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|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||



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|Report to thetrustees,<br>membersof|StanningtonParochial Church Council|||
|---|---|---|---|
|Onaccounfs for the year|3'16rDecember2021|Charity no|1138856|
|ended||(if any)||
|Setouton pages|lto6|||






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||||||--|||||
|---|---|---|---|---|---|---|---|---|---|
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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:'<br>2027|2O2O|
|||lncome<br>10,214|5,857|
|||Expenses<br>7,375|6,173|
|||TOTAL<br>surplus<br>2,839deficit(-315)||
||14|PlannedGivingi<br>2027|2O2O|
|||Church Missionary Society<br>1,800|1,800|
|||StanningtonLibrary<br>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|<br>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|