| O CHARITY COMMISSION FOR ENGLAND AND WAt E5 |
O CHARITY COMMISSION FOR ENGLAND AND WAt E5 |
Christ Church Parbold Receipts |
Christ Church Parbold Receipts |
Christ Church Parbold Receipts |
Christ Church Parbold Receipts |
and payments | and payments | accounts | accounts | Cc~ea | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/01/2021 | To | 31/12/2021 | |||||||||
| ' | ||||||||||||
| - - |
||||||||||||
| ~ ~ |
. | ~ | ~ | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to | the nearest | to the nearest 6 | to the nearest' | to the nearest 5 | to the nearest R | |||||||
| A1 Retx.lpts | ||||||||||||
| P/armed giving (tax efficient) |
61,271 | |||||||||||
| P/armed giving (other) |
13,329 | 14+29 | 11,976 | |||||||||
| Coiiections at services | 8,866 | 7,528 | ||||||||||
| Other voluntary recei pts |
||||||||||||
| Gift Aid Recovered | 16,515 | 18,515 | 16,011 | |||||||||
| Activifjes for generating funds |
||||||||||||
| Receipts from Church Activities | 5,429 | 14,342 | ||||||||||
| Investment income |
||||||||||||
| Sub total /Gross income | for | |||||||||||
| AR) | 92,917 | 92;917 | 111,539 | |||||||||
| A2 Asset and investment sales, |
||||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total lecelpts | ' | I;917 | 111;530 | |||||||||
| A3 Payments | ||||||||||||
| Cost of Generation Voluntary |
||||||||||||
| income | 67 | 125 | ||||||||||
| Oiocesan Parish Share | 64,923 | 56,691 | ||||||||||
| Other Payments | 29,195 | 41,530 | ||||||||||
| /I//ission giving and charitatl/e |
||||||||||||
| donations | 9,090 | 9,871 | ||||||||||
| Governance Costs |
452 | |||||||||||
| Sub total | 108;689 | |||||||||||
| A4 Asset and investment | ||||||||||||
| purchases, (see table) |
||||||||||||
| Sub total | ||||||||||||
| Total payments | 10.3,431 | 103;431 | ||||||||||
| Net ofreceipts/(payments) | 10/14 | |||||||||||
| A5 Transfers between funds |
||||||||||||
| A6 Cash funds last year end | 52,957 | 35,130 | 8,250 | 92,372 | ||||||||
| Cash funds this year end | 36,1:36 | '95,237 |
| ~ a |
~ | ~ ~ |
~ ~ |
~ ~ ~ |
|||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||
| Catego~ les | Octa)ls | 'funds | funds | funds | |||
| B$ Cash funds | General account | tonearest R 42,843 |
to nearest f 36,t30 |
to nearest b 6,260 |
|||
| Tofal cash funds | 42,343 | ||||||
| (agree | balances | with receipts and paymenta | |||||
| account(s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest e | to nearest' | to nearest e | ||||
| B2Other monetary assets | |||||||
| B3Investment | assets | Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||
| 84Assets retained forthe | Details | Fund to which asset beiongs |
Cost (optiona I) | Currant value (optional) |
|||
| charit)r's own use |
|||||||
| Fund to which | Amountdue | When due | |||||
| 65 Liabilities | Hability relates | (optional) | (optional) | ||||
| igned by one or two trustees on ehalf ofall the trustees |
Signature | Print Name | Date of | ||||
| approval | |||||||
| 1(~q | (D Z |