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|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAt E5|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAt E5||Christ Church<br>Parbold<br>Receipts|Christ Church<br>Parbold<br>Receipts|Christ Church<br>Parbold<br>Receipts|Christ Church<br>Parbold<br>Receipts|and payments|and payments|accounts|accounts||Cc~ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||For the period<br>from||||01/01/2021|To||31/12/2021|||
|'|||||||||||||
|-<br>-|||||||||||||
|~<br>~|.|~|~||||||||||
||||Unrestricted<br>funds||||Restricted<br>funds|Endowment<br>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<br>giving (tax efficient)||||||||||||61,271|
|P/armed<br>giving (other)||||13,329|||||||14+29|11,976|
|Coiiections at services|||||8,866|||||||7,528|
|Other voluntary<br>recei pts|||||||||||||
|Gift Aid Recovered||||16,515|||||||18,515|16,011|
|Activifjes for generating<br>funds|||||||||||||
|Receipts from Church Activities|||||5,429|||||||14,342|
|Investment<br>income|||||||||||||
|Sub total /Gross income|for||||||||||||
|AR)||||92,917|||||||92;917|111,539|
|A2 Asset and investment<br>sales,|||||||||||||
|(see table).|||||||||||||
|Sub total|||||||||||||
|Total lecelpts||'||I;917||||||||111;530|
|A3 Payments|||||||||||||
|Cost of Generation<br>Voluntary|||||||||||||
|income|||||67|||||||125|
|Oiocesan Parish Share||||64,923||||||||56,691|
|Other Payments||||29,195||||||||41,530|
|/I//ission<br>giving and charitatl/e|||||||||||||
|donations|||||9,090|||||||9,871|
|Governance<br>Costs||||||||||||452|
|Sub total||||||||||||108;689|
|A4 Asset and investment|||||||||||||
|purchases,<br>(see table)|||||||||||||
|Sub total|||||||||||||
|Total payments||||10.3,431|||||||103;431||
|Net ofreceipts/(payments)|||||||||||10/14||
|A5 Transfers<br>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|





|~<br>a||~||~<br>~|~<br>~|~<br>~ ~||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|
|Catego~ les||Octa)ls|||'funds|funds|funds|
|B$ Cash funds||General account|||tonearest R<br>42,843|to nearest f<br>36,t30|to nearest b<br>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<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|84Assets retained forthe||Details|||Fund to which<br>asset beiongs|Cost (optiona I)|Currant<br>value<br>(optional)|
|charit)r's<br>own use||||||||
||||||Fund to which|Amountdue|When due|
|65 Liabilities|||||Hability relates|(optional)|(optional)|
|igned by one or two trustees on<br>ehalf ofall the trustees|||Signature||Print Name||Date of|
||||||||approval|
||||||1(~q||(D<br>Z|



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