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||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restrfcted|Endowment|Total|Total|
||||||Notes|Funds<br>6|Funds|Funds<br>6|Funds<br>6|Funds<br>f|
|INCOME|||||||||||
|Incoming|resources from donors||||||||||
|Planned<br>giving||||||17,557|||17,557|17,267|
|Collections|and other giving|||||4,103|||4,103|3,010|
|Income tax recovered||||||4,827|||4,627|6,033|
|VAT recovered|||||||||||
|||||||26287|||28,287|26310|
|Other voluntary||Incoming resources|||||||||
|Donations||||||2,490|||2,490|2,148|
|Legades||||||11,500|||11,500|41,000|
|Fund raising events||||||1,479|||1,479|2,034|
|||||||15469|||15469|45 182|
|Income from investments|||||||||||
|Interest on|deposits|||||||1|1|637|
|Dividends||||||||1,186|1,186|1,146|
|||||||||1 187|1 187|1 783|
|Income from charitable|||and ancillary|giving|||||||
|Sale ofthe|magazine|||||621|||621|437|
|Magazine|adverts|||||490|||490|504|
|Use of church centre and|||car park|||22,910|||22,910|21,743|
|Other fees||||||6,827|||6,827|2,582|
|||||||30,848|||30848|25 245|
|TOTAL INCOME||||||72604||1 187|73,791|98 521|





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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|Total|Total|
|||||Notes|Funds|Funds|Funds|Funds|Funds|
||||||6||6|6|6|
|EXPENDITURE||||||||||
|Grants||||||||||
|Home church charities|||||2,400|||2,400|2,500|
|Overseas<br>mission|and|relief agencies||||||||
||||||2,400|||2,400|2,500|
|Activities<br>directly|relating||to the work of|||||||
|the Church||||||||||
|Parish share||||1|42,372|||42,372|40,800|
|Parochial<br>Hall running||expenses|||4,454|||4,464|5,860|
|Church<br>running<br>expenses|||||8,674|||6,674|6,957|
|Clergy expenses|||||1,453|||1,453|1,641|
|Cost of services|||||844|||844|530|
|Printing<br>and magazine|||||2,758|||2,758|4,318|
|Maintenance<br>ofbuildings|||||3,396|||3,396|25,792|
|Cleaning of church|centre||||2,350|||2,350|1,682|
|Sunday School prizes||||||||||
||||||64,311|||64,311|87,380|
|Church management||and|administration|||||||
|Accountants<br>fees|||||300|||300|360|
|Legal fees||||||||||
|Letting agent fees|||||||||1,087|
|Sundry||||||||||
||||||300|||300|1,447|
|TOTAL EXPENDITURE|||||67,011|||67,011|91,307|
|Net incoming/(outgoing)|||resources||5,593||1,187|6,780|7,214|
|Total funds brought|forward||||57,631||3,417|61,048|53,834|
|TOTAL FUNDS CARRIED|||FORWARD||83,224||4,604|67,828|61,048|





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|||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Endowment|Total|Total|
||||Notes|Funds||Funds|Funds|Funds|Funds|
|||||8||8|6|8|8|
|FIXEDASSETS||||||||||
|FIxturss and flt8ngs|||||450|||450|450|
||||||450|||450|450|
|CURRENT ASSETS||||||||||
|Monetary assets||||||||||
|Bank current|account|||62,577||||62,577|56,984|
|Bank deposit|accounts||||197||2,104|2,301|1,114|
|Other assets||||||||||
|Isherwood<br>Endowment||Shares|||||2,500|2,500|2,500|
|||||62|774||4,604|67 378|60,598|
|TOTAL NET ASSETS||||63|224||4604|67828|61 048|
|FUNDS||||||||||
|Unrestricted|funds|||||||63,224|57,631|
|Restricted<br>funds||||||||||
|Endowment|funds|||||||4,604|3,417|
|TOTAL FUNDS||||||||67 828|61,048|





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## 

|xed Assets||||
|---|---|---|---|
|||Fixtures|&|
|||Fittings<br>f||
|COST||||
|As at 1 January|2021|||
|Additions||||
|As at 31 December 2021||450||
|DEPRECIATION||||
|As at 1 January|2021 and|||
|31 December 2021||||
|Net Book Value||||
|As at 31 December 2021||450||
|As at 31 December 2021||450||