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2021-12-31-accounts

the Church of Engla
PCC members
who
nd. The PCC operates under the Paroch
served from April 2020 until April 2021
nd. The PCC operates under the Paroch
served from April 2020 until April 2021
nd. The PCC operates under the Paroch
served from April 2020 until April 2021
ial Church Council Powers
are:
Incumbent: Rev Kathryn
Miller (Chairpsggng
Curacies: Rev Tim Broadbent
Rev Cecilia Morkeh-yamson Pelligrin (Aam September 2021)
Youth l4'onter: Leigh Dowling (ren-voting)
i4ardent: Denver Pietem and Sheila Lammin
Licensed Lay John Bmk Oitf McLeod (Lay Chairperson),
hfinistem and
Bill Miller
Secretary. Lisa Groves
Represenhttives Sylvia Brooks (2020 - 2023)
on the tJeanery Llsa Groves (2020 - 2023)
Synod:
Treasurer. Rev Cecilia Morkeh-Yamson Pelligrin
Herod Ntemhers: Cecilia Morkeh-yamson Peiligrin (2020 —September 2021)
Oluwakemi
Ademoso-Jaiyeok
(2019—2022)
Ola)umoke
Okoya
(2019—2022)
Gona Cobbina (2020 —2023)
Catherina
Rowland
(2020 —2023)
Emilia Teluoso (2020 —2023)
Kathy Harvey (2021 —2023)

Total fends Prior veer fends
Current assets
Investments
Cash nt &nk and in hand
5.375
169064
5.029
164,756
174,440 160,7&5
Liabilities
Creditors: Amounts
falling
due in one year 1,30& 1224
1,30& 1.224
Net current assets less current liabiTtties 173,131 16&,560
Total assets less current NabINes 173,131 16&~
Total net assets less liabilities 173,131
Represented
by:
Unrestricted
General fund 92,737 99,142
Designated
Mission (Youth Sponsored Walk) 1,185
Building. Rents, Maintenance 15.281 0
Major works 43.428 14,296
Restricled
Youth Worker Deposit 20,378 55,000
Agency collection 122 122
Funds ofthe church
173.131 1885M

Cmnerat Desi nated RestrictedEndowment This
ear
Last ear
Current assets - Cash at bank
and m hand
Central Fund Account- (1,848) 53,089 (32,599) 18,640 15.706
Nn. 2account- 56,034 (49,930) 11,439 17.542 16224
CCLA (CBF)deposit account-
Cash in hand-
38,421
~3264
49,459
1,2222
45.000
[2,6327
132.881 132.824
Totals 95,861 51,3$5 21,807 169,064 164,756
Current assets - Investments
CCLA (CBF )Organ Fund- 5375 5.375 5029
Totats 5,375 5.375 5,029
Liabilities - Agency accounts
Agency collections- 1.308 1308 1,224
Totals 1,308 1,308 1,224
Grand total 101237 51395 20498 173131 168560

Opening incoming Outgoing TransfersGaias/losses Closing
Budding - Bugding, Rents, Mai
Designated 0 9«500 4.718 10.500 15281
Subtotal f0l' Building 0 9,500 4,718 10,500 15,281
Building&
Designated
- Major works 14PK 7721 3.088 24.500 43428
6 64oC«l 641161 «A 14266 7721 3,088 24,500
Mission - Mission (Youth
Sponsored
Designated
Walk) 1 185 1 185
Sub4otal for Mission 1,185 1,185
YW - Youth Worker
Restncted 19622 19.622
Sub4otal for YW 1$,622 1$,622
YouthWD - Youth Worker
Deposit
Restricted 55.000 34.622 20378
Subtotal for YouthWD (34,622) 20478
General - General fund
Unrestncted 99142 75228 61,633 20.000 92,737
Subtotal forGeneral 99,142 75ot28 61.633 (20,000) 92.737
Grand total 168438 93,634 89064 173,009

Fa r lhc pcriod
I
Januar y
202 l to
3l Dc ocmbcr 202l
' Total
Ilnrertricted Deci R F t This ear Laxt r
INCONE
Planned
giving
0101 - Gift Aid —Bank 25.650 25,650 20238
0110- Gift Aid - Envelopes 350 350 2.430
0201 - OUxrr planned
giving
6112 6.112 4.310
Total 32,112 32,112 26.978
Colleclions and other giving
0301 - Loose plate collections 4.365 4.365 5,716
0501 - Oneoff Gift Aid gifts 1000 1.000 2,824
Total 4.365 1,000 5.365 8.540
Other voluntary
receipls
0502 - One Off NCA Gilt 10.751 10,751 142
0550-Donations appeals etc (845) 1,439 20
08A1 - No~cufrlAg
onooff
7,500 7.500 671
grants
Total 2284 17.406 19,690 833
Gift Aid recovered
0601 - Tax recaverable
an
Gift 7,514 7,514 7,318
Aid
Total 7.514 7,514 7,318
Other receipts
0901 - Other funds generated 325
0902 - Refund ofoverpayment 468 188
Total 468 468 513
Acthrittes forgeneradng funds
1240 - Church
hall leltings-
2.824
fuhd raising
Total 2,824
Investment
Income
1001 —Dividends 494 494 437
1020 - Bank and building society (4.421) (4.421) 647
irrlereat
1030- Rent from lande or 27.528 27,528 30,500
buildings
Total 23,601 23.601 31.585
Receipts from church activities
1101 - Fees for weddings and 275 275
funerals
1210-Bookstall sales to promote 129 129 618
abjecUves
1230- Church
hall leaings-
4.478 4.478 4,454
objecdvss
INCOME
Ifrgisrrrcd C?rerib. aearbrr
r
Total
TOTAL
I I ST@Of
4,882
75.228
??trParochial
18.406
Coerce Cneecll
cfrac Fccterleeicef Pensa cf% 4.882
5.437
93,634
84,031
Slerr.~
EXPENDITURE
Cost ofgenerating
funds
2830 - Bosworth Road Repairs 114 114
Structure
2831 - Boswoith Road Repairs 285
Installation
2832- Boswonh Road Decorating
2833 - Boswoith Road 70
Maintenance
2834 - Bosworth Road insurance
2840 - Church
I lat Repairs
1.040
Structure
2841 —Church Rat Repairs 330 330 1,199
Installation
Total 1200 1,200 2,594
Missionary
and Charitable
Giving
1801 - Giving to missionary 2,000 2,000
societies
1850 - Horne mission 495 495 839
1851 - Youth IVfission 1,504 1.504 660
1870 - Secular charities 500
Total 3,999 'I 999
Parish Share
1910- Ministry
parish Share
etc 35.707 35,707 36.052
Total 35,707 35.707 36.052
Clergy and StaNng costs
2020 - Youth Worker Expenses
2051 - Salary ofYouth Worker
2101 - Working expenses of
182 19,622 182
19,622
13,813
13
incumbent
2150 - Vicar's telephone Total 19,622 19,969 14328
Church Running
Expenses
2201 - Parish training
and mission
2301 - Church running-
75
2,078
75
2.078
2.858
insurance
2330 - Church maintenance
2331 - Cleaning
Church
2340-Upkeep ofservices
2341 - Prinang (scnucc Cards
1.386
27
829
107
1,386
27
829
107
708
1,272
24
Etc)
2342 - Music (Books, CD.etc.)
2350 - Upkeep of churchyard
2360 - Administration
691
847
4,718 5.410
847
75
16,365
214
2361 —Stationary
2362 —Photocopier
2363 - License, Copynght,
65
738
1,185
65
738
1.185
44
981
2.012
marnbcrship
2401 - Church
running
electric
1,054 1,054 976
2410 - Church
running
-gas
2420 —Church
running - water
2430 - Church
running
—oil
443
257
787
443
257
787
1.025
2,414
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Page 12
2450 —HB Church Running —Elec —Elec 322 322 292
2460 - HB Church Running - Ges 400 400 285
2465 - Hartley Brook Annual 636 636 276
Senncing
2470 - HB Church Running-
Waler
2480 - HB Church Running- 688 677
Insuranoe
Total 12,630 4,718 17.349 30,506
Hal Running Costs
2490 - HB Church Running- 2.000 2.000 2.000
Rcnt
2520 - Hall funning -paper towols 25 25
2540 - Hall running - ges
2550 - Hell running - insurance
1,599 1,599 837
1,553
2560 - Hall running- 343 343 1.698
maintenance
2580-Hall running - water 236 236
2823-Temple Avenue 413 413
Maintenance
Total 4,619 4.619 6.685
Church Repairs &Maintenance
2334 - Hartley Brook
Maintenance
2701 - Churc1r rrerjor n:peirs- 1.139 3,088 4~8 4,259
Sifuchlre
2810 - Har6ey Brook Repairs
6tructure
2812 - Hartley Brook Decoration 30 30
Total 1,355 4,372
Hall Repairs 8 Maintenance
2821 - Temple Avenue Repairs 261 360
Installation
2822 - Temple Avenue 677
Decnrehan
2824 - Temper Avenue insurance
Total 1,373 1,373 360
Governance
Costs
2601 - Govemrmce
costs
400 400 200
examinationlaurlit
fee
Total 400 200
EXPENDITURE TOTAL 61,633 7,807 19622 89.064 97,100
GRANO TOTAL 13,595 10,598 19.622 4570 13.068
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