2021-12-31-accounts

			Page
Trustees' report			1 —4
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement of financial	activities		7 —8
Balance sheet
Notes to the financial	statements		10-21

Clergy		Revd. Penny Draper
		Revd. Tom Lock
		Revd. John Graves
Licensed Lay	Ministers	Ann Johnson
		Pam Clark
		Michelle Cobley	(until 12 September 2021)
Lay Worship	Leader	Susan Bursey	(from 25 April 2021)
Churchwardens:		Sue Colborne	Term of Office ends 2022
Deputy Churchwardens:		Andrew Lewis	Term of Office ends 2022
Deanery Synod:		Jo Barton	Term of Office ends 2023
		Bev Wright	Term of Office ends 2023
Diocesan Synod:		Andrew Lewis	Term of Office ends 2024
Treasurer:		Caroline West

Ordinar	Members	Term of Office Ends
Paul Griffin		2022
Anne-Marie Seraphin		2022
Nigel Seraphin		2022
Andrew Lewis		2022
Sue Bursey		2023
Bev Wright		2023
Julia Osborne		2023
Julie Shearing		2023
Paul Edwards		2024
Vacancy		TO 2024
Vacancy		TO 2024
Vacancy		TO 2024

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					2021		2020
				Notes	6
Current assets
Investments				13	45,200		39,543
Cash at bank and		in	hand		21,531		32,837
					66,731		72,380
Creditors:	amounts		falling due within
one year				14	(810)		(810)
Net current	assets					65,921		71,570
Income funds
Restricted	funds			16		30,739		28,245
Unrestricted	funds	-	designated			20,888		19,091
Unrestricted	funds	-	eneral
General unrestricted			funds		14,294		24,234
						14,294		24,234
						65,921		71,570

		2021	2020
		6	6
Fund raising	and other events	25,020	24,946
Analysis by	fund
Unrestricted	funds - general	20,514	19,092
Unrestricted	funds - designated		107
Restricted funds		4,506	5,747
		25,020	24,946

		Unrestricted	Unrestricted	Total	Unrestricted
		funds	funds		funds
		general	designated		general
		2021	2021	2021	2020
		6	6	F	f
Bank interest received		679		679	548
Dividends	received	1,682	1,078	2,760	612
		2,361	1,078	3,439	1,160

			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
			2021	2021	2021	2021	2020
			6
Church	activities and stewardshi
Mission		Giving	180	1,494		1,674	2,414
Salisbury		Diocese	62,551	1,676	1,832	66,059	45,043
Catering			111			111	61
Fundraising			145	87		232	255
Fabric			15,705	1,510		17,215	12,337
Flowers			188			188	286
Lunch club				414		414	377
Choir					46	46	108
Garden		of Remembrance			1,160	1,160	476
Youth work				35		35	348
			78,880	5,216	3,038	87,134	61,705
For the year ended 31 December 2020			55,726	2,684	3,295		61,705

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
1,182	1,140
1,182	1,140

			Unrestricted	Unrestricted	Restncted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				general			general
				2021	2021	2021	2020	2020	2020
				f	F	f	f	f	f
Revaluation		of
investments				3,122	2,535	5,657	1,404	1,140	2,544
Financial		instruments						2021 f	2020 f
Carrying	amount of		financial	assets
Instruments		measured	at fair	value through	profit or loss			45,200	39,543
Current	asset investments
								2021	2020
								f	f
Unlisted	investments							45,200	39,543

14	Creditors: amounts	Creditors: amounts	falling due within	one year
					2021	2020
	Accruals	and deferred	income		810	810

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