2021-12-31-accounts

Reference and Administrative Details
Trustees' Report	2to 6
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Bala nce Sheet	10
Notes to the Financial Statements	11to 19

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		8alance Sheet as at 3	1December 20	21
				2021	2020
			Note		f
Current assets
Debtors				8,609	7,863
Investments			12	222,496	195,538
Cash at bank	and in	hand		118,150	86,707
				349,255	290,108
Creditors: Amounts		falling due within one year	14	(5,513)	(4,954}
Net assets				343,742	285,154
Funds ofthe	charity:
Restricted income funds
Restricted funds				139,815	115,305
Unrestricted	income	funds
Unrestricted	funds			203,927	169,849
Total funds			15	343,742	285,154

7 Ex	penditure	on charitable activities
			Total	Total
			2021	2020
			E
Quota	paid to Diocese		20,250	27,071
Clergy	expenses		859	806
Sanctuary expenses			511	1,765
Church	running	expenses	12,380	12,780
Music			286	1,812
Church	maintenance		6,262	2,148
Support costs			6,132	5,908
			46,680	52,290

Support	co	sts
			Total	Total
			2021	2020
				E
Telephone		and fax	903	778
Printing,	postage and stationery		3,267	3,229
Computer	software		270	267
Independent		examination	1,680	1,632
Bank charges			12	2
			6,132	5,908

11 Debtors
		2021	2020
		f	f
Pre payments		2,852	2,814
Other debtors		5,757	5,049
		8,609	7,863
12 Current asset investments
		2021	2020
		f	f
Listed other shares		222,496	195,538
13 Cash and cash equivalents
		2021	2020
Cash on hand		830	1,592
Cash at bank		117,320	85,115
		118,150	86,707
14 Creditors: amounts	falling due within one year
		2021	2020
		f
Other creditors		2,778	1,916
Accruals		2,735	3,038
		5,513	4,954

Current	period
		Unrestricted
		funds	Restricted	Total funds
		General	funds	2021
		E	E	E
Current	assets	209,440	139,815	349,255
Current	liabilities	(5,513)		(5,513)
Total net assets		203,927	139,815	343,742

Previou	s period
		Unrestricted		Total funds at
		funds	Restricted	31December
		General	funds	2020
			E	E
Current	assets	174,803	115,305	290,108
Current	liabilities	(4,954)		(4,954)
Tota I net assets		169,849	115,305	285,154