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2021-12-31-accounts

Page
Information
4-5
Independent
examiner's
report
Statement offinancial activities 7-8
Balance Sheet
Notes to the accounts 10-12

Vicar Rev Alice Wood Chairman
Church Wardens Mrs Davina Hudson
Mr Stephen Jol1iff Appointed 25 April 202I
Elected members Ms Linda Buckland
Mrs Sylvia Boddington
Mr David Cooper
Mr Robin Helliwell
Mrs Dawn Hoskins
Mr Torben Houlberg FCA Treasurer
Rev Wendy Mallas
Mrs Jilly Prideaux
Mr John Stone
Mrs Jenny Wilkinson Safe Guarding
Secretary Ms Gemma McDonald

The PCC operates through The PCC operates through anumber ofcommittees,
which meet between
the meetings ofthe PCC
Standing Committee This is the only committee
required
by law. Itconsists ofthe incumbent,
the
Church Wardens,
the Secretary and the Treasurer.
It has power to transact the
business ofthe PCC between
its meetings,
subject to any directions by the PCC
Committees (continued)
Building Committee: Attends to matters relating to the stewardship
ofthe church buildings
and fabric
and the church yard
Finance Committee This committee
is supporting
the treasurer
in his tasks
Worship Committee: Meets to plan and develop the diverse worship ofGod in the parish in support of
the vicar
Fundraising k, Social Attends to all social functions
undertaken
such as organising
the fund raising
Committee events, the annual
church fete, the harvest
festival and any Christmas activities.
Review ofthe year: The full PCC met 5 times during the year. Committees
met between
meetings and
reports were received by the full PCC and discussed as necessary. No unapproved
remuneration
was paid to any PCC member.
It is our policy to invest our fund balances with the CBFChurch ofEngland
Deposit Fund,
Payments
were made to the Diocese during
the year of136,738.At the end of this
year there were no arrears
Reserves policy: This policy requires the PCC to maintain
sufficient reserves to cover
the normal
gross running
costs ofthe church for6months.

Unrestricted Restricted Endowment 2021 2020
Note funds funds funds Total Total
INCOMING RESOURCES
Voluntary income
Planned giving 18,128 18,128 16,043
Income tax recovered 4,077 4,077 15,643
Collections 4,137 4,137 5,928
Donations 3,136 627 3,763 51,489
Grants &VAT recovered 937 937 40,300
Legacies 91,000
Other income
29,478 31,042 220,403
Activiti esfor generating funds
Fundraising
events
4,080 1,529 5,609 3,155
Income tax recovered from giA aid 202 156 358 411
6 4/82 1,685 5,967 3,566
Incomejom
charitable
(Church) activities
Fees &om weddings &funerals 6@15 510 6,825 2,974
Soup Cafe &Drop-in 39105 3,105 2,483
Other income 40 40
9,460 510 9,970 5,457
Income Pom investments
Dividends &interest 227 295 470
Unrealised
gains &om
inveslments
(Lord Selborne's
fund)
1,123 1,123 505
68 1@50 1,418 975
Total incoming
resources
43/88 3,759 1+50 48/97 230,401
Total payments
(see page 8)
( 47,704 ) (3+21) ( 227 ) ( 51+52 ) (198,248)
Surplus (deficit) for the year 32,153
The notes on pages 108r. 12form part ofthese financial statements

Unrestricted Restricted Endowment 2021 2020
Note funds funds funds Total Total
EXPENDED RESOURCES
Fundraisi ng, costofgoods sold
and other costs
Cost offundraising
events
6 458 458 506
Soup Cafe &Drop-in 273 273 547
731 731 1,053
Charitable
activities (activities directly
relating to the work ofthe Church)
Missionary
and charitable
giving 570 351 921 863
Home missions
and other
church
socletles 245 245 250
Total giving 570 596 1,166 1,113
Diocese Parish Share 36,738 36,738 37,195
Church running
expenses
Water rates 114 114 108
Heating &lighting 2,770 2,770 1,131
Insurance 2,077 2,077 1,912
General maintenance 455 449 904 4,276
Major repairs &refurbishment 1+85 1,885 146,303
Repair grant to PCC
Clergy expenses 30 30
Other ministry costs 48 227 275 632
Licences &other fees 385 385 458
Sundry expenses 6 17 1,049
42,813 3/21 227 46+61 194,177
Church management
dc administration
PCC Secretary 1,895 1,895 1,058
Web site &ITcosts 271
Room &equipment
hire
682 814
Printing,
stationery &books
1/64 582
Bank charges
Telephone &postage 319 319 293
4,160 4,160 3,018
Total expended
resources
47%704 3421 227 51/52 198,248

3 CASH AT BANK AND IN HAND: f
Lloyds Bank current account 2/50 2,620
Lloyds Bank fee account 800 1,232
Lloyds Bank deposit account 10,028 29,026
CBFChurch ofEngland Deposit Funds 127,757 127,464
Cash in Hand 408 174
141/43 160,516
CREDITORS
Wedding fee deposits 800 1,232
Chancel floor project 10,736
Children's
Society
169
Maintenance 1,811
100Up Club 200 230
Organist fees 160
Secretarial services 160 231
1@20 14,409

Income Expense 2021 2020
6 FUND RAISING ACTIVITIES
100Up Club 204 204 338
Amazon 14
Apple Day 864 864
Calenders 70 70
Face Masks 10
HMRC, gift aid collected 411
Pancake Tuesday 50
Penny collections 65
Quiz Night 1,301
Race Night
Ride 8r.stride
1,938
375
( 338 ) 1,600
375
277
School Concert 536
Talent Night
Travelling
Ted
831 ( 120) 711 58
4382 ~488 3,824 3,060
7 STATEMENT OFFUNDS Brought Transfers Carried
forward Income Expenses in /out forward
Unrestricted
funds
General funds
Designated
funds
(Note 5) f39,887 43,288 ( 47,704 ) ( 110,006 ) 25,465
Kitchen &Accessable Toilet 65,000 65,000
Meeting Room 20,000 20,000
Electric Installation 10,000 10,000
Oil tank 10,000 103000
Font move 5,000 5,000
139,887 43+88 47,704 135,465
Restricted
funds
Church yard fund
Fabric fund
Junior Church
fund
Missionary
Opp fund
94
434
451
500
437
834
625
(375 )
(443 )
( 591 )
219
677
1,076
Music fund
Tower fund
234
6,495
320
1,043
( 385 )
~1,527
169
6,011
7,708 3,759 8,152
Endowment
funds
Lord Selborne's
fund
7,81l 1,350 ~227 $,934
SUMMARY OF FUNDS
General funds
Restricted
funds
Endowment
funds
139,887
7,708
7,81 1
43+88
3,759
1,350
( 47,704 )
(3,32l )
~227
(6)
6
135,465
8,152
8,934
155,406 48,397 ~51,252 152+51