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2021-12-31-accounts

THE CHURCH ' OF ENGLAND

Page
Annual Report
Report on the Fabric
Independent
Examiner's
Report
Receipts and Payments
Account (Consolidated)
10
Parish Balance Sheet
Parish Accounts (Unrestricted Funds) 12
Parish Accounts
(Designated)
Parish Accounts
(Endowments)
15
Parish Accounts
(Restricted)
16
Parish Organisations
-Mothers'
Union 17
Parish Organisalions
-Bell Ringers
18
Parish Organisations
-Little Stars
19
Hall Report 20

rHE CHURCH I OF EIQCJLAWD

RECEIPT S AND PAYMEN TS ACCOUNT (CONSOLIDATED)
Unrestricted Restricted 82
85 Designated Endowment Total
Funds Funds Funds
6 6 E
RECEIPTS
Voluntary receipts 60,967 263 61,231
Activities for generating funds 16,917 16,917
Investment
income
4,480 5,164 9,645
82365 5428 87793
PAYMENTS
Church
Activities
76836 609 77 445
(Deficit) Surplus for the year 5,529 4,819 10,348
Change in value of investments 6,946 32,814 39,760
Transfers (4,500) 4,500
Balances at 1st January 2021 51,525 308,594 360,119
Balances at 31stDecember 2021 59500 350 727 410226
PREVIOUS YEAR
Unrestricted Restricted &
80 Designated Endowment Total
Funds Funds Funds
6 6 E
RECEIPTS
Voluntary receipts 62,144 263 62,407
Activities for generating funds 5,068 5,068
Investment
income
4,156 5,956 10,112
Other incoming resources 10,000 10,000
813611 6219 87 587
PAYMENTS
CHUBS
Church
Activities
117680 6 532 124 212
(Deficit) Surplus for the year (36,312) (313) (36,625)
Change in value of investments (7,630) (7,630)
Transfers 45,842 (45,842)
Balances at 1st January 2020 41,995 362,379 404,374
Balances at 31st December 2020 51 525 308 594 360 119

PARISH BALANCE SHEET
as at31st DECEMBER 20
21
Unrestricted Restricted &
&Designated Endowment Total
PARISH FUNDS Funds
f
Funds
f
Fundsf
Capital
Funds
342,078 342,078
Church
Hall Capital
3,228 3,228
St. Mary Fabric 5,421 5,421
General
Funds
6~499 60 499
Total Funds
Held
60499 350727 411226
Investments 46,623 342,078 388,701
Current Assets:
Amounts
receivable
235
Bank balances 16 827 8649 25 476
17 062 8 649 25711
Current
Liabilities:
Amounts
payable
3,186 3,186
Net Current Assets 13876 8649 22 525
Total Net Assets 60499 350 727 411226
Previous year:
Unrestricted Restricted
ik
&Designated Endowment Total
PARISH FUNDS Fundsf Funds
f
Fundsf
Capital Funds 305,365 305,365
~~Church
Hall Capital
3,228 3,228
General
Funds
52 525 52 525
Total Funds
Held
52 525 308 593 361118
Investments 39,677 305,365 345,042
Current Assets:
Amounts
receivable
75 75
Bank balances 17 296 3 228 20 524
17371 3 228 20 599
Current
Liabilities:
Amounts
payable
5,523 5,523
Net Current Assets 11,848 3,228 15,076
2020
St. Church SL Church
RECEIPTS Mary' s
f
Hall
f
Total
f
Mary' s
f
Hall
f
Total
f
Regular Giving:
Gift Aided Receipts
24,748 24,748 20,507 20,507
Other Pledged Giving 10,502 10,502 9,760 9,760
Income Tax recovered 8,693 8,693 10,628 10,628
Open 1,961 1,961 2,770 2,770
~45 904 ~45 9M 43 665 43 665
Other voluntary
receipts:
Baptisms, Weddings
Funerals
86 6,849 6,849 4,217 4,217
Donations 3,755 3,755 10,022 10,022
Handsworth
Charity
grant
250 250 3,000 3,000.00
Live Streaming
Up
88Sum 3,029 3,029 1,850 1,850.00
Birmingham
Voluntary
Service
~1000 ~1000
~14 882 14882 198119 19 8119
Receipts from activities for
generating
funds:
Lettlngs
Fundraising
8 532 8,385 8,385
8532
1053 4,015 Ol,015
1053
8532 8385 16917 1053 4015 5068
Receipts from investments:
Trust income 2,950 2,950 2,671 2,671
Parish Reserve
investments
Substatlon
rent
75 75 75 75
Interest CFB
Interest TSB 73 73 75 75
2 950 148 3098 2671 150 2821
Other incoming
resources:
Sundry receipts
70 70 156 156
Total Receipts 72,338 8,533 80,871 66,634 4,165 70,799
Total Payments 70,688 9,253 79,941 36,128 6,695 42,823
Surplus (Defidt) for the year 1,650 (720) 930 301506 (2530) 27 976
Transfers (4,500) (4,500) (182446) (18,446)
Gain
in value of investments
Balances brought forward
6,946
32,888
-
18,637
6,946
51,525
20,828 21,167 41,995
Balances carried forward 36 984 17917 54 901 32888 18637 51525
a~
l'
THF CHURCH
OF ENGLAND
12
PARISH PARISH ACCOUNTS ACCOUNTS (UNRESTRICTED FUNDS)
2020
St. Church Church
PAYMENTS Mary's
f
Hall
F
Hallf Total
f
Common Fund 22 500 ~22 500 500 500
Church Service:
Service expenses 3,506 3,506 3,264 3,264
Ecclesiastical requisites (donated) 1,700 1,700 1,697 1,697
Organist 3,240 3,240 2,020 2,020
Organ maintenance 8 446 8 446 70
7 051
70
~7051
Church Maintenance:
Electricity 7,229 7,229 1,205 1,205
Gas 1,514 1,514 2,627 2,627
Insurance 9,492 9,492 9,475 9,475
Sundry
repairs
&maintenance 6,237 6,237 5 cl82 5 Cl82
Alarm 1,486 1,486
Sound systems &card reader 2,548 2,5'}8
Bell ropes
Cleaning
1/111
120
1,111
120
1,305 1,305
Other expenses - Welcome 120 120 120 120
29 857 29 I/57 20 214 ~20 214
Clergy Housing:
Water rates &insurance
373 373 373 373
Utilities 552 552 552 552
Alalrm service 84 84 367 367
1 009 1 Q09 1 292 ~1292
Clergy Expenses
Telephone
258 258 239 239
Motor &travelling expenses 555 555 526 526
813 1113 765 765
QJ Church Hall Maintenance
Cleaning
92 92 861 861
Water charges 220 220 224 224
Electidty 796 796 430 430
Gas 844 844 1,531 1,531
Repairs and maintenance 5,553 5,553 2,351 2,351
Alarm 340
Insurance 1,237 1,237 1,217 1,217
Other expenses 9 171
253
171
9253
81
6 695
81
6 695
Other:
Printing,
stationery
&postage 3,404 3,404 3,746 3,746
Christmas Trees, cakes etc. 1,269 1,269
Beer Festival
Sundry expenses
1,875
1515
8 063
8063 2 560
6 306
~2560
~6306
Total Payments 70 688 9 253 79941 36 128 6695 42 823
I& THE CHURCH
'i OF ENCLAND
CRRR56P/RKR6
0610808

HANDSWORTH
PARISH CHURCH
YEAR ENDED 31stDECEMBER
2021
PARISH ACCOUNTS
(DESIGNATED)
(ST.MARY)
2021 2020
St. Mary' s St. Mary' s
Special Special
Projects Projects
RECHPTS
Investment
Income:
CBF investments
I382 1335
Other income:
Donations
and grants
10,000
I 111 10 000
Total Receipts 2 494 11335
PAYMENTS
Church activities:
Accanthus
Clews Architects
529
A. Bird 3,342
EEP Heating 11,039
Hydro Heating
IQ Glass
Other expenditure
4,453 33,580
20 884
66,032
Value Added Tax recovered (7,558) (10,227)
Total Payments ~3105 55 805
Surplus (Deficit) for the year 5,598 (44,469)
Transfer from (to) other Reserves 441469
Balances carried forward 5 598

Church
Timms Arrand Assistant iames Hall Total
Bequest Legacy Clergy Watt Residue 2021
Capital Capital Capital Capital Capital
RECEIPTS
Investment income:
CBFinterest 9 9
PAYMENTS
Investment management fees (609) (609)
Surplus (Defici) for the year (609) 9 (600)
(,l Change
In value
Transfer
of investments 18,656 7,319 5,663 1,176 4,500 32,814
4,500
Balances brought forward 195,753 61,673 39I380 BI179 379 305364
Balances carried forward 213800 68992 IIIII IIII 4888 342 078
Church
Previous Year Tlmms Arrand Arrand Assistant iames Iames Hall Total
Bequest Legacy Legacy Clergy Watt Watt Residue 2020
Capital Capital Income Capital Capital Income Capital
RECEIPTS
Investment income:
CBFinterest .00 .00 .00 .00 .00 .00 53 53
I,
(~'
PAYMENTS
Investment
management fees (532) (532)
Surplus
(Deficit)
for the year (532) 53 (480)
Change
in value
of investments (2,860) (11,484) 2,543 529 (11,272)
Withdrawal (13) (3,486) (2,501) (6,000)
Balances brought forward 199I145 73I157 13 36I837 7 650 3486 2I828 323 116
Balances carried forward 195753 61673 39380 8 179 379 305364

PARISH ACCOUNT
(RESTRICTED)
S
St.
Mary
Fabric
Church
Hall
Capital
Total
2021
St. Mary
Fabric
Church
Hall
Capital
Total
2020
RECEIPTS
Voluntary
income;
Gift Aid Receipts
Income Tax recovered
210
53
263
210
53
263
210
53
263
210
53
263
Investment
income:
Tlms Trust income BISL
5,158 5,158 5,903 5,903
Vaughton
Trust Income
Dividends
CBF
5 158 5 158 5903 5 903
Surplus for the year 5,421 5,421 6,166 6,166
Change
in valuation
investments
of 3,642 3,642
Transfers 5,421 5,421 45 843
(36,035)
45 843
(36,035)
Balances brought
forward
3,228 3,228 36,035 3,228 39,263
5
I
H dI
d 5621 3228 8653 3228 3 228

Receipts: Diocessu Subs @X29.50per member 2824.50
Branch Subs 2 75.50
TOTAL DD0.00
Payments: Diocesan Subs @X29.50per member 2324.50
Branch Running
Costs
2 95.00
TOTAL $419.50
Balance at 1"January 2021 ZB05.44
at 31' December 202 X285.91

8'August 2021
9'November
2021
8'August 2021
9'November
2021
Donation to Church Electrics
StMary's Christmas Tree Festival
2500.00
2 65.00
31"December 2021 Morton Mitchell Insurance 2107.76
Total 1672,76
RW Hollins, Treasurer
Mrs D Hemmings,
Volunteer
Leader