12,323|12323| |150th Anniversary||8,729|8,729| |Youth Groups||2,272|2,034| |Evangelism|and Mission|1,000|1,000| |Lego Build|Project|5,127|3,576| |Flower Contingency||779|779| |Pastoral||540|540| |Free Spirit|Music Group|516|516| |Hohday
Club|||238| |New Alba|||89| |Traidcraft||87|87| |||89,812|88,320| ## ||Unrestricted|Designated|Restricted|Total| |---|---|---|---|---| ||E|f|E|E| |Balance at 1January 2021|(19,492)|88,318|20,405|89,231| |Incoming resources|118,151|5,033|808|123,992| |Resources Expended|(107,834)|(3,539)|(1,180)|(112,553)| |Balance at 31December 2021|(9,175)|89,812|20,033|100,670| |10|SUMMARY OF ASSETS BYFUND|Unrestricted|Designated|Restricted|Total| |---|---|---|---|---|---| |||f|f|f|E| ||Tangible
Fixed Assets|0|0|0|0| ||Debtors and Prepayments|6,771|0|0|6,771| ||Cash at Bank and in Hand|(14,791)|89,812|20,033|95,054| ||Creditors:|(1,156)|0|0|(1,156)| ||Amounts
falling due within one year||0|0|0| |||(9,176)|89,812|20,033|100,670| ## ## ##