Annual Report for the Friends of the Church of St Philleigh 2021
It has been a very quiet year for the Friends, with no fundraising events at all and few meetings. The only income during 2021 has been from donations (£200) and a very little bit of bank interest (just over £3). However, from our reserves we have been able to make some grants to the PCC. These were for Churchyard maintenance and the repair of some of the stained glass windows. We also paid the building insurance premium this year as the PCC’s income was severely compromised by the Covid pandemic during 2021.
Now that Covid restrictions are lifted, we plan to organise two events in 2022 to kick-start the fundraising again.
Robert Clifford Wing (Chairman of the Trustees)
SUMMARY SHEET FRIENDS OF ST PHILLEIGH ACC For the period 1st Jan 2021 to 31st Decemb
| RECEIPTS | |||
|---|---|---|---|
| 2021 | |||
| Final Income Fayres (less costs) | 0.00 | ||
| Other Income and Donations* | 200.00 | ||
| Bank Interest | 3.20 | ||
| Total Receipts | 203.20 | ||
| PAYMENTS | |||
| Roseland Magazine notice | 8.40 | ||
| Grants to PCC (see below) | 7,188.40 | ||
| Flowers to Sue Paine | |||
| Payment for Account Scrutiny | |||
| Total Payments | 7,196.80 | ||
| Excess of Receipts over Payments | (6,993.60) | ||
| Balance b/forward at 1 Jan 2021 | 35,142.37 | ||
| (total both accounts) | |||
| New balance 31 Dec 2021 | 28,148.77 | ||
| Represented by | |||
| Bank Balance 31/12/2021 | Current | 18,132.62 | |
| Savings | 10,016.15 | ||
| 28,148.77 | |||
| Payments to PCC: | |||
| 11 Feb 21 Churchyard maintenance | |||
| 24 Apr 21 Window repairs | |||
| 09 Nov 21 Churchyard maintenance | |||
| 07 Dec 21 Church Insurance | |||
| Total PCC grants for | 2021 |
COUNTS 2021 ber 2021
2,020.00
0.00 2,100.00 12.95 2,112.95
5,846.52 47.00 50.00 5,943.52
(3,830.57)
700.00 3,640.00 880.00 1,968.40 7,188.40