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2021-12-31-accounts

RecgiptsandPayments Accgunt(summgrv) Accgunt(summgrv)
UnrcsbichdDeaignabd
Funds
Funds
ReeticbdEndowment
Funds
Fundo
Tohl
2021
Total
2020
(General,Hall) (WElham) (Bells, Fabric,
fI Grants)
fE
I
Receipb
Voluntary income 51,938 75 52,013 47,8Q5
Weddings and funerals 5,658 5,658 3,162
Activities forgeneratingfunds
lnvesfnentincome
42857 2,7',12 41 1 428
2,81',l.
76
4,288
Other income 28,789 2,100 30,889 29,598
Hall income 1,25',1 1,251 2,686
Parish magazine
Job rctentionscteme
128
329

2,420
128
2,749
1,849
9,084
Transfiers 14,193 14,193 13,157
102.771 s,132
2.216
1 110,120 111,705
Payments
Parish Share 54,360 54,360 51,000
Mission 626 626 404
Staffing costs 12,929 19,M4 32,573 40,255
Staff expenses 4,083 289 4,372 3,031
Church activities 8,367 '1,u7 10,214 10,830
Church management and
administration/govemance 13,470 13,470 7,612
Parish magazine 1,4U 1,&4 1,156
Charities 2,A9 2,U9 1,001
Hallmanagement and
administration 6,196 6,196 11,395
103,544 19,933 1,U7 125,324 126,684
Transfers 14,000 14,0(E 11,528
1ffi,54 33,933 't,u7 139,324 138,612
Excessl(Defi cit) ofReeipts
overPaymenb -773 -28,801 369 -29,2M -26,907
Realised Gain on saleof
investrnents 0 0 10,356
Balanesbrought forward 40,604 135,506 13,752 3,000 192,862 209,413
39,831 106,705
14,121

3,001
163,658
192,862

StatementofAsset s andLiabilitieq
2421
2020I
Cash Funds:
HSBC cunent account 28,217 41,677
TSBcunentaccount 407 1,117
CCLAinvestnentaccount 49,425 49,395
2 Shires Credit Union 100 15,035
Stripe(accountfor on-line donations)
Pettycash
0la 48
130
CBF and SDBFtrusttunds 3,001 3,000
Total Cash 81,198 110,402
lnvesfiientAssets:
Barclays Wealthatcost(marketvalueat
31stDeember2021ilA9,978|
82,ffi 82,460
,
FixedAssets:
Hand bells 8,A70 12,070
Liabilities:
Prepaid income and accruedexponss

General(unrestricted) Fund ReceiptsandPavmentsAccou nt
2021 2020
f,
Receipts
Donations: Standing orders 30,620 31,616
Envelope schemes and one-off donations 6,626 3,603
lncome taxrecoverd 8,800 9,258
General collections 4,020 1,890
Advent gifts 622 700
Legacies 1,250
5't,938
---@ 663
Churchac;tivities: Weddings and funerals
Other ac{ivities
5,658
152
-----E6i6"
3,162
489
----E
Other: Activities for generating funds 428 76
Mission and charities 1,*7 409
lnvestnentincome 57 't63
Parish magazine 128 1,&49
Grant received 750 0
Job retention schemegrants 329 7,192
Garth Trust 26,500 26,s00
n,579 36,189
Totalrcceipts 87,327 87,570
Payrnents
Ministry and Mission: Parish shareofdiocesan budget 54,360 51,000
Mission 626 404
Clergy and staffing costs: Clergy expenses 3,737 2,249
OrganisUmuoic 0 1,848
Administrator 4,940 4835
Family and children's vtorker (incl expenses) 8,335 11,260
Cleaning 0 1,944
Redundancy 0 708
Cost of church activities
Cost of managemenuadmin
Utilities, insurance, suppliesetc
Repairs, maintenance, printing, stationeryetc
8,367
,t2,352
8,846
8,U7
Governanceosts
Parish magazine
lndependent examiner,kainingcoursesetc
Printing
1,118
1,&
765
1,156
Mission and Charities See lastpageoffinancial statoments 2,049 1,001
97,348 92.8U
Exessof payments overreeipb -10,021 -5,294
Transfer to Hall Fund reuseof church hall 0 -1,128
Transfer to HallFund tocover deficit for year 4,925 -2,800
Transferofsurplus in Fees Fund 193 1,229
Transfer from Welham Legacy Fund 't4,000 8,000
BalanceofGeneral Fund at beginning ofyear 40,591, 40,574
Balance of General Fundatendofyear 39,923 40,59t

Hall(unrestficted)Fund ReceiptsandPaymgntq.Acco.rfnt
2021 2020
f,
Receipts:
Charges and donations 2,686
Job retention schemegrant 1,892
4,578
PaymenE:
Utilities andinsurane 3,874 3,867
Cleaning 0 4,374
Redundancy 0 1,594
Maintenance, appliances and refuse disposal 2,?2 .
1,560
6,196 11,395
Excessof Paymenbover Receipts -4,945 4,817
Transfur from General Fund-church family use of Hall 0 1,128
Transfer from GeneralFund-tocover deficit foryear 4,925 2,800
BalanceofHall Fund at beginning ofyear 23 2,912
Balance of Hall Fundatend ofyear 23
Welham Legacv(desionated)Furld Receipts qnd.Payments Account
Receipts:
lnvestment income
2,712 4,034
Grant 2,420 0
5,132
Payments:
Youth worker salary
17,fi7 --Ea'
19,161
lnbrnsalary 2,O77 844
Youth workelpenses 289 436
19,933 20,41
Excsss ofpaynentswerreceipts -14,801 -16,407
Trensfur to General Fund -14,000 -8,000
Realised Gainonsale ofinvestnents 0 10,356
Elalanceof Welham Legacy Fund atcetat beginning ofyear l35,SE ,{49,557
Balance of Welham Legacy Fundatcoat at end ofyear {(8,705 135,506

Eell(restricted)FunCReceiptsandPavmentsA ccount
Receipts:
Donalions
75 75
lnterest 't3 24
99
Payments
Sundry
0 51
Excess of reoeipts overpaynents 88 48
BalanceofBell Fund athginningofyear - 5,600 . .,5'*2
BalanceofBell Fundatend ofyear 5,0E9 5,600

Financial Statements for year ending December 3 1,2A21 1,2A21
fr21
f
2020I
Fabric(restricted)Fund Receipts and PavmentsAccount
Receipts:
lnterest
16 34
CBFTrusl 12
*---------a6"
30
------ffi
Payments: 0 0
Exoessof receipts overpayments 28 u
BalanceofFabric Fund at beginning ofyear 5,'[53 ?'389
BalanceofFabric Fundatend ofyear 5/ 8r
Grpnts(restricted)Fund ReceiptsandPavmentsAccount
Receipt-Allchurches Trust-YouthlDrop ln equipment 2,1@ 0
Receipt-Covidgrantfrom tlotinghamshireCounty Council 0 2,200
Payment-equpmentpurchased with Diocese grant 387 m 2,240
Payment - community supporterpenses- County Councilgrant
Payment-Youh/Dropinequipment
-ffi 272
,t,168
687
1,U7 1,e93
Excess ofreeiptsover payments 253 267
BalanceofGrantsFundatbeginning ofyear 2,699 2,432
Balance of Grante Fundatend ofyear 2,952 2,699
Consietingof:
NewWorshippingCornmunities grantfrcmDiocese 7gs 1,186
Allchurches Trust -forYoutfi/Droplnequiprnent 912
CovidgrantftomNottingharnshirc CountyCouncil 1,241
2,952
EngowmentFund RqceiptsandPaymentsA-ccoun!
BalanceofEndowment Fund at beginning ofyear 3,m0 2,997
lnterest Gtained 1 3
BalanceofEndowment Fundatend ofyear 3,001 3,000

Mission andCharitiesPavments
mzt
f,f,
2020
Compassion UK
Children'sSocbty
Christian Aid
British Heart Foundation
Hope
Tear Fund
Church andhomegroup sponsorship
Christingle Service
StAnne's and Cuckney School
Memorial Service
TheBigQuiz
700
572
246
291
r0
20
981
0
0
0
20
1,001