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|Com|rative Ene|Usa|eacross three|consecutive<br>ears|kWh||
|---|---|---|---|---|---|---|
||||2021|2020||2019|
|Church|Gas||11,300|14,600||22,600|
|Centre|Gas||15,000|18,500||30,000|
|Church|Power||900|750||1,850|
|Centre|Power||3,300|3,200||4,900|



|Method|of Giving||No. of|Cash raised|
|---|---|---|---|---|
||||Givers|ex Gift Aid|
|Parish|Giving Scheme and Employee||30|E24,862|
|Givin|scheme||||
|Standin|Orders|||E10,288|
|Gift Aid|envelo|s in church||E261|





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|||||Transactions|||
|---|---|---|---|---|---|---|
|||Opening|Investment|Dividends|Transactions|Closing|
|||Balance|Gain|and Interest|Out|Balance|
|||||In|||
|Cash Accounts|||||||
|Main General Account - NstWest - Unrstd,<br>Retd 8 Dsgntd||E6,923|EO|F100,379|(E99,229)|E8,073|
|Reserve Account - CBF- Unrestricted|(b)|f100|f0|EO|(FO)|E100|
|Warren<br>Fund CBFfund - Restricted|(c)|f5,132|f0|E3|(f240)|E4,895|
|TOTAL||f12,155||f100,382|(f99,46$)|f13,068|
|Investment<br>Assets (e)<br>Church Music Fund CBF616108001S- Designated<br>Moulder<br>Memorial (1)CBF116002040F - Restricted|(d)|f65,808<br>f584|E8,763<br>(E39)|f1,640<br>E15|(E10,840)<br>(E15)|R65,571.16<br>f545|
|Moulder Graves CBF116002041F- Restricted||f291|(f19)|f8|(E8)|E272|
|Churchyard<br>CBF116002220S- Restricted||E21,530|E3,096|f626|(f626)|R24,626|
|Pepperill Bequest CBF116002198S- Restrictsd||f1,963|f282|E57|(f57)|E2,245|
|Moulder<br>Memorial (2)CBF116002342S- Restricted<br>Lemon-Priday<br>CBF116002426S - Restricted<br>TOTAL||E2,331<br>f327<br>R$2,834|f335<br>E47<br>E12,465|f68<br>f10<br>E2,623|(E68)<br>(f10)<br>(f11,623)|E2,666<br>f374<br>f96,300|
|Invesbnent<br>Breakdown|||||||
|Unreskicted<br>/ Designated||f65,808|E8,763|f1,840|(f10,840)|E65,571|
|Restricted<br>TOTAL||E27,026<br>E$2,834|E3,703<br>E12,465|f783<br>R2,823|(F783)<br>(f11,623)|f30,728<br>f96,300|
|PCC Overall Asssls and Cash position|||||||
|Unrestricted i Designated<br>Restricted||f70,918<br>f34,071|E8,763<br>E3,703|E93,563<br>E5,573|(E92,442)<br>(E2,302)|E71,479<br>f37,902|
|TOTAL|(a)|f104.98$|f12,485|E$$.136|(E94.744)|f109.381|
|Templeton<br>Foundation<br>IECLAS grant|||||||
|TOTAL||FO|EO|E20,000|(E2,063)|817,937|
|Total Cash in Main General account across the year||E6,923|EO|f120,379|(R101,292)|E26,010|







