| lectedmembers. | |
|---|---|
| CaroleAllen | FromAPCM251'Aptil2021 |
| PeggyCook | |
| GrantHaywood | FromAPCM 25h April2021 |
| Dawn Helliwell | UntilAPCM24thAptil2021 |
| Shelley Johnston | |
| AndrewLockley | FromAPCM25thAptil2}2'l |
| l\ilichelle Mirfin | |
| MattParkin | |
| JanetSmith | |
| VivWllox | |
| lsabelWodfoni | |
| YvonneWood |
| Report to thetrustees, membersof |
StanningtonParochial Church Council | ||
|---|---|---|---|
| Onaccounfs for the year | 3'16rDecember2021 | Charity no | 1138856 |
| ended | (if any) | ||
| Setouton pages | lto6 |
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| 7 | TaxelTicient givingisdownovertheyearwithanshifttoincreaseinother | planned giving. | |
|---|---|---|---|
| 2.3.&4. | Otherplanned givinBisup, collections andnonrecurringgiving/donations | aredownin 2021 | |
| 5 | Taxrecoveredwillbe claimed at25%fortheyeat2O2Oand2027. | ||
| 6 | Nolegacieswerereceivedin2021. | ||
| 7 | 1grant was receivedin2021 off5towards the wargrave. | ||
| 8 | One nonrecurringgrantswerereceived in 2021forf500 fromSDBF. | ||
| 9 | Nofundraisingtookplaceduring2021. | ||
| 10 | Bankinterestoff4was receivedintheC B FDeposit Fund in 2021. | ||
| 77 | FeesretainedbythePCCwas€4,693,thisincludes2Weddingin 2021totallinBf700 | ||
| 72 | lvlagazineisnow anoutreachcost and included in MissionCosts(No.18) | ||
| 13 | Hall:' 2027 |
2O2O | |
| lncome 10,214 |
5,857 | ||
| Expenses 7,375 |
6,173 | ||
| TOTAL surplus 2,839deficit(-315) |
|||
| 14 | PlannedGivingi 2027 |
2O2O | |
| Church Missionary Society 1,800 |
1,800 | ||
| StanningtonLibrary 350 |
362 |
| 15 | CommonFund | ThePCCpledgedf49,392 for2022thisisatthe | ThePCCpledgedf49,392 for2022thisisatthe |
|---|---|---|---|
| in2O2O&2021. | |||
| 16 | Salariesi | 2021 | 2020 |
| Organist | 224 | 180 | |
| Churcyard | 3,417 | 2,347 | |
| TOTAL | 3,647 | 2,527 |
| 77 | Expenses:- | 202t | 2020 | ||
|---|---|---|---|---|---|
| PriestinCharge | |||||
| Expenses | 302 | 7,674 | |||
| Water | 911 | 2,033 | |||
| Telephone | 266 | 606 | |||
| TOTAL | 1,479 | 4,3t3 | |||
| 18 | MissionCosts:- | 202t | 2020 | ||
| ChristmasLive | 181 | 0 | |||
| Refreshments | 0 | 32 | |||
| Website | 324 | 358 | |||
| Giftsto the Community | 37 | ||||
| Magazine:- | |||||
| Printing | L,L97 | 2,870 | |||
| Advertising | (-2s4], | 903 | (-es8) | 7,872 | |
| TOTAT | 1,M5 | 2,262 | |||
| 19 | RunningCosts:- | 2021 | 2020 | ||
| lnsurance | 2,882 | 2,878 | |||
| MinorRepairs | 522 | 6L7 | |||
| UpkeepofService | 54 | 33 | |||
| Cleaning | 10 | 31 | |||
| Flowers | 734 | 770 | |||
| Music/Sound Team | 0 | 0 | |||
| Printing,Postage,Telephone,Stationary | Etc. | 500 | 832 | ||
| Miscellaeous | t,762 | 1,648 | |||
| ChurchyardExpenses | 1.,699 | 2L3 | |||
| TOTAL | 7,563 | 6,362 | |||
| 20 | Utilities:- | 2021 | 2020 | ||
| Gas | 1,t27 | 1,,452 | |||
| Elec | 324 | 66 | |||
| TOTAL | 1,455 | 1,518 |
| 2020 | 2020 |
|||||
|---|---|---|---|---|---|---|
| 2018 | ChurchNewTables | 2,O25 | ||||
| Depreciation@20%over5yrs | ||||||
| 4yrs@f405 | (-1620) | 405 | 405 | |||
| 2019 | Computer/Printer | 779 | ||||
| DisabilityRamp | 730 | 1,449 | ||||
| Depreciation@20%over5yrs | ||||||
| 3yrs @€290 | (-870) | 579 | 290 | |||
| 2021 | VideoCamera | 772 | ||||
| Depreciation@20%over5years | ||||||
| 1yr@f155 | t-1ss) | 611 | 155 | |||
| TOTAL:- | ||||||
| TangibleAssets | 21page3 | 1,601 | ||||
| Depreciation | 27page2 | 850 |
| 22 | Debtors:- | Moniesoutstanding@3U12l21 | 34,303 | |
|---|---|---|---|---|
| Prcpayment@37!/72/27 | 507 | 34,470 | ||
| 23 | Creditorsi | Outstanding lnvoices@31/12l21 | 10,118 | |
| Accruals | 0 | 10,118 |
| Charity donationsfrom colledions | 2027 | 2020 |
|---|---|---|
| CMS Boxes | 0 | 60 |
| RoyalBritishLegion | 138 | 0 |
| ArcherProject | 444 | 343 |
| Church Urbanfund | o | 124 |
| FloodAppeal | 0 | 229 |
| Flip Flop For Kenya | 0 | 80 |
| ChildrenSoc. | 0 | 110 |
| Christian Aid | 956 | 0 |
| ToiletTwining | 669 | 0 |
| Harvest | 23 | 0 |
| Stanningtonlibrary | 0 | 12 |
| TOTAL | 2230 | 958 |