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||||||2021|2020|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES||||||6|
|VOLUNTARY INCOME:|||||||
|PLEDGED GIVING - Gift|Aided||||30,431|29,817|
|PLEDGED GIVING —not|Giff Aided||||6,591|4,763|
|PLATE (Sunday) - Gift Aided|||||15|0|
|PLATE (Sunday) - not Giff Aided|||||1,156|575|
|PLATE (Occasional) - Gift Aided|||||0|0|
|PLATE (Occasional)<br>—not Gift Aided|||||0|50|
|DONATIONS - Gift Aided|||||3,465|2,012|
|DONATIONS - not Gift Aided|||||1,413|254|
|TAXRECOVERED|||||9,710|9,085|
|FEES|||||2,450|1,985|
|ACTIVITIES FOR GENERATING||FUNDS:|||||
|PARISH FUNDRAISING|- Summer Fair||||0||
|PARISH FUNDRAISING|—Christmas||Fair||0||
|PARISH FUNDRAISING|—Other||||2,688||
|INCOME FROM INVESTMENTS:|||||||
|INTEREST|||||12|33|
|INCOME FROM CHURCH ACTIVITIES:|||||||
|MISSION FUNDRAISING|||||180|6|
|CHURCH HIRE|||||4,160|2,811|
|SHARED ACCESS LTD|ELECTRICITY|||CONTRIBUTION|10,418|0|
|MISCELLANEOUS|||||0|5,185|
||||||72,709|56,576|
|RESOURCES EXPENDED|||||||
|CHURCH ACTIVITIES:|||||||
|PARISH ASSESSMENT|||||50,000|50,000|
|MISSION GIVING|||||1,859|1,610|
|SALARIES —ORGANIST|||||660|1,950|
|SALARIES —SECRETARY|||||4,141|3,481|
|WAGES|||||2,722|2,817|
|CLERGY EXPENSES|||||605|638|
|CHURCH EXPENSES - General|||||4,975|3,946|
|CHURCH EXPENSES -|Printing|&Stationery|||3,321|5,118|
|CHURCH EXPENSES - Telephone,|||Broadband||672|384|
|CHURCH EXPENSES -|Light, Heating|||&Water|12,826|10,939|
|CHURCH EXPENSES —Insurance|||||6,039|6,282|
|FEES|||||1,269|1,518|
|INDEPENDENT<br>EXAMINER'S FEE|||||200|0|
|MISCELLANEOUS|||||0|60|
|FUNDRAISING COSTS:|||||||
|PARISH FUNDRAISING|- Summer||Fair||0||
|PARISH FUNDRAISING|- Christmas||Fair||0||
|PARISH FUNDRAISING|- Other||||1,185||
||||||90,474|88,743|
|NET RESOURCES EXPENDED|||||-17,765|-32,167|
|BALANCE BIFWD 1 JANUARY|||||43,279|68,711|
|TRANSFER TO CHURCH BUILDING FUND|||||0|0|
|TRANSFER FROM PARISH CENTRE FUND|||||12,587|6,735|
|BALANCE C/FWD 31 DECEMBER|||||38,101|43,279|





## 

## 

|PARISH CENTRE FUND (DESIGNATED)|||
|---|---|---|
||2021|2020|
|INCOMING RESOURCES|E|6|
|VOLUNTARY INCOME:|||
|DONATIONS - Gift Aided|0|0|
|DONATIONS -not Gift Aided|100|100|
|FUNDRAISING - Giff Aided|0|0|
|F UNDRAI<br>SING - not Gift Aided|0|6|
|GRANTS|0||
|INCOME FROM CHURCH ACTIVITIES:|||
|LETTINGS|31,049|23,694|
||31,149|23,800|
|RESOURCES EXPENDED|||
|CHURCH ACTIVITIES:|||
|STAFFING COSTS|5,501|5,409|
|PARISH OFFICE EXPENSES|1,366|1,388|
|REPAIRS &MAINTENANCE|2,695|4,886|
|CAPITAL COSTS|700|0|
|LIGHT, HEATING &WATER|7,251|4,356|
|INSURANCE|1,049|1,026|
|MISCELLANEOUS|0|0|
||18,562|17,065|
|NET INCOMING RESOURCES|12,587|6,735|
|BALANCE B/FWD 1 JANUARY||0|
|TRANSFER TO CHURCH BUILDING FUND||0|
|TRANSFER TO PCC GENERAL FUND|-12,587|-6,735|
|BALANCE C/FWD 31 DECEMBER|0|0|





## 

## 

|CHURCH BUILDING FUND (DESIGNATED)|||
|---|---|---|
||2021|2020|
|INCOIIIIING RESOURCES|6|6|
|VOLUNTARY INCOME:|||
|FUNDRAISING - Gift Aided|0|0|
|FUNDRAISING - not Gift Aided|0|35|
|DONATIONS<br>&BEQUESTS - Gift Aided|500|34|
|DONATIONS<br>&BEQUESTS- not GIR Aided|132|162|
|GRANTS|50,039|0|
|4G MOBILE MAST RENTAL|14,300|15,300|
||64,971|15,531|
|RESOURCES EXPENDED|||
|CHURCH EXPENSES:|||
|MAJOR WORKS|77,682|6,591|
|REPAIRS & MAINTENANCE|2,824|3,580|
|MISCELLANEOUS|0|0|
||80,506|10,171|
|NET RESOURCES EXPENDEDI INCOMING RESOURCES|-15,535|5,360|
|BALANCE B/FWD 1 JANUARY|101,763|96,403|
|TRANSFER TO CHURCH BUILDING FUND|0|0|
|TRANSFER TO PARISH CENTRE FUND|0|0|
|BALANCE C/FWD 31 DECEMBER|86,228|101,763|





## 

## 

|PRIVATE OPEN SPACE FUND (RESTRICTE|D)||
|---|---|---|
||2021|2020|
|INCOMING RESOURCES|F|f|
|INCOME FROM CHURCH ACTIVITIES:|||
|PCC MAINTENANCE<br>CHARGE|||
|MISCELLANEOUS|||
|RESOURCES EXPENDED|||
|CHURCH EXPENSES:|||
|SITEMAINTENANCE|||
|ONE OFF MAINTENANCE|||
||0|0|
|NET RESOURCES EXPENDEDI INCOMING RESOURCES|||
|BALANCE B/FWD 1 JANUARY|3,465|3,465|
|BALANCE C/FWD 31 DECEMBER|3,465|3,465|





## 

## 

## 

|BALANCE SHEET<br>as at31stDecember 2021||||
|---|---|---|---|
|||2021|2020|
|||K|F|
|CURRENT ASSETS:||||
|DEBTORS||||
|- Shared Access Ltd electricity Contribution||1,440|3,721|
|—Tax recovered<br>(Gift Aid)||2,576|1,948|
|CASH WITH Scottish Widows 7 Day|Account|52,221|52,216|
|CASH WITH Bank||71,757|91,461|
|CASH IN HAND||0|0|
|||127,994|149,346|
|CURRENT LIABILITIES:||||
|CREDITORS - amounts<br>falling due within one year||||
|- Independent<br>Examiner's Fee||200||
|—Letting s|||839|
|||200|839|
|NET CURRENT ASSETSI(LIABILITIES)||127,794|148,507|
|||2021|2020|
|||F|6|
|PARISH FUNDS:||||
|PCC GENERAL FUND - Unrestricted||38,101|43,279|
|PARISH CENTRE FUND - Designated||0|0|
|CHURCH<br>BUILDING FUND - Designated||86,228|101,763|
|PRIVATE OPEN SPACE FUND -|Restricted|3,465|3,465|
|||127,794|148,507|
|Approved<br>by the Parochial<br>Church|Council on|||
|and signed on their behalf by:||||
|s„~<br>l,..... ,.. . ... .,. .ZAP~. ..~....,||pcc ct|~x (Rbr|
|Signed. .. .....||PCC Treasurer||





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## 

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## 



## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES||||||6|
|VOLUNTARY INCOME:|||||||
|PLEDGED GIVING - Gift|Aided||||30,431|29,817|
|PLEDGED GIVING —not|Giff Aided||||6,591|4,763|
|PLATE (Sunday) - Gift Aided|||||15|0|
|PLATE (Sunday) - not Giff Aided|||||1,156|575|
|PLATE (Occasional) - Gift Aided|||||0|0|
|PLATE (Occasional)<br>—not Gift Aided|||||0|50|
|DONATIONS - Gift Aided|||||3,465|2,012|
|DONATIONS - not Gift Aided|||||1,413|254|
|TAXRECOVERED|||||9,710|9,085|
|FEES|||||2,450|1,985|
|ACTIVITIES FOR GENERATING||FUNDS:|||||
|PARISH FUNDRAISING|- Summer Fair||||0||
|PARISH FUNDRAISING|—Christmas||Fair||0||
|PARISH FUNDRAISING|—Other||||2,688||
|INCOME FROM INVESTMENTS:|||||||
|INTEREST|||||12|33|
|INCOME FROM CHURCH ACTIVITIES:|||||||
|MISSION FUNDRAISING|||||180|6|
|CHURCH HIRE|||||4,160|2,811|
|SHARED ACCESS LTD|ELECTRICITY|||CONTRIBUTION|10,418|0|
|MISCELLANEOUS|||||0|5,185|
||||||72,709|56,576|
|RESOURCES EXPENDED|||||||
|CHURCH ACTIVITIES:|||||||
|PARISH ASSESSMENT|||||50,000|50,000|
|MISSION GIVING|||||1,859|1,610|
|SALARIES —ORGANIST|||||660|1,950|
|SALARIES —SECRETARY|||||4,141|3,481|
|WAGES|||||2,722|2,817|
|CLERGY EXPENSES|||||605|638|
|CHURCH EXPENSES - General|||||4,975|3,946|
|CHURCH EXPENSES -|Printing|&Stationery|||3,321|5,118|
|CHURCH EXPENSES - Telephone,|||Broadband||672|384|
|CHURCH EXPENSES -|Light, Heating|||&Water|12,826|10,939|
|CHURCH EXPENSES —Insurance|||||6,039|6,282|
|FEES|||||1,269|1,518|
|INDEPENDENT<br>EXAMINER'S FEE|||||200|0|
|MISCELLANEOUS|||||0|60|
|FUNDRAISING COSTS:|||||||
|PARISH FUNDRAISING|- Summer||Fair||0||
|PARISH FUNDRAISING|- Christmas||Fair||0||
|PARISH FUNDRAISING|- Other||||1,185||
||||||90,474|88,743|
|NET RESOURCES EXPENDED|||||-17,765|-32,167|
|BALANCE BIFWD 1 JANUARY|||||43,279|68,711|
|TRANSFER TO CHURCH BUILDING FUND|||||0|0|
|TRANSFER FROM PARISH CENTRE FUND|||||12,587|6,735|
|BALANCE C/FWD 31 DECEMBER|||||38,101|43,279|





## 

## 

|PARISH CENTRE FUND (DESIGNATED)|||
|---|---|---|
||2021|2020|
|INCOMING RESOURCES|E|6|
|VOLUNTARY INCOME:|||
|DONATIONS - Gift Aided|0|0|
|DONATIONS -not Gift Aided|100|100|
|FUNDRAISING - Giff Aided|0|0|
|F UNDRAI<br>SING - not Gift Aided|0|6|
|GRANTS|0||
|INCOME FROM CHURCH ACTIVITIES:|||
|LETTINGS|31,049|23,694|
||31,149|23,800|
|RESOURCES EXPENDED|||
|CHURCH ACTIVITIES:|||
|STAFFING COSTS|5,501|5,409|
|PARISH OFFICE EXPENSES|1,366|1,388|
|REPAIRS &MAINTENANCE|2,695|4,886|
|CAPITAL COSTS|700|0|
|LIGHT, HEATING &WATER|7,251|4,356|
|INSURANCE|1,049|1,026|
|MISCELLANEOUS|0|0|
||18,562|17,065|
|NET INCOMING RESOURCES|12,587|6,735|
|BALANCE B/FWD 1 JANUARY||0|
|TRANSFER TO CHURCH BUILDING FUND||0|
|TRANSFER TO PCC GENERAL FUND|-12,587|-6,735|
|BALANCE C/FWD 31 DECEMBER|0|0|





## 

## 

|CHURCH BUILDING FUND (DESIGNATED)|||
|---|---|---|
||2021|2020|
|INCOIIIIING RESOURCES|6|6|
|VOLUNTARY INCOME:|||
|FUNDRAISING - Gift Aided|0|0|
|FUNDRAISING - not Gift Aided|0|35|
|DONATIONS<br>&BEQUESTS - Gift Aided|500|34|
|DONATIONS<br>&BEQUESTS- not GIR Aided|132|162|
|GRANTS|50,039|0|
|4G MOBILE MAST RENTAL|14,300|15,300|
||64,971|15,531|
|RESOURCES EXPENDED|||
|CHURCH EXPENSES:|||
|MAJOR WORKS|77,682|6,591|
|REPAIRS & MAINTENANCE|2,824|3,580|
|MISCELLANEOUS|0|0|
||80,506|10,171|
|NET RESOURCES EXPENDEDI INCOMING RESOURCES|-15,535|5,360|
|BALANCE B/FWD 1 JANUARY|101,763|96,403|
|TRANSFER TO CHURCH BUILDING FUND|0|0|
|TRANSFER TO PARISH CENTRE FUND|0|0|
|BALANCE C/FWD 31 DECEMBER|86,228|101,763|





## 

## 

|PRIVATE OPEN SPACE FUND (RESTRICTE|D)||
|---|---|---|
||2021|2020|
|INCOMING RESOURCES|F|f|
|INCOME FROM CHURCH ACTIVITIES:|||
|PCC MAINTENANCE<br>CHARGE|||
|MISCELLANEOUS|||
|RESOURCES EXPENDED|||
|CHURCH EXPENSES:|||
|SITEMAINTENANCE|||
|ONE OFF MAINTENANCE|||
||0|0|
|NET RESOURCES EXPENDEDI INCOMING RESOURCES|||
|BALANCE B/FWD 1 JANUARY|3,465|3,465|
|BALANCE C/FWD 31 DECEMBER|3,465|3,465|





## 

## 

## 

|BALANCE SHEET<br>as at31stDecember 2021||||
|---|---|---|---|
|||2021|2020|
|||K|F|
|CURRENT ASSETS:||||
|DEBTORS||||
|- Shared Access Ltd electricity Contribution||1,440|3,721|
|—Tax recovered<br>(Gift Aid)||2,576|1,948|
|CASH WITH Scottish Widows 7 Day|Account|52,221|52,216|
|CASH WITH Bank||71,757|91,461|
|CASH IN HAND||0|0|
|||127,994|149,346|
|CURRENT LIABILITIES:||||
|CREDITORS - amounts<br>falling due within one year||||
|- Independent<br>Examiner's Fee||200||
|—Letting s|||839|
|||200|839|
|NET CURRENT ASSETSI(LIABILITIES)||127,794|148,507|
|||2021|2020|
|||F|6|
|PARISH FUNDS:||||
|PCC GENERAL FUND - Unrestricted||38,101|43,279|
|PARISH CENTRE FUND - Designated||0|0|
|CHURCH<br>BUILDING FUND - Designated||86,228|101,763|
|PRIVATE OPEN SPACE FUND -|Restricted|3,465|3,465|
|||127,794|148,507|
|Approved<br>by the Parochial<br>Church|Council on|||
|and signed on their behalf by:||||
|s„~<br>l,..... ,.. . ... .,. .ZAP~. ..~....,||pcc ct|~x (Rbr|
|Signed. .. .....||PCC Treasurer||





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