2021-12-31-accounts

			Unrestricted	Restricted	Endowment	TOTAL	TOTAL
		Note	Funds f	Funds 6	Funds f	FUNDS 2021	FUNDS 2020
Voluntary income direct ivin		2(a)	36,654	397		37,051	38,003
Other voluntary income		2(I3)	62,611			62,611	13,875
Gross income from events and Activities		2(c)	20,240			20,240	14,608
Other ordinary Income		2(d)	400			400		310
Income from investment		2(e)	20			30		180
TOTAL INCOMING RESOURCES			119,925	402		120,332	66,976
RESOURCES
EXPENDED
Grants		3(a)	2,100	398		2,498	3,206
Support Costs		3(b)	20			20		20
Directly relating to the work ofthe		3(c)	60,513			60,513	60,414
church
Fund-raising and ublicit		3(d)	1,973			1,973	1,401
Church management and		3(e)	1,927			1,927	1,877
administration
TOTAL RESOURCES			66,533	398		66,931	66,918
EXPENDED
Transfers between
funds					(5)
NET INCOMINGI (OUTGOING)			53,397			53,401
RESOURCES
GAINS &(LOSSES)		ON INVESTMENTS
Realised
Unrealised
TOTAL
NET MOVEMENT FUNDS	IN		53,397			53,401		58
BALANCES
BROUGHT			40,389	10,302	10,000	60,691	60,633
FORWARD AT
1 JAN 2021
BALANCES
CARRIED			93,786	10,306	10,000	114,092	60,691
FORWARD AT
31 DEC 2021

2.	INCOMING R	ESOU	RC	ES
					Unrestricted	Restricted	Endowment	TOTAL	TOTAL
Note					Fundsf	Fundsf	Fundsf	FUNDS 2021	FUNDS 2020
2(a)	Voluntary income (direct giving)
	Planned giving
	~ Gift Aid				21,462			21,462	23,236
	~ Income tax recoverable			on gift
	aid				7,686			7,686	8,405
	Other giving				4,272			4,272	2,088
	Collections at all	services			717			717	2,784
	Sundry donations				2,517	397		2,914	1,490
	TOTAL				36,654	397		37,051	38,003
2(b)	Other voluntary income
	Grants				424			424	1,061
	Donations, appeals, etc				5,864			5,864	2,814
	Legacies				56,323			56,323	10,000
	TOTAL				62,611			62,611	13,875
2(c)	Gross income from events			and
	activities
	Fetes, Bazaars,	other fund		raising
	events				3,157			3,157	3,298
	Magazines				422			422	438
	Church hall lettings etc				15,811			15,811	9,815
	Fees				850			850	1,057
	TOTAL				20,240			20,240	14,608
2(d)	Other ordinary income
	Church lettings				400			400	250
	Insurance receipts
	Sundries								60
	TOTAL				400			400	310
2(e)	Income from investment
	Dividends and interest		including
	any reclaimable	tax			20			30	180
	TOTAL				20			30	180
	TOTAL INCOMING
	RESOURCES				119,925	402		120,332	66,976

				Unrestricted	Restricted	Endowment	TOTAL	TOTAL
Note				Fundsf	Funds	Funds 6	FUNDS 2021	FUNDS 2020
3(a)	Grants
	Missionary and charitable
	giving:
	~ Mission and charity			1,350	398		1,748	2,456
	~ Relief and development
	agencies
	Day school			750			750	750
	TOTAL			2,100	398		2,498	3,206
3(b)	Support costs
	Sunday schoolleaders
	training/Education			20			20	20
3(c)	Directly relating to the	work of
	the Church
	Ministry: Parish Share			26,401			26,401	26,401
	Clergy expenses			1,824			1,824	1,856
	Clergy housing
	Church running expenses			14,797			14,797	12,916
	Church maintenance			2,421			2,421	4,767
	Expenditure on magazine		and
	bookstall			428			428	420
	Major repairs/replacements
	(installations)
	Church hall running costs			7,152			7,152	8,052
	Salaries			4,249			4,249	3,839
	Upkeep ofServices			3,241			3,241	2,163
	TOTAL			60,513			60,513	60,414
3(d)	Fund-raising and publicity
	Costs of Fetes, bazaars, other
	fund raising events			1,973			1,973	1,401
	TOTAL			1,973			1,973	1,401
3(e)	Church management	and
	administration
	Printing and stationery	etc		1,429			1,429	1,379
	Audit and accountancy	fees		498			498	498
	TOTAL			1,927			1,927	1,877
	TOTAL RESOURCES
	EXPENDED			66,533	398		66,931	66,918

Investm	ents as	listed
					Market	Value	Market Value
				31 December 2021			31 December 2020
Unrestricted
C.B.F.	Deposit Funds				58,863		10,863
Restricted
C.B.F.	Deposit Funds				1,100		1,100
Endowment
John Steadman		Memorial	Fund		10,000		10,000
					f69,963		f21,963
ANALYSIS OF		NET ASSETS BYFUND
			Unrestricted	Restricted	Endowment
			Funds	Funds		Funds	TOTAL
			f	f		f	f
Fixed Assets			58,863	1,100		10,000	69,963
Current	Assets		35,421	9,206			44,627
Current	liabilities		(498)				(498)
			f93,786	f10,306		f10,000	f114,092