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2021-12-31-accounts

Unrestricted Designated Restricted Endowment Total Prior year
funds funds funds funds funds total funds
Income and endowments from:
Donations
and legacies
Income from charitable
activities
Other trading
activities
Investments
Total Income
241,174
9,048
5,015
5354
260,592
31,102
31,102
19,440
22
19,462
291,715
9,048
5,015
5375
3«,158
347,157
B,018
5,508
4 996
363,679
Expenditure
on:
Raising funds
Expenditure
on charitable
Total expenditure
activities 2,298
230 127
232,424
83588
83,586
29 212
29,212
2,298
322924
326,222
3,493
250452
253,946
Net Income
/ (expenditure)
resources
28,168 (32,484) (9,760) (14,066) 109,733
before transfer
Transfers
Gross transfers
between
funds - in 300 32,813 54,013 86,925 181
Gross transfers
between
funds- out (BB,B25) (300) (86,925) (181)
Other recognised
gains
Net movement
In funds
/ losses (68,158) (171) 44,263 (14,066) 109,733
Total funds brought
forward
337,240 666 66,317 394,213 284,480
Total funds carried forward 279,082 485 100,680 380,147 394,213
Represented
by
Unrestricted
General
fund
279,082 279,082 337,240
Designated
Holiday At Home
Sound System
485 485 330
326
Restricted
Abbey Online - digital/streaming/IT
Agency collection
Brokenborough
Fabric Fund
Choir Fund
195
8,835
316
195
8,835
315
259
195
25,378
515
Heating
Fund
Ministry Assistant
2,124
5,800
2,124
5,800
2,124
5,800
Move Screen Provision 1,185 1,155 1,165
NWMA Youth Mission Enabler
Quinquennial
Repairs
«,030
71,«6
«,030
71,«B
20,870

Fund movement by type by type
0 nin Incomin Out oin Transfers Gains/losses Closin
8 f 8
Brokanborough
Fabric
Chairs
Choir Fund
Restricted
Designated
Restricted
25,378
515
781
29,077
643
17,625
61,447
1,002
300
32,370
160
8,835
316
Holiday at Home
Heating
Fund
Ministry Assistant
Move Screen Provision
Designated
Restricted
Restricted
Raatrbted
330
2,124
5,800
1,165
11 166 485
2,124
5,800
1,165
Mission
NWMA Youth Mission
Enabler Designated
Rastnctad
300
16,810
8,406 (300)
2,626
11,030
Abbey Online
Quinquennial
Repairs
Sound System
Agency Collection
General fund
Restricted
Raatrkded
Designated
Restricted
Unrestricted
269
20,870
328
195
337,240
981
246
1,725
260,592
2,178
2,128
232,424
928
50,000
77
(86,325)
71,116
195
279,082
Grand total 394213 311168 326222 380147

Analysis
ofincome
and expe nditure
Total
Unrestricted D si nated Restricted Endowment C rrent
ear
Prior ear
iNCOME AND ENDOWMENTS
Donations
and legacies
f
GIR Aid - Bank 105,212 1,620 180 107,012 113,425
Gift Aid - Envelopes
Other planned
giving
Loose plate collections
Giving through
church boxes
Donations
and appeals
Tax recoverable
on GIR Aid
1,432
32,187
5,142
12,723
14,932
29,848
72
10,148
2,282
780
13,022
95
1,432
32,967
5,214
12,723
38,101
32,005
6,449
12,342
3,857
7,723
11,611
30,741
Legacies
Recumng
grants
Non-recurring
one-off grants
Other funds generated
10,790
18,479
584
12048
17,000 5,070
293
10,790
21,549
17,584
12339
142,000
18,515
250
244
Total 241,174 31,102 19,440 291,718 347,157
Income from charitable activities
Fees for weddings
and funerals
Lettlngs - objectives
8,848
200
8,848
200
4,853
1 165
Total 9,048 9,048 6,018
Other trading activities
Events 193 193
Event income - Ufepath 152
Event income - Skate 22 22 3,046
Event income - Little Stars 946 946 1,042
Lettlngs - fund raising 3855 3855 1 289
Total 5,015 5,015 5,508
Investments
Bank and building
society interest
Rent
59
5295
22 81
5295
218
4778
Total 5354 22 5376 4,996
INCOME TOTAL 260 592 31 102 19462 311 156 363679

Analysis ofincome an d exp enditure
(c
ontinued)
Total
Unrestricted Desi nated Restricted End wment Current
ear
Prior
e
r
EXPENDITURE
Raising funda
t 8
Costs ofevents 376 376
Costs of Events - Llfepath
Costs ofevents - Skate
28 28 490
2,807
Costs ofevents - Little Stars 1 893 1 893 396
Total 2,298 2,298 3,493
Expenditure
on charitable
activities
Giving to missionaty
sodeties
Home mission
2,903 2,913 56
1,650
Secular charities 150 150 1,100
Ministry
parish share
General staff costs
90,000
5,375
90,000
5,375
80,000
10,977
Salaries
Working expenses of Incumbent
Education
56,248
467
16
58,248
487
18
66,635
115
256
Children
and Youth Expenses
Perish training
and mission
Church
running
- insurance
Telephones
Organ Ipiano tuning
Church maintenance
819
11,593
834
1,112
4,857
63,573 8,406
1,300
9,225
12,894
834
1,112
68,431
990
165
12,704
1,090
1,283
4,985
Cleaning
Upkeep ofservices
Upkeep of churchyard
Administration
Church
running
- general
Church
running
-electric
Church
running
-gas
Church
running
-water
Church
running
-depreciation
Hall running
- electricity
Hall running
- gas
Hall running
- maintenance
Hall running
-telephone
Hall running
-water
Church
major repairs - structure
Other PCC property
upkeep
Total 1,507
2,086
8,204
14,600
5,184
9,801
134
11,408
1,158
1,106
1,888
327
82
274
230 127
63586 2,719
16,325
462
29212
1,507
4,805
22,529
15,063
5,184
9,801
134
11,406
1,156
1,106
1,888
327
82
274
322 924
1,334
4,936
13,960
12,931
3,116
5,307
9,132
108
11,944
801
903
979
418
81
2,516
250452
EXPENDITURE TOTAL 232424 63586 29212 325222 253945
GRAND TOTAL 28 188 32484 9750 14066 109733

Creditors: Am ounts
falling due in one year
Current yearf Prior yearf
Taxes 135 715
Other creditors 112 2,253
Accruals and deferred income 2,747 924
2,993 3,892