| Table ofContents | |
|---|---|
| Trustee Report | |
| Independent Examiner's |
Report |
| Financia I Review.. |
|
| Statement of Financial Activities.. |
|
| Balance Sheet.. | |
| Notes to the Accounts. . |
| STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | STATEMENT OF FINANCIAL | ACTIVITIES | ACTIVITIES | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| For the | year ended | 31December 2021 | ||||||||
| 2021 | 2020 | |||||||||
| Unrestricted | Restricted Total Total |
|||||||||
| Note: | funds | funds | Funds | Funds | ||||||
| Income and Endowments | ||||||||||
| Donations and legacies Income from charitable |
activities | 64,016 12,113 |
12,523 0 |
76,539 12,113 |
73,081 11,486 |
|||||
| Other trading activities | 1,260 | 0 | 1,260 | 1,381 | ||||||
| Total income and endowments | 77,389 | 12,523 | 89,912 | 85,948 | ||||||
| Expenditure | ||||||||||
| Cost of raising funds Cost ofgenerating funds Charitable activities |
for voulntary | income | 5 | 0 0 80,123 |
0 0 17,139 |
0 0 97,262 |
220 0 99,191 |
|||
| 80,123 | 17,139 | 97,262 | 99,411 | |||||||
| Transfer Unrestricted | Funds | to Restricted | Fund. | |||||||
| Net movement in funds |
-2,734 | -4,616 | -7,350 | -13,463 | ||||||
| Reconciliation offunds |
||||||||||
| Funds brought forward | 33,399 | 8,414 | 41,813 | 55,276 | ||||||
| Funds carried forward | 30,665 | 3,798 | 34,463 | 41,813 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Unrestricted Restricted Total |
||||||
| funds funds |
Funds Total Funds |
|||||
| 2) | Donations and Legacies Planned giving: tax efficient Other planned giwng Tax recovered from Gift Aid |
41,974 2,835 12,315 |
0 0 0 |
41,974 2,835 12,315 |
39,762 2,055 11,046 |
|
| Other giving Legacy Donations and charitable |
donations | 0 2,158 4,734 64,016 |
0 0 12,523 12,523 |
0 2,158 17,257 76,539 |
0 3,865 16,353 73,081 |
|
| 3) | Income from charitable Lettings Parish fees |
activities | 9,653 2,377 |
9,653 2,377 |
6,435 1,371 |
|
| Magazine sales Fundraising |
0 12,113 |
0 0 |
0 83 12,113 |
592 3,088 11,486 |
||
| 4) | Other Trading activities Contribution from solar |
panels | 1,260 1,260 |
0 0 |
1,260 1,260 |
1,381 1,381 |
| 5) | Charitable activities Contribution to Common |
Fund | 49,735 | 0 | 49,735 | 48,750 |
| Salaries | 5,875 | 15,604 | 21,479 | 20,606 | ||
| Clergy and church expenses Mission giving Mission 8.evangelism Church running costs Cost oftrading Ut ilit ies |
3,740 216 0 9,451 9,623 1,483 |
0 1,535 0 0 0 |
3,740 1,751 0 9,451 9,623 1,483 |
2,939 447 0 12,223 12,679 1,547 |
||
| Hall repair and maintenance Audit fee |
0 0 |
0 0 |
0 0 |
|||
| 80,123 | 17,139 | 97,262 | 99,191 | |||
| 6) | Creditors | |||||
| Charitable donations |
||||||
| 7) | Funds | At 1stJanuary At 31 2021 |
December 2021 |
Movement | ||
| Unrestrcited | 33,399 | 30,665 | -2,734 | |||
| Fabric Children's and Families |
2,688 5,726 |
2,688 1,110 |
0 -4,616 |
|||
| 41,813 | 34,463 | -7,350 |