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|STATEMENT OF FINANCIAL ACTIVITIES<br>FOR THE YEAR ENDED 31 DECEMBER 2921||||||||
|---|---|---|---|---|---|---|---|
|||||||TOTAL|TOTAL|
||Notes|Unrestricted<br>Funds|Restricted<br>Funds|Endowment<br>Funds||FUNDS<br>2021|FUNDS<br>2020|
|||E|E||P|f.|E|
|Incoming resources<br>Incoming resources<br>from donors<br>Other voluntary<br>incoming resources<br>Activities for generating<br>funds<br>Other ordinaryincoming<br>resources<br>Income from investments|2a<br>2b<br>2c<br>2d<br>2e|47,403<br>1,035<br>8,118<br>1|1,078<br>60||2,335|48,481<br>1,095<br>8,118<br>2,336|42,457<br>8,324<br>4,323<br>2,353|
|Total incoming resources||56,557|1,138||2,335|69,939|57,458|
|Resources expended<br>Activities directly related to the work ofthe churches<br>Grants|3a<br>3b|52,282<br>40|1,006||2,161|55,449<br>4Q|57,248<br>40|
|Total resources expended||52,322|1,006||2,161|55,489|57,288|
|Net incomingl(outgoing)<br>resources||4,235|132||174|4541|170|
|Gains/(losses)<br>on investment<br>assets|||||11,331|11,331|5,152|
|Net movement<br>in funds||4,235|132||11,505|15,872|5,322|
|Total funds brought<br>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|





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|2|Incoming resources||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment||FUNDS|FUNDS|
||||Funds|Funds|Funds||2021|2020|
||||f|f.|||6||
|a|Incoming resources<br>from donors||||||||
||Planned<br>Giving<br>Direct to bank by Standing<br>Order<br>Envelope Scheme<br>Collections at all services<br>Sundry donations<br>and appeals<br>Gift Aid tax recoverable for the year||26,683<br>6,327<br>4,422<br>1,397<br>8,574<br>47,403|920<br>158<br>1,078|||26,683<br>6,327<br>4,422<br>2,317<br>8,732<br>48,481|22,715<br>6,372<br>4,816<br>729<br>7,825<br>42,457|
|1|Other voluntary incoming resources<br>Grants|||||||8,324<br>8,324|
|c|Activities forgenerating<br>funds<br>Fetes, bazaars and other fund-raising<br>Other funds generated|events|1,035<br>1,035|60<br>60|||1,035<br>60<br>1,095||
|d|Other ordinaryincoming<br>resources<br>Wedding,<br>Funeral and Memorial Fees<br>Lettings of Church 8 Community<br>Room||6,398<br>1,720<br>8,118||||6,398<br>1,720<br>8,118|3,948<br>375<br>4,323|
|e|Income frominvestments<br>Dividends<br>received<br>Interest income||||2,323<br>12<br>2335||2,323<br>13<br>2336|2,242<br>111<br>2353|
||Totalincomingresources||56,557|1,138|2,335||60,030|57,458|





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|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)<br>Clergy expenses<br>Organists' fees<br>Churches<br>insurance<br>Churches<br>running<br>expenses<br>&administration<br>Churches<br>fabric &maintenance<br>Churches<br>utilities<br>Churchyards<br>maintenance||30,000<br>774<br>1,140<br>5,191<br>7,996<br>3,505<br>2,720<br>956|156<br>850|1,781<br>380|30,000<br>774<br>1,140<br>6,972<br>8,152<br>3,885<br>2,720<br>1,806|29,750<br>285<br>1,020<br>6,969<br>10,394<br>7,953<br>457<br>420|
||||52,282|1,006|2,161|55,449|57,248|
|b|Grants<br>External<br>Giving - Historic Churches|Trust|40|||40|40|
||||40|||40|40|
||Total resources expended||52,322|1,006|2,161|55,489|57,288|





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