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|||St Michael's Stanwlx|St Michael's Stanwlx|with St|Mares|Belah PCC|Belah PCC|
|---|---|---|---|---|---|---|---|
|||Reference|and Administrative|||Details||
|Charity name||St Michael's|Stanwix with St||Mark's|Belah|PCC|
|Charity registration|number|1159961||||||
|Principal office||St Michael's|Parish|Centre||||
|||Church Street||||||
|||CARLISLE||||||
|||CA3 9DJ||||||
|Registered office||St Michael's|Parish|Centre||||
|||Church Street||||||
|||CARLISLE||||||
|||CA3 9DJ||||||
|Trustees||PA Cowen - Treasurer||||||
|||D W Howe||||||
|||Revd N D Beer - Chairman||||||
|||A R H Cook - Vice||chairman||||
|||AE Sullen||||||
|||KRBorlase||||||
|||RA G Cox||||||
|||E Famworth||||||
|||E LS Maylin||||||
|||JFumess||||||
|||K Howe||||||
|||J M Sugden||||||
|||RYounger|||(resigned||25March 2021)|
|||A Quinn||||||
|||D Libby||||||
|||EA Simpson||||||
|||RTCorrie|||(resigned||25 June 2021)|
|||M Thomhill|||(resigned||25 June 2021)|
|||B N Twizell|||(resigned||25 June 2021)|
|||LA Simpson||||||
|||RE Keiller||||||
|||R Owen|||(appointed||25June 2021}|
|Accountant||Dodd &Co Limited||||||
|||FIFTEEN Rosehill||||||
|||Montgomery|Way|||||
|||Rosehill Estate||||||
|||CARLISLE||||||
|||CA1 2RW||||||
|||||Page 1||||





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||||Note|6||||
|Income and endowments||from:||||||
|Donations<br>and legacies||||92,301|12,035|104,336|108,251|
|Investments||||15|14|29|255|
|Charitable<br>activities||||5,035||5,035|5,860|
|Other||||||||
|Total income||||97,351|12,049|109,400|114,366|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||106,821|13,575|120,396|115,566|
|Total expenditure||||106,821|13,575|120,396|115,566|
|Net movements<br>in|funds|||(9,470)|(1,526)|(10,996)|(1,200)|
|Reconciliation<br>of|funds|||||||
|Total funds brought|forward|||50,904|49,192|100,096|101,296|
|Total funds cerned|forward|||41,434|47,666|89,100|100,096|





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||||2021||2020||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors||12|9,739||6,522||
|Cash at bank end in|hand||81,787||95,546||
|||||91,526||102,068|
|Creditors: Amounts|falling due vrithin one year|13||(2,426)||(1,972)|
|Net current assets||||89,100||100,096|
|Net assets||||88.100||1DD.096|
|The funds oftha charity:|||||||
|Restricted funds||||47,666||49,192|
|Unrestricted<br>funds|||||||
|Unrestricted<br>income|funds|||41,434||50,904|
|Totalcharityfunds||||69,100||1DD,D96|





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|||Unrestricted|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||Funds|Funds||2021|2020|
|||8|6||8|6|
|General|||||||
|Donabons||||||10,599|
|StINichael's|||||||
|Cash collections<br>Planned<br>giving||3,501<br>50,584|||3,501<br>50,584|2,838<br>46,326|
|Donations||2,668|||2,668|252|
|Gift Aid tsx reclaimed||11,416|||11,416|12,175|
|Letting||||||278|
|||68,169|||68,169|61,869|
|StMark's|||||||
|Cash collections||1,584|||1,584|525|
|Planned<br>giving<br>Donations||8,324<br>35|||8,324<br>35|9,322<br>250|
|Gift Aid tax reclaimed||1,879|||1,879|2,450|
|||11,822|||11,822|12,547|
|Restoration|||||||
|Donations||||29|29|1,142|
|Parish Centre|||||||
|Donations||20|||20||
|Miles Mclnnes<br>fund<br>Corona Virus Job Retention Scheme grants||8,780<br>1,717|||8,780<br>1,717|6,366<br>1,791|
|||10,517|||10,517|8,157|
|Youth|||||||
|Planned<br>giving|||4,050||4,050||
|Donations|||2,000||2,000|4,325|
|Gift Aid tax reclaimed|||1,526||1,526|881|
|Corona Virus Job Retention Scheme grants||1,793|||1,793|4,085|
|||1,793|7,576||9,369|9,291|
|Community|||||||
|Planned<br>giving|||2,040||2,040||
|Donations<br>Gift Aid tax redaimed||||390|390|2,195<br>451|
|Grants|||2,000||2,000|2,000|
||||4,430||4,430|4,646|
|||92,301|12,035||104,336|108,251|







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## 


|Accountancy|fees||
|---|---|---|
|Independent|examine/a|fee|




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||||2021f||2020f||
|---|---|---|---|---|---|---|
|Accountancy|fees (governance)|||816||857|
|Independent|examiner's|fee||450||450|



## 

||||2021|2020|
|---|---|---|---|---|
||||No.|No.|
|Charitable|activities||||
|The aggregate||payroll costs ofthese persons were as follows:|||
||||2021f|2020f|
|Wages and|salaries||12,032|14,894|





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|||At|1January<br>2021|Incoming<br>resources|Resources<br>expended|At 31<br>December<br>2021|
|---|---|---|---|---|---|---|
|GeneralFunds|||||||
|Unrestricted|income fund||50,904|97,351|(106,821)|41,434|
|Restricted|Funds||||||
|Restoration<br>Children<br>and Young People's Worker<br>Community<br>Worker|||36,153<br>3,269<br>9,770<br>49,192|43<br>7,576<br>4,430<br>12,049|(5,781)<br>(5,792)<br>(2,002)<br>(13,575)|30,415<br>5,053<br>12,198<br>47,666|
||||100,096|109,400|(120,396)|89,100|





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|||At 1<br>2020|Incoming<br>resources|Resources<br>expended|At 31<br>December<br>2020|
|---|---|---|---|---|---|
|Generalpunds||||||
|Unrestricted|income fund|55,976|103,261|(108,333)|50,904|
|Restricted|Funds|||||
|Restoration||34,900|1,253||38,153|
|Children<br>and Young People's Worker||4,078|5,206|(6,015)|3,269|
|Community|Worker|6,342|4,646|(1,218)|9,770|
|||45,320|11,105|(7,233)|49,192|
|||101,296|114,366|(115,566)|100,096|



## 

|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||8||6||
|Current assets<br>Creditors: Amounts|falling due within|43,860|47,666|91,526|102,068|
|one year||(2,426)||(2,426)|(1,972)|
|Nel assets||41,434|47,666|89,100|100,096|
|Prior period||||||



|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
||||8|6||
|Current assets<br>Creditors: Amounts<br>year|falling due within one|52,876<br>(1,972)|49,192|102,068<br>(1,972)|104,924<br>(3,628)|
|Nel assets||50,904|49,192|100,096|101,296|