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2021-12-31-accounts

Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2021 2020
E E E E E
INCOMING RESOURCES
Voluntary
Income
88769 79550 168319 124258
Activities for generating
funds
Income from Investments 2909
Prior year investment
income overstated
Receipts from Church Activities 8608 12787
TOTAL INCOMING RESOURCES 97377 ?9550 139954
RESOURCES USED
Church Activities
Diocesan Parish Share 53936 53936 53975
Other Payments 39800 34256 ?4581 54554
Church
hall RepairCosts
434 434 2984
Quinqueniai
Fabric Repairs
18370 18370 2449
Family Worker 30023 30023 21184
93736 83084 524 177344 135146
Excess ofReceipts over Payments 4807
Balances Brought Forward 14526 13497 75556 70748
1stJanuary 2021
Fund Transfers
BALANCES CARRIED FORWARD 15936
AS AT 31stDECEMBER 2021

Unrestricted Restricted Endowment total total
Funds Funds Funds 2021 2020
E
Debtors 9038 5803 5749
Cash Funds
Bank Current Accounts 13697 43750 3058 60505 66317
CBFDeposit Account 65 0 12877 12942 1Q519
Creditors
Creditors -5553 -10186
Balances as at 31December 2021 18168 43999 15935 78102 75557
breakdown offund balances
GENERAL FUND -17961 -17961 -13443
RESTRICTED FUNDS -17869 -1786S -16076
FABRIC FUND -17551 -17551 -22443
NEW CHURCH
HALL
Running C -207 -207 -1084
NEW CHURCH
HALL
Repair -8580 -8580 -9014
LITTEDALE FUND -933 -S33 -828
COLE CHURCHYARD FUND -3Q58 -3058 -3042
SEARLE FUND -4498 -4498 -3982
CHANCEL FUND -7446 -7446 -5644
Balances as at 31 December 2021 -18168 -439S9 -15935 -78102 -75557

Forthe y ear ended 31stDecem ber 2021
Unrestricted Restricted Endowment total Total
Funds Funds Funds 2021 2020
E E E F E
Note 1
Voluntary Income
Planned
Giving
47872 47872 44810
Gift aid 18048 18048 12630
Other collections at services 4158 4158 4054
New Church
Hall
540 540 1176
Fabric Fund 13477 13477 8130
Mission 18151 37340 55491 30686
Family Worker 28732 28732 22773
88769 79550 168319 124258
Note 2
Income from Investments
CBFInterest 8 8 55
CBFDividends 2955 2955 2853
2963 2963 2908
Note 3
Receipts from church Activities
Fees for PCC 1256 1256 577
Rebate Re Parish Shares 720 720 813
Other 6320 6320 8022
church
Hall Donations
311 311 3375
8608 12787
total 97377 ?9550 139954
Note 4
Church Activities - payments
Mission 24107 34256 58363 40943
Clergy Expenses 3600 3600 3600
Cost ofServices 7679 7679 5543
Church maintenance 618 618 329
Church Management 8 Adminis 2068 2068 1494
Fabric Maintenance 18370 18370 2449
Church
hall running
costs 1728 434 2162 4983
Churchyard
maintenance
524 524 646
Family worker 30023 30023 21184
39800 81171
Note 5
The PCC employed a Children's and Families Support Person in Mid Sept 2016 and his
contract was extended for a further 3years in September 2019
Remuneration 25524
Nl 0
Pension 2033