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2021-12-31-accounts

Unrestricted Designated Restricted Endowment TOTAL TOTAL
funds funds funds funds 2021 2020
6 6
INCOMING RESOURCES Note:
Voluntary
income
2a 38,281 38,281 84,665
Investment
income
2b 8,263 456 8,719 9,640
Church Fees 8,811 8,811 3,534
Insurance
daims &VAT
reclaims 3,466 3,466 40,719
TOTAL INCOMING RESOURCES 58,821 456 59,277 138,558
RESOURCESEXPEN
E
Cost ofgenerating
funds
Note: 22
Church Activities 3a 60,873 60,873 63,664
Charitable
activities
60
Governance
costs
Other resources used 3b 7,706 7,706 106,752
TOTALRESOURCESEXPENDED 68,579 68,5T9 170,498
NET INCOMING RESOURCES BEFORE -9,758 456 -9,302 -31,940
OTHER RECOGNISED GAINS AND LOSSES
Transfers befween funds
Gross transfers between funds - in 14,278 1,000 15,278 1,566
Gross transfers between funds - out -1,022 -14,256 -15,278 -1,566
Net incoming
Ioutgoing
before other gains I
3,498 -12,800 -9,302 -31,940
losses
Oflrsr recognised gains 7losses
Gains Ilosses on investment assets 1,326 1,326 1,497
NET ISOVEMENT IN FUNDS: 3,498 -11,474 -7,976 -30,443
Reconciliation offunds
Total funds brought fonvard 14,050 321,770 755 336,575 367,020
Total funds carried forward 17,548 310,296 755 328,599 336,575

General Designated Restricted Endowment TOTAL TOTAL
Fund Funds Funds Funds 2021 2020
f 6 f 5 5
Fixed assets
Note:
Tangible 4 260,000 260,000 260,000
Investments 5 -909 3,084 34,787 755 37,718 36,391
Fixed assets -909 3,084 294,787 755 297,718 296,391
Current assets
Debtors
Cash at bank and in hand 108,922 -91,225 15,251 32,949 45,135
Current assets 'I08,922 -91,225 15,251 32,949 45,135
~Liabiliti
Note:
Creditors: Amounts falling due in one year 6 2,324 -257 2,066 4,950
Net current assets less cunant liabilities 106,598 -91,225 15,508 30,882 40,185
Total assets less current liabilities 105,689 -88„141 310,295 755 328,598 336,576
~sd de
Unrestricted General fund 105,689 105,689 102,213
Designated Funds -88,141 -88,141 -88,163
Restricted funds 310,295 310„295 321,770
Endowment Funds 755 T55 755
Funds ofthe church 105,689 -88,141 310,295 755 328,598 336,576

1.
ACCOUNTING
POLICIES
The financial statements
have been prepared
in accordance
with the Church Accounting
Regulations
2006together
with applicable
accounting
standards
and the SORP 2005.
The financial statements
have been prepared
under the historical cost convention
except for the valuation
ofinvestment
assets, which are
shovm at market value. The financial statements
include sfi transactions,
assets and liabiTNes forwhich the PCC is responsible
in law. They
do nct indude the accounts ofchurch groups that owe Iheir main atfiliafion to another body, nor those that are informal gatherings
ofsuch
members.
Funds
Endowment
funds
are funds, the capital of which must be maintained;
only income arising fram investment
ofthe endowment
may be used
either as restricted or unrestricted
funds depending
upon the purpose for which the endowment
was established.
Restricted funds
represent (a) income from trusts orendowments
which may be expended
only on those restricted objects provided
in the
terms ofthe trust or bequest, and (b) donations
or grants received for a specific object cr ingited by the PCC for a specific object. The funds
may only be expended
on the specific object for which they were given. Any balance remaining
unspent at the end cfeach year must be
cameo forward ass balance on that fund. The PCC does not usually invest separately foreach fund. Where there is no separate investment,
interest is apportioned
to individual
funds on an average balance basis.
Unrestdcled
funds are general funds which can be used for PCC ordinary purposes.
Incoming resources
Planned
giving, cofiections and donations
are recognised
when received. Tax refunds are recognised when the incoming resources to which
they are related is received. Grants and legaees are accounted forwhen the PCC is legally entitled to the amounts
due. Dividends
are
accounted fcrwhen receivable,
interest isaccrued.
Afi other income is recognised
when it is receivable.
Ail incoming resources are
accounted
forgross.
Resources Expended
Grants and donations are accounted forwhen paid over, orwhen awarded,
ifthat award creates a binding
or constructive
obligation
on the
PCC.The diocesan parish share is accounted fcr when due. Amounts
received spececsfiy for mission are dealt with as restricted funds
Afi
other expenditure
is generally
recognised
when
it is incurred
and is accounted forgross.
Fixed Assets
Consecrated
and benefice properly
is not induded
in the accounts in accordance with s.10(2)(a) ofthe Charities Act 2011.
Movable church furnishings
held by the vicar snd churchwardens
on special trust for the PCC and which require a faculty fcrdisposal are
inalienable
property,
listed in the church's
inventory,
which can be inspected(at
any reasonable
time). For anything
required
prior to 2000
there is insufficient cost information
available and therefore such assets are not valued
in the financial statements.
Subsequently
no
individual
item has cost more than 61,000so afi such expenditure
has been written oifwhen incurred.
Equipment
used within the church premises
is depreciated
on a straight-line
basis over four years. Individual
items ofequipment
with a
purchase
price offit,000or less are written offwhen the asset is acquired. There are no assets presently
undergoing
depreciation
oftheir
value.
Investments
are valued at market value at 31 December.

Unrestricted Designated Restricted Endowment TOTAL TOTAL
Funds Funds Funds
8
Funds
f
2021
8
2020
F
2a. Voluntary
income
Donations
26,626 26,626 22,567
Collections st Services
Miscellaneous
3,904
2,923
3,904
2,923
2,486
59,916
Gilt Aid Received 4,828 4,828 -304
38,281 38281 84,665
2b. Investment
Income
Interest received 154 456 610 640
Rent —25 Rectory 8,109 8,109 9,000
8,263 456 8719 9,640

3.RESOURCES USED
Unrestricted Designated Restricted Endowment TOTAL TOTAL
Funds Funds Funds Funds 2021 2020
3a. Church Activities
Punish Share
Upkeep of Services
Church Insurance
Church Maintenance
Service Fees
Utility Costs
Clergy &Vicarage
Youth Group
Churchyard
Maintenance
25 Rectory Lane
20,000
2,330
6,824
1,644
6,781
6,565
6,715
3,505
6,509
20,000
2,330
6,824
1,644
6,781
6,565
6,715
3,505
6,509
31,825
4,737
6,906
1,283
6,456
3,369
3,720
240
4,314
808
60,873 60 873 63,664
3b. Other Resources used
Community
Centre
Major Repairs
Fees paid to diocese
930
3,579
3,197
930
3,579
3,197
941
103,508
2303
7,706 7706 106,754

6.LIABILIT IES:A MOUNTS
FALLING DUE WITHIN ONE
YEAR
TOTAL
2021
Water Plus' utility bill - December 21
Churchyard tree felling 1,920
Choir soloist fee - December 125
Total f2,066