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||Gift Aid|GASDS|
|---|---|---|
|01.10.2020-31.12.2020|Q.722.50|Q5.52|
|01.01.2021-05.042021|Q778.18|637.36|
|06.04.2021-30.062021|Q.427.93|650.51|
|01.07.2021-30.09.2021|Q.773.00|642.28|
|TOTAL|K6,701.61|K145.67|



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||Gift Aid|GASDS|
|---|---|---|
|01.10.2020-31.12.2020|61722.50|F15.52|
|01.01.2021-05.042021|f1778.18|637.36|
|06.04.2021-30.062021|61427.93|F50.51|
|01.07.2021-30.09.2021|61773.00|642.28|
|TOTAL|66,701.61|6145.67|





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|||Unrestricted<br>Funds|Designated<br>Funds|Restricted<br>Funds|Total Funds||Notes|
|---|---|---|---|---|---|---|---|
||||||2021|2020||
|Income and endowments||||||||
|Donations<br>and Gift Aid||32,907|0|2,629|35,536|32,759|3a)|
|Charitable<br>activities||1,128|0|0|1,128|1,400|3b),3c)|
|Other charitable<br>income||44,157|0|0|44,157|30,490|3f)|
|Interest &investments||2|13|0|15|120|3e)|
|Other||0|0|0|0|0|3d)|
|Total income and endowments||78,193|13|2,629|80.836|64,770||
|Expenditure||||||||
|Raising funds||||0||933|4a)|
|Church Activities||69,492||3,448|72,940|51,357|4b)|
|Governance<br>&Other||1,020||0|1,020|1,020|4c),4d)|
|Total expenditure||70,512||3,448|73,960|53,310||
|Net gains/(losses)<br>on investments||n/a|n/a||n/a|n/a||
|Net income/(expenditure)||7,682|13|(819)|6,875.73|11,459||
|Transfers<br>between funds||||||||
|Other recognised<br>gains/(losses):||n/a|n/a|n/a||n/a||
|Gains/(losses)<br>on revaluation||offixed assets||||||
|Actuarial gains/(losses)|on defined benefit pension schemes|||||||
|Other gains/posses)||||||||
|Net movement<br>in funds||||||||
|Reconciliation<br>offunds:||||||||
|Total funds brought forward||107,270|25,462|810|133,542|||
|Total funds cerned forward||114,952|25,475|(9)|140,417|||










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|VOLUNTARY<br>INCOME|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Designated||Restricted|TotalFunds||
||Fund|Funds||Fund|||
||||||2021|2020|
|Planned<br>Giving|17,005||||17,005|17,985|
|Loose Plate|8,139||||8,139|5,487|
|HMRC (excl GASDS)|6,702||||6,702|6,516|
|HMRC - GASDS|146||||146|60|
|UnrestrictedDonations|915||||915|747|
|RestrictedDonations||||179|179||
|Refugee appeal||||2,450|2,450|1,965|
||32,907||0|2,629|35,536|32,759|



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|ACTIVITIES FOR GENERATIN|G<br>FUNDS||||||
|---|---|---|---|---|---|---|
||Unrestricted|Designated|Restricted|TotalFunds|||
||Fund|Funds|Fund||||
|||||2021|2020||
|Quiz night|550|||550|810||
|Produce Sales|||||||
|Xmas Market|||||||
|Xmas Concert|||||||
|Bring and Buy|||||251||
|Other fund raising||||||50|
||550|||550|||



||||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Fund|Funds|Fund|||
|||||||||2021|2020|
|PCC|Wedding||fees||578|||578|289|
|PCC|Funeral|/|memorial|fees||||||
||||||578|||578|289|






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|INVESTMENT|INCOME|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Funds|
||||Fund|Funds|Fund|||
|||||||2021|2020|
|Interest||||||15|120|
|||||13||15|120|
|OTHER CHARITABLE INCOME||||||||
||||Unrestricted|Designated|Restricted|Total|Funds|
||||Fund|Funds|Fund|||
|||||||2021|2020|
|Rent from Church|||5,202|||5,202|1,875|
|Toddlers World rent (inc||back increase)|32,000|||32,000|25,250|
|ISISroom rent|||6,955|||6,955|3,365|
|Woodpeckers|Ftaygroup|rent||||||
||||44,157||0|44,157|30,490|



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||Unrestricted|Designated|Restricted|TotalFunds||
|---|---|---|---|---|---|
||Fund|Funds|Fund|||
|||||2021|2020|
||||||373|
|Produce Sales||||||
|Xmas Market||||||
|Xmas Concert|||||560|
|Other fund raising||||||
||||||933|





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|||||Unrestricted|Designated||Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Funds||Fund|||
|||||||||2021|2020|
|4b).1|Diocese & Church Services|||||||||
||Common|fund||40,010||||40,010|25,070|
||Deanery|levy||||||||
||Clergy expense|||1,000||||1,000|2,060|
||Sanctuary|||566||||566|323|
||Organist|||5,170||||5,170|2,450|
||Creche worker &Children's||church|||||||
||Visiting preachers|||||||||
|||||46,746|||0|46,746|29,903|
|4b).2|Grants &|Donations||||||||
||PCC donations<br>to charities|||||0|3,448|3,448|520|
||3rd party|donations to charities||||0|0|0|1,155|
|||||||0|3,448|3,448|1,675|
|4b).3|Property|Maintenance||||||||
||Cleaner|||||||0|882|
||Repairs and maintenance|||4,166|||0|4,166|5,743|
||Rep and|Maint prior year overpayment||387||||387||
||Church garden|||||||548|590|
||Cleaning|materials||622||||622||
|||||5,724|||0|5,724|7,216|
|4b).4|Insurance,|Utilities etc||||||||
||Insurance|||5,575|||0|5,575|6,028|
||Utilities and services|||6,379|||0|6,379|3,890|
|||||11,954|||0|11,954|9,918|
|4b).5|Office Expenses|||||||||
||Books and publications|||135||||135|370|
||Printing||||||||105|
||Stationery|||33||||33|1,711|
||Other inc|card reader machine||180||||180|124|
||Computer|and Web costs||520||||520||
|||||952||||952|2,310|
|4b).6|Professional fees|||||||||
||Professional fees|||4,090||||4,090||
|||||4,090||||4,090||





|4b).7|Other Expenditure||||||
|---|---|---|---|---|---|---|
||Refreshments||||||
||New items|||||336|
||Gifts|25|||25||
|||25|||25|336|
||Total Church Activities|69,492|0|3,448|72,940|51,357|





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||||||Unrestricted<br>Fund|Designated<br>Funds|Restricted<br>Fund|TotalFunds||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|LDF|wedding|fee|unpaid|(overpaid)|211|||211||
||||||211||0|211||



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|||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
|||Fund|Funds|Fund|||
||||||2021|2020|
|Accrual:|||||||
|Independent|Examiner's fee|1,020||0|1,020|900|
|Replacement|ofstolen equipment||||||
|||1,020||0|1,020|900|



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