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|||||||Unrestricted|Designated|Restricted|Endowment|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|Funds 2021|Funds|2020|
||||||||E|E|||E||
||||||||||||'see nole 12for full||
|Incoming Resources|||||||||||oomparati ues||
|Income and endowments||||from:|||||||||
|Donations<br>and Legacies|||||2a|74,998|355|90,720||166,073|198454||
|Activities for Generating|||Funds||2b|4,797||5,332||10,129||2,450|
|Income from Investments|||||2c|176|1,008|3,359|1 960|6503||8568|
|Church<br>Activities|||||2d|12,501||125||12,626||5,842|
|Other Income|||||2e|||||||4,240|
|Total||||||92,472|1,362|99,535|1,960|195,330|219,554||
|Resources Expended|||||||||||||
|Expenditure<br>on:|||||||||||||
|Raising Funds|||||3a|2,821||2,337||5 158||989|
|Church Activities|||||3b|165,498||140,611||306,110|327,438||
|Other Expenditure|||||3c||||||||
|Total||||||168,319||142,949||311,268|328,426||
|before investment|||||||||||||
|gains/(losses)||||||75847|1,362|43413|1,960|115938|108872||
|Net gain/(losses)|on sale||of||||||||||
|investments|||||||929|||1335|||
|Net gain/(losses)|on revaluation||||||||||||
|ofinvestments|||||7(b)||2,771|16,483|8,208|27,463||18,483|
|Net Income/(Expenditure)||||||75847|3,205|26930|9,762|89810||90389|
|Transfer between|Funds|||||20,320|32752|12,432|||||
|Net Movement<br>in|Funds|||||55 527|29547|14499|9,762|89810||90389|
|Total Funds brought||forward|||11|61,223|93,647|203,137|107,270|465,277|555,666||
|Total Funds carried forward||||||5,697|64,100|188,638|117,032|375,467|465,277||





## 

||||Total 2021|Total 2020|
|---|---|---|---|---|
|||||E|
|Fixed Assets|||||
|Tangible Assets||7(a)|46 000|46,000|
|Investment<br>Assets||7(b)|219,436|292,954|
|Total Fixed Assets|||265,436|338,954|
|Current Assets|||||
|Stock||8(a)||17,759|
|Current<br>Investments||8(b)|||
|Debtors and prepayments||8(c)|32,285|22 342|
|Cash at bank and in hand||8(d)|117,547|122,450|
|Total Current Assets|||149,833|162,551|
|Current<br>Liabilities|-due within|1 year|||
|Creditors<br>and accruals||9(a)|13594|10,019|
|Diocesan Parish Share|||26,208|26,208|
|Total Current<br>Liabilities|||39,802|36,227|
|Net Current Assets/(Liabilties)|||110,030|126,324|
|Liabilities due after one year||9(b)|||
|Creditors|||||
|Diocesan Loan|||||
|Total Liabilites due after one year|||||
|Total Net Assets/(Liabilities)|||375,467|465,277|
||||Total 2021|Total 2020|
|Funds ofthe PCC|||||
|Unrestricted<br>Funds|||||
|General<br>Fund|||5697|61 223|
|Designated<br>Funds|||64 100|93647|
|Restricted<br>Funds|||188 638|203 137|
|Endowment<br>Funds|||117032|107270|
|Total Funds|||375,467|465,277|





## 

||||Total|2021|Total 2020|Total 2020|
|---|---|---|---|---|---|---|
||||||E||
|Fixed Assets|||||||
|Tangible Assets||7(a)||46,000||46,000|
|Investment<br>Assets||7(b)||219,736||293,254|
|Total Fixed Assets||||265,736||339,254|
|Current Assets|||||||
|Stock||8(a)|||||
|Current<br>Investments||8(b)|||||
|Debtors and prepayments||8(c)||20 243||28 759|
|Cash at bank and<br>in hand||8(d)||114,893||119,387|
|Total Current Assets||||135,136||148,146|
|Current<br>Liabilities - due within||1 year|||||
|Creditors<br>and accruals||9(a)||13422||3594|
|Diocesan Parish Share||||26,208||32,752|
|Total Current<br>Liabilities||||39,630||36,346|
|Net Current Assets/(Liabilties)||||95,506||111„800|
|Liabilities due after|one year|9(b)|||||
|Creditors|||||||
|Diocesan Loan|||||||
|Total Liabilites due after one year|||||||
|Total Net Assets/(Liabilities)||||361,243||451,053|
||||Total 2021||Total 2020||
|Funds ofthe PCC|||E||||
|Unrestricted<br>Funds|||||||
|General<br>Fund||||8528||46 999|
|Designated<br>Funds||||64 100||93647|
|Restricted Funds||||188638||203 137|
|Endowment<br>Funds||||117032||107270|
|Total Funds||||361,243||451,053|
|The financial statements|were approved|and authorised|for issue by|the Trustees|... ......+..~....|2022|





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## 

||CONSOLIDATED|INCOME AND|INCOME AND||Unrestricted<br>Funds|Designated<br>Funds|Restricted<br>Funds|Endowment<br>Funds|Total Funds<br>2021|Total Funds<br>2020|
|---|---|---|---|---|---|---|---|---|---|---|
||ENDOWMENTS|||2|E|E||E|E|E|
||Donations<br>and Legacies||||||||||
||Voluntary<br>Income||||||||||
||Planned<br>giving|||2a|29,214||||29,214|27,530|
|3|Collections at services||||7,919||||7,919|4,212|
||All other giving and voluntary||receipts||||||||
||including<br>special appeals||||14,637||16,255||30,891|66,317|
|4|Stewardship||||||||||
|0|Gift Aid Recovered||||5,426||5,500||10,926|12,970|
|7|Legacies received||||||2,695||2,695|149|
|e|Grants (recurring<br>and one-off)||||17,802|355|66,270||84,427|87,277|
||||||74,998|355|90,720||166,073|198,454|
||Charitable<br>Activities||||||||||
||Activities for Generating|Funds||2b|||||||
|9|Refreshments|||||||||215|
|9|Bookstall||||316||||316|130|
|9|Chrtistmas<br>Fayre||||||||||
|9|Summer<br>Fayre||||1,200||||1,200||
|9|49ers||||||1,585||1,585|1,665|
|9|Other Fundraising<br>Activities||||3,281||3,747||7,028|440|
||||||4,797||5,332||10,129|2,450|





## 

||||||Unrestricted|Designated|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|202i|2020|
||||||E|E|||||
||Income from Investments|||2c|||||||
|10|Dividends|||||1,003|3,342|1,955|6,300|8,263|
|10|Bank Interest||||176||17||203|305|
||||||176|1,008|3,359|1,960|6,503|8,568|
||Income from Church|Activities||2d|||||||
|11|Statutory Fees (retained||by PCC)||6,003||125||6,128|3,266|
|12|Hire ofAbbey Church|&|StPeter' s||3,541||||3,541|1,365|
|12|Church<br>Hall Hire||||2,956||||2,956|1,523|
|12|Shrewsbury<br>Abbey Connexion|||||||||(332)|
||||||12,501||125||12,626|5,842|
||Other Income|||2e|||||||
|13|Other income - insurance||claim|||||||4,240|
|||||||||||4,240|
||Total Income||||92,472|1,362|99,535|1,960|195,330|219,554|





## 

||CONSOLIDATED<br>EXPENDITURE||||Unrestricted<br>Funds|Designated<br>Funds<br>8|Restricted<br>Funds<br>8|Endowment<br>Funds<br>8|Total Funds<br>2021<br>8|Total Funds<br>2020f|
|---|---|---|---|---|---|---|---|---|---|---|
||Raising Funds|||3a|||||||
||Costs ofGenerating<br>Funds||||||||||
|17|Stewardship<br>Costs||||||||||
|17|Other fundraising<br>costs||||2,813||2,337||5,150|989|
||||||2,821||2,337||5,15&|989|
||Charitable<br>Activities|||3b|||||||
||Church Activites||||||||||
|15|Mission Giving and Donations||||60||||60|134|
|19|Diocesan Parish Share||||52,401||||52,401|52,401|
|19|Diocesan Parish Share|Support|||4,367||||4,367|6,551|
|20|Salaries and Wages||||21,400||16,717||38,117|27,714|
|21|Clergy and Staff Expenses||||2,900||||2,900|1,980|
||Church Expenses||||||||||
|22|Church Expenses<br>(Mission and Evangelism)||||325||||325|80|
|23|Church<br>Running<br>Expenses||(incl Governance)||31,645||5,885||37,530|25,525|
|23|Church<br>Maintenance||||30,078||30,269||60,347|24,990|
|24|Church<br>Utility Bills||||9,281||||9,281|5,548|
|25|Church<br>Hall costs||||915||||915|1,157|
|25|Local Mission<br>running<br>costs||||||||||
|25|Shrewsbury<br>Abbey Connexion||||18,459||||18,459||
||Major Capital Expenditure||||||||||
|27|Major Repairs to the Church||||2,400||87,741||90,141|194,620|
|25|Major Repairs to Church|Hall|||||||||
|29|New Building<br>Work||||||||||
||||||165,498||140,611||306,110|327,438|
|99|Other|||3c|||||||
||Other||||||||||
|C|Total Expenditure||||168,319||142,949||311,268|32&,426|





## 

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## 





|Charity||At 1stJan|Additions|Disposals|Transfers|Changein|At 31stDec|
|---|---|---|---|---|---|---|---|
|||E|E|E|E|Market Value E|E|
|Unrestricted|funds|||||||
|Connexions||300|||||300|
|Designated|Trust 1745|79,947||60574||2,771|22,144|
|Restricted funds||||||||
|Trust 619||115,221||||16,483|131,703|
|Endowment|funds|||||||
|Trust 1447||97,786||40,406||8,208|65,588|
|Total||293,254||(100,980)||27,463|219,736|
|Current Assets||||||||
|Stock||||||||
|Group||||2021|2020|||
|||||E|F|||
|Unrestricted|funds|||||||
|Connexions|Stock||||17,759|||



## 

|Group||
|---|---|
|Unrestricted|funds|
|Connexions|Stock|



## 





|ash at Bank and in hand<br>roup - 2021|||||||
|---|---|---|---|---|---|---|
||Unrestricted<br>f|Designated<br>f|Restricted<br>f|Endowment<br>f|2021 Total<br>f|2020<br>f|
|Holy Cross Accounts|29,484|32,531|15,256|40,000|58,303|69,124|
|Connexions<br>Accounts|2,654||||2,654|3,062|
|CBF Deposit Accounts||||792|792|792|
|CBFTrust Fund Deposit Accounts||9,425|34,827|10,651|54,902|48,575|
|Interior Decorating Scheme|||796||796|796|
|Petty Cash|100||||100|100|
||(26,730)|41,956|50,879|51,443|117,547|122,450|
|harity - 2021|||||||
||Unrestricted<br>f|Designated<br>f|Restricted<br>f|Endowment<br>f|2021 Total<br>f|2020f|
|Holy Cross Accounts|29,484|32,531|15,256|40,000|58,303|69,124|
|CBF Deposit Accounts||||792|792|792|
|CBFTrust Fund Deposit Accounts||9,425|34,827|10,651|54,902|48,575|
|Interior Decorating Scheme|||796||796|796|
|Petty Cash|100||||100|100|
||29,384|41,956|50,879|51,443|114,893|119,387|



|roup - 2020|||||||
|---|---|---|---|---|---|---|
||Unrestricted<br>f|Designated<br>f|Restricted<br>f|Endowment<br>f|2020 Total<br>f|2019Total<br>f|
|Holy Cross Accounts|11,362|4,283|53,512||69,157|154,412|
|Connexions<br>Accounts|3,062||||3,062|7,513|
|CBF Deposit Accounts||||792|792|3,649|
|CBFTrust Fund Deposit Accounts||8,417|31,467|8,691|48,575|40,129|
|Interior Decorating Scheme|||796||796|734|
|Petty Cash|100||||100|100|
||14,525|12,700|85,775|9,4&3|122,483|206,537|
|harity - 2020|||||||
||Unrestricted<br>f|Designated<br>f|Restricted<br>f|Endowment<br>f|2020 Total|2019Total<br>f|
|Holy Cross Accounts|11,362|4,283|53,512||69,157|154,412|
|CBF Deposit Accounts||||792|792|3,649|
|CBFTrust Fund Deposit Accounts||8,417|31,467|8,691|48,575|40,129|
|Interior Decorating Scheme|||796||796|734|
|Petty Cash|100||||100|100|
||11,462|12,700|85,775|9,483|119,420|199,023|





|||||||||
|---|---|---|---|---|---|---|---|
|9|Liabilities|||Group||Chari||
|||||2021|2020|2021|2020|
|9(a)|Amounts|falling duein one year|||f|E||
||Unrestricted|||||||
||Accruals|of Utilities||1,627||1,627||
||Creditors|- Holy Cross||926|926|926|926|
||Creditors|- Connexions||||128|119|
||Creditors|- LDBF Parish|Share|26,208|32,752|26,208|32,752|
||Creditors|—LDBF Payroll||4,694||4,694||
||Creditors|- Connexions|late filing penalty|300||||
||Restricted|||||||
||Agency -|LDBF Statutory|Fees|3,041|1,694|3,041|1,694|
||Agency<br>—Wedding<br>Deposits|||700|300|700|300|
||Agency -|Other||2,306|555|2,306|555|
||Other Creditors|||||||
|35||||39,802|36,227|39,630|36,346|
|9(b)|Amounts|falling due after one year||||||
||Unrestricted|||||||
||Friends of HC loan to Connexions|||||||



|ummary<br>roup||ofAssets by Fund - 2|021|||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Endowment||
||||Funds|Funds|Funds|Funds|Total|
|||||E||||
|Fixed Assets|||46,000||||46,000|
|Investment||Assets||22,144|131,703|65,588|219,436|
|Current Assets|||6,547|41,956|62,982|51,443|149,833|
|Current|Liabilities||33756||6,047||39,802|
|Liabilities||& 1 year||||||
||||5,697|64,100|188,638|117,031|375,467|



## 

|harity||||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Endowment||
||||Funds|Funds|Funds|Funds|Total|
||||||||E|
|Fixed Assets|||46,000||||46,000|
|Investment||Assets|300|22,144|131,703|65,588|219,736|
|Current Assets|||21,244|41,956|62,982|51,443|135,136|
|Current|Liabilities||33,583||6,047||39,630|
|Liabilities||& 1 year||||||
||||8,528)|64,100|188,638|117,031|361,243|





## 

|ummary<br>roup||ofAssets by Fund -2|020|||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Endowment||
||||Funds|Funds|Funds|Funds|Total|
||||||F|E|E|
|Fixed Assets|||46,000||||46,000|
|Investment||Assets||79,947|115,221|97,786|292,954|
|Current|Assets||48,902|13,700|90,465|9,483|162,551|
|Current|Liabilities||33,678||2,549||36,227|
|Liabilities||& 1 year||||||
||||61,223|93,647|203,137|107,270|465,277|
|harity||||||||
||||Unrestricted|Designated|Restricted|Endowment||
||||Fundsf|Funds|Funds|Funds|Total|
|Fixed Assets|||46,000||||46,000|
|Investment||Assets|300|79,947|115,221|97,786|293,254|
|Current Assets|||34,498|13,700|90,465|9,483|148,146|
|Current|Liabilities||33,797||2549||36,346|
|Liabilities||& 1 year||||||
||||46,999|93,647|203,137|107,269|451,053|



## 

|Group - 2|0|21|||||||
|---|---|---|---|---|---|---|---|---|
||||Reserves at|Incoming|Resources|Investment||Reserves at|
||||1stJan|Resources|Expended|Gains/Losses|Transfers|31stDec|
||||E|E||E||E|
|Unrestricted||Fund|61,223|92,472|(168,319||20,320|5,697|
|Designated|Funds||||||||
|Boiler Designated|||5,283|||||5,283|
|Trust 1745|||88,364|1,362||1,843|32,752|58,817|
||||93,647|1,362||1,843|32,752|64,100|
|Restricted|Funds||||||||
|Abbey Restoration|||55,941|2656|44 733||3961|4,591|
|Admin Staff Fund|||3,330|3,996|4,723||1,393|3,996|
|Boiler Restricted|||||||||
|Forget Me||Not|150|||||150|
|HLF|||26,908||2,426|||24,482|
|IDS|||796|||||796|
|Music|||4,886||200|||4,686|
|Organ|||42,212|88,584|85,182||15,000|23,809|
|R Salt|||3,051|||||3,051|
|StPeters|Restricted||3,650|||||3,650|
|Trust 619|||145,292|3,359||16,483||165,134|
|Toddle<br>In|||1,343|262||||1,605|
|Vestment||||5,990|(5,685)|||305|
||||203,137|99,535|142,949|16,483|12,432|188,638|
|Endowment|Funds||||||||
|H M Lee|||792|||||792|
|Trust 1447|||106,477|1,960||7,803||116,239|
||||107,270|1,960||7,803||117,032|
|Total Funds|||465,277|195,330|311,268|26,128||375,467|
|||||.31|||||





## 


## 



|Summary<br>of Fund Movem<br>Group - 2020|ents<br>-2020|||||||
|---|---|---|---|---|---|---|---|
||Reserves at|Incoming|Resources|Investment||||
||1stJan<br>f|Resources|Expended<br>F|Gains/Losses|Transfers<br>6||Reserves at<br>31stDec E|
|Unrestricted<br>Fund|110,983|61,299|(111,058)||||61,223|
|Designated<br>Funds||||||||
|Boiler Designated|5,250|||||33|5,283|
|Trust 1745|81,260|2,326||4,778|||88,364|
||86,510|2,326||4,778||33|93,647|
|Restricted<br>Funds||||||||
|Abbey Restoration|6,191|49,750|||||55,941|
|Admin Staff Fund|4,816|1,485|||||3,330|
|Boiler Restricted|33|||||33||
|Forget Me Not|150||||||150|
|HLF|44,686||17,777||||26,908|
|IDS|734|63|||||796|
|Music|5,986||1,100||||4,886|
|Organ|54,280|101,479|197,971||||42,212|
|R Salt|3,571||520||||3,051|
|StPeters Restricted|3,650||||||3,650|
|Trust 619|134,527|3,352||7,414|||145,292|
|Toddle<br>In|1,343||||||1,343|
||259,967|153,158|217,368)|7,414||33|203,137|
|Endowment<br>Funds||||||||
|H M Lee|789||||||792|
|Trust 1447|97,417|2,768||6,292|||106,477|
||98,206|2772||6,292|||107,270|
|Total Funds|555,666|219,554|(328,426)|18,483|||465,277|
|Charity - 2020||||||||
||Reserves at|Incoming|Resources|Investment|||Reserves at|
||1stJan<br>f|Resources|Expended|Gains/Losses|Transfers<br>F||31stDec|
|Unrestricted<br>Fund|96,759|61,299|(111,058||||46,999|
|Designated<br>Funds||||||||
|Boiler Designated|5,250|||||33|5,283|
|Trust 1745|81,260|2,326||4,778|||88,364|
||86,510|2,326||4,778||33|93,647|
|Restricted<br>Funds||||||||
|Abbey Restoration|6,191|49,750|||||55,941|
|Admin Staff Fund|4,816|1,485|||||3,330|
|Boiler Restricted|33|||||33||
|Forget Me Not|150||||||150|
|HLF|44,686||17,777||||26,908|
|IDS|734|63|||||796|
|Music|5,986||1,100||||4,886|
|Organ|54,280|101,479|197,971||||42 212|
|R Salt|3,571|35|520||||3,051|





|St Peters Restricted|St Peters Restricted||3,650|||||||3,650|
|---|---|---|---|---|---|---|---|---|---|---|
|Trust 619|||134,527|3,352|||7,414|||145,292|
|Toddle<br>In|||1,343|||||||1,343|
||||259,967|153,158|(217,368)||7,414||(33)|203,137|
|Endowment<br>Funds|||||||||||
|H M Lee|||789|||||||792|
|Trust 1447|||97,417|2,768|||6,292|||106,477|
||||98,206|2,772|||6,292|||107,270|
|Total Funds|||541,442|219,554|(328,426)||18,483|||451,053|
|Consolidated<br>SOFA||Comparatives|-2020||||||||
|||||Unrestricted|Designated||Restricted|Endowment|||
|||||Funds|Funds||Funds|Funds||Total Funds|
|||||E|||||||
|Income and Endowments|||||||||||
|Donations<br>and Legacies||||50,462|||147,992|||198,454|
|Activities for Generating||Funds||706|||1,745|||2,450|
|Income from Investments||||50|2,326||3,421|2,772||8,568|
|Church Activities||||5,842||||||5,842|
|Other Income||||4,240||||||4,240|
|Total Income||||61,299|2,326||153,158|2,772||219,554|
|Expenditure|||||||||||
|Raising Funds||||869|||120|||989|
|Church Activites||||110,190|||217,248|||327,438|
|Other Expenditure|||||||||||
|Total Expenditure||||111,058|||217,368|||328,426|
|Net income/(expenditure)||||49,759|2,326||64,211|2|772|108,872|
|Net gain/(losses)|on investment||||4,778||7,414|6,292||18,483|
|Net Income/(Expenditure)||||49,759|7,104||56,797|9,063||90,389|
|Transfer between|Funds|||||33|33||||
|Net Movement<br>in|Funds|||(49,759|7,137||56,830|9,063||90,389|



## 



## 

|Connexions<br>Profit 8 Loss Acco|unt||
|---|---|---|
||2021f|2020|
|Sales||1,429|
|Cost ofSales|||
|Opening Stock|17,759|17,759|
|Purchases||1,559|
|Closing Stock||(17,759)|
||17,759|1,559|
|Gross Profit/(Loss)|(17,759)|(129)|
|Non Trading<br>income|||
|Non Trading<br>Expenditure|700||
|Running<br>Expenses||204|
|Profit/(Loss)<br>for the year|(18,459)|332)|
|Shortfall<br>from Abbey|18,459|332|
|Net Profit/(Loss) for the year|||



## 

|Connexions<br>Balance S|heet|||
|---|---|---|---|
|||2021f|2020|
|Current Assets||||
|Stock|||17,759|
|Debtors - due from Holy|Cross|18,918|451|
|Other Debtors||||
|Cash at bank and in hand||2,654|3,062|
|||21,573|21,273|
|Creditors<br>-due within|1 year|||
|Creditors<br>—due to Holy Cross||6,749|6,749|
|Other Creditors||300||
|Net Current Assets||14,524|14,524|
|Creditors due after one year||||
|Total Net Assets/(Liabilities)||14,524|14,524|
|Capital and Reserves||||
|Called up Share Capital||300|300|
|P8 L brought<br>forward||14,224|14,224|
|Profit/(Loss)<br>for the year||||
|||14,524|14,524|