2021-12-31-accounts

					.Page No
Charity Reference and Administration		Details
Trustees' Annual Report					3-W
Independent ExamineVs Report
Statement ofFinancial Activities	(Including		Income and Expenditure	Account)
Balance Sheet					10
Notes to the Financial Statemerits					11-13

FORTHE YEAR ENDED 31DECEM	BER2021
		Unrestricted	Restricted	Funds	Funds
		funds	funds	2021	2020
	Note	8		8	F
Income from:
Donations and Legacies		46,163		46,163	37,398
Investments		50
Charibtble actMties		28,784		28,784	26,972
Total		74,997		74,997	64,,804
Expenditure on:
Charitable activities		83,525		83,525	65,690
Total		' 83,525		83,525	85690
Net Income		(8,528)		(8428)	(20,686)
Transfer between funds
Net movement In funds		(8,528)		(8,528)	(20,686)
Reconciliation offunds: Total funds brought forward Total funds carried forward		105,416 95,888		105,418 96,888	126,302 105,416

BALANCE SHEETAT31 DECEMBE	R2021
		Unrestricted	Restricted	Funds	Funds
		funds	funds	2021	2020
	Note	5	6	E	5
CURRENT ASSETS
Bank Current Account		15,720	3,388	19,108	5,594
CBFAccount		3,000		3,000	3,000
CBFSpecial Account		65,000	15,000	80,000	99,952
Debtors		4,295		4,295	4,981
		88,015.	18,388	106,403	113,527
LIABILITIES
Creditors falling due within one year	7	9,515		9,515	8,111
		9,515		9,515	8,111
NETASSETS		78,500	18,388	96,966	105,415
PARISH FUNDS
Unrest'icted		78,500		78,500	87,028
Restricted			18,388	18,388	18,388
		78,500	18,388	96,888	105,416

O	R THE YEAR ENDE	D 31	D	ECEM	BER2021 (c	ontinued)	ontinued)
						Unrestricted		Restricted	Total		Total
						funds		funds	2021		2020
						6		6	6		E
2	Income from donations		and legacies
	Donations						4,058			4,058	3,066
	Legacies										1,000
	Envelope scheme					13,359				13,359	f0,235
	Bankers orders					,6,262				6,282	6,220
	Tax recoverable						7,985			7,985	9,212
	Loose plate collections					13,622				13,822	7,047
	Visitors box						735			735	392
	Votive cahdles						142			142	226
						46,163				46,163	37,398
3	Income from Investments
	Deposit account interest received.						50			50
							50
4	Income from charitable		activities
	Church Hall hire						1,305			1,305	T30
	Church Hall coffee										100
	Parish magazine subscriptions										1,953
	Parish magazine advertising										597
	Fundraising events					11,390				11,390	,423
	Fees from weddings	and furierals				16,089				16,089	18,854
	Diocese coronavirus	grant									2,000
	Rectory utilities and	maintenance			reimbursed						2,315
	Rent from land
						28,784			.28,764		26,972
5	Expenditure on charitable			activities
	Diocesan parish share					54,505				54,505	54,099
	Assigned fees						212			212	4,359
	Rectors expenses						1,847			1,847	979
	Rectory running costs						3,413			3/13	3,017
	Rectory utilities						7			7	1,365
	Telephone charges										532
	Assisted clergy						92			92	1,070
	Churoh running expenses		-	gas and elecbicity			4,429			4,429	3,494
	Church running expenses		-	insurance			6,479			6,479	6,618
	Church maintenance						560			560	985
	Churchyard maintenance						2,956			2,956	3,454
	Organist						480			480	330
	Altar requisites						525			525	1T4
	Padish magazine expenses						329			329	728
	Fundraising expenses						2,574			2,574
	Church Hall running	expenses - gas and elec					3,666			3,686	2,875
	Church Hall running	expenses					187			187	500
	.Church Hall maintenance										120
	Sundries						849			849	631
	Support costs						414			414	360
						83,525				83,525	85,690

O	R THE YEAR ENDED 31 DECEMBER2021 contin	ued
6	Debtors	2021	2020
		6	6
	Debtors	2,658	3,763
	Prepayments	1,637	1,218
		4,295	4,981
7	Creditors	2021	2020
		6
	Accrued expenses	a,s1s	8,111
		a;s1s	8,111

Analysis	of	move	ments in restri	cted fund
				Balance at				Funds
				1 January	Incoming	Resources		31December
				2021	resources	expended	Transfers	2021
					6	6	6	6
Building	and	fabric	maintenance	18,388				18,388
				18,388				18,388