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2021-12-31-accounts

Unrestricted Unrestricted Restricted Endowment Total Total
Income and endowments from Note
2		 Funds Funds
f		 Funds
f		 2021f 2020
f
Donations
and legacies		 2(a) 96,867 111,889 208,756 89232
Charitable
activities
Other trading activities		 2(b)
2(c)		 7,810
16,510		 777 7,810
17487		 6,761
12,796
Investments 2((l) 26 6,637 14367 21,030 26,141
Other receipts 2(e) 13,337 13@37
Total 134,550 119303 14,367 268,220 134,930
Expenditure
on		 3
Cost ofcharitable
activities
Cost ofother trading activities
Expenditure
ofgenerating
funds		 3(a)
3(b)
3(c)		 90,858
16,072
760		 33,365
1,074		 124/23
16,072
1,834		 118,401
15,824
141
Total 107,690 34,439 142,129 134,366
Net income/(expenditure) 26,860 84,864 14,367 126,091 564
Transfers
between
funds		 12 (8,071) 22,438 (14367)
18,789 107,302 126,091 564
Other gains and posses)
Gains/(losses)
on revaluation
ofinvestments 6,415 63,361 69,776 11357
Net movement
in funds		 18,789 113,717 63,361 195,867 11,921
Reconciliation offunds
Total funds brought
forward		 11,809 357,449 478,286 847,544 835,623
Total funds carried forward 30,598 471,166 541,647 1&043&411 847,544

Note f 2021 f 2020
Tangible assets 6 1,806
investments 593,070 522,040
Total thed assets 593,076 523,846
Current assets
Stock 130 130
Debtors 28,031 3,643
Short term investmcnts 409,434 313,138
Cash at bank and in hand 32,608 11,712
Total current assets 470403 328,623
Liabgitics
Creditors: Amounts falling due
within one year 9 19,868 4,925
Net current assets 450v335 323,698
Total assets less current liabittthn 1,043r411 847444
Total Net Assets 13 1,043,411
Fuads
Unrcstrictcd 30+98 11,809
Restricted 471,166 357,449
Endowment 10 541,647 478486
Total Charity Funds 1,043,411 847,544
Approved
by the Parochial		 Church Council on .........f...X.........2022 and signed on its behalf by:
Mrs Janet Sherman (Secretary) Royston H es PCC Treasurer)

2 Income and eadowments Income and eadowments
2( ) D~id
I		 Unrestricted
f		 Restricted
f		 Endowment 2021f 2020f
Pic)ared givirrgr
—Gilt Aid donations 56,393 92,500 148,893 58,502
-Income tax recoverable 28,062 10,000 38,062 14,667
Collections 8,952 639 9,591 4,553
Sundry donations 3,460 3,460 1,889
Grants (note 11) 6,730 6,730 7,066
Donations,
appeals, etc.
Legacies and bequests (note 11)		 2,020 2,020 1,555
1,000
96,867 111,889 208,756 89,232
22) Ch
'
hhll
wd T
Fees for weddings and funerals 7,810 7,810 6,761
2( ) ~(hh
d;,
Bookstalls
Halls income
Special events and		 fundraising 11,680
4,830		 777 11,680
5,607		 12,066
730
16,510 777 17vt87 12,796
2(d) ~Inv
men		 26 6,637 14,367 21,030 26,141
2() ~(22
Bank charges refund 8,612 8&612
(July 2005 - June 2020)
Compensatory
interest		 4,725 4,725
13,337 13337
Total 134,550 119303 14,367 268420 134,930

3 Expenditure
Unrestricted
f		 Restricted
f		 Endowment f 2021f 2020
3(a) Cost ofcharitable
activities
Cltaritattie
grants and		 donah'ons
Overseas
—Missionary
societies		 300
-Relief&development agencies 339 339
Home
—Church Societies 375 375 668
—Secular charities 200 1,077 1,277 85
Ministry:
-Diocesan parish share
—Clergy working expenses
-Clergy house expenses		 60,000
3,421
5,760		 2,899
1,701		 60,000
6/20
7,461		 55,195
2,381
8,324
Church - running
expenses
Church - maintenance
Upkeep ofservices		 7,301
1,270
6,792		 1,057 7&301
2427
6&792		 7,668
3,089
4,783
Churchyard
upkeep		 7,569 7,569 5,440
Children
and youth costs		 328 12,533 12,861 14,343
Outreach costs 175 175 1,213
Administration
Accountancy
Feeofthe independent
Bank charges		 examiner 2,569
985
1,680
452		 233 2,802
985
1,680
452		 3,292
985
1,680
508
Major repairs (note 5)
Profit on sale ofminibus		 (450) 5,957 5,957
(450)		 7,847
Depreciation
(note 6)		 600
90,858 33,365 124&223 118,401
3(b) ostofothertradin
activities
Church
halls
—running
costs
Bookstall costs		 16,072 16,072 15,824
16,072 16,072 15,824
&t& ~c
Cost ofstewardship
and		 fundraising 760 1,074 1,834 141
Total 107,690 34,439 142,129 134,366

Major repairs and replacements Major repairs and replacements Major repairs and replacements Unrestricted Fund Restricted Fund
Cost 2021
f		 2020
f		 2021 2020f
Churches
Clayton Architect - handrails 962 1,501
Architect - heating and
lighting 575 600
Keymer Heating repair 590
Plans for external WC 1,626
Halls
StFrancis Wall and roof repairs 528
Spinney Carpets and vinyl flooring 3302
Boiler
Carpet		 3,360
760
5,957 7,847
~Fundin
Clayton Church fabric fund 2,101
Keymer Church fabric fund 590
Clayton Church fabric and wall paintings
StFrancis Hall fund		 fund 1,537
528
incumbents discretionary needs fund 1,626
Spinney fund (Shand bequest) 3/02 4,120
5,957 7,847

6 Tangible fixed assets Freehold Freehold OAice
Land Property Minibus
f		 equipment
f		 Totalf
Cost or valuation
At I January 2021 I 3 3,000 3/50 6/54
Disposals (3,000) (3,000)
at 31December 2021 I 3 3@50 3454
Depreciation
At I January 2021
Charge for the year		 1400 3/48 4,548
Disposals (1+00) (1+00)
At 31December 2021 3/48 3/48
Net book values
At31 December2021 2 6
At 31December 2020 3 1,800 2 1,806
7 Fixed asset investmeats Cost Market value
CBFInvestment
Fund		 No ofshares 2021 2020 2021
f		 2020
f
Clayton Church fabric
Keymer Church fabric
StFrancis Church fabric
Clayton Wall Paintings
Churchyards:		 5,032
7,235
546
2,154		 14,599
38/23
1,500
20,411		 14,599
38,223
1,500
19,157		 117,840
169,430
12,786
50,445		 102,888
147,932
11,164
42,872
Vyvyan Trust (Clayton)
Keymer churchyard
CBFFixed Interest Securi		 97
2,488		 100
3,611		 100
3,611		 2r272
58,264		 1,983
50,871
Ashby Trust (Keymer) 308 453 453 522
I7,860 78,897 77,643 411425 358432
Charishare
Common		 Income Units
Investment
Fund
Attree Trust
Keymer Church fabric:		 737./88 230 230 981 886
Dennis &Mercia Crouch Fund 25,239.629 156402 156,202 180,564 162,922
25,376.877 156y432 156432 181/45 163807
Total investments 235/29 234,075 593,070 522,040

8 Debtors
2021f 2020f
Income tax recoverable
Debtors for goods and services		 21,103
5,969		 2,066
723
Prepayments 959 854
28,031 3,643
9 Creditors: Amounts
falling due within one year		 2021f 2020
8
Creditors for goods
Accruals
Other creditors		 and services 16,790
2,614
464		 2,311
2,614
19,868 4,925
10 Endowment
fund		 assets 2021 2020
f
Freehold land and property
Clayton
church hall		 1 I
Keymer church hall 1 I
StFrancis church
hall		 I I
Land at Hassocks I I
Trust investmeats at market value 541,643 469,614
541,647 469,618

12 Transfers between between funds Unrestricted Restricted Endowment
Funds Funds Funds
f
Investment income credited to
Restricted fund accounts 14467 (14467)
Investment income credited to
Unrestricted fund accounts
-Attree 21 (21)
Churchyards deficit financed by
General
fund		 (5,889) 5,889
Transfers to from restricted funds
Spinney fund (1,753) 1,753
Youth Outreach
fund		 (450) 450
(8,071) 22,438 (14/67)

F O R THE Y EAR ENDED 31DECEM BER 2021
13 Analysis ofnet assets
Tangible Cument Currrent
assets Investments assets liabilities Total
f
Unrestricted
Funds
PCC General
fund		 2 37,502 (6,906) 30098
Restricted Funds
Clayton Church fabric 57,326 57/26
Keymer Church fabric
StFrancis Church fabric		 72,451
8,368		 (590) 71,861
8368
Incumbents
discretionary		 fund 22,757 22,757
Clayton Wall Paintings fund 50,445 3,930 54475
Attree Trust
Clayton fabric k wallpaintings		 982 40344 982
40/44
StFrancis Youth Outreach fund 1,200 1,200
Spinney Fund 12468 (12468)
Clayton legacies fund 1,440 1,440
Clayton hall refurbishment fund 7,548 7~8
Daphne Ellis fund 8,344 8344
Keymer organ fund
Youth Outreach
fund
StFrancis hall refurbishment		 fund 6,444
27,909
113,575		 (104) 6,444
27,805
113,575
Grave maintenance
fund
Outreach
fund		 1,150
2,309		 1,150
2409
St Francis legacies fund 22,132 22,132
Keymer hall fund 153 153
Incumbents
discretion
needs
Parish Website Grant fund		 fund 20,420
1,571		 20,420
1,571
Keymer legacies fund 1,062 1,062
51,427 432,701 (12,962) 471,166
Endowment
Funds
Clayton Church fabric 117,840 117,840
Keymer Church fabric
St Francis Church fabric		 349,994
12,786		 349,994
12,786
Churchyard
s
Freehold property		 4 61,023 61,023
4
4 541,643 541,647
Total 6 593,070 470403 (19,868) 1,043,411

CLAYTON CHURCH FABRIC CLAYTON CHURCH FABRIC CLAYTON CHURCH FABRIC CLAYTON CHURCH FABRIC Restricted Fund Endowment Endowment
2021
f		 2020
f		 2021
f		 2020
Income
Voluntary
income		 130
Investment
income		 29 230 2,991 2,888
159 230 2&991 2,888
~L:E
d&
Lock repair 70
Boiler repair 156
Architect
—external		 and internal handrails 1,501
Specification for heating works 600
226 2,101
Unrealised
surplus		 on revaluation (67) (1,871) 2,991 2,888
ofinvestments 14&952 6,646
(67) (1,871) 17,943 9,534
Transfer from endowment fund 2,991 2,888 (2,991) (2,888)
2,924 1,017 14,952 6,646
Balance at I Ianuary 2021 54,402 53385 102&888 96242
Balance at 31 December 2021 57/26 54,402 117,840 102,888
R~d&:
5,032 shares Central Board ofFinance
Investment
Fund		 117,840 102,888
Deposit
—Central Board of		 Finance 57,196 54,402
Debtor 130
57426 54,402 117,840 102,888

KEYME CHURCH F BRIC Rtntricted Fund Endowment
2021 2020f 2021
f		 2020
Income
Voluntary income 129
Investment income 32 240 9,502 7,748
161 240 9y502 7748
~L:&' 4
Heating repair 590
Floor repairs 475
590 475
Unrealised surplus (deficit) on revaluation (429) (235) 9402 7,748
ofinvestments 39,141 (2,131)
(429) (235) 48,643 5,617
Transfer from endowment fund 9,502 7,748 (9,502) (7,748)
9,073 7,513 39,141 (2,131)
Balance at I January 2021 62,788 55,275 310,853 312,984
Balance at 31December 2021 71,861 62,788 349,994 310,853
R~&s:
7,235 shares Central Board ofFinance
Investment
25,239.629		 Fund
Units Charishare		 Common 169,430 147,932
Investment Fund 180,564 162,921
Deposit - Central Board of Finance 72322 62,788
Debtor 129
Creditor (590)
71,861 62,788 349,994 310,853

STFRANCIS CHURCH STFRANCIS CHURCH FABRIC Restricted Fund Endowmeat Endowmeat
Income 2021
f		 2020
f		 2021 2020f
Voluntary income 169 40
Investment income 5 32 324 313
174 72 324 313
Unrealised surplus
on revaluation
ofinvestments 1,622 721
174 72 1,946 1,034
Transfer from endowment fund 324 313 (324) (313)
498 385 1,622 721
Balance at 1 January 2021 7,870 7,485 11,164 10,443
Balance at 31 December 2021 8468 7,870 12,786 11,164
R~&t
546 shares Central Board ofFinance
Investment
Fund
Deposit
—Central Board of
Debtor		 Finance 8~9
129		 7,870 12,786 11,164
8468 7,870 12,786 11,164

CHURCHYARDS Restricted Fund Endowment Endowment
2021 2020 2021 2020
f. f f
Income
Gift Aid donations 434
Income tax recoverable 108
Donations 100 950
Investment
income		 1,550 1,501
War Graves Commission 30 30
130 1,522 1,550 1,501
Edtr
d		 7,569 5,440
(7,439) (3,918) 1,550 1,501
Unrealised
surplus		 on revaluation
ofinvestments 7,646 3,432
(7&439) (3,918) 9,196 4,933
Transfer from endowment fund 1,550 1,501 (1,550) (1,501)
Deficit for the year ended 31December 2021
(Financed
by general
fund)		 (5,889) (2,417)
7,646 3,432
Balance at I January 2021 53377 49,945
Balance at 31 December 2021 61,023 53,377
~R

d&:
Vyvyan Trust (Clayton)
97shares Central Board of Finance
Investment
Fund		 2472 1,983
Ashby Trust (Keymer)
308shares Central Board ofFinance
Investment
Fund		 487 523
Keymer Churchyard
2,488 shares Central Board ofFinance
Investment
Fund		 58464 50,871
61,023 53,377

INCUMBENT'S DISCRETIONARY DISCRETIONARY FUND Restricted Fund
For PCC
eneral
u
Clertrs Field Trust		 oses 2021 2020f
Income
Gift Aid donation 12@00 6,000
Investment
income		 6 26
12,506 6,026
~L.E
ck
Clergy working expenses 612
Rectory gate 340
Digital collection plates 1,074
2,026
10,480 6,026
Balance at 1 January 2021 12,277 6,251
Balance at 31 December 2021 22,757 12,277
~Rd b:
Deposit - Central Board ofFinance 22,757 12,277
FREEHOLD PROPERTY Endowment
2021 2020f
At 1 January 2021 & 31December 2021 4 4
~Rur:
Fixed Assets
Clayton Church hall
Keymer Church hall
StFrancis Church hall
Land at Hassocks
The above properties have been included at a nominal sum. 4 4

CLAYTON
WA L PAINTINGS Restricted Fund
2021 2020
f f
Income
Investment
income		 1,256 1,199
Unrealised
surplus		 on revaluation
ofinvestments 6419 2,753
7,575 3,952
Balance at I January 2021 46&800 42,848
Balance at 31December 2021 54P75 46,800
R~&t
2154shares Central Board ofFinance
Investment
Fund		 50,445 42,872
Deposit - Central Board ofFinance 3,930 3,928
54/75 46,800
ATTREE TRUST Restricted Fund
For the sick and poor ofClayton 2021 2020
f f
Income
Investment
income		 21 21
Unrealised
surplus		 (deficit) on revaluation
ofinvestments 96 (64)
117 (43)
Transfer to general fund (21) (20)
96 (63)
Balance at I January 2021 886 949
Balance at 31December 2021 982 886
~ti
di:
137.188Units Charishare
Common
Investment
Fund		 982 886

CLAYTON FABRIC dk WALL PAINTINGS CLAYTON FABRIC dk WALL PAINTINGS CLAYTON FABRIC dk WALL PAINTINGS CLAYTON FABRIC dk WALL PAINTINGS Restricted Fund
2021 2020
Income
Voluntary income 292
Investment
income		 21 176
313 176
~L.'E* Ch
Architect - heating and lighting 575
Architect - external and internal handrails 962
Lighting designs 240
1,537 240
(1,224) (64)
Balance at I January 2021 41&568 41,632
Balance at 31December 2021 40844 41,568
~Ra by:
Deposit - Central Board ofFinance 40,052 41,568
Debtor 292
40844 41,568
STFRANCIS YOUTH OUTREACH FUND Restricted Fund
2021 2020
f
Voluntary income 1400
Balance at 31 December 2021 1400
~Rd b:
Deposit
—Central Board ofFinance		 1+00

SPINNEY FUND Restricted Fund
2021 2020f
Income
Rent received 7,102 5,511
Diocese ofChichester - Shand Bequest (1,905) 5,676
5,197 11,187
Less: Expenditure
Assistant
clergy working		 expenses 2,287
House minor repairs, maintenance and expenses 1/61 4,390
Major repairs 3302 4,120
Letting expenses 924
6,950 9,434
(1,753) 1,753
Transfer from (to) general fund 1,753 (1,753)
Balance at 31December 2021
~R
Cash at HSBCBank 8,801
Shand Debtor (December expenses) 3&033
Payment
in advance		 434
Creditor (Shand Bequest) (8,778)
Creditors (3,490)
CLAYTON LEGACIES FUND Restricted Fund
Kitty Gravely/William
Byars Thomson
StJ hn the Ba tist Church 2021 2020
to he used at the discretion oftide chm'clt
tvardedrs for general pdnposes oftire
clntrclt or causes adrcillary thereto
Income
Investment
income
Transfer from (to) general fund
Mowerfor Claytodr
clduchyard		 800
(792)
Balance at I January 2021 1,439 2,231
Balance at 31December 2021 1,440 1,439
~Rd b:
Deposit - Central Board of Finance 1,440 1,439
CLAYTON HALL REFURBISHMENT FUND Restricted Fund
2021 2020
f
Income
Investment
income		 4 32
Balance at I January 2021 7~ 7,512
Balance at 31 December 2021 7,548 7,544
~RRb:
Deposit
—Central Board ofFinance		 7,548 7,544

DAPHNE ELLISFUND Restricted Fund
StJohn the Ba tist Church 2021 2020
to be used at tide discretion ofthe clndrch
wardeas forgeneral purposes ofthe church
Income
Investment
income
L~EE		 35
Top soil 264
5 (229)
Balance at I January 2021 8439 8,568
Balance at 31 December 2021 8@44 8,339
~Rd E:
Deposit
—Central Board ofFinance		 8344 8,339
KEYMER ORGAN MAINTENANCE KEYMER ORGAN MAINTENANCE FUND Restricted Fund
2021 2020
Income
Investment
income		 34
~l:E dl
Organ maintenance 831 1,301
(827) (1,267)
Balance at I January 2021 7871 8,538
Balance at 31 December 2021 6,444 7,271
R~dd:
Deposit —Central Board ofFinance 6,444 7,271

YOUTH OUTREACH FUND Restricted Fund
2021 2020f
Income
Gift Aid donation
Job Retention
Scheme grant
StBartz grant		 20,000
2,700
4,000		 4,183
Investment
income		 7 73
26,707 4,256
L~EE
Half share ofyouth worker salary &expenses 12,533 12,431
Garden works 1,000
12/33 13,431
14,174 (9,175)
Transfer from general
fund
Proftr on sale ofnri nhbns 450
14,624 (9,175)
Balance at I January 2021 13,181 22,356
Balance at 31December 2021 27,805 13,181
~EeE:
Deposit - Central Board ofFinance
Creditor		 27/09
(104)		 13,181
27,805 13,181
STFRANCIS HALL REFURBISHMENT FUND Restricted Fund
2021 2020f
Income
Gilt Aid donation 60,000
Income tax recoverable 10,000
Investment
income		 24 186
70,024 186
~L% E
Ch
Wall and roof repairs 528
528
69,496 186
Balance at I January 2021 44,079 43,893
Balance at 31December 2021
~Rab:		 113/75 44,079
Deposit - Central Board ofFinance 103475 44,079
Debtor 10&000
113,575 44,079
GRAVE MAINTENANCE FUND Restricted Fund
Edward
Arthur
Hartle		 2021 2020
Keynter churcityard- for tIre main tettance
ofthe grave ofhisfirst
wife Joy
Income
Investment
income		 I 5
Balance at I January 2021 1,149 1,144
Balance at 31 December 2021 1,150 1,149
~R*db:
Deposit - Central Board ofFinance 1,150 1,149

OUTREACH FUND Restricted Fund Fund
2021 2020f
Income
Voluntary
income		 565
Investment
income		 8
1 573
I~Edh
Youth group expenses 65
1 508
Balance at I January 2021 2/08 1,800
Balance at 31 December 2021 2309 2,308
~Rd I
Deposit
—Central Board ofFinance		 2309 2,308
STFRANCIS LEGACIES FUND Restricted Fund
Pauline Grimble/WBliam Byars Thomson
StFrancis ofA
isi Church		 2021 2020
to be used erclusively for St Francis Church
at tide discren'on oftIre Pastoral and Management
Committee ofSt Francis Clturclt
Income
Investment
income		 94
Balance at I January 2021 22,121 22,027
Balance at 31 December 2021 22,132 22, 121
~RdI:
Deposit - Central Board ofFinance 22,132 22, 121

KEYMER HALL FUND Restricted Fund
2021 2020
Income
Investment
income
Balance at I January 2021 153 152
Balance at 31December 2021 153 153
~dd d:
Deposit - Central Board ofFinance 153 153
INCUMBENT'S DISCRETION NEEDS FUND Restricted Fund
Toalleviate hartlship in tide Parish 2021 2020
Income
Investment
income		 12 93
ddEddh
Architect
—Keymer Church external accessible WC		 1,626
12 (1,533)
Balance at I January 2021 20,408 21,941
Balance at 31December 2021 20,420 20,408
R~dd .
Deposit - Central Board ofFinance 20,420 20,408

PARISH WEBSITEGRANT FUND
Sr George's Grani (f3,300receivedin 2076)		 Restricted Fund
2021 2020
E
'ELLCh
Website costs 215
(233) (215)
Balance at 1 January 2021 1,804 2,019
Balance at 31December 2021 1,571 1,804
R~dd
.
Cash at HSBC Bank 1+71 1,804

KEYMER LEGACIES FUND Restricted Fund
t Cosmas &St Damian
Church
to be used exclusively for St Cosntas		 dr StDantian 2021f 2020
at the discreti on oftIre Pastoral atrd Management
Cornmi aceofKeymer Church
Income
Investment
income
Balance at I January 2021 1,062 1,057
Balance at 31 December 2021 1,062 1,062
~Ru b
Deposit - Central Board ofFinance 1,062 1,062

StJohn the St Cosmas Jt St Francis of
Baptist St Damian Assisi
Claytonf Keymerf St Francis
f.		 2021f 2020
Gas
Electricity
Insurance		 1,635
1,101		 1,315
394
1,877		 496
224
259		 1,811
2/53
3,237		 1,862
2,499
3,307
2,736 3,586 979 7@01 7,668
Minor repairs 448 572 178 1,198 809
Miscellaneous 2 70 72
450 178 1/70 809
Expenses financed by restricted funds
Organ maintenance and minor repairs 226 831 1,057 2280
Total repairs and maintenance 676 1,473 178 2827 3,089
Choir and music 110 154 264 224
Organists
Director ofmusic		 fees 1,360 2,500
1,000		 3,860
1,000		 2,800
500
Candles 646 551
Altar expenses 334 1,000 334 82 323
Miscellaneous 940 385
Total upkeep ofservices 1,694 4,610 488 6,792 4,783

Clayton Keymer
f		 2021 2020
f
Income
Gift Aid donations 434
Income tax recoverable 108
Donations 100 100 950
War Graves Commission 5 25 30 30
Investment income 58 1,492 1,550 1,501
63 1,617 1,680 3,023
~Ex enses
General maintenance and wages 1,755 3,922 5,677 4,508
Mower and strimmer repairs 344 78 422 132
New mower 800
Tree and hedge maintenance 1,470 1,470
2,099 5,470 7,569 5,440
Net deficit for the year (2,036) (3,853) (5,889) (2,417)

Church Halls
Claytonf Keymer
f		 StFrancis 2021 2020f
Income
Lettings 2,369 6,296 1,944 10,609 10,930
Solar panel electricity income 1,071 1,071 1,136
2,369 7,367 1,944 11,680 12,066
~Ex enses
Gas 2,409 2,409 2,755
Electricity 909 249 671 1,829 2,012
Water rates 82 1,033 188 1403 78
Insurance 647 971 1,619 3~7 3,308
Cleaning 1,301 3,249 1,300 5,850 5,850
Minor repairs 607 593 178 1478 1,447
Miscellaneous 46 20 66 374
3,592 8,504 3,976 16,072 15,824
Major repairs and replacements
financed
by restricted		 funds 528 528
3,592 8,504 4,504 16,600 15,824
Net (deficit) surplus (1,223) (1,137) (2,560) (4,920) (3,758)
(IV) Special events Unrestricted Funds Restricted Funds
f f
Ke mer Christmas
Fair —fl 639 less ex f95
For PCC General fund 1,639
Murder M ste
—f435 less ex f35
StAnne's Trust 50% 200
PCC General
fund 50%		 235
Ride k. Stride
For Sussex Historic Churches Trust
~HS		 777
For PCC General
fund
Gershwin
concert
Chestnut Tree House 50% 295
PCC General
fund 50%		 296
Lunchtime
concert
For PCC General
fund		 531
Other fundrasin
activities
For PCC General
fund		 1,090
4,830 777
(V) Donations
received for specific purposes		 Restricted Funds
Restricted Funds f
Clayton church fabric 130
Keymer church fabric 129
StFrancis church fabric 169
Churchyards 100
Clayton fabric &wall paintings 292
St Francis Youth Outreach 1,200 2,020
2,020
(Vt) Charitable
giving		 Unrestricted Funds Restricted Funds
f
Collections
and donations
Christian
Aid		 339
Leo House 169
Royal British Legion 131
639
From s ecial events ote4
StAnne's Trust 200
Chestnut Tree House 295
Sussex Historic Churches Trust 777
From PCC
eneral fund
The Shrine ofOur Lady ofWatsingham 80
575 1,416
Church overseas:
—Missionary
societies
Relief&development agencies 339
Home missions
and other
Church Societies 375
Secular charities 200 1,077
575 1,416