2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Crowland

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registered as a c	registered as a c	harity with the Ch	arities Commission.
Correspondence		Address:	The Revd. Charles Brown
			The Abbey Rectory
			46 East Street
			Crowland
			PE6 OEN
Priest in	Charge		The Revd. Charles Brown*
Associate Priest		(OLM)	The Revd. Annie Billson*	(retired September 2021)
Churchwardens:			Mrs Val Capes*
			Mrs Beryl Morton*
Deanery	Synod Representatives:		Mrs Margaret Beardshaw* Mr. David Searle *
Elected members		ofthe PCC:	Mr. Peter Armstrong (2020) *(resigned)
			Mr. Michael Atkinson (2021)
			Mrs. Laura Beeken (2020)
			Mrs. Janet Brown (2019)
			Mrs. Linda Fox (2020)
			Mrs. Valerie Heil (2019)
			Mrs. Jane Kisbee (2021)
			Mr. Martin Pattenden (2020)
			Mrs. Freda Sanderson (2021)
Co-opted	Member:		Mr Robert Gibbard
Officers:			The Revd Charles Brown	(Chair)
			Mrs Margaret Beardshaw	(Vice-Chair)
			Mrs Janet Brown (Secretary)
			Mr Robert Gibbard (Treasurer)
			Mrs Valerie Heil (Electoral	Roll Officer)
Standing	committee:		The Revd. Charles Brown
			Mrs Margaret Beardshaw
			Mrs Janet Brown
			Mrs Val Capes
			Mr Robert Gibbard
			Mrs Beryl Morton

			Unrestricted	Restricted	Restricted	Total Funds
			Funds	Funds		2021	2020
RECEIPTS				R			E
Voluntary Income
Gift Aid donations			8„633		540	9,173	8,495
Income tax recovered			2,553			2,553	4,048
Open plate collections at all services			3111		310	3,421	3,642
Donations			3,329			3,329	2,330
Legacies					500	500	10,153
Collections for other causes				5,580		5,580	3,908
			17,626	6„930		24,556	32,576
Fundraising
Flower Festival
Bookstall			2,366			2,386	430
Other fundraising	activities		5,068	2,250		7„318	7,321
			7,434	2,250		9,684	7,751
Income from investments
Dividends and interest			867			867	1,193
Income from church activities
Fees			12,649			12,649	8,289
Other income			464			464	135
			13113			13113	8,424
TOTAL RECEIPTS			39„040	9,180		48,220	49,944
PAYMENTS
Church Activities	and Governance
Ministry: Diocesan	parish	share	20,000			20,000	30,199
Church running and maintenance			6,801		292	7,093	3,898
Power			2,909			2,909	4,860
Insurance			6,631			6,631	6,860
Fees for organist,	choir, bell ringers, etc		39			39	307
Major restoration work			4,117			4,117
Visitor's Centre					998	998	2,803
Administration costs			359			359	51
Independent examination		fees	528			528	510
			41,384	1,290		42,674	49,488
Fundraising Costs
Fundraising Costs			20			20	1,117
Bookstall Costs			2,011			2,011	602
			2,031			2,031	1,719
Other outgoings
Collections for other causes				5,169		5,169	3,705
TOTAL PAYMENTS			43,415	8,459		49,874	54,912

RE ONCILIATION OF C	ASH FLOWS
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021	2020
Total receipts Total payments		39,040 43„415	9,180 6,459	48,220 49,874	49,944 54,912
Net (payments) / receipts		(4,375)	2 721	(1,654)	(4,968)
Cash funds at 1 January		49,313	25,662	74,975	?9,943
Cash funds at 31 December		44,938	28,383	73321	74,975
STATEMENT OFASSETS AND LIABILITES
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021	2020
					F
GASH FUNDS
Barclays Bank Plc
Community account		1,456	804	1,646	903
Money held for agencies			614	614	203
Active Saver account		60		60	60
Virgin Money Pic		36,180	34,821	?1,001	41,220
Shawbrook Bank Ltd					32,589
		3?,696	36,239	73321	74,975
MONETARY LIABILITY
Agency collections			614	614	203
independent examiner's	fee	528		546	528
			6'I4	1 160	2 020

FUND MOVEMENTS	FUND MOVEMENTS	FUND MOVEMENTS	FUND MOVEMENTS	FUND MOVEMENTS
								Year ended 31 December 2021
						Balance		Funds	Funds	Funds	Balance 31
						1	Jan	Added	Used	Transferred	Dec
(a)	Unrestricted		Funds
	General	PCC	Fund			49,313		39,040	(43,415)		44,938
								Year ended 30 December		2020
						Balance		Funds	Funds	Funds	Balance
						1	Jan	Added	Used	Transferred	31 Dec
							F
	General	PCC	Fund			63,405		34,312	(48,404)		49,313
								Year ended 31December 2021
						Balance		Funds	Funds	Funds	Balance 31
						1	Jan	Added	Used	Transferred	Dec
											F
(b)	Restricted Funds
	Window restoration fund Path restoration fund Fabric fund					17,955 4,491 40		3,300	(40)		21,255 4,491
	Bell fund						293	300	(252)		341
	Visitors' Agency	Centre collections					2,680 203	(998) 5,580 ~(5,189			1,682 614
						25,662		9,180	(6,459)		28,383
								Year ended 30 December		2020
						Balance		Funds	Funds	Funds	Balance 31
						1	Jan	Added	Used Transferred		Dec
									F	E
	Window	restoration			fund		6,231	11,724			17,955
	Path restoration Fabric fund			fund			4,491 40				4,491 40
	Bell fund						293				293
	Visitors' Centre Agency collections						5,483	(2,803) 3,908 ~3,?05			2,680 203
						16,538		15,632	(6,508)		25,662

FUND COMPARATIVES	FUND COMPARATIVES
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
RECEIPTS
Voluntary Income
Gift Aid Donations		8,495		8,495
Income tax recovered		4,048		4,048
Open plate collections at all services		3,642		3,642
Donations Legacies		2,330	10,153	2,330 10,153
Collections for other causes			3,908	3,908
		18,515	14,061	32,576
Fundraising
Flower Festival
Bookstall		430		430
Other fundraising	activities	5,750	1,571	7,321
		6,180	1,571	7,751
Income from investments
Dividends and interest		1,193		1,193
Income from church activities
Fees		8,289		8,289
Other income		135		135
		8,424		8,424
TOTAL RECEIPTS		34,312	15,632	49,944
PAYMENTS
Church Activities
Ministry: Diocesan	parish share	30,199		30,199
Church running and maintenance		3,898		3,898
Power		4,860		4,860
Insurance		6,860		6,860
Fees for organist,	choir bell ringers, etc	307		307
Visitor's Centre			2,803	2,803
Administration costs		51		51
Independent examiner fees		510		510
		46,685	2,803	49,488
Fundraising Costs
Fundraising Costs		3,267		1,117
Bookstall Costs		1,493		602
		4,760		1,719
Other outgoings
Gift Aid Donations			3,705	3,705
TOTAL PAYMENTS		51,445	6,508	54,912