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2021-12-31-accounts

STATEMENT OF ACCOUNTS

31-Dec-21 31-Dec-20
f f
ASSETS
Investments
Reed Bequest - Diocesan Unit Trust 59.97 59.97
Common Investment Fund 160,000.00 160,000.00
Common Investment Fund - Chancel Repair Fund 606.88 606.88
Balance at bank - 31/12/21
Current Account 82,150.88 93,943.91
Less unpresented
cheques at end ofyear
-2,840.00 -3,650.00
High Interest Business Account 10,041.15 10,040.15
250,018.88 261,000.91
REPRESENTED BY
General &Maintenance
Fund
74,385.46 71,740.11
Churchyard
Maintenance
Fund - R
0.00 -692.48
Eden Gate Fund - R 0.00 1,810.00
Common Investment Fund - D 160,000.00 160,000.00
Mission Fund - D 439.54 22,500.00
Common Investment Fund - Chancel Repair - D 606.88 606.88
Capital Improvement Fund - D 14,587.00 5,036.40
250,018.88261,000.91
B/fwd Income Expenditure Funds C/fwd
01-Jan-21
f
for year foryear
f
Transferred 31-Dec-21
f
INCOME AND EXPENDITURE
ACCOUNT
General &Maintenance
Fund
71,740.11 91,690.08 86,189.87 -2,854.86 74485.46
Churchyard
Maintenance
Fund
-692.48 2,477.62 4,640.00 2,854.86 0.00
Eden Gate Grant 1,810.00 0.00 1,810.00 0.00 0.00
Common
Investment
Fund 160,000.00 0.00 0.00 0.00 160,000.00
Mission Fund 22,500.00 4,005.51 26,065.97 0.00 439.54
Common Investment Fund - Chancel 606.88 0.00 0.00 0.00 606.$8
Capital Improvement Fund 5,036.40 11,160.00 1,609.40 0.00 14,587.00
Total 261,000.91 109,333.21 120415.24 0.00 250,018.$S

CHURCH INCOME - 2021 General
Fundsf
Restricted
Funds
f.
Total 2021 Total 2020
Voluntary
Income
Planned
Giving
48,489.70 0.00 48,489.70 49,366.74
Loose Collections 1,686.65 27.62 1,714.27 1,128.07
Donations 507.20 3,555.51 4,062.71 1,502.07
ForMission 1,616.05 0.00 1,616.05 4,872.63
Tax Refunds 12,301.35 450.00 12,751.35 12,796.71
Legacy Gifts received 0.00 11,160.00 11,160.00 222,963.18
Grants 0.00 0.00 0.00 4,150.00
Generated
Income
Money Raising 2,338.81 0.00 2,338.81 2,929.67
Fees 2,028.00 954.00 2,982.00 3,522.00
Investment
Income
22,722.32 0.00 22,722.32 11,987.18
Other lacome 0.00 1,496.00 1,496.00 9,175.00
TOTAL INCOMING RESOURCES/RECEIPTS 91,690.08 17,643.13 109433.21 324,393.25
EXPENDITURE/ PAYMENTS - 2021
Support for Miaistry
Parish Share 51,773.00 0.00 51,773.00 52,162.25
Parochial Expenses for Clerics 3,784.19 0.00 3,784.19 4,522.28
Other 1,078.14 0.00 1,078.14 240.00
Parish Activities
Maintenance ofServices 2,732.40 0.00 2,732.40 1,487,44
General Parish Expenses 4,762.11 0.00 4,762.11 4,153.04
Church Property
Maintenance ofChurches 6,273.47 0.00 6,273.47 5,891.68
Maintenance ofOther Property 3,238.69 7,878.69 9,030.65
Exceptional Expenditure 0.00 0.00 0.00 0.00
Grants k Financial Support
Parish Mission 564.92 0.00 564.92 194.05
Home and World Mission 11,982.95 26,065.97 38,048.92 11,567.00
Other Resources Expended
Capital Payments 0.00 3,419.40 3,419.40 2,614.39
Cost ofMoney Raising 0.00 0.00 0.00 0.00
TOTAL PAYMENTS 86,189.87 34,12537 120415.24 913162.78
Net Movement
in Funds
5400.21 -16,482.24 -10,982.03 232,530.47
Total Funds Brought Forward 254,240.11 6,760.80 261,000.91 26,982.27
TOTAL FUNDS CARRIED FORWARD 259,740.32 -9,721.44 250,018.88 259412.74

Year ended Yearended
GENERAL FUND INCOME 31-Dec-21 31-Dec-20
Planned
Giving by envelope
12,642.70 15,549.74
Planned
Giving by Bankers Order
31/22.00 29,442.00
Planned
Giving Gift Direct
Total Planned Giviag
4,625.00
48,489.70
4,375.00
49~.74
Loose Collections 1,485.72 973.76
Baptism 4t Weddings 162.73 75.00
Funerals 38.20 46.63
Total Loose Collections 1,6S6.65 1,095.39
Offertory Boxes 0.00 0.00
Donations 507.20 1,502.07
Gift Day Receipts 0.00 0.00
Special Appeals 0.00 0.00
Total Doaations 507.20 1402.07
Mission Boxes 5.00 18.28
House to House Collections 0.00 0.00
Other Mission Receipts 1,611.05 4,770.70
Total Mission Giving 1,616.05 4&788.98
Tax Refunds 12401.35 12,596.71
Legacies 0.00 222,963.18
Grants 0.00 4,150.00
Sales ofFair Trade 0.00 0.00
Fetes 0.00 0.00
Magazine Income 31.65 657.00
Sundries 282.16 267.67
Use ofHall Donations 2,025.00 2,005.00
Total Money Raising 2,338.81 2,929.67
Fees for Weddings 300.00 530.00
Fees for Funerals 1,728.00 1,943.00
Total Fees Received 2,028.00 2,473.00
Ground Rent &om Investment Properties 0.00 205.04
Bank Interest 1.00 8.81
Parish Share Rebate 19,414.88 11,668.39
Dividends 3,306.44 91.35
Total Investmeat
Income
22,72232 11,973.59
Sale ofAssets and Investments 0.00 8,100.00
Insurance
Receipts re- Lossof
Assets 0.00 0.00
Loans Received/Repaid 0.00 0.00
Total Other Income 0.00 S,100.00
TOTAL GKNKRAL FUND INCOME 91,690.08 321,939.33

AC COUNTS FOR THE YEAR ENDING 31stDECEMBER 2021
Yearended Yearended
GENERAL FUND EXPENDITURE 31-Dec-21 31-Dec-20
Parish Share 51,773.00 52,162.25
Expenses ofClerics (Ministry Area %) 3,784.19 4,522.28
Expenses Malpas Clergy 466.14 240.00
Visiting Clergy and Readers 0.00 0.00
Parish Nurse 0.00 0.00
Parish Admin. Assistant - Salary &Pension 612.00 0.00
Deanery Expenses 0.00 0.00
Other Support for Ministry 1,078.14 240.00
Altar Requisites 15.99 255.10
Organist
and Music Group
337.72 419.00
Organ &Choir 465.00 465.00
Service Books&Sundries 1,913.69 348.34
Maintenaace ofServices 2,732.40 1,487.44
Meeting Expenses 425.65 66.61
Printing,
Postage &Stationery
997.86 807.48
Telephone 950.64 1,042.52
Office &General Expenses 87.17 59.99
Equipment
Repayments
993.16 993.16
Audit, Inspection or Professional Fees 587.55 548.41
Sundries 525.78 354.65
Cost ofGilt Aid Envelopes 194.30 280.22
General Parish Expenses 4,762.11 4,153.04
Lighting
and Heat
1,707.95 1,793.97
Water & Sewerage Charges 29.87 63.57
Insurance
Premiums
961.99 959.46
Maintenance 973.06 1,872.58
Cleaning 2,600.60 1,202.10
Maintenance ofChurches 6473.47 5,891.68
Church Hall Heating &Lighting 995.43 1,307.03
Water &Sewerage Charges 170.11 49.58
Insurance
Premium
805.42 802.56
Maintenance 1,060.00 2,767.51
Cleaning 207.73 343.97
Maintenance
ofOther Property
3438.69 5,270.65
Exceptioaal Expenditure 0.00
Sunday School 0.00 o.oo
Youth Club &.Youth Work 68.95 19.95
Church Magazine &Publicity 0.00 0.00
Messy Church 0.00 12.20
Parish Evangelism 0.00 0.00
Outreach &Caring Mission 495.97 161.90
Parish Missioa 564.92 194.05
Mission - other UK Church Organisations 250.00 1,900.00
Night Shelter 0.00 0.00
Other UK Charities 7,692.95 3,917.00
Support for Diocesan Projects 700.00 0.00
Support for Overseas Pmjects 3,340.00 5,750.00
Home &WorM Mission 11,982.95 11,567.00
Purchase ofAssets for the Church 0.00 0.00
Purchase ofInvestments 0.00 0.00
Loans Made 0.00 0.00
Repayment ofLoans Received 0.00 0.00
Capital Payments 0.00
Cast ofMoney Raising 0.00 0.00
TOTAL GENERAL FUND EXPENDITURE 86,189.87 85,488.39

Yearended Yearended
31-Dec-21 31-Dec-20
CHURCHYARD MAINTENANCE
FUND - R
Carried forward -692.48 710.84
Income
Fees 954.00 1,049.00
Tax Refund 0.00 200.00
Cash Donations 27.62 32.68
Donations 1,496.00 1,075.00
2,477.62 2456.68
Expenditure
Churchyard
& grave maintenance
4,640.00 3,760.00
4,640.00 3,760.00
Interim Balance -2,854.86 -692.48
Transfer finm General Fund 2,854.86 0.00
End ofyear balance 0.00 -692.48
COMMON INVESTMENT FUND - D
Starting Balance 1stJanuary 606.88 606.SS
Income - Chancel Repair Fund 0.00 0.00
Expenditure 0.00 0.00
End ofyear balance 606.88
COMMON INVESTMENT FUND - D
Transfer from General Funds &Balance B/F 160,000.00 160,000.00
PARISH MISSION FUND - D
Startiug Balance 1stJanuary 22,500.00 0.00
Income
Transfer fiom General Funds 0.00 22,500.00
Easter eggs collection 367.78 0.00
Christmas
Parcels
collection 1,387.73 0.00
Gift for Mslpas Church in Wales Primary School 2250.00 0.00
Total 26,505.51 22,500.00
Expenditure
St.David's Hospice, Malpas 1,000.00 0.00
Malpss Church in Wales Primary School 4,000.00 0.00
St,MarEs Church, Gold Tops 15,000.00 0.00
Christmas
Parcels
5,582.87 0.00
Ascension Mailing to Newport North West MA 483.10 0.00
Expenditure 26,065.97 0.00
End ofyear balance 439.54 22~0.00

ACCOUNTS FOR THE YEAR ENDING 31 stDECEMBER 2021
CAPITAL IMPROVEMENT FUNDS - D
I CHURCH ROOF PROJECT 01-Jan-21 01-Jan-20
Starting Balance 1stJanuary 5,036.40 6,637.20
Income 0.00 0.00
Expenditure 1,609.40 1,600.80
End ofyear balance 3,427.00 5,036.40
2DEFIBRILLATOR
Starting Balance 1stJanuary 0.00 -83.65
Income - transfer 0.00 83.65
Expenditure 0.00 0.00
End ofyear balance 0.00
3CHURCH HALL
Starting Balance 1stJanuary 0.00 1,000.00
Income 0.00 13.59
Expenditure 0.00 1,013.59
End ofyear balance 0.00 0.00
4LEGACY
Legacy -Eco projects - Income 11,160.00 0.00
End ofyear balaace 11,160.00 0.00
CAPITAL IMPROVEMENT FUND - SUMMARY
Starting Balance 1stJanuary 5,036.40 7,553.55
Total Income 11,160.00 9724
Total Expenditure 1,609.40 2,614.39
End ofyear balance 14,587.00 5,036.40
EDEN GATE FUND - R
Starting balance 1stJanuary IJI10.00 I&810.00
Eden Gate Income/Grant 0.00 0.00
Eden Gate Expenditure 1,810.00 0.00
Balance at31stDecember 0.00 I,S10.00

2021 2821 2020 2020
Income Donations Income Donations
CHURCH MISSION GIVING 8 8
Home Mission
Archbishop ofWales Fund for Children 5.00 50.00 0.00 0.00
Bishop's Mission & General Fund - Confirmation 0.00 200.00 0.00 0.00
Christians
Against
Poverty 0.00 100.00 0.00 100.00
Easter &Christmas Mission 1,755.51 1,755.51 2,480.00 2,480.00
Clergy Widows &Dependents Society 0.00 500.00 0.00 200.00
CPAS 0.00 0.00 0.00 200.00
Eden Gate Newport 0.00 1,000.00 0.00 1,000.00
Koinonia - Food Bank 817.05 1,000.00 957.00 937.00
Missions to Seafarers 0.00 100.00 0.00 100.00
Raven House Trust
Recovery~
0.00
0.00
200.00
0.00
0.00
0.00
200.00
200.00
Street Pastors, Newport 0.00 0.00 0.00 200.00
St. David's Hospice 0.00 0.00 0.00 200.00
2477.56 4,905.51 3,437.00 5,817.00
World Mission
CMS - Spring 100.00 200.00 351.98 700.00
CMS - Autumn 90.00 200.00 75.00 150.00
CMS (Mission Partners - SO) 0.00 2,640.00 0.00 2,400.00
CMS (South America) 0.00 300.00 0.00 300.00
Lebanon Explosion 0.00 0.00 725.00 1.000.00
SAT-7 0.00 100.00 0.00 200.00
Open Doors 0.00 500.00 0.00 500.00
Teaffulld 0.00 200.00 0.00 300.00
Toybox 585.00 640.00 0.00 200.00
775.00 4,780.00 1,151.98 5,750.00
Home &World Totals 3,35286 9,685.51 4,588.98 11,567.80
TOTAL CHURCH MISSION GIVING 6432.95 6,978.02