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|CONTENTS|||||
|---|---|---|---|---|
|||||Page|
|General information|||||
|Annual
report||||4-9|
|Statement ofthe responsibilities|||ofthe members ofthe||
|Parochial Church Council (PCC)|||||
|Independent
examiner's||report||10|
|Statement offinancial||activities|||
|Balance sheet||||12|
|Notes to the financial|statements|||13 —22|
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|||||General||Restricted|funds E|Total|funds|
|---|---|---|---|---|---|---|---|---|---|
||||Note|fund E||Gift day|Other|2021 E|2020 E|
|INCOMING
RESOURCES||||||projects||||
|Voluntary
income|||2a.|497,349||42,600|100,539|640,488|601,770|
|Church activities|||2b.|2,462||0|2,854|5,316|3,251|
|Other incoming
resources|||2c.|9,922||0|5,400|15,322|15,619|
|TOTAL INCOMING
RESOURCES||||509,733||42,600|108,793|661,126|620,640|
|RESOURCES EXPENDED||||||||||
|Church activities|||3|416,771||91,712|110,523|619,006|449,920|
|NET UNDERLYING
INCOMING|RESOURCES|||92,961||%9,112|-1,729|42,120|170,720|
|Writeofl's*||||-6,065||-5,457|-1,698|-13,221|-7,802|
|NET INCOMING
(OUTGOING)|RESOURCES|||||||||
|AFTER EXCEPTIONAL ITEMS||||86,896||-54,570|-3,428|28,899|162,918|
|BALANCES BROUGHT FORWARD||||6,141||130,246|65,789|202,176|39,258|
|BALANCES CARRIED FORWARD|||11|93,037||75,676|62,361|231,075|202,176|
|*2021 write-ofls
are historical Architect's||Fees|related to church||refurbishment||(see Note 11). 2020 write-|||
|ofl's related to assets transferred|to St George's||Trust (see 2020 Report)|||||||
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|31stDECEIIBER2021||||||
|---|---|---|---|---|---|
||Note|2021f|2021 F|2020 8|2020 8|
|FIXEDASSETS||||||
|Tangible fixed assets|1(d),8||27,889||35,759|
|CURRENT ASSETS||||||
|Debtors||4,047||2,511||
|Cash at bank||206,915||170,574||
|||210,962||173,085||
|CREDITORS: Amounts|falling|||||
|due within one year|10|7,776||6,668||
|NET CURRENT ASSETS|||203,186||166,417|
|NET ASSETS|||231,075||202,176|
|Unrestricted
Funds|11||93,037||6,141|
|Restricted
Funds|11,12||138,038||196,035|
||||231,075||202,176|
|Approved
by the Parochial Church Council on 7th March 2022 and|||signed on its behalf by:|||
|Rev'd Canon Martyn Taylor (Rector)||||||
|The notes on pages 13to 22 form part ofthese accounts.||||||
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||||General|Restricted|funds E|Total|funds|
|---|---|---|---|---|---|---|---|
||||fund
L'|GIR day|Other|2021 F|2020 E|
|2a. Voluntary
income||||projects||||
|Regular|donations||257,431|0|24,386|281,817|252,886|
|Sundry|donations||130,747|14,100|27,652|172,499|166,674|
|Collections|||9,394|0|408|9,802|8,583|
|GIR Aid|recovered||89,728|3,500|9,567|102,795|80,730|
|Legacies|||0|0|0|0|0|
|Government
Job Retention Scheme|||0||0|0|2,956|
|Grants|||10,049|25,000|38,527|73,576|89,942|
||||497,349|42,600|100,539|640,488|601,770|
|2b. Income from church activities||||||||
|Fees|||1,536|0|0|1,536|1,794|
|Events|||0|0|2,854|2,854|0|
|Booklet|sales||926|0|0|926|1,456|
||||2,462|0|2,854|5,316|3,251|
|2c.Other incoming||resources|9,922|0|5,400|15,322|15,6'i 9|
|TOTAL|INCOMING|RESOURCES|509,733|42,600|108,793|661,126|620,640|
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|||||General|Restricted|funds E|Total|funds|
|---|---|---|---|---|---|---|---|---|
|||||fund E|GiR days|Other|2021 6|20206|
|Church acthrittes|||||||||
|Missionary
and charitable||giving:|||||||
|Church overseas:|Missionary||societies|22,800|0|1,212|24,012|24,078|
|Home missions
and other||church societies||3,500|0|13,600|17,100|18,691|
|Discretionary
gifts|and other grants|||11,710|0|22,201|33,911|31,814|
|Missionary
and charitable||giving (note 4)||38,010|0|37,013|75,023|74,582|
|Ministry:|||||||||
|Diocesan parish|share (note||5)|100,000|0|0|100,000|95,000|
|Clergy and pastoral
staff||(incl expenses)||39,298|0|0|39,298|42,135|
|Church —running|expenses|||24,076|0|0|24,076|20,658|
|Adult courses||||14,783|0|2,589|17,372|11,407|
|Youth work||||97,130|0|0|97,130|52,616|
|Social outreach||||0|0|66,886|66,886|54,067|
|Church services||||3,326|553|785|4,665|5,631|
|Events||||0|0|3,250|3,250|667|
|Building projects||||4,392|90,905|0|95,297|8,390|
|Administration:|||||||||
|Salaries and oflice expenses||||90,556|0||90,556|81,769|
|Equipment
depreciation||||5,199|254||5,454|2,999|
|TOTAL RESOURCES EXPENDED||||416,771|91,712|110,523|619,006|449,920|
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|||||Ge„eral|Restricted|funds E|Total|funds|
|---|---|---|---|---|---|---|---|---|
|||||fund E|GIR days|Other|2021 F|2020 E|
|Institutions
(overseas missions):|||||||||
|Arab World Ministries||||6,960|0|0|6,960|7,710|
|ACT||||0|0|0|0|500|
|Kisiizi Partners||||3,480|0|0|3,480|3,980|
|Pioneer||||5,620|0|0|5,620|6,095|
|SIM International||||3,000|0|0|3,000|0|
|Tear Fund||||3,740|0|1,212|4,952|5,793|
|Overseas
Orgs Total||||22,800|0|1,212|24,012|24,078|
|Institutions
(home|missions):||||||||
|Christ Church Stamford||||1,000|0|0|1,000|0|
|Christ The Carpenter||Dogsthorpe||0|0|0|0|1,021|
|Christians
Against|Poverty|||0|0|12,600|12,600|12,600|
|Hope into Action||||0|0|1,000|1,000|1,000|
|Church of England|Evangelical||Council|1,000|0|0|1,000|2,000|
|New Wine||||1,500|0|0|1,500|1,500|
|Bishop's
Mission Order||||0|0|0|0|570|
|UK Orgs Total||||3,500|0|13,600|17,100|18,691|
|Individuals:|||||||||
|Overseas
missions||||11,631|0|10,604|22,235|26,889|
|Hardship||||80|0|11,596|11,676|4,924|
|||||11,710|0|22,201|33,911|31,814|
|TOTAL MISSIONARY &CHARITABLE GIVING||||38,010|0|37,013|75,023|74,582|
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|||||2021|2020|2021|2020|
|---|---|---|---|---|---|---|---|
|||||No.|No.|||
|Travel,|allowances|and|hospitality|||10,136|8,943|
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|||||||2021 6|2021 6|2021 6|2020 E|2020 E|
|---|---|---|---|---|---|---|---|---|---|---|
|Gift Aid recoverable||||||||3,826||2,392|
|Prepayments||||||||0||35|
|Other|debtors|||||||221||84|
|||||||||4,047||2,511|
|10.CREDITORS: Amounts|||fallin|due within one|esr||||||
|||||||2021|E||2020F||
|Invoices due||||||||3,156||2,231|
|Accruals and deferred|||income|||||1,537||1,469|
|Tax and social security||||||||3083||2968|
|||||||||7,776||6,668|
|11.ANALYSIS OFNET ASSETS||||BYFUND|||||||
||||||General|Restricted||funds F|Total funds||
||||||fund f|GiR days||Other|2021 F|2020 E|
|Fixed assets|||||14,916|1,082||11,891|27,889|35,759|
|Debtors|||||3,755||0|292|4,047|2,511|
|Cash|||||79,371|75,591||51,953|206,915|170,574|
|Current|liabilities||||-5,005|-997||-1,774|-7,776|-6,668|
||||||93,037|75,676||62,361|231,075|202,176|
|The restricted||funds Ibr which|fixed|assets are held|are as follows:||||||
||||||||||2021 F|2020 E|
|Bibles|||||||||1|188|
|GiR Day|2015||||||||1|554|
|Gift Day|2016||||||||1|255|
|Gift Day|2018||||||||1,080|2,159|
|GiR Day|2020||||||||0|5,685|
|Fresh Hope|||||||||2,667|4,000|
|Special|Items||||||||9,224|1,940|
||||||||||12,973|14,782|
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