##
|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||||||
##
##
##
##
##
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##
##
##
|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|
##
##