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