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