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2021-12-31-accounts

Trmgwr nams 0%em fifsay); Name& pNssn (or sod/I snNr@«
fo
'nt:soMee
ir'an
Name& pNssn (or sod/I snNr@«
fo
'nt:soMee
ir'an
Name& pNssn (or sod/I snNr@«
fo
'nt:soMee
ir'an
1) Rev Susen:lanka'r Vicar
hR llnsror Bell
X Infra'.Susan Clifton
4~ Mr John ggogle
7'; Andrew-. Gray. Churchwarden.
&.. INrs Patricia
O'I Mrs JaneWhfght piamnted AprNK2g'
1e: BrCliffbnt Ikey
111ll ' rs JeneiFearson ciiurcihvarden
Iththleerr
Robede:
DrAndhwu'&ifSshey:= esigned asfran 23:
IIIo~ 202!I..
rs:Andfeat
IS

Rcstrtctsdl. I
Unraatrf@Rdhf income; Trrtar thrrtr Totat:Iifso
titrate funda year"- yean(
6
P02:. F04 F05n
7;59Ã
lnvsstNerrbn I (ffotrr1@'i
Tofar Kerfaseefs sar ?;598
COrremt aff5fetft
Stttck and wartt irr prnrgress
'
Gebbfrs=
(Notte tt(fii
($t(tettrrrm(:lnvestrnrrnts
'
Bean 8~~1i19i 8,'546i
53,'188
0'asb at bsrrtr and in (tend 3i 51,(6(6 '
Tete( crrrrrrnf'assets 1'13;560i
CAKIRors:
one yean
alllotrrds falling
(Mote14
dire i%'ttbtn Bra'i 4l072' 4',079 367
Naficrrrrenf ~iabffffresP trtr 70!162-: 29.674 99,836 113,193
T~af(assetsrasacrreenfilafr(tries rrrt'- 77,726:: ' 29,6T4 102;399 123,030..
Creditoss::amerrnta+d(intt drre a(ter
on+yeas (tfete 12};;
Rttvislbns~ttftr(tab(H(fes
and
ettarges:
ffefia~r Bra'-' 77I725.- = 29,674t 107,399 ' 123,039' I
Sta: 77,726'.. 77,728
ttttrtrtstad income funds (rtot» 1st", 29674r 51,905.
Eirgforerrrant4rnds (rfttte trf(
Tofrrf.funrfa» rrrrr: 77;726, 29„674." 107;399 123,088: i
Sigrrad byona. cr. two.
thtntrustaes.
trustaaaon behatr or aH; 9r(rnaKre-„. Qata ot
OVBi
ll . 4- 4EM~PI~

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IMCGlIIBfn REQDURCES!
Thew are~gfevgtatemeat of~iA~ fgopfk) when;
rasou rcss8f the.charity bscomtarsntgted
tc tlia'vosotaoe&;
thetlnsteeama
vtduafy certain they wvft receive thar esotscss; &nd
iacondng
eeourcfmarhh
tyrant& and donations
Taa fsdsima nn dcmatfoss
and gfffst
~tgnoofaavmd
~
thafnonetamvsfuoasnbe
fnssfnsed
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rafsbilNyr
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rescurcesfvcre lctat&d~ fas vrtthyK&drahhrg
or.contraetfncomeyths
aconlmg rssorvceratndsfdsted ~ot~vfnmsta
the goFA&
afstsaertd ~eroorfy
i&duded ylihe gtgt&rwhentbs
ctmrityfsrsr
usfondtthsad
ntdalnent
tc~cs&
lncoavng resources
Sfom taa reetsimsvrfo~the goFAatthe same dms ssdfe gig tci
'dt&yfatat&. .
Thl&% ofdy~krSBBSIWonce tba fahtedffccds of crvicfls nswr been~I
fanfonn&nca
ra&raid ttrants
tvfga krtdhdyceaCOOuntedifcr
atareasonable
eathnsle
Of Iheir Value tO' the Chadty CCthersrncffm
~rafa&ad.
Ggts in fdhd forsshvrcd4!dbution
sr&&vdudsd
in'hatea~asgtfs ordfvrtsmaobf
darilthutsd
hy th& 8 Itfvttyrn
tv
fgftd in tdnd fcrus&by gttfch&rltydrs
ickhhrft'vr
tbs SofRas Incoming
resource&when
Ttlee» are Only tncktded iniscommg
remurcva {Itican~r &mocntai resources expended)
where th&hemlgtffrtha
Chatttyiavsasoashty
qusnttgabiarmassursbhr
andomterlatfkl7ytevrdrrs
pi&cod on tit&s&fcootscasfs gtemasynrdt&tvoduoso
tha crfarityof gtesevdcaoof&CNy~
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f&Ltfrr
ThevAhr&ofvrmr~trsy4&ffr
recehadts net itrdv8ed in the acconala butbs described
m tha
busteee
snmurtasporb
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fctudsftis giesccouatewhenr~
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end any gain orlossresrdsngfrofn
layskdng
Investmeat& hnnl8lket
vahr&atftm
end tif ltia yeSr:
H(PEttISIYUl% AND Ltfft8lUTfM
Ustfgffy Oogaifhm LS&bggec ar&resogr&nrdatasooa
sstheta Isa hff&t or«orsdvucfaeobf
gsgon cofnmtgtntpth&
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nnmsevrosts
charity to pay mt resources;
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slid 8Kamlllsthvrnl
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costofnsy.i&gal arbrwscoffrovfsfnufm~cr constitulieAetnlattsfa
.
cffsrNI vvlttt gatv&It&&afar wlvrr&th&~tv&glantvrtrft
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specirfclevolriflselvhw
or
output to'be provided, sucltfhantc areunty. msognaedtn
the SOFA.once ttacrsctparrd
oftha-gf&at:
hsantcvidsathe
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of otcpllt.
These &reorfyso~la gt&vrocfssds when 8commltm
era turn been made and Nam are no
ache met retsang tndie gnmf Vftfch ronudn
in gie controL ottbe eharify:;vr
go&fr&&costs Isdode cenhattuocdcnossdflsve'been
attscsted~
cost cfoegotfosorrfr'
bardeocradStent&ttih
the Os& ci' resfnsCW, Sgafocedng Prcaedfr Costs hy fioer are&Sr foPer
ctushc stsffbrmtcfry
gm'hma
sptvlt aodiosvls costs by thatl tsagon
ASSETSL
Thnfdtdofha&f
assets
0» uso» Thee&are~
ifIheyesnbo
used Mmor&dcm one year and cootaftfusdrfffgg,
Thay
bfr,chartty
-'
sre vfdusd srccsfor sreasonable
value:oa feceiptl
hmesbmrabh Inveatmerns'4mtsdvsls
cognised stock evcnengaare
vtduedntnnskokvstaoattharrefa
end
Diner~
assets msfnchtded
Lfttlusterm', host estimateoh~
Reetrtoir
Genenai rI Raetrtottat ttesentk
BIOt 38ttSrr 3828'rr
S.r
8 812
15751 1 88
888
84893 4,867r
174
Sued Suseofolrurohiou e-
Iturrrtrat
Seerfeebrratdonatren
Sateof ofterre.
Sorel Iaeenra r
Sale of e
380
Yeutn raceme hrurda CIOS rrfr
VrrrT reooue rrr 87
2744 ' 39 6182.
Inhrseinrent inesrns Intafeel'. afr84$tlrtenrta
Incosthrs. rase ur arsflure
oturtltsata staauues
3 ' 83791 5715
Iaota w» AAAIIaais of»iasottfcsrktftrirert(had AAAIIaais of»iasottfcsrktftrirert(had AAAIIaais of»iasottfcsrktftrirert(had AAAIIaais of»iasottfcsrktftrirert(had f II
Ih'so»acea e»rperrdtatlnwjj
brsltrrtber»tnaltAA»d
lfthlswoullifhellr the rasdenof ttttf coo»re»sr
2ff2%
air»el 's tf
putfd~
coats»
tfadbrtl:: hl
azbrs
Fees
1;752
'
FUAdfalhll ennea
Charitable-aetbrttlea. Mis '
' is
8,030
PSAah»share ~
vicars
sss
3 289'
curiae'» 110
0
anisl andfMaaic
Hsatand
L
1 1a4
lflsvradce lrsa rates
raatfonfr
It
rsandreABwlgll
8ornrs,~and
brochures-
Sl~
Modefnfsatfon rs»pensee 25»SA7
SVjt85 78,331 190;307
Yottd 94~ 26;7 Ba,aaa 190;640
FUndrrdrerryrrtctirtty;
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&
Tetsi COSC

fgotcrtgl i Tattgfttftt tflxecti as&cits tflxecti as&cits tflxecti as&cits tflxecti as&cits
trftfesesiotapftrte
thts
tL't
Itcttstton valuation
rtcrte ifwtrvtttarttgttasasttf tancgttttedtfrach~ts-.
Fteshotct land
araulldingai'
Other-land
ttuttcgttgg
tL Plant;.
I
tnotonvehtotsa
than&it ~u
sctukfaaei5t
Ps~
aosountand
sassier Unctar
Tcrtttl
vvostroodon'
Bahtocectrooght'.
forvrard
ivc
ca&
Addigonsr /
Revatuagene
Disosscas-:
Transfars-"
3&WC'
&;2tceootnutatad ckfptaofatterrartd finpatrrncatt Provtstbtta-'
'*Seats
~Rats
8LiorRet.l SLorRB M.CltRB cgi orRS; SLor tt@tt
Balance ttthugfft '
ftvWardfi
l3sprecvatcon
for~r
ohacga ..
Impairmantgtrov i+one
f7ewllitnctto ns
Transfers"'"
Balance oarriect
fcswsrdl 32,08T
7.568,

Oamymg
(lnarheg vakre ei begsining
of*a'arri
53,166
Attd: sddit(ansto
investments
etcost;:
1,55 i
t(sea: dicpossia et carrying
valiar
Atfitl(deduot)
linet geinl(iuset cnrreV aiueticn
7,711
carcfing (mantstj value ai end oliver„ 62,

1fr6!A 33reakdown of the jlncorna ffor n inv~ agreeing with 80f IAroar &f3
Atlatytsrof Ihvsattnents 1018 19.3
VsILHI-at t Incomefrcrn.
ycsrvnd hts fcr.
thtrysan
8
Inseaenenta gated on~a recognlwr4'stecfcexchangg ce hetthih~comrnon 62;4661 1,661r.
lnvasamne funds, openiendsdlnveattnent-cumpanhnu-. unihtrustv on other's
CcfleetlvedhVeehnent
scfienies'
lnvest tnent tcin.sutntidiary onconnected undertskttigs and icolnpaniis
Securities not14atediorri a recognised gtoctr~ngsii
6aeh held ae frart rdithednceetmentl ppttfcllar
Ottso investmsnts-
Total 62,'4661 1,66K
ANountNfaitlntf ANountNfaitlntf Iduo Arnountaifttlllnm duaarftffr
wkhlniona yrarr- more.thanioneiyaar
Last:yean i
Tasde'dabtorsr
Afnounttedue ftorni suhsfdhrry, and aseechned
Other dahtorsi
Iftiayaymente ancBaccrued lflcame 0:

cruneersnoe
ut
fkt Analyehroticradltufs
cwntyeswnr erora orsccrvm erora orsccrvm
Afffeuntefallinglduai Anuntntafalllno dus afttfr
wlthlrtbwv year more tnancaui iyear
Last yaariu Lascyear
IIbane and'ovsrdrafts
Ttsde credlturer
Arnountautue
tosuhsldlaryrsnd
associated
underttddnfte'
Other cradltals:=
ACcruafa Sn4.defern& inccnre 4I972!

pfeaee
rnfffrne ti
18.tl Fundetadd
tlesactionif tlesactionif tlesactionif tfteebsrfty ftes anyan tfteebsrfty ftes anyan tfteebsrfty ftes anyan doeonent'on~
income fund
doeonent'on~
income fund
s
i%arse gtjrear bdst escripdbn of'any ''cf the fcdtbwtng typew' fundtrtsdd
by ttuncttalittr
pennanerlt'endbwrnent funtbr (f%j;
expendable endowment undsgWj; and
rsstrtctad Income funds, trtcluding
st¹tcbd
trusbtl ofthttichartty jftj.„,
Fun'!Meme orR ' Irurnnaa and Restrictions
Iriaior p oiectlfund Rtrsdctedso Bllfpendibtreitol nNfrn'projactsaattterthsnlexpertdlhire
fnrthe4eywrat ntnnbtg
otrthe church'
ttonatlona
alldcsted
Io Denattansytad SrSttearrrtbara Ofthe congregation pasaectlen Soapacilk:
c5ccharit feat clianites
—..
coftrmns rrfthehtee»nr
of
'Financial Ac fwdes--:=.e
Fund:
I
Fund
babrn neer babineee-
brought::
forward
Incoming
resources
ttalnaandn
Iossea. —
canted
forward
+Skill g
3i506 25'l737
2'taft - 2'474
Total Funda 51,905 6/80 - 2tt311'I '
ttt.XTransfgts.~funds

Amounttr paldlin Ileneet vaitla, :
ttalneWtiltetae OI conrIected partyr Legal aothcaity;leg
orcierI
lessening
dcmutnsnt)
Ttks.year Last year
ttOMB

ttsme otCrnetee or
connectedlpsrttfi
Legal Iatltttority; This year.
Dtaeastrustsee:and
relatsctlperties-. '
~tntstaas=
encl lelatechparties
f a'fed parttl has srnutt arfaf interest.
,
Ble&oflthetrostse Rettitlenettilt tIS
~, I~r~~~ chsri
!PItlttp'S Qhtetc .ICe'~ Qhtetc .ICe'~ Qhtetc .ICe'~ Gite,it No Gite,it No
i!lttti;
I
1184988
Anff04.'8tcoyutff{e40r the riot{
ericdetad date tlll10l2021 -. Period eed
dais'i
3!f/12lf?024
fteocntrnendnd
Qettdfs
Of'OWn
~!trit;!Sod!i!ty
~S
l~ reaouretaa
{}!fettle3};;
~
Z'
W~ Iiil
funds
FD1
5atrtcted
ihCOme
funda
8'.:
FM'
Tctaf thiS
year
8'.c
F04l
1otal Ifshrh
sot 753 85'446 856'
ot'~fttntro 6;843' 2'744 9'587 I 55685f
Itttoetolele otootllc "
Inotanfeg~fiorlt'
1 559:
cfterttatrfe saliva!est
Qlner inca!craig rescerces.
78trtffncomfiqf
roeourctnt
saa 93095i 'MQ'tt44i
Ratio!ulnae elc9frlfdaIil{}tftrtea.44t};;
tiaansM roeneratliffr Sands.
Cceecftsetttroetav
ttttttey
Ieccele.
FU ttatktac eodklocosL.
Irrteettttttttrtttattle~.
~ecffoatnv=
2,021
8.00GI
2'424
85$rarmmaeccsta1 84,185!ill I 25!69T 109882
T4ftttrf rtetkerlrcee exfnrntferf" &Is 94,206! 279t%?? '
Neei ncconin9lffretganr9} reaoreoesrtiefore -,
- 814 - - 138";tit8!
Qtletre tttilnt{81tr tint!elean funtta.
f!feaifncornfrqflfyatpaing resorrrc~:
otlnn recounfaelf
gfrfnerfforreeaf
i ere 1 1'l1'l 1 .Att8!
errecognlaedf giinef{tosteest}
Gafns antfllosees
orr,r~ offeted asseta
ftfr'trte otter!tyleownitset st7
Gtane entfilceaes orrin!teat!nant aaseis. ate 7,T1'l ' 7:,Ttt 3;40?
ftfettrrfovwnent ln funds - sic 6800i 22 281 - 15;63t . 134T4it
Tttttil funttttlttnautttlt
ttrrwttrtt
l
&Xi 71,125i 51!905i 123!030 257'7t?1
Ttttef funtfe cerlfelf furwerrf " sst 29854. 107'899 123'D30 i