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|P.C.C.Members:||||
|---|---|---|---|
|ALLABARTON|David William|(Mr)|&om September 2020|
|BETHELL|Doreen (Mrs)||&om April 2016 until September 2020|
||||Re-elected in May 2021|
|BRIGGS|Timothy (Mr)||from April 2018|
|CHANTLER<br>COOPER<br>CUMPSTON|Andy<br>(Mr)<br>Margaret (Ms)<br>Gillian Denise|(Mrs)|Warden from April 2019<br>fmm April 2018<br>P.C.C.~|
|DAVIS|Philip (Mr)||&om April 2019|
|FORRE STER|Colin Edward|(Mr)|from September 2020|
|FOXALL|Sally (Mrs)||&om April 2019|
|LEGG|Rebecca (Mrs)||&om September 2020|
|LLOYD|Susan Carol (Mrs)||&om September 2020|
|MAYE|John (Mr)||Deanery Synod Rep &om April 2019|
|MORRIS|Alison (Rev)||Interim Minister|
|MORRIS|Sarah (Mrs)||Warden<br>from April 2018|
|MYATI'|Alison (Mrs)||Reader &om September 2017|
|NEWPORT|Anne (Mrs)||P.C.C.Treasurer|
|PEDLEY|Keir (Mr)||from April 2019until December 2021|
|READ|Michael (Mr)||&om April 2017until Septcmber2020|
||||re-elected in September 2020|
|WILLIAMS|Michael (Mr)||I'rom April 2016|



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## 

||||Unrestricted|ncs(gnatcd|Rcstr(ctcd|Endowment|Total|Pr(or pear|
|---|---|---|---|---|---|---|---|---|
|Incoullng<br>romxucos<br>Incoming~Bmn paneaM<br>funds<br>Vduntrxy<br>Income<br>Ac6vtess far~funds<br>~Income<br>Incoming rewxmxw<br>fram~acbvi5es<br>Caber mcomlng rmowose|||funds<br>36,81?<br>2,430<br>2,437<br>11,934<br>108|funds<br>621<br>8234<br>fag?<br>284|flrnds<br>(100)|funds|fends<br>37,302<br>8,564<br>2,437<br>24,131|total fends<br>35,780<br>8,407<br>2,548<br>20,721|
|Total Inaame||||19,438|(38)||||
|soutcos Im&d<br>Cost afgsmxsibm<br>funds<br>Cost af~vctunbxy<br>income<br>~acbnnm~casts|||Ia13<br>40,426<br>150|30.927|537||IQIS<br>71.891<br>150|847<br>72,363<br>135|
|Total oxnemh to|||st,?99|SOBS?|||||
|Nst Income<br>/ (oxnonrgmro)<br>rmuxucos bofors|||11.737|(11,4lt)||||P,881)|
|ttmmfm|||||||||
|Ttonafms<br>Gnus transfws between funds - In<br>Gmm b/msbm~~-mn|||(2,469)||||2,459<br>(2.489)|2,577<br>(2,577)|
|Cgtor ecogntmm<br>gains<br>/ losses<br>Gafrw ml<br>SvSIUBUM, Bred essels. chsrityu||awn||||||4,059|
|Nst mcwemsnt<br>In funds|||213IIB|(9,021)|(574)||1W(9|(S,821)|
|Total funda braught forward||||31(as|18,158|||41tJ!07|
|Total funda asrrlod forward<br>~by|||102r469|3lxh231|15,584||||
|Unrmted|||||||||
|General hmd|||||||||
|eegntuettm<br>Barend Bacfal Fund<br>BeflTower Fund<br>Busttngs<br>- Rxed Asset Fund<br>CHURCH HALL RUNNING<br>FUND<br>Chwch Gss<br>Ctxxch He8 Rene/r/Renewal<br>Fund<br>~Fund<br>Legacy Fund~Fund||||842<br>900<br>268,171<br>2,829<br>15<br>977<br>11,329<br>10,501<br>6,683|||842<br>900<br>268,171<br>2,829<br>15<br>977<br>11,329<br>10,601<br>6,663|192<br>376<br>288,171<br>2,386<br>977<br>13,937<br>10,501<br>14,112|
|~ttrcted<br>Advanam<br>weckSng fess<br>Agency~<br>Brllgmsn~Fund<br>Fabrhfnsslomdon<br>Fund|||||(380)<br>9,842<br>519||700<br>(380)<br>9,842<br>519|(380)<br>9,660|
|Rower Fund<br>G~ Donsgon Fund<br>Inlodm Deuxalng<br>Bahama Fund<br>Ughbng<br>Fund|||||4,562<br>29||4.582<br>29|1,000<br>4,582|





## 

|||Total funds|Prior|«ar funds|
|---|---|---|---|---|
|||288 171||288 171|
|||268,171||288,171|
|Cunent asseta|||||
|Debtors||1,746|||
|Cash at bank and In hend||95,548<br>54 838|||
|||152.133|||
|||||7130|
|||||7,130|
|Net currwlt assam Ious current lhlMlgos||162,133||139,814|
|Total assets lass current llab/ndes|||||
|Total nst assets less nsbgltles||||4072m5|
|Repress/rhm<br>by|||||
|Un astrteted|||||
|General fund|||||
|||||80,673|
|Designated|||||
|Barsnd Soda/ Fund<br>Chofr Fund||842||192|
|Graveyanf<br>Fund<br>14/ssfon G/v/ng<br>Fund||11,329||13,937|
|Legacy Fund<br>Church<br>lhdl<br>storatkn<br>Fund||10,501||10,501|
|u//dingo<br>-Rxsd Asset Fund<br>Church Cleaning<br>Fund||288,171||288.171|
|CHURCH HALL RUNNING<br>Church ecttfcffy|FUND|2,829||2,388|
|Church Gse<br>Church<br>Hall Reps/r/Renewal<br>Beg Tower Fund<br>Organ/Musfc<br>Fund|Fund|15<br>977<br>900<br>8,663||599<br>977<br>375<br>14,112|
|Restrfctod<br>Advanced<br>wmkSng foes<br>Brfdgeman~Fund<br>Gaveysnl<br>Donseon<br>Fund<br>fnledor~Scheme <br>Rcoffns/nt<br>work Fund|Fund|700<br>9,642<br>480<br>4,582||800<br>9,060<br>1,000<br>4,562|
|Fabri/Rosforaeon<br>Fund<br>Rower Fund<br>Ugh6ng<br>Fund<br>Agency cogocllorl||519<br>30<br>29<br>(380)||455<br>(380/|
|CBFShares Fund|||||
|Funds ofthe church|||||





## 

|tatement ofassets a|nd liabilities|as at 31D|ecember|2021||||||
|---|---|---|---|---|---|---|---|---|---|
|||General|tcd|Restrtctcd|Endowment|This|ear|Last|ear|
||||268171|||280171||268 171||
||||268,1T1|||||260,171||
|Cummt asset~ - Cash et hank <br>Santendw<br>current eccounl-<br>Interlor~Sdwme<br>CC(A (CBF)denote eccount-|end In hand|4,570<br>623||(363)<br>4,562<br>11355||9,688<br>4,562<br>40587|||6,021<br>4,582<br>S50|
||Tceels|||||||||
|||I 748|||||1748|||
|||1,74l|||||1,740|||
|Cunent assets -<br>uestmenu||||||||||
|CBFShenn-||||||||||
||Totals|||||||||
|UahsNes - Creditors: Amounts|falling due In|||||||||
|one 7ear<br>Accounts PaysHe-|Totshr||||||||7130<br>7,130|
|||10 460|1|1 584|||304|407||



## 


## 




|Churcberw - Ctmrch|Churcberw - Ctmrch|Gss|Gss||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Destgneted||subtocd 8wchotcbeee||||599||300|883|||||15<br>15|
|Education - Sndgemae|||Educathm||||||||||||
|RestrkM||Sub4otst for Educathm|||||||17<br>17|||||8642<br>9,642|
|||||||1,000|||||||||
|Ietoecone - Ieterfcr~|||||||||||||||
|Reatrkted|||||||||||||||
|||Scbtoud for||ktDecomt|||||||||||
|General - General|fund||||||||||||||
|Ucrestrlued|||Sobeotal for General||80573||53,527||41 790<br>41,780|t2,488)|1<br>047<br>12,847||1<br>489<br>102,489||
|Tower -ate Tower Frets|||||||||||||||
|||||||376|||||||||
||||Sobeotat|forTower|||||||||||
|Organ -OrganlMuste||Fund|||||||||||||
||||||14112||1|515|||||||
||||Suhdohd|forOrgan|14,112||1,515||8,W3||||||
|Agency -Agency|||||||||||||||
|Restricted|||Subeotslfor~|||f380)|||||||||
|Graveyard - Graveyard||Fund|||||||||||||
|DaelgnsM||Subtend for||reverted|13J37<br>1<br>7||10||1 946||||11,329<br>11329||
|~gestae - Mtsslon|Glvtog||Fund||||||||||||
|||||||||240|2709|489|||||
||||Subtotal for Mlsahm|||||||2,469|||||
||||||10501||||||||10501||
||||||10,501||||||||10,501||
|Fabric - FahrlclRestoratton|||F||||||||||||
|Restricted||||||||||||||519|
||||Subtotal|for Fahrk||||||||||518|
|Flower - Rower Fund|||||||||||||||
|estrkud|||||||||||||||
||||Suheotal for Rower||||||||||||
|Ughdng - Ughttng|Fund||||||||||||||
|Restrtcted|||||||||||||||
|||Sobtohd for Ughdog|||||||||||||
||||||||||||1|847|420|304|





## 

## 

||||||Reserves<br>at 1"Jan|Incoming<br>Resources|Outgoing<br>Resources|Transfers|Gains /<br>Losses|Reserves<br>at 31"Dec|
|---|---|---|---|---|---|---|---|---|---|---|
|U~||||Fund|5<br>85,358|5<br>.<br>4/L282|6||||
|Dsslsnalsd|||Funds||||||||
|aa 6ScchdF~|||||268 171|1 150||||288 171|
||||||4,317|4,381|6,312||||
||||||3375|||||375|
||||||1 741||1741||||
|Church||HaN|Rscahs||3,866||||||
|Fund||||||11918||||1 837|
||/|Mwac Fund|||||1 154|||14112|
||||||11150||||||
|Miss/cn||amns Fund|||||||||
||||||310,530|||||311vt53|
|Fahdc|Fund|||||78|||||
||||||||3?||||
|||||||||||4,562|
|Gra|||Dcn Fund||||||||
|Advance||W||Fans|||||||
|nr||||ardrrnca|||||||
|Total||Funds|||411,809|65,455|73~6||||






## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

|INCOME AND ENDOW|MENTS|||||||
|---|---|---|---|---|---|---|---|
|Incoming resources from|generated|funds - Voluntary||income||||
|Giving - Di/ect to Bank<br>Ghxng Dkect - Donauo/u<br>Giving - Envehpes<br>Collections et servfces<br>~s Weddings/Funerals<br>Cog actions/Baptisms||240<br>12,33T<br>4,606<br>7,510<br>1,773<br>650||||240<br>12,337<br>5,146<br>7,510<br>1,773<br>650|480<br>11,830<br>7,862<br>6,104<br>715<br>10T|
|Sundary<br>Donellofls<br>Votive Canrges||989<br>4||||1,054<br>4|2,835<br>70|
|Other funds generated<br>Church boxes - Restoragon<br>One-off Gift Aid gNs<br>Donetlofls 8ppe8ls 8tc<br>Tax ecovered on Gift Aid<br>Tsx~on GASDS||288<br>1,544<br>4,795<br>1 877||16|16<br>47|304<br>47<br>1,544<br>16<br>4,T95<br>1877|193<br>49<br>10<br>28<br>4,101<br>1 391|
||Total|36,617||||37,302|35,780|
|Incoming resotuces form|generated|funds - Activities||for generating|funds|||
|Magazine<br>Income||675||||6TS|595|
|Fund R8lslng 8cbvllles<br>Gree6ng Card Sales||975<br>310||||975<br>310|510<br>430|
|Church hsl hire<br>Church Centre Hke<br>Bsr8 Sodal Club Income||200<br>270||4,894<br>1340||5,094<br>270<br>1340|4,381<br>490|
||Total|2,430||||8,664|6,407|
|Incoming resources from|generated|funds - Investment||income||||
|Dlvlderuh<br>from CBFShares<br>Bank and bulkfing sochty Interest||2,410<br>27||||2.410|2,327<br>218|
||Total|2,437||||2,437|2,546|
|Incoming resources from|charitable|activities||||||
|Weddings<br>end funersh PCC Fees<br>Wedding/Funeral<br>Donatlons-<br>0/g 8II/MUsfc||11,934||1,460||11.934<br>1,460|7,859<br>780|
|Wedrgng/Funeral<br>donadons-Tower||||525||525||
|Werkgngs<br>Deposits<br>Funends<br>donation-Graveyard|Fund||10312||(100)|(100)<br>10312|200<br>11902|
||Total|11,934|12,297||(100)|24,131|20,721|
|Other incoming resources||||||||
|Misceganeous||33||||||
|Refunds||75||||||
||Total|108||||||
|IIICOMB|TOTAL|53527|19436||36|||





## 

|EXPENDITURE|||||||
|---|---|---|---|---|---|---|
|Cost ofgeneragng<br>funds - Cost of|generating<br>voluntary||Income||||
|Costs ofgiving envelopes|126|||||127|
|Costs ofAdver5slrfgiMarkedhg|96||||||
|Casts ofmagazine|990|||||720|
|Total|1,213||||1,213||
|Chatttable<br>acgvitles|||||||
|Giving to Chsrtues|||||11|2|
|Mission Giving - Home mkrskm<br>Msslan<br>Givmg - Overseas<br>mlsskm<br>Mission Giving - Chgd~p<br>SUbsch pacha|||1.459<br>1,033<br>216<br>683||1,459<br>1,033<br>216<br>778|1,385<br>975<br>216<br>1,119|
|Common<br>Fund|31,038|21,550|||52,588|48,015|
|Common<br>Fund Support|(4,382)||||(4,382)||
|Fees ofperish secretary|4,680||||4,680|4,680|
|Fees ofparish organist|1,225||||1,225|825|
|Fees ofparish verger||||||45|
|Incumbent<br>Expenses<br>Minister Expsnsrm|1,220||||t~|548<br>1,072|
|Vtcarafags<br>tekvphfme|779||||779|95|
|Parish seining and mission<br>Upk88p of seM'ces<br>Upk88p of~- M8bltshaAcs<br>Upkeep of Churchyard<br>-Water<br>Upk88p of<br>iluctlyard<br>-Refuse|232||2,033<br>119<br>793|17|17<br>232<br>2,553<br>119<br>793|532<br>476<br>119<br>771|
|Admlnlstrsdan<br>-Gsnsrrd|75||||75|127|
|Administatlon<br>-<br>hotocopisf|1,402||420||1,822|1,748|
|Adm<br>Isbatian - Teiephofm|373||||373|432|
|Miscellaneous|33||||33||
|Vlsldng speakers Ilacums<br>Chmch<br>hslfllhg - Stsctdc<br>Church<br>running~|4<br>215<br>221||||4<br>215<br>221|36<br>489|
|Church<br>running - gss||||||1,004|
|Ctxvch running Gss|||||883|34|
|Clwrch<br>running - water|174||||174|179|
|ChUlCh<br>hlhhlhg - nmlmefmhcs<br>Church Runnkfg - Rawsrs<br>Church<br>Running -~les|135<br>30||||135<br>30|723<br>37<br>206|
|Chumh<br>Running - Ckmning||||||69|
|ChufCh<br>fUAAIAg - blSUrshC8<br>Hall running - Consumsbles<br>Hell mnnhg -~|2,863||439||2,863<br>439|2,789<br>21<br>2,134|
|Hsg fuflAIAg - IASUf8ACS|||794||794|783|
|H811 fuhflklg - AlskllsAsAcs||||||1,390|
|Hall running - water|||174||174|179|
|Hall running - Ossnlng||||||195|
|Hell Running - Refuel|||||326||
|Church major repairs - instalhtlon||||||889|
|Total|40,426|30,927|||71,891|72,353|
|Governance<br>costs|||||||
|Admlnlstrsdonvrvxxxfn6ng<br>Fees|||||||
|Total|||||||
|EXPENDITURE TOTAL|41790|30,927||537|73|73336|
|GRAND TOTAL|11737|11491|||||





## 

## 

|Staff Costs|||
|---|---|---|
||2021|2020|
||f|f|
|Wa es &Salaries|f5,905|f5,505|
|Average number of|||
|employees|||



## 

## 

## 



## 


## 

## 

|. Tangible Fi|xed Assets||||
|---|---|---|---|---|
|||Freehokt|Church||
|||Bulldlnss|Equipment|Total|
|||E|E|E|
|Cost or Valuation|||||
|As at 1"Jan||268,171||268,171|
|Additions<br>Inthe|year||||
|Dis osalin the|ear||||
|Revaluation<br>(ifan|||||
|Value at 31"Dec||268,171||268,171|
|AccumulatedDe|latlon||||
|As at 1"Jan|||||
|Char efortheyear|||||
|Disposals|||||
|Value at31"Dec|||||
|Net BookValue|at 1*Jan||||
|2021||268,171||268,171|
|Net BookValue|at31"Dec||||
|2021||268,171||268,171|





## 


## 

|||2021|2020|
|---|---|---|---|
|||E|E|
|Gift aid recoverable||1,746||
|Prepayments|and accrued|||
|income||||
|Other debtors||||
|Total||1,746||





## 

|. Amoun|ts<br>falling due in|one year||
|---|---|---|---|
|||2021<br>f|2020f|
|Accruals||||
|Oiocesan|arish share||7,130|
|Other creditors||||
|Total||||





## 

||Unrestricted|Designated|Restricted|Endowment|Total|
|---|---|---|---|---|---|
||Funds<br>F|Funds<br>f|Funds|Funds<br>f|Funds<br>f|
|Income and Endowments||||||
|Voluntary<br>income<br>Actlvlses for generating<br>funds|33,561<br>2,025|1,651<br>4,381|78||35,780<br>6,407|
|Investment<br>income<br>incoming resources from<br>charitable ctttvttke|2,546<br>7.859|12,662|200||2,546<br>20,721|
|Other Incomi<br>Resources||||||
|Total Income|48,282|18,894|278|||
|Resources used||||||
|Cost ofgenerating<br>funds||||||
|Cost ofgenerating<br>voluntary||||||
|Income||||||
|Charitable<br>activities<br>Governance<br>Costs|51,567<br>135|20,748|37||72,353<br>135|
|Total<br>nditura|52549|20 748|37||73336|
|Net Income/(expenditure)<br>resources before|(8487)|(1,853)|240|||
|transfers and revaluations||||||