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|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2to 6|
|Statement<br>ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement<br>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|





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|7<br>Ex|penditure|on charitable<br>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|



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|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|



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|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|








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|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|