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||**Page**|
|---|---|
|Trustees'annualreport|**1**|
|Independentexaminer'sreporttothetrustees|**4**|
|Statementoffinancialactivities|**5**|
|Statementoffinancialposition|**6**|
|Notestothefinancialstatements|**7**|
|**Thefollowingpagesdonotformpartofthefinancialstatements**||
|Detailedstatementoffinancialactivities|**13**|
|Notestothedetailedstatementoffinancialactivities|**15**|





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|**Registeredcharityname**|ChristChurch,AUL|
|---|---|
|**Charityregistrationnumber**|1149334|
|**Principaloffice**|170OldhamRoad|
||AshtonUnderLyne|
||Lancashire|
||OL79AN|
||England|
|**Thetrustees**||
||MrAMHoskin|
||MrPBlanchard|
||MrsKDeakin|
||MrsAJones|
||MrsKEato|
||MrsPLloyd|
||MrsETravis|
||MrsBGaskin|
||MrNPerry|
||MrSWithnall|
||MrsAMcGowan|
||MrsMWalsh|
||MrsETravis|
||MrARoberts|
||MrCBrooks|
|**Companysecretary**|MrA**M**Hoskin•|
|**Independentexaminer**|StertingFinanceUKLimited|
||WestbourneHouse|
||159OldhamRoad|
||AshtonUnderLyne|
||Lancashire|
||UnitedKingdom|
||OL79AR|





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||||**2021**||2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|**Totalfunds**|Totalfunds|
||**Note**|£|£|£|£|
|**Incomeandendowments**||||||
|Donationsandlegacies|**4**|<br>312,955||312,955|23,083|
|Charitableactivities|**5**|<br>9.215||9,215|8,218|
|Investmentincome|**6**|17||17|17|
|**Totalincome**||322,187||322,187|31,318|
|**Expenditure**||||||
|Expenditureonraisingfunds:||||||
|Costsofothertradingactivities|7|<br>25||25||
|Expenditureoncharitableactivrties|**8,9**|<br>59,161||59,161|57,969|
|||--||||
|**Totalexpenditure**||59,186||59,186|57,969|
|**Netincome/(expenditure)andnet**||||||
|**movement**in**funds**||263,001||263,001|(26,651)|
|**Reconciliationoffunds**||||||
|Totalfundsbroughtforward||94,053|29,501|123,554|150,205|
|**Totalfundscarriedforward**||357,054|29,501|386,555|123,554|





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|||**2021**|2020|
|---|---|---|---|
||**Note**|£|£|
|**Currentassets**||||
|Cashatbankandinhand||387.734|123,554|
|**Creditors:amountsfallingduewithinoneyear**|**13**|1.131||
|**Netcurrentassets**||386,603|123.554|
|**Totalassetslesscurrentliabilities**||386,603|123,554|
|**Netassets**||386,603|123,554|
|**Fundsofthecharity**<br>Restrictedfunds||29,549|29,522|
|Unrestrictedfunds||357,054|94,032|
|**Totalcharityfunds**|**14**|386,603|123,554|





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||Unrestricted|**TotalFunds**|Unrestricted|TotalFunds|
|---|---|---|---|---|
||Funds|**2021**|Funds|2020|
||£|£|£|£|
|**Donations**|||||
|Donations-FOCCPlannedGiving|||||
|Envelopes|11,751|11,751|10,259|10,259|
|Donations-FOCCstandingorders|4,190|4,190|4,878|4,878|
|Cashcollections|984|984|1,010|1,010|
|Donations|547|547|6,876|6,876|
|Votivecandles|2|<br>2|40|40|
|Donations-BookofRemembrance|185|185|20|20|
|**Legacies**|||||
|Legacies|295,296|295,296|||
||312,955|312,955|23,083|23,083|





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||Unrestricted|Restricted|**TotalFunds**|
|---|---|---|---|
||Funds|Funds|**2021**|
||£|£|[|
|Fundraisingevents|1,107||1,107|
|ServiceFees|8,083||8,083|
|CanonJohnsonSundaySchool||||
|Parishmagazine|25||25|
||9,215||9,215|
||Unrestricted|Restricted|TotalFunds|
||Funds|Funds|2020|
||£|£|£|
|Fundraisingevents||125|125|
|ServiceFees|7,246||7,246|
|CanonJohnsonSundaySchool|676||676|
|Parishmagazine|171||171|
||8,093|125|8,218|



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||Unrestricted|**TotalFunds**|Unrestricted|TotalFunds|
|---|---|---|---|---|
||Funds|**2021**|Funds|2020|
||£|£|£|£|
|DiocesanBoardofFinanceDeposit|||||
|Fundinterest|3|3|17|17|
|Dividends|14|14|||
||17|17|17|17|
|**Costsofothertradingactivities**|||||
||Unrestricted|**TotalFunds**|Unrestricted|TotalFunds|
||Funds|**2021**|Funds|2020|
||£|£|£|£|
|Costsofothertradingactivities-Shop|||||
|costs|25|25|||
|**Expenditureoncharitableactivitiesbyfundtype**|||||
||Unrestricted|**TotalFunds**|Unrestricted|TotalFunds|
||Funds|**2021**|Funds|2020|
||£|£|£|£|
|Activitytype1|59,161|59,161|57,939|57,939|
|Supportcosts|||30|30|
||59,161|59,161|57,969|57,969|



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||Activities|||
|---|---|---|---|
||undertaken|**Totalfunds**|Totalfund|
||directly|**2021**|2020|
||£|**E**|£|
|Activitytype1|59,161|59,161|57,939|
|Governancecosts|||30|





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||59,161|59,161|57,969|
|---|---|---|---|
|**Independentexaminationfees**||||
|||**2021**|2020|
|||£|£|
|Feespayabletotheindependentexaminerfor:||||
|Independentexaminationofthefinancialstatements||780||



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||**2021**|2020|
|---|---|---|
||£|£|
|Accrualsanddeferredincome|1,131||





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|**Unrestrictedfunds**|||||||
|---|---|---|---|---|---|---|
|||At||||**At**|
||**1**January|20||||**31Decembe**|
|||21|Income|Expenditure|Transfers|<br>**r2021**|
||£||£|£|£|£|
|Generalfunds|94,053||322,187|(59,186)||357,054|
|||At||||At|
||**1**January|20||||31December|
|||20|Income|Expenditure|Transfers|<br>2020|
||£||£|£|£|£|
|Generalfunds|120,808||31,193|(57,969)||94,032|
|**Restrictedfunds**|||||||
|||At||||**At**|
||1January|20||||**31Decembe**|
|||21|Income|Expenditure|Transfers|<br>**r2021**|
||£||£|£|£|£|
|RestrictedFund1 •|||||||
|Restoration|29,501||||48|<br>29,549|
|||At||||At|
||1January|20||||31December|
|||20|Income|Expenditure|Transfers|<br>2020|
||£||£|£|£|£|
|RestrictedFund1 •|||||||
|Restoration|29,397||125|||29,522|



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||Unrestricted|**Total**|**Funds**|
|---|---|---|---|
||Funds||**2021**|
||£||£|
|Currentassets||||
||Unrestricted|Total|Funds|
||Funds||2020|
||£||£|
|Currentassets|26,651||26,651|



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||**2021**|2020|
|---|---|---|
||£|£|
|**Incomeandendowments**|||
|**Donationsandlegacies**|||
|Donations-FOCCPlannedGivingEnvelopes|11,751|10,259|
|Donations-FOCCstandingorders|4,190|4,878|
|Cashcollections|984|1.010|
|Donations|547|6,876|
|Votivecandles|2|40|
|Donations-BookofRemembrance|185|20|
|Legacies|295,296||
||312,955|23,083|
|**Charitableactivities**|||
|Fundraisingevents|1,107|125|
|ServiceFees|8,083|7,246|
|CanonJohnsonSundaySchool||676|
|Parishmagazine|25|171|
||9,215|8,218|
|**Investmentincome**|||
|DiocesanBoardofFinanceDepositFundinterest|3|17|
|Dividends|14||
||17|17|
|**Totalincome**|322,187|31,318|
|**Expenditure**|||
|**Costsofothertradingactivities**|||
|Otherestablishment|25||
|**Expenditureoncharitableactivities**|||
|Purchases|38,323|36,785|
|Ratesandwater|1,986|3,555|
|Lightandheat|8,582|6,569|
|Repairsandmaintenance|1,924|4,509|
|Insurance|3.711|3.708|
|Otherestablishment||30|
|Legalandprofessionalfees|780||
|Telephone|576|576|
|Otherofficecosts|2,961|2.005|
|Otherinterestpayableandsimilarcharges|318|232|
||59,161|57,969|
|**Totalexpenditure**|59,186|57,969|





||ChristChurch,**AUL**||
|---|---|---|
|Detailed|StatementofFinancialActivities_/cont1nuedJ_||
||Yearended31December2021||
||2021|2020|
||£|E|
|Netincome/(expenditure)|263,001|(26,651)|





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|Yearended31December2021|||
|---|---|---|
||2021|2020|
||£|£|
|Costsofothertradingactivities|||
|Costsofothertradingactivities-Shopcosts|||
|Shopcosts•otherestablishment|25||
|**Costsofothertradingactivities**|25||
|**Expenditureoncharitableactivities**|||
|**Activitytype1 **|||
|**_Activitiesundertakendirectly_**<br>Directcharitableactivity1 •purchases<br>Directcharitableactivity1 •rates&water<br>Directcharitableactivity**1**•light&heat<br>Directcharitableactivity**1**-repairs&maintenance<br>Directcharitableactivity**1**•insurance|38,323<br>1,986<br>8,582<br>1,924<br>3,711|36,785<br>3,555<br>6,569<br>4,509<br>3,708|
|Directcharitableactivity1 •legalandprofessionalfees<br>Directcharitableactivity1 •telephone<br>Directcharitableactivity1 •otherofficecosts<br>Directcharitableactivity1 .otherinterestpayableandsimilarcharges|780<br>576<br>2,961<br>318|576<br>2,005<br>232|
||59,161|57,939|
|**Governancecosts**|||
|Governancecosts-otherestablishment||30|
|**Expenditureoncharitableactivities**|59,161|57,969|