2021-12-31-accounts

Incumbent:			Revd Nicky Harvey
Wardens:			Mr Graham Codling			Retired APCM 2021
			Mrs Carol Walker			Retired APCM 2021
			Dr Stephen Meech			From APCM 2021
			Mrs Janet Gowen-			From APCM 2021
			Smith
Representatives		on the	Graham Codling
Deanery Synod:			Brian Woodgate
			Di Copas
Elected PCC	members:		Ali Bonney(Secretary	)		From APCM 2021
			Sandra Bourne
			Jan Collins
			Anne Cox
			Sarah Davies
			David Emanuel
			Jane Higgs			Retired APCM 2021
			Jane Lowther			Retired APCM 2021
			Stephen Meech			Until APCM 2021
			Jonathan Picken
			Zoe Tsui			Until APCM 2021
			Robert Tweddle
			Carol Walker
			Chris Wyton
			Matthew Young
Co-Opted PCC			Mike Davidson
Member:			(Treasurer)
Church Office:			The Vestry Hall,
			High Street
			Marden TN12 9DR
Independent	Examiner:		Les Stracey
			Bowling Green
			Cottage, High Street,
			Marden TN12 9DP
Bankers:			NatWest Bank
			3 High Street
			Maidstone ME14 1HJ		.

r the year ended 31Dece	mber 202	1
					Total	Total
			Unrestricted	Designated	funds	funds
		Notes	funds	funds	2021	2020
Incoming resources
Voluntary income		2(a)	89,562	10,004	99,566	113,329
Activities for generating	funds	2(b)	3,891	4,420	8,311	2,609
Income from investments		2(c)		1	1	2
Church activities		2(d)	22,960		22,960	12,957
Other incoming resources		2(e)	3,003		3,003	2,293
			119,416	14,425	133,841	131,190
Resources expended
Fundraising activities		3(a)				90
Church activities:
Diocesan Parish Share		3(b)	78,650		78,650
Church improvements				20,S69	20,869
Other church activities		3(c)	41,029	15,265	56,294	61,742
			119,679	36,134	155,813	115,792
Net (outgoing)/incoming
resources			(263)	(21,709)	(21,972)	15,398
Balance brought forward	at start
ofthe year			15,945	28,796	44,741	29,343
Total funds carried forward at
end ofthe year			15,682	7,087	22,76&	44,741

			2021	2020
		Notes
Current assets
Debtors			2,640	2,682
Cash at bank			26,977	47,846
			29,617	50,528
Creditors:
Amounts falling due within one year			6,848	5,787
Net assets			22,769	44,741
Funds
Unrestricted	funds		15,682	15,945
Designated	funds		7,087	28,796
Total funds			22,769	44,741

Volunt	ary income
		Unrestricted	Designated	Total	Total
		funds	funds	2021	2020
Planned	giving	59,716		59,716	60,081
Collections at services		2,742		2,742	765
Gift day		500		500	500
Gift aid	recovered	16,402		16,402	16,926
Donations		10,202	10,004	20,206	34,549
Legacies, grants and other
income					508
		89,562	10,004	99,566	113,329

) Activities	for generatin	g funds
		Unrestricted	Designated	Total	Total
		funds	funds	2021	2020
Fundraising	activities	3,891	4,420	8,311	2,609

Unrestricted	Designated	Total	Total
funds	funds	2021	2020

Church	activities
		Unrestricted	Designated	Total	Total
		funds	funds	2021	2020
Fees from	weddings,
funerals etc.		13,085		13,085	2,829
Magazine	income	9,875		9,875	10,128
		22,960		22,960	12,957

) Othe	r in	coming resou	rces
			Unrestricted	Designated	Total	Total
			funds	funds	2021	2020
Vestry	hall	income	3,003		3,003	2,293

		Unrestricted	Designated	Total	Total
		funds	funds	2021	2020
Fundraising	activities				90

) Other church	activities
		Unrestricted	Designated	Total	Total
		funds	funds	2021	2020
Fees remitted to diocese		7,403		7,403	1,728
Church giving			14,580	14,5SO	19,168
Magazine expenses		3,666		3,666	3,412
Vestry hall expenses		3,394		3,394	2,902
Office expenses		3,358		3,35S	8,477
Church utilities		7,455		7,455	10,972
Ministry expenses		15,803		15,S03	14,983
Miscellaneous	expenses	50	685	635	100
		41,029	15,265	56)294	61,742

				Unrestricted	Designated	Total
				funds	funds	2021
Debtors				2,640		2,640
Cash at bank and in		hand		24,507	2,470	26,977
Creditors:	amounts	falling due	within one
year				(6,330)	(518)	(6,S4S)
Amounts	due from	unrestricted	funds to
designated	funds			5,135	5,135
				15,682	7,087	22,769

2021	2020
2,640	2,682
2,640	2,682

		2021	2020
Unrestricted	funds	24,507	27,965
Designated	funds	2,470	19,881
		26,977	47,846

editors:	amounts	falling due within one year
			2021	2020
Deferred	income	from magazine income	5/10	5,087
Vestry Hall rents		received in advance	220
Wedding	deposits	received in advance	800	700
Charity	donations	received in advance	518
			6,848	5,787

	2021
Balance at 1 January 2021	28,796
Incoming resources	14,425
Resources expended	36,134
	7,087

	2021	2020
Marden Food Bank	3121	8,915
Heritage Fabric Fund	1,496	17,944
Living Memories	2 470	1,937
	7,087	28,796