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