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2021-12-31-accounts

The PCC is a registered
Charity,
registration
n
The PCC is a registered
Charity,
registration
n
The PCC is a registered
Charity,
registration
n
The PCC is a registered
Charity,
registration
n
umber 1136356.
Bankers, Legal Advisors and independent Examiners
Bankers NatWest
51 Market Place
Long Eaton
Notting ham
NG10 1JP
Church Architect Graeme Renton, trading as Graeme Renton Architecture
5Barrett Lane
Attenborough
Nottingham
NG9 5AD
independent Examiner Gary Stephenson
21 Gwenbrook Road
Session
Notting ham
NG9 4AZ

PCC members
and oflicers
Rev Colin Douglas Bourne (Vicar and Chair to May 2021)
Andrew
Robert Pearson
(Churchwarden and Lay Vice-Chair)
James Phillip Briggs (Churchwarden)
Michelle Jacqueline
Greenberry
(Reader;
Deanery
Synod
Representative
from
Ntay 2021)
Irene Elizabeth
Smith
(PCC Secretary)
Chris Elizabeth
Bourne
(Deanery Synod representative to May 2021)
George Brian Stanley (Treasurer and Deanery Synod representative)
Christine
Margaret
Drewry
(Deanery Synod Representative from May 2021)

Receipts and Payments Accounts Notes Unrestncted
Funds
Restricted Funds Total 2021 Tote
I 2020
f f f
Receipts
VoI un tery
Income
4a 73,111.59 3,832 33 76,943.92 79,'l99.43
Income from Church Activities 45 'l,241.34 1,241~ 2,754.88
In vs st me rrt Income 4c 0.42 0.42
Other Income 4d 115.53 2,846.12 2,96'l.&5 3,779.19
Tot& IReceipts 74,468.88 8,67&A5 &1,14733 &5,74237
Payments
Diocesan Parish Share 52, 'I4000 52,140.00 56,256.00
Church Activities 13,33D.14 101.00 13,431.14 18,882.68
Church
naanaearnarrt
&Admirasrration
9.774.01 95926 10,733.27 11,91575
Other 41800 2,711,22 312922 4.224.03
Total Payments 75,862.15 3,771.48 79,433.63 91,27846
Receipts less payments (1,193.27) 2.906.97 1,721.69 (5535.59)
Cash at hand
&r in trank ol
lan 2021 8,456.84 2,913.28 11,370.12 16,905.69
Cash at hand
&r in trank 31
Dec2021 7.263.57 5,820.25 13,083.82 11.370.10
Difference (1,193.27 2,906.97 1,713.70 (5535 59)
Sta
mnt ofAssets and Uahilmes
Notes .
d F
d
Unrestricted
unds
R
F
d
estricted
unds
I~
Total 2021
Total 2020
f (amended)
f
Cash Funds
Petty Cash 50.68 50.68 50.68
Bank Current Account 7.205.43 141.71 Ta347.14 8,815.86
Bank Reserve Accourrt 1 5678.54 6,678.54 2,496.12
Bank Reserve Accourrt 2 7.46 7.46
7,263.57 133$34ct 1L370.12

Balance b/f Receipts Payments Eatsnoe c/f
g 8 8
TM for Staff Salaries D.DD 959.26 959.26 0.00
Network 884AD 0.00 50.00 834.40
Teton Churches Weekend 513.76 0.00 0.00 513.76
Toton Helpful
Hub
910.17 242.62 377.69 T/5.10
Holiday Zone 342.75 0.00 0.00 342.75
COVID-19 Community Support Fund 262.20 2603.50 2208.00 6S7.70
Renew Wellbeing
Cafd
0.00 1150.00 125.53 1024A7
Children and Families fund 0.00 723.07 S1.00 672.07
Tesco Bags of Help Scheme (Grant for
catering facilities) 000 1ooo.oo 1000.0D

4Receipts Analysis Notes Unrestricted Funds Restricted Funds
f
Total 2023
f
Total 2020
4a Voluntary
Income
Planned
Giving:
Gift Aid Donations 47,341.00 1,130,07 48A71.07 43,94500
interne Tax Resssvered 8,385.39 18.00 8A03A9 13,14508
ffon Gift Aided Donations 12,333.00 75.0O 12A0800 14,077 00
Plate 644.93 591.01
Grants 1,65000 1,650.00 1,000.00
Teton IV!ethodist Raff Contributions 959.26 959.26 1,477.38
Sundry Donations 4,407.27 4,407.27 4,96396
73,t11.59 3.832.33 76,943.92 79,f99.43
4b income from Church Activities
Room Hire 672.72 672.72 2,041.42
Photo copying 178.08 103.46
Banns, Weddings
and
Funerals 292.00 292.00 6'IO.OO
Church Event Racei s 98.54 98.54
1,241 34 1~1.34 2,754,88
4cInvestment
Income
Income from Bank Accounts OA2 0.42 9.37
OA2 OA2 9.37
4d Other Income
Toton I-lelpful
Hub
242.62 242.62
COVID-19 Community Support 2,603.50 2.603.50 2.695.42
Children
and young Peop
Ias Clubs 623.70
Other 11553 115.53 460.07
11553 2,846.12 2,961.65 3,77919
Gross
R etc apts
6,678A5 81,147.33 85.742.87

Parochi al
Churc
h
Council of
St Peter' s , Teton
5Payments
Anatysis
Notes Unrestricted Restricted Funds Total 2021 Total 2020
Funds f f f
5e Church Activities
Missionary &Charitable Giving (a) 5,220.00 5~.00 7,20000
Utilities 1.458.88 t,45$.88 1,90682
Insure nces 1,098.03 1,098.03 1,07586
Licences 76'I 78
Maintenance
& Repair
3.235.88 3,235.8$ 5,599.78
Services & Ministry Costs 425.49 425A9 338.74
Clergy Expenses 325.16 325.16 410.19
Children
and youth Work
249.99 51.00 300.99 889.75
Disci pl as hip 21930 219.30 118.01
Network 50.00 50.00 16.25
Publicity 171.42 171.42 203.75
Church Event Costs 32041 320.41 242.9S
Sundry 118.80
13,330.14 101.00 13r431.14 18,882.68
Sb Church Management/Administration
Staff Costs 5,863.14 959.26 6,822A0 7,312.05
Office Costs 3,76597 3,765 97 4,483.55
Cleaning Products 144.90 144,90 120.15
9,774.01 959.26 10,733.27 11,915.75
ScOther
Toton Helpful
Hub
377.69 377-69
Renew We
Iibeing Cafe
117.54 11'7.54
COVID-19 Community Support 2,208.00 2,208.00 3,433.22
Other 418.00 418.00 790,81
418.00 2,703.23 3,121-23 4.224.03
Grass Payments 23,716.69 3,763.49 27479-18 35.02248
(not including
Parish Share)