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|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<br>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||.||





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|r the year ended 31Dece|mber 202|1|||||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||Unrestricted|Designated|funds|funds|
|||Notes|funds|funds|2021|2020|
|Incoming resources|||||||
|Voluntary<br>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<br>resources||2(e)|3,003||3,003|2,293|
||||119,416|14,425|133,841|131,190|
|Resources expended|||||||
|Fundraising<br>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<br>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|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Current<br>assets|||||
|Debtors|||2,640|2,682|
|Cash at bank|||26,977|47,846|
||||29,617|50,528|
|Creditors:|||||
|Amounts<br>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|





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|Volunt|ary<br>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|





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



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|Unrestricted|Designated|Total|Total|
|---|---|---|---|
|funds|funds|2021|2020|



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|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|



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



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|||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
|Fundraising|activities||||90|





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|) 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<br>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<br>expenses||15,803||15,S03|14,983|
|Miscellaneous|expenses|50|685|635|100|
|||41,029|15,265|56)294|61,742|



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|||||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|





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|2021|2020|
|---|---|
|2,640|2,682|
|2,640|2,682|



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|||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<br>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|