2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Newton Abbot

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REGISTERED CHARITY NUMBER: 1172055

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

Barretts

Chartered Accountants & Chartered Tax Advisers

22 Union Street Newton Abbot Devon TQ12 2JS

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2021

		Page
Report of the Trustees	1	to	4
Independent Examiner's Report		5
Statement of Financial Activities		6
Balance Sheet		7
Notes to the Financial Statements	8	to	13
Detailed Statement of Financial Activities	14	to	15

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

REPORT OF THE TRUSTEES for the Year Ended 31 December 2021

The trustees present their report with the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Newton Abbot Parishes consist of St Paul's Devon Square, St Mary's Wolborough, All Saint's Highweek, St Mary The Virgin Abbotsbury and St Bartholomew East Ogwell.

OBJECTIVES AND ACTIVITIES Public benefit

When planning our activities for the year, we have considered the Charity Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. We consider that all of our activities have fallen within the public benefit guidance.

Safe Guarding and Clergy Discipline Measures 2016

The PCC has taken all the necessary steps to fully comply with Section 5 by having all necessary officers of the Churches fully trained and vetted in accordance with the House of Bishops guidance on the Safeguarding of Children and vulnerable adults

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

for the Year Ended 31 December 2021

REPORT OF THE TRUSTEES

ACHIEVEMENT AND PERFORMANCE

Team Vicar's report

We continued to face the challenges of COVID during 2021 and offered on line worship from two churches every Sunday and a weekly Holy Communion Service on a Wednesday. To begin with once we were allowed back into buildings, we opened up Abbotsbury being our largest building and allowed for social distancing and this was the only service held (and streamed) from January to March. It was a delight to be able to invite people back to public worship in all our churches at Eastertide and although the numbers were small and socially distanced and no singing permitted there was a real sense of joy to be back in our buildings. There was also an on line Easter bake competition which was well supported by the younger members of our congregations. Christingle services, carol services, school services took place in all our churches with social distancing and by that time, communal singing permitted despite the wearing of masks. A special "Walk Through" was held on 11th November at St Paul's aimed at young families. Since we have re-opened the congregations have gradually grown and a sense of normality is returning. Abbotsbury which offers contemporary worship continues to attract a young congregation whilst our other churches remain welcoming to their faithful worshippers.

On the 16th February 2021 a special service was held at St Paul's marking the death of HRH Prince Philip and Abbotsbury was once again used for local elections polling station in May. Homestart commenced using Abbotsbury every Monday morning. In October an Open Church event was held at Abbotsbury - particularly aimed at those living in the vicinity to give them an opportunity to explore the building, quiz the vicar, and learn more about what we are doing. A civic service was held at St Paul's on 10th October 2021. We continue to offer our facilities for use within the Diocese and the Totnes Archidiaconal Mission and Pastoral Committee meet twice a year at St Paul's.

A separate building report is included in this report which indicates all our buildings are in a healthy state and thanks are given to Fr Nick Debney for his considerable expertise and management of all the QI inspections and other works completed during this last year. Our building at St Paul's was once again used for a number of flu clinic sessions and we

On a staff level, an announcement was made on the 18th July 2021 that the Rev'd Patrick Parkes had accepted the post of a part time interim minister for the parishes of Kenton, with Mamhead and Starcross and that his licensing would take place on 14th December 2021. He would in fact leave the Benefice at the end of August and take up his 3 month sabbatical owed to him from previous years from September - November. A special service was held at St Paul's on Sunday 29th August 2021 followed by presentations and a buffet lunch.

Following this announcement plans were put in place swiftly to consider his replacement. Consultations were made with the Bishop of Plymouth and the Archdeacon of Totnes with the existing two team vicars and later with the PCC's as to the next steps. A parish profile was created and presented to the PCC's on 3rd October and then forwarded to the Archdeacon later in October for approval and his foreward and finally the post of Team Rector was advertised in November in the Church Times and on the Diocesan website. An interview date was set for 16th February with an orientation day on the 15th February. PCC approval had been given for the interview panel comprising The Bishop of Plymouth, the Archdeacon of Totnes, the Patron (Earl of Devon) and four PCC representatives. There were two applications received but no interviews took place and the post was to be re-advertised in January 2022.

Fr Nick Debney accepted the post of Acting Rural Dean on Patrick's departure at the end of August.

In the meantime The Rev'd Ben Maynard was ordained Priest by the Bishop of Plymouth at St Mary Magdelene church Torquay on Sunday 26th September 2021. Sadly congregation members were not permitted to attend due to COVID restrictions but 25 tickets were issued to him, his family and close friends to attend.

Wyn Turner who had been an organist in the Parish for over 34 years announced his retirement at the end of July 2021. He gave a farewell organ recital on the 25th July at Abbotsbury church which was followed by a cream tea and presentation from the PCC in recognition to his service throughout those 34 years.

As a Parish consultations are still ongoing about the possible joining of Stokeinteighead, Combeinteignhead, and Haccombe to the Newton Abbot and Ogwell parish. At present they are responsible for day administration and help is given from Newton Abbot and Ogwell parish concerning rotas for services and occasional offices.

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

REPORT OF THE TRUSTEES

for the Year Ended 31 December 2021

Our finances are in good shape and thanks are given to our Treasurer, Clare Lillington for her expertise and guidance. There has been considerable expenditure during the last financial year with significant building and maintenance repairs. Our car park income and rental from Poppins nursery remain our biggest income contributors. Our continued thanks go to the Wolborough Ecclesiastical Charity for their ongoing grants towards the administration costs of the parish - which will see a significant increase in the next 12 months with the predicted rise in energy bills.

Contactless giving facilities were introduced at St Paul's and Abbotsbury during the year and will look at introducing them across the benefice.

The coffee mornings at St Paul's re-started in November 2021 and continue to raise significant amounts for local and national appeals. Thanks are extended to all involved in these.

There are a number of thorny issues that take up time including the management of parking around the East entrance of St Paul's churchyard. A number of solutions have been discussed but no decisions made as yet. The constitution of the PCC will be a matter of discussion after the APCM in 2022 as the present representation is formulated from the original measure when we became the Parish of Newton Abbot in 2017 and does not reflect accurate church representation.

Thanks are expressed to all those who serve the church in so many ways - paid and unpaid - Our Licensed Lay Ministers, those serving on the Parochial Church Council, the churchwardens, our office administrator Mel (supported by Hilary), and those who keep our buildings clean and in good shape. For ALL who welcome and serve our refreshments after our services - an important mission task. For those who prepare intercessions, those who read at our services, act as sacristans, and those on leadership teams. Every contribution however big or small are hugely valued and appreciated and altogether bind our mission community together.

Rev'd Gareth Regan April 2022

FINANCIAL REVIEW

Reserves policy

It is the PCC's policy to maintain unrestricted funds which equates to approximately six months unrestricted payments, to cover emergency situations. The balance of unrestricted funds at the year end met this criteria.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The PCC is a corporate body established by the Church of England and operates under the Parochial Church Councils Power Measure. The PCC is a registered charity.

The method of appointment of PCC members is set out in the Church Representation Rules. At Newton Abbot the membership of the PCC consists of the clergy, churchwardens and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services are encouraged to register on the electoral roll and stand for election to the PCC.

The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding how the funds of the PCC are to be spent. New members receive training into the workings of the PCC.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The main risk identified is the investment of it funds.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1172055

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

REPORT OF THE TRUSTEES

for the Year Ended 31 December 2021

Principal address

5 Coach Place Newton Abbot Devon TQ12 1ES

Trustees

Rev E P Parkes - Rector & Chair (resigned 12.12.21) Rev G Regan - Team Vicar Fr N Debney - Team Vicar Rev B Maynard - Curate K Butler D Dunn J Howell - Vice Chair D Waterhouse Mrs S Lawrence P Hewson J Calderwood Mrs D Fitch Mrs H Howell Hon Secretary Mrs B Hitchcock (resigned 1.7.21) Ms B Garrick P Dunster Mrs S Dunster Ms R Hawkins R Cross Mrs S Lellwellyn Churchwarden St Bartholomews's (appointed 1.1.21) Mrs G Hughes Churchwarden St Bartholomew's (appointed 1.1.21) S Simmons St Bartholomew's (appointed 1.1.21) Ms M Batten St Bartholomew's (appointed 1.1.21) Mrs M Dunn (resigned 1.7.21) B Harding K Purchase

Independent Examiner

Ian Barrett FCA FCIE Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS

Approved by order of the board of trustees on 6 April 2022 and signed on its behalf by:

J Howell - Trustee

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT

& OGWELL

Independent examiner's report to the trustees of The Parochial Church Council of the Ecclesiastical Parish of Newton Abbot & Ogwell

I report to the charity trustees on my examination of the accounts of The Parochial Church Council of the Ecclesiastical Parish of Newton Abbot & Ogwell (the Trust) for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Ian Barrett FCA FCIE Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS

27 April 2022

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021

Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 203,308 Other trading activities 2 - Investment income 3 15,205 Total 218,513 EXPENDITURE ON Charitable activities Church Activities 272,532 NET INCOME/(EXPENDITURE) (54,019) Other recognised gains/(losses) Gains/(losses) on revaluation of fixed assets - Net movement in funds (54,019) RECONCILIATION OF FUNDS Total funds brought forward 142,216 TOTAL FUNDS CARRIED FORWARD 88,197	Restricted Endowment funds funds £ £ - - 639 - - - 639 - 684 - (45) - 21,160 25,519 21,115 25,519 158,726 184,898 179,841 210,417	2021 Total funds £ 203,308 639 15,205 219,152 273,216 (54,064) 46,679 (7,385) 485,840 478,455	2020 Total funds £ 153,202 - 17,459 170,661 227,288 (56,627) (24,810) (81,437) 567,277 485,840

The notes form part of these financial statements

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

BALANCE SHEET

31 December 2021

Unrestricted funds Notes £ FIXED ASSETS Tangible assets 6 24,791 Investments 7 44,016 68,807 CURRENT ASSETS Debtors 8 - Cash at bank and in hand 20,290 20,290 CREDITORS Amounts falling due within one year 9 (900) NET CURRENT ASSETS 19,390 TOTAL ASSETS LESS CURRENT LIABILITIES 88,197 NET ASSETS 88,197 FUNDS 10 Unrestricted funds Restricted funds Endowment funds TOTAL FUNDS	Restricted Endowment funds funds £ £ - - 176,136 210,417 176,136 210,417 3,676 - 29 - 3,705 - - - 3,705 - 179,841 210,417 179,841 210,417	2021 Total funds £ 24,791 430,569 455,360 3,676 20,319 23,995 (900) 23,095 478,455 478,455 88,197 179,841 210,417 478,455	2020 Total funds £ 26,879 383,890
			410,769
			20,306 63,562
			83,868
			(8,797) 75,071 485,840
			485,840
			142,216 158,726 184,898 485,840

The financial statements were approved by the Board of Trustees and authorised for issue on 6 April 2022 and were signed on its behalf by:

J Howell - Trustee

The notes form part of these financial statements

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 December 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES

OTHER TRADING ACTIVITIES
	2021	2020
	£	£
Fundraising events	639	-

continued...

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021

3. INVESTMENT INCOME

Income from investments	2021 £ 15,205	2020
		£
		17,459

4. TRUSTEES' REMUNERATION AND BENEFITS

During 2021 two trustees, Mel Dunn and Hilary Howell, were paid for their roles as administrators not as trustees. This amounted to £15,970 in total.

Trustees' expenses

Expenses of £3,386 (2020: £4,799) were reimbursed to the clergy during the year.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 149,132 Investment income 17,459 Total 166,591 EXPENDITURE ON Charitable activities Church Activities 226,968 NET INCOME/(EXPENDITURE) (60,377) Transfers between funds 40,000 Other recognised gains/(losses) Gains/(losses) on revaluation of fixed assets 5,396 Net movement in funds (14,981) RECONCILIATION OF FUNDS Total funds brought forward 157,197 TOTAL FUNDS CARRIED FORWARD 142,216	Restricted Endowment funds funds £ £ 4,070 - - - 4,070 - 320 - 3,750 - - (40,000) (15,186) (15,020) (11,436) (55,020) 170,162 239,918 158,726 184,898	Total funds £ 153,202
		17,459

		170,661

		227,288

		(56,627)
		-

		(24,810)
		(81,437)
		567,277


		485,840

continued...

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021

6. TANGIBLE FIXED ASSETS

COST At 1 January 2021 and 31 December 2021 DEPRECIATION At 1 January 2021 Charge for year At 31 December 2021 NET BOOK VALUE At 31 December 2021 At 31 December 2020	Fixtures and fittings £ 47,098 20,219 2,088 22,307 24,791
	26,879

7. FIXED ASSET INVESTMENTS

Listed Unlisted investments investments £ £ MARKET VALUE At 1 January 2021 360,860 23,030 Revaluations 46,679 - At 31 December 2021 407,539 23,030 NET BOOK VALUE At 31 December 2021 407,539 23,030 At 31 December 2020 360,860 23,030	Listed Unlisted investments investments £ £ MARKET VALUE At 1 January 2021 360,860 23,030 Revaluations 46,679 - At 31 December 2021 407,539 23,030 NET BOOK VALUE At 31 December 2021 407,539 23,030 At 31 December 2020 360,860 23,030	Listed Unlisted investments investments £ £ MARKET VALUE At 1 January 2021 360,860 23,030 Revaluations 46,679 - At 31 December 2021 407,539 23,030 NET BOOK VALUE At 31 December 2021 407,539 23,030 At 31 December 2020 360,860 23,030	Totals £ 383,890 46,679 430,569 430,569
	360,860	23,030	383,890

There were no investment assets outside the UK.

Cost or valuation at 31 December 2021 is represented by:

Listed Unlisted investments investments £ £ Valuation in 2021 46,679 - Cost 360,860 23,030 407,539 23,030	Totals £ 46,679 383,890
	430,569

continued...

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021


	2020 £
	9,956
	10,350
	20,306


		2020 £
		4,171
		4,626 8,797
At 31.12.21 £ 88,197 593 171,020 4,523 29 3,676 179,841 28,098 182,319 210,417 478,455

continued...

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021

10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds Maintenance of All Saints church & churchyard Coffee mornings St Lukes Organ Endowment funds Churchyard Expendable Endowment TOTAL FUNDS	Incoming resources £ 218,513 - 639 - 639 - - - 219,152	Resources expended £ (272,532) - (610) (74) (684) - - - (273,216)	Gains and Movement losses in funds £ £ - (54,019) 21,160 21,160 - 29 - (74) 21,160 21,115 3,508 3,508 22,011 22,011 25,519 25,519 46,679 (7,385)	Gains and Movement losses in funds £ £ - (54,019) 21,160 21,160 - 29 - (74) 21,160 21,115 3,508 3,508 22,011 22,011 25,519 25,519 46,679 (7,385)
				21,115 3,508 22,011
				25,519
				(7,385)

Comparatives for movement in funds

Unrestricted funds General fund Restricted funds All Saints organ fund Maintenance of All Saints church & churchyard All Saints Bell Appeal St Lukes Organ Endowment funds Churchyard Expendable Endowment TOTAL FUNDS	At 1.1.20 £ 157,197 593 165,046 4,523 - 170,162 23,768 216,150 239,918 567,277	Net movement in funds £ (54,981) - (15,186) - 3,750 (11,436) 822 (15,842) (15,020) (81,437)	Transfers between funds £ 40,000 - - - - - - (40,000) (40,000) -	At 31.12.20 £ 142,216 593 149,860 4,523 3,750
				158,726 24,590 160,308
				184,898
				485,840

continued...

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds Maintenance of All Saints church & churchyard Coffee mornings St Lukes Organ Endowment funds Churchyard Expendable Endowment TOTAL FUNDS	Incoming resources £ 166,591 - 320 3,750 4,070 - - - 170,661	Resources expended £ (226,968) - (320) - (320) - - - (227,288)	Gains and Movement losses in funds £ £ 5,396 (54,981) (15,186) (15,186) - - - 3,750 (15,186) (11,436) 822 822 (15,842) (15,842) (15,020) (15,020) (24,810) (81,437)

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2021.

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021

INCOME AND ENDOWMENTS Donations and legacies Gift aid tax Legacies Grants Open days Tax efficient planned giving Loose plate collection Other donations Statutory fees retained by the PCC Hall lettings Car parking Telephone mast Other income - Furlough Solar panels - feed in tariff Ogwell bank a/c transfer Other trading activities Fundraising events Investment income Income from investments Total incoming resources EXPENDITURE Charitable activities Parish share paid to the Diocese Wages & salaries Clergy expenses Service expenses Water Light & heat Repairs & maintenance Insurance Telephone Office costs Depreciation of fixed assets Donations Cleaning and refuse Fund raising Upkeep of churchyard	2021 £ 3,807 2,000 79,686 - 30,555 7,580 4,764 17,957 13,807 20,541 6,000 1,361 523 14,727 203,308 639 15,205 219,152 76,824 36,182 3,386 3,560 1,083 16,674 83,154 18,524 3,301 13,200 2,088 803 1,799 522 10,201 271,301	2020 £ 7,129 4,500 46,750 320 25,785 7,532 2,205 8,014 5,531 30,769 7,140 6,719 808 -
		153,202 - 17,459
		170,661 66,002 48,289 4,799 5,140 2,532 18,510 23,337 17,332 853 14,975 - 1,309 1,791 20 19,522
		224,411

This page does not form part of the statutory financial statements

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWTON ABBOT & OGWELL

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021

Support costs Governance costs Accountancy Total resources expended Net expenditure	2021 £ 1,915 273,216 (54,064)	2020 £ 2,877 227,288 (56,627)

This page does not form part of the statutory financial statements

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