2021-12-31-accounts

			Pages
Annual report			1-6
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		10-15

			Unrestricted	Restricted	Total Funds	Total Funds
		Note	Funds	Funds	2021	2020
INCOME FROM:
Donations and legacies		2(a)	59,482	5,710	65,192	84,971
Other trading activities		2(b)	29,004		29,004	16,673
Income from investments		2(c)	24		24	254
Income from charitable	activities	2(d)		4,065	4,065	2,061
Income from church activities		2(e)	15583	-	15583	11344
TOTAL INCOME			~14	~5	113868	115303
EXPENDITURE ON:
Church activities		3(a)	111,015	26,147	137,162	132,778
Fundraising costs TOTAL EXPENDITURE		3(b)	13097 ~2	~247	13097 150259	3283 ~1360 1
NET INCOME
BEFORETRANSFERS			(20,019)	(16,372)	(36,391)	(20,758)
Transfer between funds			300	300
NET MOVEMENT IN	FUNDS		(19,719)	(16,672)	(36,391)	(20,758)
Total funds brought forward			109728	256 927	366 655	387413
TOTAL FUNDS CARRIED FORWARD			90009	240 255	330264	366655

			Note	2021	2021	2020	2020
Fixed assets
Tangible assets					288,827	288,827
Current assets
Debtors			7	4,188		4,786
Cash at bank	and in	hand		42 557		77	334
				46,745		82,	120
Current liabilities
Creditors: amounts		falling due within one year	8	5308		4	292
Net current	assets				41 437	77	828
Net assets					330264	366	655
Parish funds
Unrestricted	funds		10		90,009	109,728
Restricted funds			10		240 255	~256	27
Total funds					330264	366	655

	Fixed assets are stated at co capitalised.	st. The costs ofminor	st. The costs ofminor	additio	ns or t	hose co	sting below g1,000 are	sting below g1,000 are	not
	No depreciation is provided	on land and buildings		as the	residual	value	exceeds cost and any
	depreciation charge is deemed immaterial.
2.	INCOME ON:
			Unrestricted		Restricted		Total	Total
			Funds		Funds		2021	2020
2(a)	DONATIONS AND LEGACIES
	Collections		6,319				6,319	4,	174
	Donations		45,248				45,248	60,450
	Grants		7	915	5	710	13625	20	347
			5	482	5	710	~51 2	~84	71
2(b)	OTHER TRADING ACTIVITIES
	Events - Summer Festival	etc	28,418				28,418	11,405
	Magazine sales and advertising							4,795
	Sales ofcandles and postcards			586			586		473
			2~004				~2004	~13
2(c)	INCOME FROM INVESTMENTS
	Bank interest received			24			24		254
2(d)	INCOME FROM
	CHARITABLE ACTIVITIES
	Cedar Centre				4~		4 065	2	00il
2(e)	INCOME FROM CHURCH ACTIVITIES
	Wedding and funeral fees		9,020				9,020	5,245
	Bells, organ and choir fees		6	563			6563	6	099
			~15	83		-	15583	11	344

3.	EXPENDITURE ON:	EXPENDITURE ON:	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
3(a)	Church Activities
	Charitable giving:
	Mother ofpeace		100		100	600
	Nene Valley Care Trust		600		600	600
	Nakuru Children's	Project	600		600	600
			1 300		1 300	1 800
	Christian ministry:
	Diocesan Parish share		56,953		56,953	57,153
	Church running and
	maintenance		19,287	20,531	39,818	30,634
	Rector's expenses		3,626		3,626	7,550
	Sacristy and vestments		2,347		2,347	3,032
	Churchyard expenses		3,490		3,490	3,915
	Music expenses		605		605	1,003
	Parish admin costs		10,730		10,730	9,735
	Bank charges		6		6	33
	Miscellaneous		90		90	120
			97 134	20 531	117665	113175
	Other:
	Diocese fees		3,395		3,395	1,202
	Parish magazine costs					1,423
	Cedar Centre expenses			5,587	5,587	4,863
	Cedar Centre refurbishment					750
	School expenses		150		150	161
	Bells, organ and choir expenses		6,966		6,966	5,522
	Youth work			29	29	73
	Professional fees					2,309
	Accountancy (inc. prior under-provision)		1,560		1,560	1,500
	Guide books		510		510
			12581	5616	18 197	17803
			111015	26 147	~tl 2	~8
3(b)	Fundraising costs
	Event expenses					328

TANGIBLE FIXEDASSETS
	Land and
	Buildings
Cost:
At 1 January 2021	288,827
Additions
At 31December 2021	288 827
Accumulated depreciation:
At 1 January 2021
Charge for the year
At 31 December 2021
Net book value:
At 31 December 2021	288 827
At 1 January 2021	288 827

7.	DEBTORS:
							2021	2020
	Tax recoverable						2, 191	2,225
	Other debtors and prepayments Total						1997 ~41	2 561 477
							2021	2020
								'K
8.	CREDITORS: Amounts		falling due within one year
	Other creditors	and accruals						~42 2
9.	ANALYSIS OFNET ASSETSBETWEEN FUNDS
						Unrestricted	Restricted
						Funds	Funds	Total
	Tangible fixed assets					76,123	212,704	288,827
	Current assets					19,194	27,551	46,745
	Current liabilities					~5308		~5308
	Net assets at 31 December		2021				~40	~6
10.	MOVEMENT	IN FUNDS
							Funds
							Transfer/
				1January		Income	Expenditure	31December
				2021				2021
	Restricted funds:
	Cedar Centre			232,995		4,065	(5,587)	231,473
	Goodyer Grave				226			226
	Youth worker			3,998			(193)	3,805
	Youth Club				376		(136)	240
	Special Projects				112			112
	Stibbington Church restoration			3,000				3,000
	Books Project			1,399				1,399
	Water Newton	Church restoration		14	821	5710	~20 531
	Total restricted	funds		256	2	775	26 447	0255

MOVEMENT	IN	FUNDS (cont	inued)
					Funds
					Transfer/
			1January	Incoming	Outgoing	31December
			2021	Resources	Resources	2021
Unrestricted	funds:
General funds Major repairs	fund		101,728 8000	104,093	(125,812) ~200	80,009 10000
Total unrestricted		funds	~10 728	~10409	~12	~09