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|Incumbent|and Chair|and Chair|Revd Ann Pollington||
|---|---|---|---|---|
|Reader|||Mr David Gillies||
|Churchwarden||and vice-chair|Mr David Riddick||
|Representative||to the Deanery Synod|Mrs Barbara Campbell||
|Treasurer|||Mrs Jo Spicer|resigned 16August|
||||Dr Alie Bird|elected 2 September|
|Safeguarding||Officer|Mrs Diana Riddick||



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||||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2021|2020|
|Voluntary<br>Income||||||||||
|Planned|giving:|Bank|credits||58,525|||58,525|50,816|
|||Tax recoverable-||Gift Aid|14,001|||14,001|16,561|
|||Other|||6,325|||6,325|2,565|
|Donations<br>and grants|||||1,182|3,018||4,200|38,124|
|Specia I|appea<br>Is||||18,694|517||19,211|25,106|
|Legacies|||||||||10,000|
||||||98,727|3,535||102262|143172|
|Activities for Generating|||Funds|||||||
|Fundrai|sing||||6,174|||6,174|1,381|
|Sundry|income||||||||122|
|Church|letting||||4,837|||4,837||
|Ponder|Anew||||478|||478||
||||||11,489|||11,489|1,503|
|Interest|received||||||||20|
|Income|from Church Activities|||||||||
|Church|House letting||||4,130|||4,130|4,135|
|Church|House coffee||||2,788|||2,788|834|
|Magazine<br>income from sales|||||||||527|
|PCC fees|||||4,818|||4,818|6,733|
||||||11,736|||11,736|12,229|
|Total Incoming Resources|||||121,955|3,535||125,490|156,924|





||||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2021|2020|
|Church Activities||||||||||
|Missionary<br>and charitable||||giving||||||
|Overseas<br>missionary<br>societies||||||||||
|Home missions<br>and other Church|||||1,622|||1,622|4,317|
|Staff costs|||||5,264|||5,264|9,610|
|Ministry||||||||||
|Parish Share|||||45,000|||45,000|50,408|
|Fees to Canterbury|||||2,249|||2,249|1,148|
|Working expenses|ofincumbent||||1,621|||1,621|996|
|Church<br>running<br>expenses||||||||||
|Gas|||||9,004|||9,004|11,726|
|Electri city|||||2,199|||2,199|2,464|
|Water|||||259|||259|176|
|Insurance|||||9,525|||9,525|9,465|
|Church maintenance||||||||||
|Upkeep ofservices|||||695|||695|1,591|
|Office costs|||||1,714|||1,714|4,229|
|Magazine costs|||||||||298|
|Music|||||4,538|||4,538||
|Genera I/a nnua<br>I ma|intena||nce||7,544|||7,544|5,569|
|Major repairs to Church|||Buildings||12,014|5,558||17,572|83,457|
|Loan repaid to Diocese||of Canterbury|||||||15,000|
|Sundries|||||||||20|
|2020 Creditors|||||||||(3,190)|
||||||103,248|5,558||108,806|197,284|
|Net incoming<br>for the year|||||18,707|(2,023)||16,684|(40,360)|
|Balance1 January 2021|||||10,492|34,983||45,475|85,835|
|Balance 31December 2021|||||29,199|32,960||62,159|45,475|
|Represented<br>by||||||||||
|Cash at Bank|||||29,199|32,960||62,159|45,745|
|Assets at 31December 2021|||||2,887|||||
|Liabilities at 31December|||2021||1,814|||||
|(excluding<br>outstanding||Parish Share)||||||||





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