| HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | 2021 |
|---|---|---|---|---|---|---|---|
| INCOME | 2020 | 2021 | |||||
| Church Collections and |
Standing | Orders | 82,837.58 | 80,869.14 | |||
| Tax Rebate on Gift Aid | 19,681.68 | 25,418.25 | |||||
| Insurance Claim |
7,430.00 | 0.00 | |||||
| In Touch | 0.00 | 640.00 | |||||
| Fees | 1,092.00 | 680.00 | |||||
| Donations and Legacy |
42,831.40 | 9,640.00 | |||||
| Parish Centre | 3,615.84 | 10,798.50 | |||||
| Miscellaneous | 1,721.05 | 2,648.32 | |||||
| Youth Worker Pledges | 24,000.00 | 23,900.00 | |||||
| Burials etc | 13,424.63 | 6,497.00 | |||||
| Weekend Away |
0.00 | 3,492.00 | |||||
| Youth | 0.00 | 1,091.31 | |||||
| Gifts for Staff Leaving | 0.00 | 2,600.00 | |||||
| Missions —Standing Orders |
11,627.00 | 10,336.25 | |||||
| Missions - Gift Aid | 3,300.00 | 2,080.00 | |||||
| Yule Trust Grant | 6,300.00 | 32,500.00 | |||||
| 217,861.18 | 213,190.77 | ||||||
| Interest on PCC Investments | |||||||
| Central Board of Finance | 1.67 | 0.29 | |||||
| CCLA Investment Management |
554.18 | 39.46 | |||||
| Interest and Dividends | on Investments | ||||||
| RC&WJ Ebbs Trust | 4,441.82 | 4,587.57 | |||||
| Organ Fund |
41.14 | 37.32 | |||||
| 222,899.99 | 217,855.41 | ||||||
| EXPENDITURE | |||||||
| Diocesan Board - Ministry | 25,553.85 | 35,140.00 | |||||
| Diocesan Board - Gen. Purpose | 32,039.15 | 28,918.00 | |||||
| Ministry - Expenses | 677.20 | 606.19 | |||||
| Worship —Church Music |
0.00 | 70.00 | |||||
| Worship - Organ Maintenance |
1,410.25 | 1,708.58 | |||||
| Worship —Church Literature |
583.39 | 764.79 | |||||
| Outreach and Growth - |
Adult | 72.77 | 33.00 | ||||
| Outreach and Growth - |
Youth | 346.17 | 1,602.12 | ||||
| Admin, Office, Stationery | etc | 4,376.18 | 3,401.24 | ||||
| Buildings - Church |
144,684.95 | 16,377.99 | |||||
| Buildings - Parish Centre |
10,637.62 | 15,104.53 | |||||
| Church School | 182.55 | 303.13 | |||||
| Clergy Books | 90.07 | 424.38 | |||||
| Bank Charges | 175.24 | 155.73 | |||||
| Curate —Working Expenses |
426.63 | 2,178.14 | |||||
| Curate - Accommodation | Expenses | 1,414.36 | 699.06 | ||||
| Miscellaneous | 3,079.61 | 4,218.58 | |||||
| Youth Worker (including | NIC and | Oa | khill Fees and Pension) | 23,803.56 | 21,942.83 | ||
| Church Cleaner | 2,158.04 | 2,532.09 | |||||
| Administrators and Parish |
Centre | Cle | aner | 21,843.14 | 20,563.05 | ||
| Missions - Standing Orders |
11,627.00 | 10,336.25 | |||||
| Missions —Gift Aid |
3,300.00 | 2,080.00 | |||||
| Missions - Donation from | PCC | 1,500.00 | 1,500.00 | ||||
| Missions - Gifts Misc | 620.00 | ||||||
| Life Expo | 0.00 | 350.00 | |||||
| Burials Etc | 5,429.75 | 7,355.00 | |||||
| Ministry Trainee | 0.00 | 4,351.56 | |||||
| In Touch | 0.00 | 871.25 | |||||
| Gifts for Staff Leaving | 2,600.00 | ||||||
| St Albans Diocese (RefYule Trust) | 6,300.00 | 0.00 | |||||
| 301,711.48 | 186,807.49 |
| Increase/ | |||||||
|---|---|---|---|---|---|---|---|
| 2020 | 2021 | Decrease | |||||
| PCC Bank Account | 21,463.08 | 7,846.68 | -13,61640 | ||||
| Organ | Fund | 5,183.56 | 5,220.88 | 37.32 | |||
| Hosier Bequest (Grave Trust) | |||||||
| 319CofE Inestment | Fund Income Shares* | 300.00 | 300.00 | 0.00 | |||
| CCLA | Investment | Management | Fund | 66,679.89 | 106,719.35 | 40,039.46 | |
| Ebbs Trust | |||||||
| 6,156 | CofE Investment | Fund Inome Shares* | 7,900.00 | 7,900.00 | 0.00 | ||
| Accumulated | Interest | 1,223.66 | 5,811.20 | 4,587.54 | |||
| Total | ofAssets | 102,750.19 | 133,798.11 | 31,047.92 |
| 2020 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| In Lieu ofWeekly Envelopes | 603.50 | 370.00 | |||||
| Standing | Orders (via PCC) | 11,167.00 | 10,336.25 | ||||
| Mission | Donations | (Specified) | 20.00 | 0.00 | |||
| Tax Rebate | 3,300.00 | 2,080.00 | |||||
| Just Cards Direct' | 81.68 | 79.92 | |||||
| Donation | from PCC | 1,500.00 | 1,500.00 | ||||
| Miscellaneous Donation |
0.00 | 250.00 | |||||
| 16,672.18 | 14,616.17 | ||||||
| 8/F from 2019 | 0.45 | B/F from 2020 | 33.45 | ||||
| 16,672.63 | 14,649.62 | ||||||
| EXPENDITURE | |||||||
| Crosslinks | (re Chris | and Ros | Howles) | 5,000.00 | 5,000.00 | ||
| Crosslinks | (re its administration) | 100.00 | 100.00 | ||||
| TearFund | 3,014.00 | 2,330.00 | |||||
| Church Pastoral Aid | Society | 3,014.00 | 2,330.00 | ||||
| Church's | Ministry among Jewish People | 3,014.00 | 2,330.00 | ||||
| STEP | 800.00 | 800.00 | |||||
| Wycliffe Bible Translators | 360.00 | 360.00 | |||||
| Scripture | Uniont (Eastern Europe) | 120.00 | 120.00 | ||||
| Archdeacon's Discretionary |
Fund | 150.00 | 150.00 | ||||
| London City Mission | 150.00 | 150.00 | |||||
| St Luke's | Healthcare | for the | Clergy | 150.00 | 150.00 | ||
| Mission Aviation Fellowship |
36.00 | 36.00 | |||||
| Just Cards | Direct | 51.18 | 110.42 | ||||
| Barnabas | Fund | 500.00 | 500.00 | ||||
| UnLock | 180.00 | 180.00 | |||||
| 16,639.18 | 14,646.42 | ||||||
| CFto 2021 | 33.45 | CFto 2022 | 3.20 | ||||
| 16,672.63 | 14,649.62 |
| HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | HOLY TRINITY FROGMORE PCC FINANCIAL STATEMENT FOR THE YEAR ENDED 31DECEMBER | 2021 |
|---|---|---|---|---|---|---|---|
| INCOME | 2020 | 2021 | |||||
| Church Collections and |
Standing | Orders | 82,837.58 | 80,869.14 | |||
| Tax Rebate on Gift Aid | 19,681.68 | 25,418.25 | |||||
| Insurance Claim |
7,430.00 | 0.00 | |||||
| In Touch | 0.00 | 640.00 | |||||
| Fees | 1,092.00 | 680.00 | |||||
| Donations and Legacy |
42,831.40 | 9,640.00 | |||||
| Parish Centre | 3,615.84 | 10,798.50 | |||||
| Miscellaneous | 1,721.05 | 2,648.32 | |||||
| Youth Worker Pledges | 24,000.00 | 23,900.00 | |||||
| Burials etc | 13,424.63 | 6,497.00 | |||||
| Weekend Away |
0.00 | 3,492.00 | |||||
| Youth | 0.00 | 1,091.31 | |||||
| Gifts for Staff Leaving | 0.00 | 2,600.00 | |||||
| Missions —Standing Orders |
11,627.00 | 10,336.25 | |||||
| Missions - Gift Aid | 3,300.00 | 2,080.00 | |||||
| Yule Trust Grant | 6,300.00 | 32,500.00 | |||||
| 217,861.18 | 213,190.77 | ||||||
| Interest on PCC Investments | |||||||
| Central Board of Finance | 1.67 | 0.29 | |||||
| CCLA Investment Management |
554.18 | 39.46 | |||||
| Interest and Dividends | on Investments | ||||||
| RC&WJ Ebbs Trust | 4,441.82 | 4,587.57 | |||||
| Organ Fund |
41.14 | 37.32 | |||||
| 222,899.99 | 217,855.41 | ||||||
| EXPENDITURE | |||||||
| Diocesan Board - Ministry | 25,553.85 | 35,140.00 | |||||
| Diocesan Board - Gen. Purpose | 32,039.15 | 28,918.00 | |||||
| Ministry - Expenses | 677.20 | 606.19 | |||||
| Worship —Church Music |
0.00 | 70.00 | |||||
| Worship - Organ Maintenance |
1,410.25 | 1,708.58 | |||||
| Worship —Church Literature |
583.39 | 764.79 | |||||
| Outreach and Growth - |
Adult | 72.77 | 33.00 | ||||
| Outreach and Growth - |
Youth | 346.17 | 1,602.12 | ||||
| Admin, Office, Stationery | etc | 4,376.18 | 3,401.24 | ||||
| Buildings - Church |
144,684.95 | 16,377.99 | |||||
| Buildings - Parish Centre |
10,637.62 | 15,104.53 | |||||
| Church School | 182.55 | 303.13 | |||||
| Clergy Books | 90.07 | 424.38 | |||||
| Bank Charges | 175.24 | 155.73 | |||||
| Curate —Working Expenses |
426.63 | 2,178.14 | |||||
| Curate - Accommodation | Expenses | 1,414.36 | 699.06 | ||||
| Miscellaneous | 3,079.61 | 4,218.58 | |||||
| Youth Worker (including | NIC and | Oa | khill Fees and Pension) | 23,803.56 | 21,942.83 | ||
| Church Cleaner | 2,158.04 | 2,532.09 | |||||
| Administrators and Parish |
Centre | Cle | aner | 21,843.14 | 20,563.05 | ||
| Missions - Standing Orders |
11,627.00 | 10,336.25 | |||||
| Missions —Gift Aid |
3,300.00 | 2,080.00 | |||||
| Missions - Donation from | PCC | 1,500.00 | 1,500.00 | ||||
| Missions - Gifts Misc | 620.00 | ||||||
| Life Expo | 0.00 | 350.00 | |||||
| Burials Etc | 5,429.75 | 7,355.00 | |||||
| Ministry Trainee | 0.00 | 4,351.56 | |||||
| In Touch | 0.00 | 871.25 | |||||
| Gifts for Staff Leaving | 2,600.00 | ||||||
| St Albans Diocese (RefYule Trust) | 6,300.00 | 0.00 | |||||
| 301,711.48 | 186,807.49 |
| Increase/ | |||||||
|---|---|---|---|---|---|---|---|
| 2020 | 2021 | Decrease | |||||
| PCC Bank Account | 21,463.08 | 7,846.68 | -13,61640 | ||||
| Organ | Fund | 5,183.56 | 5,220.88 | 37.32 | |||
| Hosier Bequest (Grave Trust) | |||||||
| 319CofE Inestment | Fund Income Shares* | 300.00 | 300.00 | 0.00 | |||
| CCLA | Investment | Management | Fund | 66,679.89 | 106,719.35 | 40,039.46 | |
| Ebbs Trust | |||||||
| 6,156 | CofE Investment | Fund Inome Shares* | 7,900.00 | 7,900.00 | 0.00 | ||
| Accumulated | Interest | 1,223.66 | 5,811.20 | 4,587.54 | |||
| Total | ofAssets | 102,750.19 | 133,798.11 | 31,047.92 |
| 2020 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| In Lieu ofWeekly Envelopes | 603.50 | 370.00 | |||||
| Standing | Orders (via PCC) | 11,167.00 | 10,336.25 | ||||
| Mission | Donations | (Specified) | 20.00 | 0.00 | |||
| Tax Rebate | 3,300.00 | 2,080.00 | |||||
| Just Cards Direct' | 81.68 | 79.92 | |||||
| Donation | from PCC | 1,500.00 | 1,500.00 | ||||
| Miscellaneous Donation |
0.00 | 250.00 | |||||
| 16,672.18 | 14,616.17 | ||||||
| 8/F from 2019 | 0.45 | B/F from 2020 | 33.45 | ||||
| 16,672.63 | 14,649.62 | ||||||
| EXPENDITURE | |||||||
| Crosslinks | (re Chris | and Ros | Howles) | 5,000.00 | 5,000.00 | ||
| Crosslinks | (re its administration) | 100.00 | 100.00 | ||||
| TearFund | 3,014.00 | 2,330.00 | |||||
| Church Pastoral Aid | Society | 3,014.00 | 2,330.00 | ||||
| Church's | Ministry among Jewish People | 3,014.00 | 2,330.00 | ||||
| STEP | 800.00 | 800.00 | |||||
| Wycliffe Bible Translators | 360.00 | 360.00 | |||||
| Scripture | Uniont (Eastern Europe) | 120.00 | 120.00 | ||||
| Archdeacon's Discretionary |
Fund | 150.00 | 150.00 | ||||
| London City Mission | 150.00 | 150.00 | |||||
| St Luke's | Healthcare | for the | Clergy | 150.00 | 150.00 | ||
| Mission Aviation Fellowship |
36.00 | 36.00 | |||||
| Just Cards | Direct | 51.18 | 110.42 | ||||
| Barnabas | Fund | 500.00 | 500.00 | ||||
| UnLock | 180.00 | 180.00 | |||||
| 16,639.18 | 14,646.42 | ||||||
| CFto 2021 | 33.45 | CFto 2022 | 3.20 | ||||
| 16,672.63 | 14,649.62 |