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|STATEMENT OFFINANCrAL ACHWrli|lKS|||||
|---|---|---|---|---|---|
|Forthe yeax ending 31rXecember 2021||||||
|||2021|2021|2020|2020|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|INCOMING RKSOIJRCKS|Note|||||
|Voluntary<br>income|2a|16115|35129|15202|3471|
|Income from investments|2b|0|0|0|0|
|Church activities|2c|31956|0|21380|0|
|Other incoming resources|2d|13109|0|16755|0|
|TOTAL INCOMING RESOURCES||||53337|3471|
|RESOURCES KXPEM9EB||||||
|Church activities|3a|53990|8607|61512|5635|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOMING /OUTGOING RESOURCES BEFORE||||||
|OTHER RECOGNISED GAINS AND LOSSES||7190|26522|-8175|-2164|
|Gains on investment<br>assets:||||||
|on disposal||||0|0|
|on revaluation|3b|||-679|0|
|NETMOVEMENT lN FUNDS||7190|26522|-8854|-2164|
|BRACESB/FWD 1JANUARY||16366|14403|25219|16567|
|BALANCES C/FWD 31DECEMBER|10|23557|40925|16366|14403|
|||2021|2021|2020|2010|
|||IJurestricted|Restricted|Unrestricted|Restricted|
|FIXEDASSETS||||||
|Tangible fixed assets<br>C~TASSETS||0|0|1296||
|Debtors|6a|9360|0|6098|0|
|Short term deposits|6b|8843|11577|28579|11577|
|Cash atbank and in hand|6c|11724|29348|14090|5705|
|||29926|40925|48767|17282|
|LIABILITIES:AMOUNTS FALLING DUE|WITHIN:|||||
|ONE YEAR|7|6369||||
|MORE THAN ONE YEAR||0||||
|NET CURRENT ASSETS||23557|40925|48767|17282|
|TOTAL NET ASSETS|8|23557|40925|50063|17282|





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|2|INCOMNG RESOURCES|2021|2021|2020|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|2a|Voluntary<br>income|||||
||GiAAidlGASDS donations|12695|0|15202||
||Taxrecovered|2770||||
||Other|650|35129||3471|
|||16115|35129|15202|3471|
|2b|Income &om investments|||||
||Interest including<br>any reclaimed tax|||||
|2c|Income from church activities|||||
||Use ofChurch|3074||1380||
||Church hall lettings|26610||19375||
||Events income and sponsorship|2272||625||
|||31956||21380||
|2d|Other ordinary incoming resources|||||
||Sundry income*|13109||16755||
||Incoming resources before transfers|61180|35129|53337|3471|
||TOTAL INCOMNG RESOURCES|61180|35129|53337|3471|





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|||||Unrestricted|Unrestricted|Restricted|2019|2019|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Unrestricted|Restricted|
|3a|Church activities||||||||
||Administration<br>-general||||4615||3334||
||Clergy expenses||||1308||196||
||Once expenses including||admhistrator|wages|22327||13504||
||Costofevents|||||8607||5495|
||Charitable<br>donations||||||||
||Churches||||||||
||Gas and Electricity|(includes St Peter's||Hall)|3990||3969|0|
||Insurance<br>(includes|St Peter's Hall)|||5507||5341|0|
||Repairs and renewals:||Fabric||5128||12453|0|
||||Organ||1427||1974|0|
||Garden maintenance||||0||0|0|
||Cleaning &Caretaker||||588||5687|0|
||Water &,Waste||||319||715|0|
||Common Fund Share||||1200||9172||
||Worship expenses||||||||
||Organist Fees||||3760||1684|140|
||Other worship<br>expenses||||1073||247|0|
||Hall expenses||||||||
||Cleaning||||||2619||
||Repairs &renewals||||2748||617||
||Other||||||||
||Total Church Activities||||53990||61512|5635|
||Resources expended|before|transfers||53990|8607|61512|5635|
||Transfers to Designated &Restricted funds||||||0|0|
||TOTAL RESOURCES EXPENDED||||53990|8607|61512|5635|
|3b|Gains on investment|assets:|||||||
||on disposal||||||0||
||on revaluation||||||-679||



## 



## 

||||Unrestricted|Restricted|2020|2020|
|---|---|---|---|---|---|---|
||||Funds|Funds|Unrestricted|Restricted|
|6|Current Assets||||||
|6a|Debtors||5968||680|0|
||Income tax recoverable||3391||7743|0|
||Useofbuildings||0||0|0|
||||9360||7743||
|6b|Short term deposits||||||
||CAF deposit fund||8843|11577|8843|11577|
|6c|Cash atbank and in|hand|||||
||CAF Bank Ltd||11719|29348|2275|2826|
||Petty cash floats||5|0|5|0|
||Total Current Assets||29926|40925|18866|14403|
|7|Liabilities: Amounts|falling due within one year||0|||
||Other creditors||6369|0|2500||