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## 

||||||2021||2020|
|---|---|---|---|---|---|---|---|
|INCOMEANI)|Unrestricted<br>funds<br>Notest.||Restricted<br>funds<br>f.|Endowment<br>funds<br>f,|Total<br>funds<br>t||Total<br>funds<br>f,|
|ENDOWMENTS F'ROM||||||||
|Donationsand legacies|)|144,012|3,576||147,599||98,313|
|Charitabte activities|5|||||||
|Charitableactivities||79,757|||79,757||54,694|
|Othertrading activities|J|2,335|||2,335||1,51I|
|Invesfrnentincome|4|15,060||)|15,065||13,775|
|Total||241,164|3,576||244,745||168,293|
|EXPENDITUREON||||||||
|Charitable actfuities||||||||
|Charitable activities||235,644|14,176||249,820||l9l,43l|
|Other||20,734|3?339||24,072||39,379|
|Total||256,379|17,514||273,892||230,910|
|Net gains(losses)on||||||||
|investments||37,167|||37,167||<br>(58,347)|
|NET||||||||
|TNCOME(EXPENDTTURE)||21,953|(13,938)||9,020||(120,864)|
|Transfersbetweenfunds|15|988|(e88)|||||
|Net movementinftrnds||22,941|(14,926\||8,020||(120,864)|
|RECONCILIATION OF||||||||
|FT'NDS||||||||
|Totalfundsbroughtforward||823,557|84,664|2,472|910,693||1,031,557|
|TOTALTUNDSCARRIEI)<br>F'ORWARD||846.498|69.738|2-477|918,713|<br>:|910.693|





## 

## 

||||||202t|2020|
|---|---|---|---|---|---|---|
||Notes|Unresficted<br>funds<br>f|Reshicted<br>funds<br>f.|Endowment<br>funds<br>f,|Total<br>funds<br>f|Total<br>funds<br>f|
|rIXEDA,SSETS|||||||
|Tangibleassets|1l|416,490|||416A90|419203|
|Invesftnents|t2|315,410|||315,410|278,2!3|
|||731,900|||731,900|697d46|
|CURRENTASSETS|||||||
|Debtors|l3|3,690|||3,694|7,935|
|Cashatbankandinhand||114,224|69,n;|2477|186,439|?08,390|
|||ll7,9l4|69,738|2,477|190,129|216,325|
|CREDITORS|||||||
|Amountsfallingduewithinone|||||||
|year|t4|(3,316)|||(3,316)|(3,078)|
|NET CURRENTASSETS||I14,598|69,738|2,477|186,813|213,247|
|TOTAL,{SSETSLESS|||||||
|CURRENTLIABILITIES||846,498|69,738|2,477|918,713|910,693|
|NETASSETS||xL6L9*|__6q?1|IL71|918.713|910.693|





## 

|rUNDS|15||||
|---|---|---|---|---|
|Unrestricted funds:|||||
|Generalfund||u6,4gg||823,5s7|
|Resfricted funds:|||||
|Flowerfirad||2,350||t,719|
|Lrmcheonclub||||988|
|Choirandmusicfund||4,247||3,048|
|Holiday club||l,g7g||1,878|
|Arts festival||9,650||9,650|
|Churchyard||51,613||67,381|
|||.69,739||84,4U|
|Endowmentfimds:|||||
|Endowmentfunds||2,477||2,472|
|TOTALFT]ITDS||918,713|@|9t0,693|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Donations and lcgacies||||||
|---|---|---|---|---|---|
|||||Total|Total|
|||||funds|funds|
||Unrestricted<br>funds<br>c|Restricted<br>funds<br>f,f|Endowment<br>funds|2021<br>f,|2024<br>f|
|Taxellicientgving:||||||
|Plannedgiving|49,614|||49,614|50,118|
|Collections|14,036|||14,036|9,227|
|Income tax recoverablevia||||||
|ciftAid|16,027|||16,027|14,428|
|Nontaxefiicicnt regular||||||
|giving:<br>Plannedgiving|6,13 I|||6,131|6,027|
|Other donations:||||||
|Specialcollections|1,087|||1,097||
|Churchexpenses|||||2;|
|Other donations|14,850|||14,850|11,301|
|Legacies|,r,ru:|||33,169||
|Flowerfund||2,046||2,046|840|
|Choirand musicfund||1,530||1,530|695|
|Luncheon club|||||6r3|
|Churchyard funddonations|6,534|||6,534|3,793|
|Otherincome:||||||
|Furloughincome|624|||624|1,248|
|Council tax refund|250|||250||
|ContributiontoChurchyard||||||
|bench<br>Groundrents|1,670<br>20|||1,670203||
||l44,Ol2<br>:|<br>3,576|<br>-|147i5SE|98J13|





## 

## 

## 

|OTHERTRADING A,CTIVITIES|||
|---|---|---|
||202t<br>L|2020f|
|Fundraising activities|2,335|t.5l I|
|II\MESTMENT INCOME|||
||2021<br>f.|2020t|
|Otherfixedassetinvest-FII|)|8|
|Depositaccountintcrest|15,060|13,767|
||15,065.|t3-775|



## 

## 

|Chariteble activities|||||||
|---|---|---|---|---|---|---|
||||||Totrl|Total|
||||||ftrnds|frmds|
|||Unrestricted<br>fordi<br>f|Rc$Hctcd<br>funds<br>i,|Endowmcnt<br>funds<br>i,|2U2l<br>t|2020<br>f,|
|Fees- weddingsand|||||||
|funerals||51,614|||51,614|37,105|
|Fees- banns and|||||||
|certificates||155|||155|90|
|Fees- crematorium||4,193|||4,183|3,184|
|Merchandise,copying||249|||249|230|
|Parishhall- reuseof||18,883|||1E,Eg3|10,808|
|hall|||||||
|Parishhall other|||||||
|donations||690|||690|810|
|Social events||3,983|||3,983|2,467|
||#|79,757|||79,757|il,694|





## 

## 

## 

|Charitable activitiescosts|Unrestricted||RestrictedEudowment|RestrictedEudowment|RestrictedEudowment||Total|Total|
|---|---|---|---|---|---|---|---|---|
||firnds<br>I||frtnds<br>ff,||<br>firnds||trnds<br>g2t2t|funds<br>t2020|
|Costsof genemting funds:|||||||||
|PmishHallexpenses|30,984||||||30,984|17,863|
|Magazinecosts|3,042||||||3,042|2,431|
|Specialcollections<br>Social committeeexpenses|1,310<br>2,358||||::||1,310<br>2,3s8|937|
|Luncheon clubcosts||||||||387|
||______y,69!|||||-|37,694|21,618|
|AIImissiongiving and charitable|||||||||
|grants:|||||||||
|HolidayClub<br>Charitablegiving|a<br>6,150||||||6,150|6,000|
||6.t50|||||-|6.150|6.000|
|Charitable activities:|||||||||
|Diocesanpaishshare|l2l,30l||||||121,30r|98,910|
|Director of musicmdorganist's|6,375||||||6,375|6,737|
|fees|||||||||
|Subsoiptions|387||||||38',1|381|
|Weddingandfimeralcosts|t0,768||||||t0,768|7,214|
|Maintenmceandrepahcosts|7,485||||||7,48s|3,282|
|Insurances|9,203||||||8,203|8,213|
|Serviceitems<br>Flower fundcosts|267_||l,4l;||||267<br>1,415|1,145<br>665|
|Choirandmusic fundcosts||||,r1|||331||
|Monuments|1,547||||||1,547|1,058|
|Gardener's contracts|20,249||||||20,249|24,369|
|Groundandfabricosts|||12,430||||12,430||
|Utilities-gas|4,814||||||4,814|3,781|
|Utilities-electricity|1,475||||||1,475|1,362|
|Utilities-water|838||||:||838|1,132|
|Utilities-phone|5,378||||||5,378|1,67|
|Depreciation|2,713|----_..-.--.:|||||2,713|3,897|
||___-_!%999||t4-176||||205,976||
|TOTALCIIARITABLE|||||||||
|ACTryTTTES COSTS|_n5,64!.|+|14.176||||--24ee|l9l,43l|





## 

## 

## 

|OTHER||||||
|---|---|---|---|---|---|
|Othercosts|Unnestricted|Restricted|Endowment|Total|Total|
||fnnds<br>f|funds<br>t|funds<br>t|funds<br>t:202t|funds<br>92020|
|Othergovemenceand||||||
|admincosts:||||||
|Independentexamination|750|||750|750|
|Geoeraladminexpenses|3,037|3,338||6,375|3,553|
|Adminwages|10,610|||10,610|9,360|
|Adminpension|143|||143||
|Plannedgivingcosts|279|||279|4s3|
|Ministryandpastoralexpenses|1,282|||r,282|1,378|
|Parsonage houses|3,940|:||3,940|3,720|
|Legalaodprofessionalfees|693-|||693-|539|
|Donations to Trust||||||
|Spe,ncerlegacyexpenses|||||19,626|
|||||24-072|__3e372.|



## 

## 

## 

|STAT'COSTS|||
|---|---|---|
||202tf|202A<br>t.|
|Wages and salaries|10,609|9,360|
|Other pensioncosts|143||
||10,752|9,360|
|The averagemonthlynumberofemployeesduringthe year wasasfollows:|||
||2A2t|2020|
|Administration|I|2|
|Noemployees received emolumentsinexcessoff,60,000.|||





## 

## 

||forthe YearEn|ded3lDecember2021|ded3lDecember2021|||
|---|---|---|---|---|---|
||COMPARA,TIVEST'ORTIIESTATEMENT|O['F'INA}{CIALACTIVITIES<br>UnrestrictedRestricted||Endowment|Total|
|||funds|funds|tund|funds|
|||fff|||f|
||INCOME ANDENDOWMENTS T'ROM|||||
||Donationsand legacies|96,165|2,148||98,313|
||Charitable activities|||||
||Charitable aclivities|54,694|||54,694|
||Othertrading activities|1,51I|||1,511|
||Investment income|13,767||8|13,775|
||Total|166,137|2,t48||168,293|
||EXPENDITI]REON|||||
||Charitable activities|||||
||Charitable activities|190,379|1,052||l9l,43l|
||Other|39,379|||39,379|
||Total|229,758|L,052||230,810|
||Netgainsi(losses) oninveshnelts|(58347\|||(58,347)|
||NETINCOME(EXPENDITURE)|(121,968)|1,096||(120,864)|
||RECONCILIATIONOFT'UNDS|||||
||Totalfundsbroughtforward|945,525|83,568|2,464|1,031,557|
||TOTALFUNDSCARRIED FORWARI)|823,557|84,664|2,472|<br>910,693|
|11.|TANGIBE,ETXEDASSETS|||||
||||Fixtures|||
|||Freehold<br>property<br>t,|and<br>fittings<br>f|Computer<br>equipmentTotals<br>f.t||
||COST|||||
||AtIJanuary2A2land31December202l|412,990|21,848|1,485|436,323|
||DEPRECIATIOII|||||
||AtIJanuary 2021||15,635|1,485|17,120|
||Chargefor year||,2,713||_2,713|
||At3lDecemberZ0Zl||i8,349|l;485|19,833|
||NETBOOKVALUE|||||
||At3lDecember202l|_IJZW|3-s00|-|4t6.490|
||At3lDecember?O20|-412,990|_62r3.|-|419.203|





## 

## 

## 

|F'IXEDA.SSETINVESTMENTS||
|---|---|
||Listed|
||investnents|
||t|
|MARKETYALUE||
|At1January2021|27E,243|
|Revaluations|37,167|
|At3lDeeember?0Pl|315,410|
|NETBOOKVALUE||
|At3lDecember202l|315.410|
|At3lDecember}O20|278.243|



|Cost orva|luationat3lDecember2O2lis representedby:||
|---|---|---|
|||Listed|
|||investments|
|||f|
|Valuation|in2019|12,737|
|Valuation|ra2020|(58,347)|
|Valuation|in202l|37,167|
|Cost||323,853|
|||_i_uJ&|



## 

|DEBTORS: AMOUNTSTALLINGDUEWIT|HINONEYEAR||
|---|---|---|
||2021|2020|
||t.|f.|
|Other debtors||3,452|
|Giftaid|3,690|4,493|
||3.690|7,935|





## 

## 

## 

|2021t|2020<br>s|
|---|---|
|3,316|3,078|



|t4-|CREDITORS: AMOUNTSFALLING|DUEWITHINONE|YEAR|2021t|2020<br>s|
|---|---|---|---|---|---|
||Othercreditors|||3,316|3,078|
|15.|MOVSMENTINFUNDS|||||
||||Net|Transfers||
||||movement|between|<br>At|
|||Atl/tDl<br>f|in funds<br>f|tunds<br>f.t|3lll2/21|
||Unrestricted funds|||||
||Generalfund|823,557|21,953|988|846,498|
||Restrictedfunds|||||
||Flowerfund|1,719|631||2,350|
||Luncheonclub|988||(ed)||
||Choir andmusicfund|3,048|1"t99||4,247|
||Holidayclub|1,879|||l,E7g|
||Arts festival|9,650|:||9,650|
||Churchyard|67,381|(15,768)||51,613|
|||8+,664|(13;938)|(eE8)|69,739|
||Endowment firnds|||||
||Endowment funds|2,472|5||2,477|
||TOTALFUNDS|910,693|___qg9||918,773|
||Netmovementinftrnds;ineluded inthe aboveare asfollows:|||||
|||Incoming|Resources|Gains and|Movement|
|||resources<br>t|expended<br>g|losses<br>f|infunds<br>t.|
||Unrestricted funds|||||
||Generalfund|241,164|(256,378)|37,167|21,953|
||Restrietedfunds|||||
||Flowerfund|2,046|(1,415)||631|
||Choirandmusicfund|1,530|(331)||1,199|
||Churchyard||(15,768)||(15,768)|
|||3,576|(17,514\||(13,938)|
||Endowment funds|||||
||Endowmentfunds|5||||
||TOTA,LF'UNI}S|244,745|(273,E92)|<br>37,167|_-qp29|





## 

|Comparativesformovementinfunds||||
|---|---|---|---|
|||Net||
|||movement|At|
||Atlll/20<br>tf.|in funds|3Ut2l20<br>f|
|Unrestricted funds<br>Generalfund|945,525|(121,968)|823,557|
|Restrictcd funds<br>Flowerfund<br>Luncheon club<br>Choirand musicfund|1,544<br>762<br>2,353|175<br>226<br>695|1,11.9<br>988<br>3,048|
|Holidayclub|1,878||1,878|
|Arts festival|9,650||9,650|
|Churchyard|||673q1|
||83,568|11096|84t66/.|
|Endowment funds<br>Endowmentfunds|2,464|8|2,472|
|TOTA,LFTINDS|1,031,557|fi20.864)|910.693|



||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|
||resources<br>f.|expended<br>s|losses<br>f|in funds<br>f,|
|Unrestricted funds|||||
|Generalfund|166,137|(229,758)|(5E,347)|(12t,968)|
|Restrietedfunds|||||
|Flowerfund|840|(665)||t75|
|Luncheon club|613|(387)||226|
|Choirand musicfund|695|||695|
||2,149|(1,052)||1,096|
|Endowmentftrnds|||||
|Endorvmentfunds|8|||8|
|TOTA.LFUNDS|168"293|(230,810)|(58,347)|(120,864)|





## 

## 

## 

|Acurrentyem12monthsandprior|year12mon&scombinedpo|sitionisasfollows:||||
|---|---|---|---|---|---|
||Att/l/20|Net<br>movement<br>intunds|Transfers<br> between<br>tunds||<br>At<br>3lll2/21|
||f.|ttt||||
|Unrestrictcdfrrnds<br>Generalfund|945,525|(100,015)||988|846,498|
|Restricted funds||||||
|Flowerfund|!,544|806||-|2,350|
|Luncheon club<br>Choirandmusicfund|762<br>2,353|226<br>1,994||(e88)-|4,247|
|Holidayclub|1,979|||-|l,g7g|
|Arts festival|9,650|||-|9,650|
|Churchyard|67,391|(15,768)|J||51,613|
||83,568|(121842)||(988)|69,738|
|Endowment funds||||||
|Endowmentfunds|2,464|l3||-|2,477|
|TOTALFUNDS|lry|QJ2J4)|||918.713|



|Aeurrentyear12months andpnor <br>asfollows:|yqr12monlhscombined n|etmorgqlgntinf|unds,included int|he above a|
|---|---|---|---|---|
||Incoming<br>resour@s<br>f.|Resources<br>f|Gainsand<br>losses<br>Ef,|Movement<br>infunds|
|Unrestricted funds<br>Generalfund|407,301|(486,136)|(21,180)|(100,015)|
|Restrictedfunds|||||
|Flowsrfund|2,886|(2,080)||806|
|Luncheon club|6t3|(387)||226|
|Choirandmusic fund|2,225|(33l)||1,994|
|Churchyard||(15,7q8)||(15,768)|
||5,724|(18,566)||(12,842')|
|Endowmentfilnds|||||
|Endowmentfunds|l3|||13|
|TOTALF'UNDS|11303!|(s04,702)|(11-lE0)|(t12,844)|





## 

## 

## 

## 

|||||Restricted|Eadowment||
|---|---|---|---|---|---|---|
|||Unrestricted|f,'unds|Funds|Funds|Total|
||f.<br>Undesignated||Designated<br>f,|f,|f.|I|
|Fixedassets||731,900||||73L,900|
|Currentassets<br>Currenxliabilities||67,914<br>(3,316)|50,000|69,738|2,477|190,129<br>(3,3r6)|
||__*__-125p!.||--_-rqqqq|*____a&!|2,477|918,713|
|Balances1.1.21||773,s57|50,000|u,664|2,472|9t0,693|
|Movements||22,941||(14,926)|5|8,020|
|Balances|||||||
|31.12.21|_____Je6p3||-__*19,099|69,738|___JflJ.|_21&213|



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|forthe YearEnded3I|December2021||
|---|---|---|
||2021i|2020<br>f.|
|INCOME AND ENDOWMENTS|||
|I)onationsandlegacies|||
|Taxefficient giving|55,745|56,145|
|Giftaid|16,027|14,428|
|Legacies|33"169||
|Other regulargiving|t4,436|9227|
|Other donations|23,948|16,365|
|Restrictedfunddonations|4,663|2,148|
||14258E|98,313|
|Othertradingactivities|||
|Fundraising activities|2,33s|l,5lI|
|Investment incomc|||
|Other fixedassetinvest -FII|5|8|
|Depositaccount interest|15,060|13,767|
||15,065|13,775|
|CharitableactMties|||
|Weddingsand funerals|55,952|40,379|
|ParishHalldonations|19,573|11,618|
|Social events|3,993|2,467|
|Sundriesandbooks,etc|249|230|
||79,757|54,694|
|Total incomingrresources|2441745|168;293|
|EXPENDITURE|||
|CharitableactMties|||
|Honormiaandmusic director|6,375|6,737|
|Parishshareandassigredfee|l2l,30l|98,910|
|Church runningexpenses|65,055|41,145|
|Utilitycosts|12,505|7,942|
|Magazine costs|3,042|2,431|
|Gardeners esntrasts|20,249|24,369|
|Groundandfabriccosts|12,430||
|Charitablegiving|6,150|6,000|
|Fixturesandfittings|2,713|3,897|
||249,820|l9l,43l|
|(Xher|||
|Wages|10,609|9,360|
|Carried forward|10,609|9,360|





## 

## 

||2021f|2020<br>f.|
|---|---|---|
|Other|||
|Brought forward|10,609|9,360|
|Pensions|143||
|Independentexamination|754|750|
|General expenses|7,349|4,545|
|Mnistryand pastoralexpenses|1282|1,379|
|Parsonagehouses costs|3,940|3,720|
|Spencer legacy expenditure||19,i626|
||24,971|39,379|
|Totalryqgurggqexpended|zB),En|23quq|
|Nct expenditurebefore galns endlosscs|(29,147)|(62,517)|
|Rpal&dT!.cecn!@Sti&!e4d@|||
|Realised gainV(losses) onfxedassetinveshents|37,167|(58,347)|
|Net incomey'(expcnditure)|8,020|(r20.8641|