| The Trustees ofthe Churc | h during 2021 were: | h during 2021 were: | ||
|---|---|---|---|---|
| Name | Date Elected | Date Stood Down | Office Held | |
| Philip Barker | November | 2019 | ||
| Joan Cox | November | 2020 | ||
| Rhiannon Fenton-May |
November | 2020 | August 2021 | |
| Laura Fowler | November | 2019 | ||
| Alastair Frew | November | 2016 | ||
| Jason Gardner | November | 2020 | ||
| Jacqui Goring | November | 2020 | ||
| Heather Hall | November | 2020 | ||
| Andrew Hughes | November | 2020 | ||
| Tony Hughes | November | 2020 | ||
| Sue Jones | November | 2016 | ||
| Pat Lister | November | 2020 | ||
| Ed Lyne | November | 2020 | ||
| Bev Lyne | November | 2018 | ||
| Mark Miles | November | 2019 | ||
| Susan Miles | November | 2016 | ||
| Alexandra Wheadon |
November | 2015 | December 2021 | Church Secretaiy |
| Kathiyn Willis | November | 2019 |
| General | Legacy | People & | Fabric | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Funds | Fund | Outreach | Projects | Funds | Funds | ||
| Funds | Fund | ||||||
| 2021 | 2020 | ||||||
| Notes | |||||||
| Incoming resources | |||||||
| Congregational giving |
58,210 | 58,210 | 58,426 | ||||
| Tax recovered | 12,658 | 12,658 | 13,301 | ||||
| Lettings and COVID grants |
34,456 | 34,456 | 23,517 | ||||
| Donations and grants |
1,416 | 1,580 | 2,996 | 6,445 | |||
| Investment income |
308 | 308 | 535 | ||||
| Other income | 2,447 | 2,447 | 485 | ||||
| Legacies | 1,000 | ||||||
| Total incoming resources | 109,495 | 1,580 | 111,075 | 103,709 | |||
| Resources expemled | |||||||
| URC disbursements | 50,760 | 50,760 | 38,637 | ||||
| Salaries, fees &grants | 24,174 | 24,174 | 24,292 | ||||
| Manse expenses | 2,411 | 2,411 | 4,058 | ||||
| Church expenses | 11,236 | 11,236 | 8,853 | ||||
| Fabric committee | 6,975 | 6,709 | 13,684 | 6,095 | |||
| General expenses | 4,834 | 4,834 | 3,050 | ||||
| Subscriptions and |
986 | 986 | 1,472 | ||||
| donations | |||||||
| Church life |
2,279 | 850 | 3,129 | 3,313 | |||
| Fabric Project allocation | 10 | 7,415 | ~7,415 | — | ~200 | ||
| Total resources expended | 111,070 | 850 | ~706 | 111,214 | 89,570 | ||
| Net (outgoing) / incoming |
(1,575) | 730 | 706 | (139) | 14,139 | ||
| resources | |||||||
| Fund balances at 1 January |
56,366 | 82,840 | 11,396 | 3,119 | 153,721 | 139,582 | |
| Fund balances at 31December |
54,791 | 82,840 | 12,126 | 3,825 | 153,582 | 153,721 |
| Total funds | Total funds | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Notes | |||||
| Fixed assets | |||||
| Investments | 10 | ||||
| Current assets | |||||
| Debtors | 3,569 | 3,303 | |||
| Cash on deposit | 12 | 125,242 | 133,741 | ||
| Cash at bank | 29,740 | 18,727 | |||
| 158,551 | 155,771 | ||||
| Creditors: amounts |
falling due | ||||
| within one year | 13 | 4,969 | 2,050 | ||
| Net current assets | 153,582 | 153,721 | |||
| Creditors: amounts | falling due | ||||
| after more than | one | year | |||
| Net total assets | 153,582 | 153,721 | |||
| Reserves | |||||
| General Funds | 54,791 | 56,366 | |||
| Legacy Fund | 82,840 | 82,840 | |||
| People &Outreach | Funds | 12,126 | 11,396 | ||
| Fabric Projects | Fund | 3,825 | 3,119 | ||
| Total reset es | 153,582 | 153,721 |
| 2 Donations |
2 Donations |
and | grants received | grants received | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| General Funds | ||||||
| Mothers &Toddlers | Group | 560 | 1,680 | |||
| Britwell Circle | 0 | 150 | ||||
| From former member | 275 | 0 | ||||
| Friday Friendship | 0 | 50 | ||||
| ECO Festival | 110 | 0 | ||||
| Music Events | 47 | 0 | ||||
| Traidcraft | 0 | 1,500 | ||||
| Badminton | 150 | 155 | ||||
| Baptism, wedding | & | funeral | donations | 150 | 0 | |
| Fees donated | 0 | 250 | ||||
| Uniformed Organisations |
0 | 20 | ||||
| Others | 124 | 0 | ||||
| 1,416 | 3,805 | |||||
| People dk, Outreach |
Fund | (incl. Tablets) | ||||
| Congregational | donations | 580 | 1,640 | |||
| Field Shed donation | from | member | 1,000 | 0 | ||
| Synod &Legacy funding | for Tablets | 0 | 2,000 | |||
| 1,580 | 3,640 | |||||
| Total (including | 2020 Legacy | transfer) | 2,996 | 7,445 |
| 3 Sal |
aries, | fees dk grants | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Wages and salaries | |||||
| Minister's | car and book allowances | (after | 1,092 | 996 | |
| 20% Synod recovery) | |||||
| Pulpit & Organist | supply | 0 | 80 | ||
| Caretakers, | cleaners and others |
22,489 | 22,629 | ||
| Employers' | NIC | &Pension contributions | 593 | 587 | |
| 24,174 | 24,292 | ||||
| 4 Manse expenses |
|||||
| 2021 | 2020 | ||||
| Council tax (after 20% Synod recovery) | 1,739 | 1,654 | |||
| Water &(2020)Insurance (after 20% |
Synod | 136 | 406 | ||
| recovery) | |||||
| Repairs &renewals | (after X500 Synod | 536 | 1,998 | ||
| Grants &(2020)f250 Minister | |||||
| contribution) | |||||
| 2,411 | 4,058 | ||||
| 5 Church expenses |
|||||
| 2021 | 2020 | ||||
| Gas | 3,416 | 2,108 | |||
| Insurance | 4,733 | 4,573 | |||
| Electricity | 2,211 | 1,364 | |||
| Water | 329 | 298 | |||
| Rates | 46 | 20 | |||
| Telephone & | WIFI | 501 | 490 | ||
| 11,236 | 8,853 |
| 6 Fabric Committee |
6 Fabric Committee |
6 Fabric Committee |
|||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Church and halls |
6,975 | 4,165 | |||
| Fabric Projects Fund (see also Note 10) | 6,709 | 1,930 | |||
| 13,684 | 6,095 | ||||
| 7 Subscriptions |
A | donations | made | ||
| 2021 | 2020 | ||||
| Levenson Foundation | 8 | 8 | |||
| DEC: Coronavirus Appeal |
0 | 250 | |||
| URC Silence &Retreats network | 20 | 20 | |||
| Christmas Appeals (Note 14) |
776 | 800 | |||
| CTBBGWG (subscription) | 80 | 0 | |||
| Synod Officers' retirements | 0 | 50 | |||
| Christian Aid re. Vaccines appeal (Note 14) |
47 | 0 | |||
| Leprosy Mission | 0 | 44 | |||
| Traidcraft re. Foodbank goods | donation | 0 | 300 | ||
| Christian Aid re. Afghanistan |
(Note 14) | 55 | 0 | ||
| Others | 0 | 0 | |||
| 986 | 1,472 | ||||
| 8 Church life |
|||||
| 2021 | 2020 | ||||
| COVID costs | 176 | 570 | |||
| Junior &Messy Church | 863 | 104 | |||
| Flower fund | 0 | 300 | |||
| Annual Copyright Licences |
217 | 562 | |||
| Sundry, ECO Festival &Others | 1,023 | 659 | |||
| 2,279 | 2,195 | ||||
| Field Shed (2021)/ Tablets | (2020) | 850 | 1,118 | ||
| 3,129 | 3,313 |
| 11 Debtors |
||
|---|---|---|
| 2021 | 2020 | |
| Lettings and COVID grants |
1,878 | 1,334 |
| Prepayments | 321 | 368 |
| Other debtors | 1,370 | 1,601 |
| 3,569 | 3,303 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Commitment | for Life | 450 | 448 | |
| Utilities | 1,013 | 396 | ||
| Other creditors | &accruals | 3,448 | 348 | |
| Amounts held |
for Church purposes: | |||
| Choir gown | fund | 58 | 58 | |
| Christmas | Collections | 800 | ||
| 4,969 | 2,050 |
| 2021 | ||
|---|---|---|
| Commitment for Life |
1,798 | |
| ECO Festival donations | 390 | |
| Red Cross: UK Refugees | from Afghanistan | 454 |
| Christian Aid (Note 7) |
||
| Vaccines | 168 | |
| Afghanistan | 245 | |
| Christmas Appeals (Note |
7) | |
| StBasil's | 112 | |
| DEC:Afghanistan | crisis | 112 |