2021-12-31-accounts

Annual Report.	1-6
Statement ofFinancial Activities.
Balance Sheet
Notes to the Financial Statements
Accounting Policies ..............................................................9-10
Incoming Resources ...	11
Resources Expended .	12
Investments, Analysis ofNet assets, Debtors, Creditors	.........13
Statement offunds.	14

their grants in 20	21.
Hurst Community	shop	f32,337
The government	listed places ofworship	scheme f5,030
Chichester Diocese		f,1,000
Sussex churches	bike ride scheme	f240
Alfied Charitable	Trust	f.500
Allchurches Trust		f3,000
Beatrice Laing foundation		f2,000
Garfield Weston	Tnist	5.10,000
Total		f54,107

FOR THE YEAR ENDED		31 DEC	EMBER 2021
								TOTAL	TOTAL
					Unrestricted	Restricted	Endowment	FUNDS	FUNDS
				Notes	Funds	Funds	Funds	2021	2020
					6	6	0
Incoming resources
Voluntaryincome				2a	180,195	46,105		226,300	141,046
Activities forgenerating funds				2b	675			675	1,736
Income frominvestments				2c	407		232	639	931
Church activities				2d	6,273			6,273	3,079
Otherincoming resources				2e		2,451		2,451	7,153
Total incoming resources					187,550	48,556	232	236,338	153,945
Resources expended
Costs ofgenerating voluntary		income		3a
Fund-raising trading costs				3b					34
Church activities				3c	200,498	60,751	232	261,481	152,764
Governance Costs				3d	67			67	60
Total resources expended					200,565	60,751	232	261,648	152,858
Net incoming/(outgoing)	resources		before transfers		(13,015)	(12,195)		(25,210)	1,087
Gmss transfers between funds
Net incomingl(outgoing) gains/losses	resources		before other recognised		(13,015)	(12,195)		(26,210)	1,087
Gains/(losses) on revaluation		offired	assets and Investments	6b	1,811		1,146	2,957	1,330
Gainsf(losses) on disposal	investment		assets	6b
Net movement in funds					(11,204)	(12,195)	1,146	(22,263)	2,417
Total funds brought forward	at 1 January 2021				108,076	33,793	8,011	149,880	147,463
Total funds carried forward at 31December 2021					98,872	21,598	9,157	127,627	149,880

BALANCE SHEET	AT 31 DECEMBER 2021
		Notes		2021	2020
Fixed assets
Tangible fixed assets		6a
Investments				23,629	20,672
Total fixed assets				23,629	20,672
Current assets
Debtors			16,707		15,194
CBFDeposits			58,318		83,279
Cash at bank			56,162		37,242
			131,187		135,715
Creditors: amounts	falling due within one year		-27,189		-6,507
Net current assets				103,998	129,208
Total assets less current liabilities				127,627	149,880
NET ASSETS				127,627	149,860
Funds
Endowment funds		10		9,157	8,011
Restricted funds		10		21,598	33,793
Unrestricted funds		10		96,872	106,076
				127,627	149,880

	2 Incoming reso	urc	es
								TOTAL	TOTAL
					Unrestricted	Restricted	Endowment	FUNDS	FUNDS
					Funds	Funds	Funds	2021	2020
					F	F	F	E	F
a	Voluntaryincome
	Planned giving				88,006			88,006	81,251
	Collections				2,936	953		3,889	4,831
	Gifts				6,323	36,505		42,828	6,435
	Tax recoverable	on	gift	aid	23,261	8,647		31,908	23,466
	Grants				54,107			54,107	25,063
	Legacies				5,562			5,562
					180,195	46,105		226,300	141,046
b	Activities for generating			funds
	Fund-raising events				675			675	978
	Padsh magazine	advertising							758
					675			675	1,736
c	investment income
	Dividends and interest				407		232	639	931
					407		232	639	931
d	income from Church Activities
	Fees from weddings		etc		4,790			4,790	1,882
	Parish magazine	sales							1,063
	Church lettings				1,483			1,483	114
					6,273			6,273	3,079
e	Otherincoming	resources
	Statutory maternity		pay			451		451	5,153
	Henry Smith chadty					2,000		2,000	2,000
						2,451		2,451	7,153
	Total incoming	resources			1S7,550	4S,556	232	236,338	153,945

	3 Resources expended
									TOTAL	TOTAL
						Unrestricted	Restricted	Endowment	FUNDS	FUNDS
						Funds	Funds	Funds	2021	2020
						E	E	E	E	E
a	Costs ofgenerating voluntary income
	Envelope Costs
	Stewardship costs
b	Fund-raising irsding costs
	Fundraising Costs									34
										34
c	Church Aciivities
	Missionary and charitable		giving:
	Friends International					2,000			2,000	2,000
	Bible Society					'I,000			1,000	1,000
	Offthe Fence					1,000	100		1,100	1,010
	Christian Aid					1,000	212		1,212	1,000
	Sussex Pathways Family Support Work Royal Bditish Legion (Remembrance Hurst Community Shop (lan Nelson Afghan Welcome				Sunday) memorial	1,000 1,000 service)	885 218 195 494		1,000 1,885 218 195 494	1,000 2,103
	Grants from Henry Smith charity						2,030		2,030	1,923
	Use of Rector's Discretionary			Fund			651		651	3,291
						7,000	4,785		11,785	13,327
	Diocesan parish contribution					74,300		232	74,532	74,259
	Ministry Team costs and	expenses				5,607			5,607	5,938
	Insurance					6,226			6,226	6,219
	Choir, music, copyright fees		and licences			692			692	453
	Church services supplies					997			997	142
	Church building maintenance					22,165	12,425		34,590	10,257
	Church building improvements					64,139	40,816		104,955	18,752
	Church running expenses					3,049			3,049	2,085
	Utilities for church					4,096			4,096	4,751
	Staffsalaries					10,996			10,996	10,311
	Office running costs and supplies					1,231			1 231	2,391
	Statutory maternity pay					200,498	2,725 60,751	232	2,725 261,481	2,879 152,764
d	Governance costs
	Independent examination	fee							67	60
	Cost ofannual accounts
						67			67	60
	Total resources expended					200,565	60,75'I	232	261,548	152,858

Investments
Market value 1 January 2021	20,572
Disposals at carrying value
Purchases at cost
Net gain on revaluation	2,957
Market value 31 December 2021	23,629

7	Analysis		of Net assets by fund
				Unrestricted	Restricted	Endowment	Total Funds
				Funds	Funds	Funds	2021
						F	8
	Investment		fixed assets	14,472		9,157	23,629
	Current	assets		109,589	21,598		131,187
	Current	liabilities		-27,189			-27,189
				96,872	21,598	9,157	127,627

Debtors
	2021	2020
	E	E
Income tax recoverable	13,500	5,800
Grant claims	1,784	8,303
Other debtors	1,423	91
	16,707	15,194

Creditors: amounts falling due within	one year
	2021	2020
		8
Building maintenance	10,703
Audio visual equipment	11,874	2,337
Other	4,612	4,170
	27,189	6,507

				Bal b/fwd	Income		Expenditure	Investments	Bal c/fwd
				1 Jan 2021				revaluation	31Dec 2021
Unrestricted		Fund
General fund				108,076	187,550		-200,565	1,811	96,872
									0
				108,076	187,550		-200,565	1,811	96,872
Restricted	Fund
Discretionary		Fund		14,417		260	-651		14,026
Passion Trust				625					625
StGeorges	proceeds			3,250			-3,250		0
Hymn book	fund			1,140					'I,140
Churchyard	creation		care	3,750					3,750
Henry Smith	charity		gifts	2,087	2,000		-2,030		2,057
Faculty works				0	45,845		-45,845		0
Projector and		screen giR		6,250			-6,250		0
Statutory Maternity			pay fund	2,274 33,793	451 48,556		-2,725 -60,751	0	0 21,598
Endowment		Fund
Hannington	Legacy			8,011				1,146	9,157
				8,011		0	0	1,146	9,157
Total funds				149,880	236,106		-261,316	2,957	127,627