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2021-12-31-accounts

for the year en de d 31 December 2021
INCOME FROM: Note 2021f 2020
Donations
and		 le acies 20,820 31,378
Church
activities		 Fees (weddings,
funerals		 etc.) 8,198 5,507
Other tradin activities Money raising 630 1,258
Church
House income		 720
Investments Investment
Income		 209,698 71,776
Furlough
Grant		 6,000 12,544
Commercial
Trading		 Rentals 40,000 40,000
Rental Income 71,413 66,203
TOTAL INCOME 356,759 229,386
EXPENDITURE ON:
~RI
I
F		 d Investment
management		 costs 851 741
Commercial
Trading		 Rentals 1,117 1,117
Rental Expenses 24,993 18,414
26,961 20,272
Ex enditure on Church activities:
Support of Ministry Parish share and other Clergy
Parochial expenses of Clerics		 9
10		 99,490
4,390		 29,936
4,612
Other Ministry 11 858 432
Parish Activities Maintenance
ofServices		 12 21,207 24,764
General
Parish Expenses		 13 10,928 9,107
Maintenance
of Churches		 14 10,424 32,964
Maintenance
of other		 property 15 3,200 2,660
Church
House expenditure		 4 4,341 6,460
Cemetery expenditure 2 1,540 460
Grants and Financial Support Mission - Parish 16 8,465 7,870
Mission
- Home		 17 2,000 10,896
Mission - World 18 2,942 2,750
Other Resources Expended Exceptional
expenditure		 19 (164)
Governance costs Professional fees
TOTAL CHURCH ACTIVITY EXPENDITURE 169,621 132,911
TOTAL EXPENDITURE 196,582 153,183
Gains/ losses on investment assets 23 33,589 7,672
NET INCOME 193,766 83,875
Transfers
from Other Churches/Funds		 20
Transfers
(to) Other Churches/funds
NET MOVEMENT IN FUNDS E 193,766 8 83,875
Note - These detailed accounts are not a part ofthe statutory accounts

he year ended 31 December he year ended 31 December 202 1
DONATIONS
AND LEGACIES		 2021f 2020f
Direct Giving
Planned
giving
Envelopes		 3,559
Subscriptions by Bankers Order 13,685 10,420
Church collections 7,182 1,570
Special Church
Collections		 inc. Restricted 542 2,082
21,409 17,631
Indirect Giving
Gift Aid Correction (9,744)
Gift Aid tax Repayments 3,641
~75, 403		 10,673
10,673
Grants
Charities
Grant		 3,000
Grants
—C.A.D.W.
3,000
Legacies 1,000 65
Other Income
Donations,
Boxes and Gifts		 407 2,009
Donations
other churches		 - quota 1,107 1,000
1,514 3,009
TOTAL INCOME FROM DONATION AND LEGACIES 20,820 E 31,378
INCOME FROM CHURCH ACTIVITIES 2021 2020
Fees E E
Wedding
and Funeral Fees		 6,729 4,981
6,729 4,981
Churchyards
Account - Restricted
Ashes and Burial Fees 1,469 526
Deduct Expenditure
Upkeep of Old Cemetery
((Deficit))/surplus
for the Year		 1,540
1,540
0~774		 E 460
460
66
INCOME FROM OTHER TRADING ACTIVITIES
Money Raising 2021 2020
E
Sale ofCandles 630 1,006
Events
in Church		 150
Sundry income 102
630 E 1,258
Church
House Account		 2021f 2020f
Income 720
Deduct Expenditure
Cleaner and materials		 135
Water rates 132 423
Insurance 998 996
Light & heat
Depreciation		 2,258
953		 3,771
1,135
(Deficit) for the Year 4,341
5~4,341		 5 6,460
~5,7407

for the year ended 31 December 2021 the year ended 31 December 2021 the year ended 31 December 2021
5 INCOME FROM INVESTMENTS 2021 2020
E F
Income from Investments 8,924 5,755
Wayleaves 750 750
Interest on Bank Deposits 19 246
Interest Church Estates 5 25
9,698 6,776
Corporate
Gift Aid —Rectory Cark Park (Tenby) Limited		 200,000 65,000
209,698 E 71,776
Commercial
Trading Activities		 2021 2020
E E
Car Park Account
Rents 40,000 40,000
Furlough
Grant		 6,000 12,544
Corporate
Gift Aid - Rectory Cark Park (Tenby) Limited		 200,000 65,000
Deduct Expenditure
Depreciation
- car park		 kiosk 1,117 1,117
Surplus for the Year 244,883 E 116,427
Rental Income 2021 2020
Church Estates E E
Rents Received 71,413 66,203
Deduct Expenditure
Insurance 1,624 1,671
Depreciation 3,221 3,221
Repairs and maintenance 7,100 3,120
Management
expenses		 13,048 10,402
24,993 18,414
Surplus for the Year 46,420 E 47,789
EXPENDITURE ON:
Cost offund raising 2021 2020
E E
Investment
management		 costs 851 741
Maintenance
of Ministry		 2021 2020
E
Quota to St David's Diocese 99,490 29,936
10 Parochial Charges 2021 2020
E
Parochial
Expenses of Clerics		 inc Restricted 4,390 4,612
Other Ministry 2021 2020
F E
Visiting Clergy 858 432
12 Maintenance
ofServices		 2021 2020
E
Altar and candles 521 438
Salaries and National Insurance 13,148 23,278
Organ expenses 2,444 210
Choir expenses 4,431 363
Services Books 163 175
Flower Fund 500 300
21,207 E 24,764
for the year ended 31 December 2021
13 General Parish Expenses 2021 2020
E
Stationery,
printing
and music		 1,132 1,862
Telephone
and internet		 114 207
Sundry expenses 585 1,441
Wedding
and Funeral Fees Paid		 4,466 1,220
Professional
fees		 3,510 3,256
Depreciation 1,121 1,121
Total General Parish Expenses F. 10,928 F 9,107
14 Maintenance
of Churches		 2021 2020
E F
Insurance
- all churches		 1,795 4,767
Light &Heat Refund (5,384)
Heat and Light 5,508 7,814
Repairs, maintenance
and deaning		 6,068 19,605
St Anne's Chapel 1,659
Depreciation 778 778
f 10,424 E 32,964
15 Maintenance
of Property		 2021f 2020f
Church grounds 3,200 2,660
E 3,200 F 2,660
16 Mission - Parish 2021 2020
F
Other Mission Parish inc Restricted 8,465 6,870
Youth club and Sunday School 1,000
8,465 7,870
17 Mission - Home 2021 2020
E
Donations to organisations inc. Restricted 2,000 10,896
18 Mission - World 2021 2020
F. E
World Charities inc. Restricted 2,942 2,750
19 Exceptional expenditure 2021 2020
F E
West Window and door Restricted (164)
TRANSFERS BETWEEN FUNDS:
20 Transfers
from Other Churches/Restricted		 Funds 2021 2020f

21 Tan
ible Fixed asset		 s
Freehold Furniture Total
Property & fittings
F f.
Cost
At 1 January 2021 324,395 53,423 377,818
Additions
Disposals
At 31 December 2021 324,395 53,423 377,818
Depreciation
At 1 January 2021 185,684 47,807 233,491
Charge for the year 5,116 2,074 7,190
On disposals
At 31 December 2021 190,800 49,881 240,681
Net book value
At 31 December 2021 133,595 3,542 137,137
At 31 December 2020 138,711 5,616 144,327
22 Other fixed assets
2021 2020
f F
Investments
- Rectory		 Car Park (Tenby) Limited 1,000 1,000
23 Unlisted
investment		 -Church Investment De oslts 2021 2020f
Market Value
At 1 January 2021 285,179 272,543
Income re-invested 2,810 5,705
Management
fee		 (851) (741)
Unrealised
gains/(losses)		 33,590 7,672
At 31 December 2021 320,728 285,179
Unlisted
investments		 at cost 211,052 207,605