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2021-12-31-accounts

2021 2020
Notes ttnrcstrictcd Restricted Total Total
Funds I unds
INCOMING
RESOLIRCES
Volunta
Income from donors
Planned
giving
17,980 17,980 17.148
1ax rccovcrcd 4.903 4.903 4,496
Cash collection 2,583 2,583 1,608
Donations
and special
collections 2,373 114 2,487 5,252
I=riends ol StJohn 20
Other vnluntarv
incnmin
resnurccs
Grants 3 8,100 8,100 13,000
'fransler
ex Bcncltce
(working with kids) 2.589 2.589
Income from charitable
and
ancillarv tradin
Fundraising 4,602 1.319 5,921 3.878
Community
Room rent
2 228 2 228 1,077
PCC fccs 1.187 1,187 960
Insurance
claims &compensation
1.060
Income
lrnm Investments
Dividends
and interest
99 223
'I'OTAL INCOMING
RESOURCES
43,9S6 4,121 48,077 48,722
OLITGOING RESOliRCES
Missinna
and charitable
ivin
Outward
giving
231
Directl
relatin
tn the work
ofthe church
Common
fund
19.958 19.958 19,958
Church
running
expenses
5.975 2.743 8,718 17,183
Church
utilities
2,093 2,093 2,355
Organists
I'ces
1.830 Ir830 1.115
Vicarage/olTice
admin costs
1.082 1.082 809
Cleaner's
wages
420 400 820 80
Clergy expenses 400 400 363
~Pundraisin
I undraising
costs
1,159 1,159 76
~13
nkk
I a
TOTAL OUTGOING
RESOIIRCES
33,605 3,143 36,748 42,170
NET INCOiVIING/(OUTGOING) RESOURCES 10,351 11,329 6,SS2
(bcforc transfers
and asset adjustmcnts)
Transfers 80 (80)
Dcprcciatinn ofassets (692) (692) (1,051)
NET MOVEMENT
IN FUNDS
9,739 898 10,637 S,501
I tiiND BALANCES AT I JANtiARY 2021 7,609 38,333 45,942 40,441
FtIND BALANCFS A I' 31 DECEMBER 2021 17,348 39,231 56,579 45,942
2021 2020
Notes
FIXEDASSETS
Tangible assets 1,020 1,712
CURRENT ASSETS
Debtors 1,165 135
Cash at bank and in hand 56,100 57,265 44,845 44,980
58,285 46,692
CURRENT LIABILITIES
Creditors
and accruals
(1,706) (750)
NET ASSETS 56,579 45,942
REPRESENTED BYCHURCH FUNDS
Unrestricted
funds
Unrestricted 11,452 2,776
Designated 5,088 16,540 4,833 7,609
Restricted
funds
40,039 38,333
TOTAL FUNDS 56,579 45,942

3 Grants Received
2021 2020
Kirklees Council - Covid Recovery Grant 7,000
Arnold Clarke Autos - Community Fund Grant 1,000
More in Common
- Grant
for Care Cafe 100
National
Lottery Awards
for All (Carers Cafe) 10,000
Listed Place ofWorship Grant Scheme 1,600
Tesco "BagsofHelp" - for roof appeal 1,000
Church
Revitalisation
Centre (re Covid costs)
400
8,100 13,000
4 Church Runnin
Ex enses
Insurance 3,914 3,902
Community
room heating
upgrade 2,256
Roof repairs 950 9,600
Carers Cafe expenses 442
Routine church maintenance 365 430
Copyright
1icences
225 209
Memorial
inscriptions
205
Hygiene
equipment
leasing
187 187
Youth Ministry
expenses
116
Gifts for helpers/performers 48
Archdeacon's
present
10
Community
room floor covering
2,700
Offertory envelopes,
leaflets, books etc.
56
Lay Ministry
Course
50
Zoom Phone Stand 26
Candles and sanctuary
lights
23
8,718 17,183

5 Tan ible fixed assets Tan ible fixed assets Tan ible fixed assets Tan ible fixed assets Tan ible fixed assets
E ui ment 4 Furnishin
s
Total
Community Room Church
Cost
At
I Jan 2021
11,283 9,233 20,516
Additions for year
Disposals for year
At 31 Dec 2021 11,283 9,233 20,516
~De reciarica
At
1 Jan 2021
10,940 7,864 18,804
Charge for year 178 514 692
Less depreciation on disposals
At 31 Dec 2021 1 1,1 ]8 8,378 19,496
Net Book Value at I Jan 2021 343 1,369 1,712
Net Book Value at 31 Dec 2021 165 855 1,020
6 Debtors 2021 2020
Rents receivable 730
Fund raising 435 105
Sundry donation 30
1,165 135
7 Creditors 2021 2020
All payable from unrestricted funds
Due within one year
Benefice expenses 626
Church utilities 583 400
Held for other charities 340 201
Organist's fees 120 120
Office administration 37 29
1,706 750
8 Movement in funds in funds
Balance at Incoming Outgoing Transfers Balance al
I .Ian 2021 resources resources 31 Dec 2021
f
I)nrestricted
General fund 1,064 40.779 (31,491) 10,432
Assets 1,712 (692) 1,020
Cash
2,776 40.779 (32,183) 80 11,452
~Drii
na& "d
Rental
Organ
account
I'und
3.730 O
3.178
(2,843) (80) a
3,985
1,103
4,833 3.178 (2,843) (80) 5,088
Restricted
'Iower B.root'repair I'und 5,516 1,418 (300) 6,634
Working
with kids
2,589 2,589
Garden ofrest appeal 1,575 1,575
Fabric fund 20.789 99 20,888
Carers Cafe 10.000 14 (2,114) 7,900
Community room 3 3
Choir I'und 450 450
38,333 4.120 (2.414) 40,039
Total Funds 45,942 48,077 (37,440) 56,579
PC C has commitments
to pay instalments
under operating
lcascs expiring:
2021 2020
Within onc year 461 734
In I -2 years 187
In 3 - 5 years 468
1,116 734