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2021-12-31-accounts

Contents Page
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 3to 5
Independent
Examiner's
Report

FOR THE YEAR EN DED 31S TDECEMB TDECEMB ER 2021 ER 2021
Unrestricted Restricted Endowment
Funds Funds Funds Total Funds
2021 2020
Incoming Resources
Funeral fees 688 688 690
Marriage
prep
26
Baptism 22 22
Donations 200
Incoming resources central fund 13,023 13,023 14,251
Diocese Contribution for Clergy 324
Income from oflice 1,324
Bank Incentive 1,500
Furlough
Grant
1,708 1,708 3,374
St Andrews
school
2,001 2,001 2,000
Richardson
Charity
1,470 1,470 1,441
Investment
income
3 78
Total Incoming Resources 17,875 2,001 3 19,879 25,208
Resources Used
Retired clergy 324
Funeral fees 400 424
Marriage
prep
Parish contribution to diocese
Activities directly relating to the parish 4,032 4,032 2,941
Parish oflice 13,614 13,614 13,216
Childrens
worker
St Andrews
school
2,000 2,000 2,000
Redistribution 1,470 1,470 1,441
19 516 2 000 21,516 20 346
Net Incoming/(Outgoing) Resources (1,641) 3 (1,637) 4,862
Gains and Losses on Investments
Transfer
Net Movement
in
Funds (1,641) 3 (1,637) 4,862
BALANCES BROUGHT FORWARD
AT 1STJANUARY 2021 13,789 5,324 19,113 14,251
BALANCES CARIUKD FORWARD
AT 31STDECEMBER 2021 12,148 1 5,327 17,476 19,113

DRONFIEL D WITH HOLMESFIELD P D WITH HOLMESFIELD P .C.C. CENTR AL FUND
BALANCE SHEET
31STDECEMBER 2021
2021 2020
FIXEDASSETS
Tangible Fixed Assets
INVKSTM KNTS
Church ofEngland Deposit Fund 5,327 5,324
CURRENiT ASSETS
Debtors 284
Cash at Bank and in Hand 12,713 13,577
CURRENT LIABILITIES
Creditors (564) II72)
f.17,476 f19,113
FUNDS
Unrestricted Funds
General Fund 12,148 13,789
Restricted Funds
St Andrews School Fund
Endowment Funds 5„327 5 324
XI7,476 Z I9,I I3

FO R T HE YEAR ENDED 31STDECEMBER 2021
2021 2020
1. Incoming Resources
Incoming resources central fund
St Johns 4,514 4,825
St Andrews 2,977 3,571
St Philips 2,168 2,253
St Swithins 3,013 3,230
St Marys 351 372
13,023 14,251
2. Resources Used
{I) Activities directly relating to work ofthe parish
Clergy travel 1,457 1,618
Water rates 1,437 971
Tlalnlng 610
Telephone 528 352
4,032 2,941
{2) Parish OfIice
Wages 10,421 9,503
Rent 800 800
Copier and paper costs 816 1,545
Telephone 499 483
Postage stationery and computer costs 24 35
Advertising 90
Accountancy 861 660
Gifts 100
Sundry 93 100
13,614 13,216
FINANCIAL
STATEMENTS
FINANCIAL
STATEMENTS
FOR THE YEARENDED 31 TDE EMBER2021
3. TANGIBLE ASSETS
Eguuiment
COST:
At 1st January
2021
5,435
At 31stDecember
2021
5,435
DEPRECIATION:
At 1st January
2021
5,435
At 31stDecember 2021 5,435
NET BOOK VALUE:
At 31stDecember 2021
At 31stDecember 2020
4. DEBTORS
2021 2020
284
5. CASH AT BANK AND IN HAND
2021 2020
Current
Account
12,707 13,521
Petty Cash 6 56
12,713 13,577

CREDITORS
2021 2020
Tax and social security 255
Other creditor 255
Accountancy 54 72
72

For the period fr om 01january 2021to 31December 20 21
Tati@
Receipts
31,042 30,814
7+79 2,261
Other 4rtuntarf
lacerta
5,0:6 24555
Gift r»sd recovered 7,677
other receifns 1,166
Irnestrnent
Incurne
745 745
Peceipts from church acthsties 24,655 24,655 14,265
tolta Irecrefrts 0 76,631
Pcryrrfertfs
cost ofgeteranng
funds
Mm'energy
arrd Cha'itahle
Cnnng 3,139
Parse 2lare 4%659' 41,659 52.0'2
Clergl' zrfci 5talftrC costs
P&tech PJnn&g~
4d,445
hal! etssning costs 2~$
lsen Burrdillg wort 4,957
v'eddrng costs 3,160
Sundno 952 854
Net incolnnlg / outgoing resaurces trefure uansfer -2,15»
flairrnerrts
cross trarefers
Iretween
funds - ln
nross transfers~funds -out
5,220
,220
15)20
-15
Net incolreng / outgoing resotrrces trefore transfer -1,721 -2,151
Crtfrer recogrused
90 in 4 /
fusses
Dales, Iceses on ln»»est lnent assets
Net~t in funds 6496
tat@Ifunds carried forward

Rnetpts
rgonned
giving
0101- Gih Ard- Sink
24,187 24,187
2,329
23,144
0110- 0th Aid- Fnvelopes
0201- Olher Skinned
giving
4,526
31,042
C~ ond ottrer giving 7,479
0301- Loose plate solkettiom
coBestions and~giving Totah
7,479
0550 - Donations appeals et&
0BAL -Non-retiirnng~grants
3,926
1,150
5,076
3,956 17,588
6,967
24,555
6ift Aid
0601 -Tas remverahte
on Gift Aid
6,436
@it:Aid restnered Totals 6,436
M01 - C~r fravts generated
30 - Gofree do~ions
1,078
-"iag safe
~- Re-ordenng
ofdsards -intorne
193
1,250
Other receipts Totals
1,166
7 6
1020-sank and htiiding~interest
In~t InDxne Totals
377 812
8eceipts from shor@8~
1101- Fees for~and fsrnerah
1230 - chorth hal,' testings
Ireteipts troll stetrsh BctAstres Trials
2,768 21887
&~768
M,655
10,831
3Wa
rp ond aaftohfe dnenff dnenff
1839 - 0i"ing - relief and development agencies
1850.Horne nassKN1
a70- «mcuiar chanties
fuiissionaryy
and charhafife
@wingTouls
Parish share
19trt - Parish share lPCC Central Fund'j 5,624 5,501
10 - Diocesan t2uota 31,176 31,176 41,371
&Wf5. Wedtfing and Funeral Feesto PCCand 0ec 4,859 5,160
Parish share Totals 41,659 52,932
&60 - Or~t 3,185 5,007
Clergy and Staffing costs Totafs 5,947
5,181 5,181 5,457
2320 - ~~
j faano tuiung
210
2330
Church neuntenance
2331- Cleaning
40 - Upkeep ofsefvrces
2369 - Adniiiestcanon
- Church runriing
-electric
5
2410-Church running - gas 0 5,641
24 0.Church
funrAng .water
Church Running~Totah
2faff ftunnfny
Costs
2530 - Hail running
-efectncitf
275 275
- Hall running
-gas
9 1,434
2580 - HiHI ruing
-ureter
9
ftaff ftunning
Casts Totals
Aew Bfidfnff Mfodr
2535 .R~ng ofCfkach
2936-Re-ordenng ofChurch~
3,189
3,189
svndrrer
+oo
5undf res
952 952
sundries
Tohtls
73,192 9 78,28Z

Fixed assets Fixed assets
9,290.sti :,251.00
7~1 QO
Current assets
6501:Sank Current Acccavnt 6,919.76 3P 763
6595:Cotd Deposie 4ccount
65SS7:CCLA (CSF)Gepasit Account
~;parish Chaeds~Accuurrt
4,4crL62
1,427.55
4,40l.62
2+15.90
6529:Spedel Interest 8»anng ~~aunt 31,37798
652S:Fixed Rat» 8ond
6533:htananance
mcourrt
6535:Lternuers
T.A.
132~8.64
654G:M'4 ccrc'vrAV cc7-Gp 3,741.CO
178+32.77
Represented By funds
Deposit Fund
Fabric Fund
9»-Ordering Fund
hRBfntenenc» Fund
9»ner»I Fund

2020
CURRENT ASSETS
Cash at Bank 18915 18913
Investment
Accounts
17443 17440
Coventry
Building Society
1300 1300
Cash in Hand 30 30
Gift Aid Tax Owing 258 463
Total Assets 37946 38146
CURRENT LIABILITIES
Creditors 653
Wedding Deposits 1129 150
Grave Reservations 3300 3000
Total Liabilities 5082 3150
NETASSETS R32864 f34996
Represented
by:-
Unrestricted
funds
8149 10730
Restricted funds (note 4) 22296 22966
Endowment
funds
1300 1300
Designated
funds
(note 5) 1119
' 3~~4 K 34996
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Ch
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HOLMESFIELD DISTRICT CHURCH HOLMESFIELD DISTRICT CHURCH HOLMESFIELD DISTRICT CHURCH HOLMESFIELD DISTRICT CHURCH COUNCIL COUNCIL
Note to the Financial Statements for the ear ended 31"December 2021 continued
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2020
Incoming
resources
Gift Aided Donations 20742 1560 22302 15759
Income Tax Recovered 4267 332 4599 5004
Collections 1836 1836 195
Grants 1537 1537
Sundry donations &bequests 6384
f33229
2895
66324
9279
K39553
12560
j33518
2B Income from operating activities:
to further the Council's objects
Magazine
and Bookstall
7 7 881
Church Groups 1119 1119
Funeral &Wedding
fees
8584 8584 5104
X9710 K 9710 K 5985
Income from operating
activities:
to generate funds
Lettings 3060 3060 1414
Fundraising 1718 2140 3858 1901
K 4778 $2140 f6918 6 3315
3 Resources used
3A Mission and charitable giving:
Church overseas:
-missionary
societies
1034 1034 438
Home missions etc. 1033 1033 124
S2067 82067 6562
3BActivities directly relating to
the work ofthe Church
Diocesan Parish Share/Central Fund 26977 26977 25948
Clergy Expenses 224 224 252
Children's
Work
101
Organist
and verger
1890 1890 435
Running
costs: Light, heat &
water 3241 3241 1687
Insurance 775 775 765
Maintenance 731 731
Cleaning 173
Churchyard
maintenance
6312 6312 3975
Church Hall Expenses 4359 4359 1394
Service requisites 130 130 94
New Organ 8007 8007
Music Licence 367 367
Website 84 84
Magazine &Bookstall expenses 205
Miscellaneous
costs
543 543 174
K46597 f7043 153640 K35203
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2020
3C Church management dk administration
Printing and Stationery 515 515 280
f515 K515 K280
4 Restricted Funds
2021 2020
Church Refurbishment Fund 21037 21707
Children's
Fund
1043 1043
Fabrics Fund 216 216
f22296 622966
5 Designated Funds
Toddler Group 381
Youth Group 414
JZone 324
6 1119

Ccntteltts I'a~@
Coun 'il X]embers and Adi isors
Stateltlettt
ot
Finallcial Activities
Balance Sheet
Notes to the l inancial Statements 0 to 7
Independent Examiners Report

DIOCESE REPRESENTATIVES: K Brook
JWhittaker
11ETkIODISTRKPRESKYTAT'A ES: D Blackburn
D King
I'RC REPIN''S E'XTATIVE: C Phillips
ELECTED AIE&mERS: P Bungay (Treasurer)
WV Bungay
IIHudson (CTDD)
F Leyshon
P Megson
M Xunn
V. Stringei
H Brashaiv
BAlk: Santander pic
Bridle Road
Bootle
%1erseyside
L304BG
1%DKPI'5 DE5T EXAMINERS: Ian R Collins E'. Co
The Bridge House
Mill Lane
Dronfi e ld
S l 8 2XL

FOR THE YEAR ENDE D 31STD ECEM BER 2021 BER 2021
I.!nrestricted
Restricted
Funds Funds Total Funds
2021 020
Incoming
Resources
Inco~nutg
Resources
from
Donors 2(1) )9 759 39,759 37,0.)8
Other Voluntary
Incoming
Resources 2(2) 6,695 487 7,182 3 498
Income front Charitable and
%neil)ary Trading 2(3) lb ~SI 1S.581 12,174
Other Ordinary
Inconnng
Inconse from Investments 2{4) 3 103
Furlough 2(5) - 424 1,143 6,567 9,402
Total Incoming
Resources
67,462 1 630 69,092 62,215
Resources I."sed
(iiAs 3.143 (1.837'} 1.306 4,635
.) ctivities Directly Relating to
th* Church 3(2') 63 694 ).143 64.837 70084
Church
Xtanagement
and
Administration
3(3 } '.038 2.038 2,044
68,875 {694) 6S,181 76.763
Net Ilovement {1413) 2,324 91 1 (14548)
Balances brought
fonvard
at
1st January 2021 30.9S5 6.058 3,',013 51,561
Balances Carried Forward at
31st December 2021 29.542 8.382 37.924 37,013

31STDECE 563ER 2 021
2021 2020
Fixed Assets 1,292 33
Current
Assets
Debtors
Income Tax Recoverable 1",110 3,819
Prepayments and Accrued Income 204 1.823
12,314
Cash at Bank and in Hand
Cash in Hand l4
Cui rent Account ~4/ 963
Savings Accounts 24,707 30,866
31,843
38.867 37.817
Creditors:
amounts
falling due
vvithin one year
Accruals and Deferred Income 943 804
943
Net Assets 5 )7,924 $37.013
Represented
bv:Funds
llnrestr icted Funds
General
Fund
.3,446 24,859
Dilapidation's Fund 6.096 6.096
29,542 30,955
Restricted Funds
Trailii tig Flltlcl 138 138
Youth Fund 7 108
Holiday
Club
103 103
Child Sponsorship 120
Tithe Mission Fund 3,458 1,5l5
Benevolent
Fund
2,022 1,655
School Family Outreach \9 2,539
8, 82 6,058
f37,924 $37,013

over its est imated
useful li
fe.
Llnrestricted Restricted
Funds Funds
2021 "020
Incoming Resources
(1}Planned
Giving:
Em elope Scheme and Standing
Orders 30,805 30,805 29,394
Incotne Tax Recoverable by
Gift Aid 8,292 8 292 6,634
Collections
(Open Plate)
at
A Il Services 624 565
Outreach 106
Scantps 71
Discovery 268
Holiday
Club
39,759 39,759 37,038
(2} Donation. Appeals etc 6,600 6,600 1:322
Tithe Mission 690
Child Sponsot ship 120 1 ~ 0 178
Events 277
Benevolent
Fund
307 367 360
Collected on behalf CNI 671
6,695 487 7 182 3,498
(3'1 Church IIall Lettings etc 14,669 14,669 11,775
Funerals 912 912 399
15,581 15,581 12,174
(4'} Interest 103
(5) Furlough 5,424 1.143 6 56" 9,402

Unrestricted Unrestricted Restricted
Funds Funds Total Funds
2021 2020
3. Resources Used
{I) Gifts Made
Missionary
and
Charitable giving:
Tithe transferred to Mission 3,143 {3,1431
Payntent
out to
XIission 1,200 1.200 2 300
Home Missions and Other
Church Societies
Youth Fund 106 106
Training 52
Gifts 984
Child Sponsorship 305
Distributed
on behalf CNI
671
3,143 ((,837) 1,306 4,635
(21
Activities
directlv relatin~ to the work of the Church
Missionary
and
Charitable giving:
Quotas
Parish 34 689 34,689 34, 135
Methodis( Church 1,816 1.816 1,670
LtRC 1,816 1 816 1,670
Children's
v orl
1,143 1.143 5,685
Events
Worship Expenses 15
CR.B
Scamp s
Discovery
Holiday
Club
Funerals 352
Administration '2,534
Church
Hall Running
Costs
Caretaking
and
7'i'% anh 'rhea%
Cleaning 15.195
~.".~56
15.195
",~K~
15,550
h, o6&
Licenses and Insurance 1.499 1,499 1.415
Water Rates {376)
Waste Disposal 568 568 541
Repairs and Renewals 1,981 1,981 4,923
Property
Improvements
3 352
Depreciation
Ground
Maintenance
447 447 287
~44)
63 694 1,143 64,837 70.084

Unrestricted Unrestricted Restricted
Funds Funds Total Funds
2020
{33
Church Management
and Administration
Administration
Telephone
and internet
341 341 590
Kehsite 72 72 60
Postage, Printing
and Stationery
444 444 399
Accountancy and payroll isrocessin 1,181 1.181 995
2c038 2a038
4. Di1apidation's Fund
Transfer from General Fund
Expenditure
in Year
Staff Costs
YVages Cleaners 13.925 13a925 13,926
voyages Administration 2 534
'yVages Outreach 8'orker 1,143 1,143 4285
15a068 15068 20,745

FO R THE YEAR Eih'DED 31STDECEMBER
021
7. TANGIBLE FIXEDASSETS
Total
COST:
At 1st January 2021 10,495
Additions 1 407
Disposal s ~870)
At 31st December 2021 11„032
DEPRECIATION:
At 1st Januaty
2021
10.163
Charge tor year 447
Disposals j870')
At 31st December 2021
i&ETBOOK 4'ALUK:
At 31st December 2021
At 31st December 2020 332

Contents Page
Council Members
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 5to6
Independent
Examiner's
Report

Unrestricted Restricted Total funds Total funds
funds funds
2021 2020
Incoming
resources
Incoming
resources
from donors
2a 31,394 22 31,416 31,195
Other incoming
resources
2b 367 367 360
income from charitable
and
2C
ancillary
trading
972 972 840
Income from investments 2d 1 1 1,509
Total incoming
resources
32,734 22 32,756 33,904
Resources used
Mission and charitable
giving
3a 29,485 29,485 28,709
Church
running
costs
3b 5,090 5,090 6,243
Church
management
and
3C
administration 141 141 482
Total resources used 34,716 34,716 35,434
Net incoming/(outgoing)
resources (1,982) 22 (1,960) (1,530)
Balances brought
forward
at 1
January 2021 12,045 500 12,545 14,075
Balances carried forward at 31
December 2021 10,063 522 10,585 12,545
2021
Cash at bank and in hand
Current account 5,375 7,395
Savings account 5,008 5,007
Cash 202 143
10,585 12,545
Net current assets 10,585 12,545
Represented by:
General fund 10,063 12,045
Restricted
fund
522 500
10,585 12,545

Unrestricted Restricted Total funds Total funds
funds funds
2021 2020
a. Incoming resources from
donors
Giving:
Pledged (Gift Aid) 24,841 24,841 22,366
Income tax recovered on gift aid 5,603 5,603 6,446
Open plate/donations 670 670 2,244
Special collections 22 22 105
Groups 280 280 34
31,394 22 31,416 31,195
b. Other incoming resources
Charities,
Weddings,
Funerals etc 367 367 360
c.Income from charitable and
ancillary trading
Church hall lettings etc 972 972 840
d. Income from investments
Interest 1,509

Unrestricted Restricted Total funds Total funds
funds funds
2021 2020
a. Mission and charitable giving
Derby Diocese/Central Fund PCC 25,017 25,017 23,643
Charitable donations 4,225 4,225 4,156
Youth/other mission 243 243 910
29,485 29,485 28,709
b. Church running costs
Light and heat 992 992 1,360
Licences and insurance 941 941 921
General expenses 1,832 1,832 2,319
Repairs and renewals 1,097 1,097 1,629
Purchases 228 228 14
5,090 5,090 6,243
c.Church management and
administration
Printing
and stationery
141 141 482

ASSETS E LIABILITIES
General Account Bank Account
Opening Balance 26998 RBS Deposit Account 3224.80
Plus
increase
in Share
Value 594.95
olus 2021 Surplus -3973.38 23619.57 Co-op
Current
Account 3667.70 6892,50
Sunday School Accounts CB of F (C.of Ej
Deposit
Account
12100,85
Investment
Account
4753.87 16854.72
23619.57 TOTAL 23747.22

BANK
ACCOUNT
AS
AT 1ST JANUARY 2021 7641,19
PLUS
UNCREDITED
MONEY 0
7641.19
LFSS UNPRESENiED CHEQUES 0
CURRENT
ACCOUNT
7641.19
DEPOSIT ACCOUNT 3103.8
C.of E, Deposit
Fund
12094,56
C.of E. Investment
Fund
4158.92
Openling
Balance
6998.47

BANK
ACCOUiVT
AS
AT 31ST DECEMBER 2021 3557.70
PLUS UNCREDITED MONEY
50.00
60.00 110.00
3667.70
LESS UNPRESENTED CHEQUES 0.00
CJRRENT ACCOUNT 3667.70
DEPOSIT
ACCOUNT
3224.80
C.of E.Deposit
Fund
12100,85
C.of E. Investment
Fund
4753.87
23747.22

=UNERALS 705.00 DIOCESE 3265.94
'Iv'E DDINGS 60.00 SHEFFIELD METHODIST 3648.96
ENVELOPES 2225.62 CENTRAL FUND 390,51
PLATE 555,22 ST, ANDREWS SCHQQ' 48.06
IMCP 0.18 HEAT & LIGHT 719,53
RICHARDSON
CHARITY
367.45 iNSURANCE 1153.08
BAND
CONCERT
442.50 MAINTENANCE 1333.29
"iONAT!ONS 1250.00 FUNERAI. 0.00
REMEMBRANCE 243.80 BRITISH LEGION 15.00
P: C FUND 0.00 SUNDRY 89.90
CRIB SERVICE 0,00 PRINTING & STATIONARY
LADIES GROUP 0.00
HMRC
CHARITIES
841.12
BANK
INTEREST
SURPLUS -3973.38
TOTAL 6690.89 TOTAL 6690,89
.of E.Deposit
Fund
12094.56
!interest 6,29
O'A'
i@ 31/12/21
12100.85
C,of E. Investment Fund
As At 01''01/21 4158.92
As At 31j12/21 4753.87
increase
in Share Value
~594. 5

END OF THE REPORT