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|Extracted from|Extracted from|the Annual|Re ort ofthe PCC|Re ort ofthe PCC|Re ort ofthe PCC|forthe Year Ended|forthe Year Ended|31stDecember 2021|31stDecember 2021|31stDecember 2021||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||The|Parish ofStMa||the VI<br>in Denham|||||||||
||Statement ofFinancial Activities forthe Year Ended 31December||||||||2021|||||
|||GeneraiFund||Fabric||Fund|Give &Share Fund||Church Growth||Fund|Total|Funds|
|||(Unrestricted)||( Designated)|||(Restricted)||(Restricted)|||||
|||2021|2020|2021||2020|2021|2020|2021|2020||2021|2020|
||Note|5|5|5||5|||8||6|6|5|
|INCOINING RESOURCES||||||||||||||
|Weekly collections<br>planned<br>Chrisgan<br>Giving (PCG)<br>GiRAid Tax recovered<br>Donations<br>&Legaoes||6,314<br>60,609<br>16,851<br>13,053|2,839<br>60,793<br>16,363<br>10,844|2,500||11,500|7,566|8,791|67D||584|6,314<br>60,609<br>19,351<br>21,289|2,839<br>60,793<br>16,363<br>31,719|
|Incoming resources fram donors||96,827|90,839|2,500||11,500|7,566|8,791|670||584|107,563|111714|
|Vestry Tees &Sunday coffees||||||||||||||
|Misce0aneous||3,750|2,324|||53||||||3,750|2 377|
|Other voluntary<br>income resources||3,750|2,324|||53||||||3,750|2377|
|Wedding<br>&Funeral Fees<br>Denham<br>5 Patronal<br>Festival Fairs<br>StMarks Church - Rental Income<br>Church Houses Rent Received<br>Diocesan Grant forStMarks Fees|1|18,181<br>4,8DD<br>18,667<br>3000|9,208<br>1,900<br>20,034|2,906||1,221||||||18,181<br>2,906<br>4,800<br>18,667<br>3000|9,208<br>1,221<br>1,900<br>2D,034|
|Income from Charitable<br>&Ancigiary Trad|Ing|44,648|31,142|2,906||1,221||||||47,554|32,363|
|Income from Investments<br>-interest||1,407|3,299|||||||||1,407|3,299|
|Total Incoming Resources||146,632|127,604|5,406||12,774|7,566|8,79'I|670||584|160,274|149,753|
|RESOURCESEXPENDED||||||||||||||
|Gas &Electricity<br>StFranus House<br>St France Church<br>StMarks House<br>StMarks Church<br>Clearsng<br>Secretadial Expenses<br>Printing,<br>Post, Books &Slationery<br>Clergy Administration<br>&Training<br>Telephone||3,939<br>634<br>138<br>727<br>3,571<br>2,890<br>13,038<br>1,587<br>2,623<br>245|2,800<br>1,760<br>135<br>1,349<br>3,581<br>2,400<br>11,973<br>1,911<br>2,249<br>694|||||||||3,939<br>634<br>138<br>727<br>3,571<br>2,890<br>13,038<br>1,567<br>2,623<br>245|2,800<br>1,760<br>135<br>1,349<br>3,581<br>2,400<br>11,973<br>1,911<br>2,249<br>694|
|Organist<br>Pansh Share<br>Childrens<br>Ministry||3,964<br>67,639<br>509|1,764<br>67,711<br>315|||||||||3,964<br>67,639<br>509|1,764<br>67,711<br>315|
|Parish Hospitality||578|347|||||||||578|347|
|Website & IT<br>Associate Ministers<br>Donations to Chanlies<br>Miscellaneous<br>St Marks Professional Fees<br>Fabric Fund Expendsure<br>Give &Share FundExpenditure<br>Church Growth Fund Expendsure<br>Total Resources Expended||1,748<br>14,863<br>13,835<br>4,273<br>6,000<br>142,781|1,270<br>15,336<br>6,000<br>3,834<br>125,429|29,527<br>29,527||21,580<br> 21'|2,369<br>2,369|1,070<br>1,070|1,367<br>1,367||1,401<br>1,401|1,743<br>14,863<br>13,835<br>4,273<br>6,000<br>29,527<br>2,369<br>1,367<br>176,044|1,270<br>15,336<br>6,000<br>3,834<br>21,580<br>1,070<br>1,401<br>149,480|
|NET INCOMING I(OUTGOING) RESOURCES||3,851|2,175|(24,121)||(8,806)|5,197|7,721|(697)||(817)|(15,770)|273|
|Balances brought fonvard at 1stJanuary||49,244|47,069|200,696||209,502|7,721||22,593|23,410||280,254|279,981|
|BALANCES CIFWD AT31stDECEMBER|2020|53.095|49,244|176475||200,696|12,918|7,721|21,896|22,593||264,484|280,254|



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|||||2021|2020||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|1|Church House Rents|||||7|Fabric Fund||||
||StMarks House||—net|18,667|20,034||Churchyard<br>Paths|&Drainage|1,032||
|||||18,667|20.034||Church Houses||2,009||
||||||||Professional Fees||1,595|383|
|2|StFrancis House||||||Roof Maintenance||2,502|5,848|
||Insurance|||535|||Tree Felling &Inspection||6,396||
||Boiler service/|Alarm maintenance||99|800||Computer 8 Software||560||
||Miscellaneous||||||Electrical Wiriing Survey||1,615|850|
||||||1,760||Insurance||4,482|4,344|
||||||||Churchyard||5,495|5,557|
|3|St Marks House||||||Maintenance<br>(See|Note )Of|3,841|4,598|
||Insurance|||628|1,250||||29,527|21,580|
||Boiler/alarm<br>service|||99|99||||||
|||||727|1,349||||||
|4|StMarks Church|||||8|Give 8 Share Fund||||
||Utilities|||960|671||Computer<br>&Software||||
||Cleaning<br>8,Maintenance|||1,765|1,885||Printing|||105|
||Insurance|||627|900||Packaging<br>&Products|||420|
||Miscellaneous|||219|125||Storage||300||
||||||||Urgent Support Payments||260||
|||||3,571|3,581||||2,369|525|
|5|Associate Ministers|||||9|Church Growth Fund||||
||Rent|||9,600|10,600||Internet Streaming|Euipment|930||
||Utilities|||2,386|2,636||Miscellaneous||437|1,401|
||Council Tax|||2,877|2,100||||||
|||||14,863|15,336||||1,367|1,401|
|6|Charitable<br>Donations|||||10|Maintenance||||
||Wydiffe Bible|Translations||2,670|1,000||Waste Collection||1,659|1,132|
||Trinity / SHOO|||2,000|2,000||Security||768|1,383|
||Tearfund|||1,500|1,000||Fire Extinguishers||496|486|
||Church Army|||'I,500|1,000||Clock|||266|
||Bible Reading|Fellowship||1,500|1,000||Organ Repairs||||
||LIFT Nigeria|||3,100|||Mowing Equipment|Repairs|238||
||British Heart Foundation|||700|||Miscellaneous||270|371|
||Give &Share Restricted Fund|||500|||Rodent Pest Controls|||480|
||Royal British Legion|||200|||Boiler Maintenance|||480|
||Childrens<br>Society|||165|||||||
|||||13,835|6,000||||3,841|4,598|