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|Table|ofContents||Page|
|---|---|---|---|
|Trustees'|Annual<br>Report|||
|Independent<br>Examiner's||Report||
|Balance|Sheet|||
|Notes to|the Financial Statements||10|





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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
||Note|E|E|E|E|
|INCOME AND ENDOWMENTS||||||
|Voluntary<br>income|2(a)|45,424|207,307|252,731|163,364|
|Activities for generating<br>funds|2(b)|16,614|0|16,614|7,445|
|Income from investments|2(c)|1,045|0|1,045|1,021|
|Church activities|2(d)|12,882|438|13,320|8,873|
|TOTAL INCOME||75,965|207,745|283,710|180,703|
|EXPENDITURE||||||
|Church activities|3(a)|34,540|58,813|93,353|80,480|
|Church expenses|3(b)|13,373|9,183|22,556|20,968|
|Cost ofgenerating<br>funds|3(c)|3,206|2,017|5,223|2,659|
|Major repairs|3(d)|5,231|116,818|122,049|29,662|
|TOTAL EXPENDITURE||56,350|186,831|243,181|133,769|
|NET INCOME/(EXPENDITURE)||||||
|BEFORE INVESTMENT GAINS||19,615|20,914|40,529|46,934|
|NET GAINS ON INVESTMENTS||||||
|NET INCOME/(EXPENDITURE)||19,615|20,914|40,529|46,934|
|TRANSFER BETWEEN FUNDS||3,775|(3,775)|||
|NET MOVEMENT<br>IN FUNDS||23,390|17,139|40,529|46,934|
|Tota Ifunds brought<br>forward||14,428|62,255|76,683|29,749|
|Total funds carried forward||37,818|79,394|117,212|76,683|





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||||2021|2020|2020|
|---|---|---|---|---|---|
|||Notes||||
|FIXEDASSETS||||||
|Tangible|||8740|||
||||8,740|||
|CURRENT ASSETS||||||
|Stock|||419||613|
|Debtors and prepayments|||2,456||0|
|Cash at bank and in|hand||116856|76|683|
||||119,731|77,296||
|LIABILITIES||||||
|Creditors —amounts|falling due within one year||11259|~613||
|NET CURRENT ASSETS/(LIABILITIES)|||117,212|76,683||
|TOTAL ASSETS LESSCURRENT LIABILITIES||||||
|Creditors —amounts|falling due after one year||0||0|
|TOTAL NET ASSETS|||117212|~76|iiff2|
|PARISH FUNDS||||||
|Unrestricted|||37,818|14,428||
|Restricted|||79394|62|255|
||||117212|~76||





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||2<br>INCOME|AND E|NDO|WMENT|S||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|2021|2020|
|2(a)|Voluntary<br>income||||||||
||Planned<br>giving:|Gift aid donations<br>Tax recoverable|||18,892<br>7,399|4,442<br>1,111|23,334<br>8,510|22,817<br>8,279|
|||Other|||4,637|440|5,077|5,244|
||Collections:|(open plate)|||3,397|0|3,397|2,507|
||Grants<br>Other giving:|Recurring<br>Non-recurring<br>Major structural<br>Other||renewal|1,522<br>2,017<br>0<br>5,400|0<br>0<br>150,814<br>4,500|1,522<br>2,017<br>150,814<br>9,900|760<br>1,852<br>114,905<br>7,000|
||Other incoming|resources|||2,160|46,000|48,160|0|
||||||45,424|207,307|252,731|163,364|
|2(b)|Activities for generating||funds||||||
||Fundraising||||16,614||16,614|7,445|
||||||16,614||16,614|7,445|
|2(c)|Income from investments||||||||
||Dividends||||1,045||1,045|1,021|
||||||1,045||1,045|1,021|
|2(d)|Income from church activities||||||||
||Book stall 8 magazines||||697||697|108|
||Hall Lettings||||6,295||6,295|3,516|
||Parochial fees||||2,599|438|3,037|2,939|
||Other church activities||||3,291||3,291|2,310|
||||||12,882|438|13,320|8,873|
||Total income||||75,965|207,745|283,710|180,703|





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||Forthe year ended <br>3<br>EXPENDITURE|31|December 20|21(continued)||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restncted|Total|Total|
|||||funds|funds|2021|2020|
|3(a)|Church activities|||||||
||Missionary<br>and charitable||giving|890||890|1,932|
||Ministry: diocesan parish||share|22,000||22,000|17,300|
||Mission &evangelism|costs||145|12,891|13,036|10,013|
||Expenses (clergy &staff)|||1,444|1,280|2,724|3,070|
||Cost ofTrading|||2,862||2,862|5,391|
||Salaries/Honoraria<br>(via Bodmin Way)|||7,199|44,642|51,841|42,774|
|||||34,540|58,813|93,353|80,480|
|3(b)|Church expenses|||||||
||Administration<br>costs|||1,552|169|1,721|2,179|
||Cleaning|||22||22||
||Utility costs|||1,790|3,171|4,961|3,738|
||Insurance|||3,326|1,855|5,181|5,058|
||Repairs &maintenance|||3,892|3,278|7,170|6,536|
||Upkeep ofchurchyard|||1,836|702|2,538|2,448|
||Upkeep ofservice|||495||503|1,009|
||Depreciation<br>on fixtures||&fitting|460||||
|||||13,373|9,183|22,556|20,968|
|3(c)|Raising funds|||||||
||Cost ofgenerating<br>funds|||3,206|2,017|5,223|2,659|
|||||3,206|2,017|5,223|2,659|
|3(d)|Major repairs|||||||
||Major church repairs|||5,231|116,392|121,623||
||Major repairs to other buildings||||426|426|29,662|
|||||5,231|116,818|122,049|29,662|
||TOTAL RESOURCES EXPENDED|||56,350|186,831|243,181|133,769|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||E|E||
|Cultural|Recovery|Funds|3,774|(3,774)||



## 

|IXEDASSE|TS||||
|---|---|---|---|---|
||Tangible|Fixtures|&|Total|
|||Fittings|||
|||f|||
|Cost ofvaluation|At 1January 2021||0|0|
||Disposal||0|0|
||Additions at cost|9,200||9,200|
||At 31December 2021|9,200||9,200|
|Depreciation|At 1January 2021||0|0|
||Withdrawn<br>on disposals||0|0|
||Charge for the year||460|460|
||At 31December 2021||460|460|
|Net book value|At 31December 2021|8,740||8,740|
||At31December 2020||||



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|T ASSETS|||||
|---|---|---|---|---|
|||2021||2020|
|||f||f|
|Debtors (Unrestricted|funds)||||
|Tax recoverable||1,560|||
|Other debtors|||896||
|||2,456|||





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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Amounts|falling|due within one year|||
|(Unrestricted||funds)|||
|Accounts|payable||272|0|
|Accruals|for utility and other costs||253|0|
|Other creditors|||613|613|
||||1,138|613|
|Amounts|falling|due within one year|||
|(Restricted funds)|||||
|Accounts|payable|—building contractor|10,121||
||||11,259|613|





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|11SU|MMARY OF ASSE|TS BYFUND|||
|---|---|---|---|---|
|||unrestricted|Restricted|Total|
|||funds|funds||
|Tangible|fixed assets|8,740|0|8,740|
|Investment<br>fixed assets||0|0|0|
|Current|assets|30,216|89,515|119,731|
|Amounts|falling due in one year|(1,138)|(10,121)|(11,259)|
|||37,818|79,394|117,212|