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|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|||||
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||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||||||||
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|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|
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||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||
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|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|
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|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|