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2021-12-31-accounts
Contents Page
Annual
Report		 1-2
Statement of Responsibilities
ofthe Parochial		 Church Council
Independent
Examiner's		 Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

Note Unrestricted Restricted Restricted Restricted TOTAL TOTAL
Funds
f		 Funds
f		 FUNDS
2021		 FUNDS
2020
Voluntary
income (direct
ivin		 2(a) 95,757 896 96,653 33,388
Other voluntary
income		 2(b) 14,000 14,000 5,322
Gross income from
events and Activities		 2(c) 6,975 6,975 5,239
Other ordinary
income		 2(d) 20 20 10
Income from investment 2(e) 40
TOTAL INCOMING
RESOURCES		 116,752 904 117,656 43,999
RESOURCES EXPENDED
Grants 3(a) 2,851 2,851 2,887
Support costs 3(b) 200
Directly relating
to the
work ofthe church		 3(c) 74,720 11,471 86,191 33,919
Fund-raising
and publicity		 3((j) 440 440 440
Church
management
and
administration		 3(e) 2,078 2,078 1,942
TOTAL RESOURCES
EXPENDED		 80,089 11,471 91,560 39,388
Transfers
between
funds
NET INCOMINGI
(OUTGOING)		 36,663 (10,567) 26,096 4,611
RESOURCES
GAINS &(LOSSES) ON INVESTMENTS
Realised 145
Unrealised
TOTAL 145
NET MOVEMENT
IN
FUNDS		 36,663 (10,567) 26,096 4,756
BALANCES BROUGHT
FORWARD AT 1 JAN		 4,389 16,064 20,453 15,697
2021
BALANCES CARRIED
FORWARD AT 31 DEC		 41,052 5,497 46,549 20,453
2021

2. INCOMING RESO UR CES
Unrestricted Restricted TOTAL TOTAL
Note Funds Funds FUNDS FUNDS
2021 2020
2a Volunta
income
direct		 ivin
Planned
ivin
~
Gift Aid		 27,027 27,027 24,179
~
Income tax		 recoverable on gift aid 9,498 9,498 7,037
Other
ivin		 56,323 500 56,823
Collections at all services 312 396 708 972
Sund
donations		 2,597 2,597 1,200
DCMS Scheme VAT refund
TOTAL 95,757 896 96,653 33,388
2b Other volunta income
Grants
14,000 14,000 5000
Donations, a sais, etc 20
Sund 302
TOTAL 14,000 14,000 5,322
2(c) Gross income from events and
activities
Fetes, Bazaars, other fund raisin events 4,737 4,737 3,717
Ma azines 425 425 438
Fees 1,813 1,813 1,084
TOTAL 6,975 6,975 5,239
2d Other ordina income
Insurance
claims
Church
Lettin s		 20 20 10
TOTAL 20 20 10
2 e Income from investment
Dividends
and		 interest including any
reclaimable
tax		 40
TOTAL 40
TOTAL INCOMING
RESOURCES 116,752 904 117,656 43,999

FOR THE YEAR FOR THE YEAR FOR THE YEAR FOR THE YEAR FOR THE YEAR ENDED 31 DECE MBER 202 1
3. RESOURCES EXPENDED
Unrestricted Restricted TOTAL TOTAL
Note Fundsf Funds
f		 FUNDS
2020		 FUNDS
2020
3a Grants
Missions
and charitable		 ivin:
~
Relief and development		 agencies
Home missions and other Church
societies 1,747 1,747 1,756
Secular charities 381
Da
School		 1 104 1,104 750
TOTAL 2,851 2,851 2,887
3 b Su
ort costs
Sunda
school leaders
trainin		 /Education 200
TOTAL 200
3(c) Directly relating to the work of
the Church
Ministry:
Common		 Fund 25 692 25,692 18 250
Clergy expenses 1,824 1,824 1,856
Church
running
expenses		 8,586 100 8,686 7,618
Church
maintenance		 516 516 4 374
Expenditure
on magazine		 and bookstall 428 428 414
Major repairs/replacements (installations)
or an restoration 36,460 11,371 47,831
Sund 251 251 852
Salaries 963 963 555
U kee
ofServices
TOTAL 74,720 11,471 86,191 33,919
3d Fund-raisin
and
ublicit
Costs of Fetes, bazaars, other fund raising
events 440 440 440
TOTAL 440 440
3(e) Church
management		 and
administration
Printin
and statione		 etc 1,580 1,580 1,444
Audit and accountanc fees 498 498 498
TOTAL 2,078 2,078 1,942
TOTAL RESOURCES EXPENDED 80,089 11,471 91,560 39,388

During the period the PCC had an
FIXEDASSETS
Investments
as listed		 Organist who is self-employed.
Nominal Market Value Market Value
Value 31.12.21 31.12.20
Restricted
C.B.F.Deposit Fund 2,712 2,712
C.B.F.Deposit Fund 22 22
f2,734 f2,734

ANALY SIS OF NET A SSETS BYFUND
Unrestricted Restricted TOTAL TOTAL
Funds Funds 2021 2020
f f f
Fixed Assets 2,734 2,734 2,734
Current Assets 41,550 2,763 44,313 18,217
Current liabilities (498) (498) (498)
F41,052 F5,497 f46,549 f20,453