OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Contents
Administrative
Information
Trustees' Report 05
Independent
Examiner's
Report
08
Statement ofFinancial Activities incorporating
Income &Expenditure
Account
09
Balance Sheet 10
Statement ofCash Flow
Notes to the Financial Statements
Individual
Fund Accounts
Church Wardens' Report
Gift Aid Report —StThomas'Church
Gift Aid —Holy Angels'Church
100Club 2021 —StThomas'Church
Wednesday
Lotto —Holy Angels' Church
Electoral
Roll Report
Holy Angels'Church
DCC Report
Fabric Report —StThomas'Church
Safeguarding
Report
Taban 3'
Junior Church 2021 —StThomas'Church 35
Organist
&Choirmaster
—StThomas'Church
Tower Report —StThomas'Church
Events Group —StThomas'Church
Wednesday
Lunch —StThomas'Church
Refreshment
Account —StThomas'Church
Flower Fund
—Holy Angels'Church
36
Christian
Aid Report 2021
Fairtrade 37
Salford Deanery Synod 37
StGeorge's CE Primary School, Salford
EcoChurch and our journey to be Net Zero by 2030

Statement ofFina ncia l Activ ities fo rthe Year End ed 31Decem ber 2021
Notes Unrestricted Restricted Total Total
Funds Funds 2021 2020
E E 5 E
Income
Voluntary
Income
2(a) 48313.93 12,250.10 60~.03 81,709.05
Activities for generating funds 2(b) 5,791.70 5,791.70 4,493.00
Income from Investments 2(c) 654.42 654.42 947.74
Church acdvlt(es 2(d) 23,516A4 23516A4 I19~5.63
Total income 78,276.49 12450.10 9042659 119355.63
Expenditure
Church a tlvltles 3(a) 73,544.04 30394.94 1032)38.98 124,237.79
Raising funds 3(b) 131151 1311.51 799.86
Total expenditure 74,755.55 30394.94 105,050.49 125,037.65
Net income/(expenditure) 3520.94 (18/SI484) (14523.91) (5,782.02)
before investment
gains
Net gains on investments 2,430.62 2,430.62 1~16
Net Income/(expenditure) 5,95155 (18,04484) (12/)9329) (4,47596)
Transfers between funds (5387A8) 5387A8 0.00
Net movement
In funds
564.07 (1245736) (12/)9329) (4,47586)
Total funds brought forward 86/)21.98 29,08555 115,10783 119583.69
Total funds carried forward 86486.05 16,428.49 103,01454 115,10783

2021f 2020
f
Net cash provided
by/(used
in) operating activities (17348.78) (6,454A4)
Cashflows from investing activities
Dividends and interest
Change In cash andsh equivahrnts
in the reporting per(od 654.42
(16,59436)
947.74
(5306.70)
Cash and cash equivalents at 1January 95,19831 100,705.01
Cash and cash equivalents at 31 December 7860395 9519831
Net expenditure
before investment
gains (14323.91) (5,782.02)
Adjustments
for.
Dividends and interest (654.42) (947.74)
Decrease/gncrease)
In
debtors 333382 (3330.12)
Increase/(decrease)
in
creditors 540438 3
5A4
Net cash provided
by/(used
in) operating activities (17348.78) (6,454A4)
Analysis ofcash and cash equivalents
Deposit accounts 70,88184 7037484
Current accounts 635838 23,906.19
Cash in hand 863.73 41738
78,603.95 95,19831

2 Income Unrestricted Restricted Total Total
Funds Funds 2021 2020
f f f
2(a) Voluntary income
Planned giving Gift aid donations 29,921.00 29,921.00 32,614.70
Tax recoverable 7,48025 7,48025 8,470.93
Other 2,077.00 22)77.00 2,171.00
Collections Open plate 1,6352k) 1,6352k) 2,404.74
Tax recoverable 396.74 396.74 558.70
Grants Pastoral support
Team parishes 3300.00 3,500.00 3,700.00
Salford C)ty Council 1300.00
VAT recovery 314.00 2,014.00 2,328.00 6,955.05
Donations, appeals, etc 537535 5,77686 11,15221 17,13136
Tax recoverable 1,113.73 95924 2,072.97 2,90237
Legacies
48313.93 12350.10 60364.03 81,709.05
2(b) Activities for generating funds
Sodal events 16787 16787
Christmas fair 1,306.49 1306.49
Summer fair 890.06 890.06
RafRes and lottery 2,684.00 2,684.00 3,443.00
Sponsored events 21230 21230 850.00
Other 530.78 530.78 200.00
5,791.70 5,791.70 4,493.00
2(c) Income from Investments
Dividends
Bank interest 654.42 654.42 947.74
654.42 654.42 947.74
2(d) Income from church activities
Fees for vreddlngs and funerals 9374.00 9,574.00 5369.00
Rental Income 11,011.69 11,011.69 3,704.00
Subscrlptions 246.00
Trips and visits
Insurance proceeds 22,328.00
Other 2930.75 2930.75 15884
23316A4 23316A4 32,10584
Total Income 78376.49 12,250.10 9032639 119355.63
3 Expenditure Unrestdcted Restricted Total Total
Funds Funds 2021 2020
f f f f
3(a) Church activities
Missionary
and
Overseas
charitable giving 3~.62 3,340.62 1,14238
Home 9SS 324.45 334.00 1,16751
9SS 3,66527 3474.62
Ministry Diocesan parish share 38,735.00 38,735.00 37,508.60
Other ministry costs 7,207.54 10,442.17 17,649.71 17~139
Church running and maintenance 21,697.63 285.60 21,98323 16470.43
Major repairs 15,45150 15A5150 41,73030
Church yard upkeep 320.00 320.00 240.00
Church
hall running
costs 5,39939 539939 7,073.15
Printing and stationery 174.93 450.60 62553 1484.03
73~.04 30394.94 1032)38.98 124337.79
3(b) Raising funds
Social events
Fund raising events 121151 131151 79986
1311S1 131151 79986
Total resources expended 74,755.55 30~.94 105,050.49 125,037.65
2021 2020
f f
4 Staffcosts
Wages and salaries 255537 &21.48

Notes tothe Financial Statements Notes tothe Financial Statements Notes tothe Financial Statements (continued)
f
5 Fixed assets
Investments
Market value at I January 2021 21,90925
Net gains 2,43062
Market value at 31 December 2021 24,339.97
IJnrestrkted funds 21,195.96
Restricted funds 3,144.01
24339.97
2021 2020
5 5
6 Current assets
Debtors
Tax recoverable 137230 1,414.07
Prepayments and accrued income 1,188.00 4,5ruk15
Other debtors 242.16 174.06
22912A6 6,13628
2021 2020
f 5
7 Uabilities
Amounts
falling due ln one year
Accruals 1,33683 6593.11
Other creditors 1,395.00 1~3.00
2,73183 8,136.11

9
Summary offund m
Unrestrkted
funds
ovements
StThomas'
General Fund
Holy Angels'
General Fund
Holy Angels'
StThomas'
Hall Fund
Refreshment
Fund
Holy Angels'
Refreshment
Wednesday
Club
E E E E Fund
E
Balance at I January
2021
66527.70 12,69554 6,160.61 135.90 241.32 260.91 86P21.98
Incoming resources 52,19890 19,71121 5,99750 21658 15240 78276.49
Resources expended (50,92857) (18334Xi4) (539939) (144.49) (48A6) (74,75555)
Investment
gains
2,430.62 2,430.62
Transfers (3,190211) (2,16667) (30.00) (5,387AB)
Balance at 31
December 2021
67,037.73 12,005A4 6,758.72 207.99 31526 260.91 86586.05
All Saints Short Charity Fabric Organ StThomas' Holy Angels' Total E
Team E
Fund E
Fund E Fund E Fund E Flower Fund E Flower Fund E
Balance at I January
2021
2,54955 92734 14,150.02 11,32250 115.61 29,085215
incoming
resources
3,67625 695.17 3,665.07 1,000.00 2,014JM 973.11 22650 12350.10
Resources expended (9309.77) (740.43) (3,665J)7) (3,36750) (12369.60) (72532) (21725) (30,294.94)
Investment
gains
Transfers
6~.00 (966.90) (175.62) 30.00 5,387AB
Balance at 31
December 2021
351(L03 882.08 11,78252 93.00 154.86 16r428.49
10 Summary ofassets by fund
Unrestricted Funds Restricted Funds Total 2021
E E E
Investments 21,195.96 3,144.01 24339.97
Current assets 68,021.93 1338448 81,406.41
Liabilities (2,631.83) (100.00) (2,73183)
86586.05 16428.49 10301454

Overseas Home Total
f 6 6
From unrestricted reserves
Salford Loaves and Rshes 955 985
From appeals orfund raising
WaterAld 1,12223 1,12223
Christian
Aid
1,88339 12183.39
USPG 335.00 335.00
Crisis at Christmas 100.00 100.00
Salford Loaves and Fishes 224.45 224.45
3,340.62 324.45 3fi65.07
Total giving 3~.62 3,674.62

2021 2020
5 6 5
Investments
CCLA 21,195.96 18,54326
Church House 3,144.01 3,366.09
24,339.97 21,90935
Debtors
Tax recoverable 66038 630.61
Other debtors 149.77 150.06
Accrued Income 350.00 127.97
1,160.15
Cash
Fabric fund - CCLA 625.76
Deposit account - CCLA 36,77484
Church House deposits 8461.93
Current account - Santander (2,753.73) 8361.93
Current account - Co-op 397.70 38,76835
Current account - Wednesday Club 332621
Cash in hand 300.61 3952
43,607.11 50,296.01
44,76726 51,204.65
Llabaities
Amount owed to DBF 1,070.00 1~3.00
Other creditors 145.00 1,76080
Accruals 784.49 2,09250
Deferred Income 70.00 1,190.00
(2,069.49) (658630)
Net current assets 42,697.77 44,61835
67,037.73 66527.70
Funds at 1January 2021 66427.70 72,06628
Defrdt forthe period (3,063.11) (1,55151)
Gains on Investments 2,430Xi2
Transfer from organ fund
Transfer from Rower fund 175.62
Funds at 31December 2021 67,037.73 66,527.70

2021 2020
Income
Donations 319.13 1,465.00
Tax recovery on donations 79.78 35625
Grants 6,955.05 300.00
2,12125
Expenditure
Hardship support 159.00 2,69936
Publications 193.99 17224
Wednesday
lunches
387A4 0.00
(740.43) (2,871.60)
Deltclt forthe year (4526) (75035)
Balance Sheet as at31December 2021
2021 2020
f 6
Debtors
Accrued Income 23.75 38.75
Cash
StThomas' current account 85833 1,897.80
1,93655
Uabilities 0.00 (1,00921)
Accruals 92734
Balance in the Short Fund at 1January 2021 927.34 IJ)77.69
Delidt for the year (4526) (75035)
Balance Inthe Short Fund st31December 2021 92734

Income and Expendi ture
Account forth
e twelve m onths to 31 December 2 021
2021 2020
Income
Donation from Friends ofStThomas' 319.13
Tax recovery on donations 79.78
VAT recovery 6,955.05
Bank Interest 0.00
Insurance proceeds ~2(LOO
29,681.96
Expenditure
Boiler pump replacement
Roofrepairs following lead theft 38319.90
Dry rot works 12I9450 3/tl OAO
Kitchen refurbishment 574.92
Purchase ofcupboard 1,473.00
(336750) (42~522)
(Defidt)/surplus (236750) (12/52326)
Balance Sheet as at 31December 2021
2021 2020
f f
Debtors
Accrued income 0.00 3,73525
Cash
Fabric fund - CCLA 11,78252 10,414.77
11,78252 14,150.02
Funds at 1January 2021 14,150.02 26,77328
Defidt forthe year (~6750) (12,62326)
Funds at 31 December 2021 11,78252 14,150.02

STTHOMAS'ORGA N
FUND
N
FUND
N
FUND
N
FUND
Income and Expenditure Account forthe twelve months to31December 2021
2021 2020
6 6 f f
Income
Donations 10580.00
Tax recovery on donations 94250
VAT recovery 2,014.00
2,014.00 11,32250
Expenditure
Organ works 12,0841)0
Organ tuning 28550
(12569.60)
(Defrclt)/surplus (10555.60) 11,32250
Balance Sheet asat 31 December 2021
2021 2020
Cash
Bank Account 11,32250
11,32250
Funds at 1January 2021 11,32250
Defidt forthe year (10555.60) 1152250
Transfer toStThomas' General Fund (966.90)
Funds at31December 2021 1152250

ncome and Expenditure Account forthe twelve months to 31Decem ber 2021
2021 2020
E E
Income
Donations 797.49 514.71
Tax Recovery 175.62 118.68
973.11 63399
Expenditure
Purchase offlowers 72532 557.77
Surplus/(delidt) forthe year 247.79 75.62
Transfer toStThomas'General Fund 17562 118.68
Net surplus/(deficlt) 72.17 (43.06)

2021 2020
5 E
Current Assets
Tax recoverable 2625 64.93
Cash ln hand 93.00 20213
Current Assets
Tax recoverable (2625) (64.93)
93.00 2083
Funds at I January 2021 20.83 6389
(Deficit)/Surplus forthe year 72.17 (43.06)
Funds at 31December 2021 93.00 20213

Income and Expenditure Income and Expenditure Account forthe twelve months to31December 2021 twelve months to31December 2021 twelve months to31December 2021 twelve months to31December 2021
2021 2020
f f f f
Income
Donations 17326 91.97
Tax recovered 4332 23.00
21658 114.97
Expenditure
Tea,coffee, biscuits 33.00
Cilve's ordination 75.92
Wine 21.93
lgtchen and deaning equipment 33.10
144.49 142.02
Surplus/(Defici)
for
the year 72.09 (27.05)
Balance Sheet asat 31 December 2021
2021f 2020f
Cash
Tax recoverable 488 0.00
StThomas's current account 203.11 135.90
207.99 135.90
Funds at 1January 2021 135.90 162.95
Surplus/(defidt) forthe year 72.09 (27.05)
Fundsat31 December2021 207.99 135.90

2021 2020
6 6 6
Income
Subscrlptlons 246.00
Ra(Res 4650
Donations 14332
4352)2
Expenditure
Food and drink 18828
Defidt forthe year 24754

2021 2020
S f
Cash
Cash at bank 29227 29227
Uablllt(es
StThomas'General Fund (3136) (3196)-
260.91 260.91
Funds at 1January 2021 260.91 1397
Deliclt forthe year 0.00 24754
Funds at 31December 2021 260.91 260.91

Income 2021 2020
E E E
Voluntary
giving
Regular giving by direct transfer 6,480.00 5,738.00
Collection 3,12084 Es251.63
Other donations 867.50 43 .64
10,468.34 3.63
38 33 3 634.»
17,047.74
Fund raising
Lottery 1,940.00 1~5.00
Raffle 361.00
Bishop Frank 2~1.00 105.00
1310.00
Other income
PCCfees foroccasional offices 1,097.00 514.00
Rent 1,814.19
Deanery payout 1,449.93
Bank Interest 7.00 56.79
590.79
93» 8 94883
Expenditure
Central payments
Contribution to Parish share 13,07333 12,59333
Team share 2,166.67 2,166.67
Feesto DBF 411.00 272.00
15451.00 15,032.00
Church supplies
Church supplies 479.14 36130
Collection envelopes 72.13
Hygiene and deanlng
supplies
20550 179219
61332
ServRes
Uffllties 748.94
Insurance 43684 87125
1,185.78 1,12223
Repairs and maintenance
Grass cutting 320.00 240.00
LED lights and light bulbs 189.00
Maintenance 1,143.75 50.00
Boiler repair and servldng 45Xi0 222.00
Equipment servklng 41AO 17820
1550.75 87920
Costs ofraising funds
Lottery 1,070.00
Other costs
Events (Lent, Christmas) 29.83
Sundry 219.76 2435
249S9 2435

'
' ll—
Operating
(defrdt)/surplus
(68LSS) 1,111A3
Net payments to charity (9SS) (729.96)
(Defidt)/Surplus forthe year 690.10 381.47

Income and Expenditure Expenditure Account forthe twelve months to31December 2021 twelve months to31December 2021 twelve months to31December 2021 twelve months to31December 2021
2021 2020
E E E E
Income
Rental income 5,99750
Expenditure
Caretaker 2,05537 2521A8
Utilities 748.93 21421
Insurance 436213
Maintenance 1232.70 735.64
Decorating 2,490.00
Grounds 46322 536.90
PAYE daim 462.34
539939 (6r49823)
(Dertdt)/Surplus forthe year 598.11 (2,91423)
Balance Sheet asat 31December 2021
2020 2019
E f
Debtors
Rental due 24.00
Energy prepayment
Cash at bank
Deposit account - Holy Angels' 6,975.06 6,186.61
Creditors
PAYE claim (462.34)
Accruals (50.00)
6,758.72 6,160.61
Funds at 1January 2021 6,160.61 907484
Surplus/(deficit) forthe year 598.11 (2,91423)
Funds at 31 December 2021 6,758.72 6,16061

HOLY ANGELS'FLO WER FUND
Income and Expenditure Account forthe twelve months to31December 2021
2021 2020
E 5
Income
Donations 95.00
Expenditure
Purchase offlowers 21725 922I9
Surplus forthe year 2.11

Balance Sheet asat 31 December 2021
2021 2020
6 5
Cash
Cash in hand 115.61
Funds at 1January 2021 11561 11350
Surplus forthe year 925 2.1I
Transfer from Refreshment Fund 30.00
Funds at 31 December 2021 115.61

ncome and Expenditure
Account
forthe twelve mo nth s to 31 Dec ember 20 21
2021 2020
5 f f
Income
Donations 15240 83AO
Expenditure
Evensong wine and nibbles 31.93
Tea,coffee, etc 3626 6.60
Tea trolley covering 420
Crib packaging 35.79
New Year's day
(4846) (7432)
Deftdt forthe year 103.94 9.08

Balance Sheet asat 31December 2020
2021 2020
5
Cash
Cash In hand 31526 24132
Funds at 1January 2021 24132 23214
Surplus/(deficit) forthe year 103.94 9.08
Transfer to Fknver Fund (3000)
Funds at 31December 2021 31526 24192