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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||
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##
##
##
##
##
##
##
##
||||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|
##
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|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|
##
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|2|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|
##
|3|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|