| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2921 |
|||||||
|---|---|---|---|---|---|---|---|
| TOTAL | TOTAL | ||||||
| Notes | Unrestricted Funds |
Restricted Funds |
Endowment Funds |
FUNDS 2021 |
FUNDS 2020 |
||
| E | E | P | f. | E | |||
| Incoming resources Incoming resources from donors Other voluntary incoming resources Activities for generating funds Other ordinaryincoming resources Income from investments |
2a 2b 2c 2d 2e |
47,403 1,035 8,118 1 |
1,078 60 |
2,335 | 48,481 1,095 8,118 2,336 |
42,457 8,324 4,323 2,353 |
|
| Total incoming resources | 56,557 | 1,138 | 2,335 | 69,939 | 57,458 | ||
| Resources expended Activities directly related to the work ofthe churches Grants |
3a 3b |
52,282 40 |
1,006 | 2,161 | 55,449 4Q |
57,248 40 |
|
| Total resources expended | 52,322 | 1,006 | 2,161 | 55,489 | 57,288 | ||
| Net incomingl(outgoing) resources |
4,235 | 132 | 174 | 4541 | 170 | ||
| Gains/(losses) on investment assets |
11,331 | 11,331 | 5,152 | ||||
| Net movement in funds |
4,235 | 132 | 11,505 | 15,872 | 5,322 | ||
| Total funds brought forward at 1 January |
6,469 | 8,984 | 103,701 | 119,154 | 113,832 | ||
| Total funds carried forward at 31 December | 10,704 | 9,116 | 115,206 | 135,928 | 119,154 |
| 2 | Incoming resources | TOTAL | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | FUNDS | FUNDS | ||||
| Funds | Funds | Funds | 2021 | 2020 | ||||
| f | f. | 6 | ||||||
| a | Incoming resources from donors |
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| Planned Giving Direct to bank by Standing Order Envelope Scheme Collections at all services Sundry donations and appeals Gift Aid tax recoverable for the year |
26,683 6,327 4,422 1,397 8,574 47,403 |
920 158 1,078 |
26,683 6,327 4,422 2,317 8,732 48,481 |
22,715 6,372 4,816 729 7,825 42,457 |
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| 1 | Other voluntary incoming resources Grants |
8,324 8,324 |
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| c | Activities forgenerating funds Fetes, bazaars and other fund-raising Other funds generated |
events | 1,035 1,035 |
60 60 |
1,035 60 1,095 |
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| d | Other ordinaryincoming resources Wedding, Funeral and Memorial Fees Lettings of Church 8 Community Room |
6,398 1,720 8,118 |
6,398 1,720 8,118 |
3,948 375 4,323 |
||||
| e | Income frominvestments Dividends received Interest income |
2,323 12 2335 |
2,323 13 2336 |
2,242 111 2353 |
||||
| Totalincomingresources | 56,557 | 1,138 | 2,335 | 60,030 | 57,458 |
| FO | R THE YEAR ENDED 31 DECEM | BER 2021 | |||||
|---|---|---|---|---|---|---|---|
| 3 | Resources expended | TOTAL | TOTAL | ||||
| Unrestricted | Restricted | Endowment | FUNDS | FUNDS | |||
| Funds | Funds | Funds | 2021 | 2020 | |||
| f. | F | F | |||||
| a | Activities directiy related to the wo~k | ofthe churches | |||||
| Parish Share (Diocesan Quota) Clergy expenses Organists' fees Churches insurance Churches running expenses &administration Churches fabric &maintenance Churches utilities Churchyards maintenance |
30,000 774 1,140 5,191 7,996 3,505 2,720 956 |
156 850 |
1,781 380 |
30,000 774 1,140 6,972 8,152 3,885 2,720 1,806 |
29,750 285 1,020 6,969 10,394 7,953 457 420 |
||
| 52,282 | 1,006 | 2,161 | 55,449 | 57,248 | |||
| b | Grants External Giving - Historic Churches |
Trust | 40 | 40 | 40 | ||
| 40 | 40 | 40 | |||||
| Total resources expended | 52,322 | 1,006 | 2,161 | 55,489 | 57,288 |