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|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|||
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|||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|
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|||||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|
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|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|
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|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|
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|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|
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||||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|
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|||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|