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





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|FORTHE YEAR ENDED 31DECEM|BER2021|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Funds|Funds|
|||funds|funds|2021|2020|
||Note|8||8|F|
|Income from:||||||
|Donations<br>and Legacies||46,163||46,163|37,398|
|Investments||50||||
|Charibtble<br>actMties||28,784||28,784|26,972|
|Total||74,997||74,997|64,,804|
|Expenditure<br>on:||||||
|Charitable<br>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<br>In funds||(8,528)||(8,528)|(20,686)|
|Reconciliation<br>offunds:<br>Total funds brought forward<br>Total funds carried forward||105,416<br>95,888||105,418<br>96,888|126,302<br>105,416|





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|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<br>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|






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|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<br>Hall hire||||||1,305|||1,305|T30|
||Church<br>Hall coffee||||||||||100|
||Parish magazine<br>subscriptions||||||||||1,953|
||Parish magazine<br>advertising||||||||||597|
||Fundraising<br>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<br>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<br>costs||||||3,413|||3/13|3,017|
||Rectory utilities||||||7|||7|1,365|
||Telephone charges||||||||||532|
||Assisted clergy||||||92|||92|1,070|
||Churoh<br>running<br>expenses||-|gas and elecbicity|||4,429|||4,429|3,494|
||Church<br>running<br>expenses||-|insurance|||6,479|||6,479|6,618|
||Church maintenance||||||560|||560|985|
||Churchyard<br>maintenance||||||2,956|||2,956|3,454|
||Organist||||||480|||480|330|
||Altar requisites||||||525|||525|1T4|
||Padish magazine expenses||||||329|||329|728|
||Fundraising<br>expenses||||||2,574|||2,574||
||Church<br>Hall running|expenses - gas and elec|||||3,666|||3,686|2,875|
||Church<br>Hall running|expenses|||||187|||187|500|
||.Church<br>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<br>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|



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|Analysis|of|move|ments<br>in restri|cted<br>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|