2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Andrew's, Alfriston With Lullington

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Activities
							Total
		Unrastrkted	Rastrkted		Endowed	Total Funds	Funds
		Fund	Fund/s		Fund/s	2021	2020	Notes
Income and endowments	from:
Donations and legacies		79,327				157~5	74,563
Charitable ectlvltlas		9,432				9~2	2,568
Other trading ectlvltles		8,255				8~5	4,710
Investments		5,674			1,226	6,900	7,196
Other receipts		4,394				4494	5,023
Total income		107/RI2				286,196	94,065	2
Expenditure on:
Ralslng funds		1,272					165
Charitable activities		64,975	18,981		969		36,043
Other trading activities		8,112			92	8,204	6,518
Otherexpendlture		15,614			165		6,811
Total expenditure			18,981		1326	110,180	99,537	3
Net gains (or losses) on investments					851		2,063	8
Nat Income or (net expenditure)		17,109	58+07		851	762(67	(3,409)
Transfers between funds
		17,109	58,907		851	76,867	(3,409)
Other recognised gains/(losses):
Other gains/(losses) Invastmants
Recondllotlon offunds:
Net movemant in funds		17,109				76W7	(3,409)
Total funds brought forward		74,115	101,833		44,702	220,650	224,059
				~
Total funds carried forward		91~4	160,740		45,555	297+17	220,650

Balance S	heet
		Total Funds	Tote I Funds
		2021	2020
Intangible assets
Tangible assets
Heritage assets
Endowed Investments		45,553	44,702
Total fixed assets		45,553	44,702	8
Stocks			1,615
Debtors			21,896	10
Investments
Cash et bank and in	hand	247353	155,292
Total current assets		257,186	178AI03
Creditors: Amounts	falling due wlthln one year	(5,222)	(2,856)	11
FIat currant assets or (llablgtlas)			175,947
Total assets less current lhsMIdas		297,517	220,650
Creditors: Amounts falling due after more than ona year				12
Provisions for liabilities
Total nat assets or (Ilablgtles)		297,517	220,650
The funds ofthe char(tv:
Endowment funds		45,553	44,702
Restricted Income funds		160,739	101,831
unrestricted funds		91325	74,116
Total charity funds		297417	220,650	14

Analysis ofIncom	e	an	d endowments
				Un strfcted	Restricted	Endowed	Total Funds	Total Funds
				Fund	Fund/s	Fund/s	2021	2020
				f		E
Planned Giving				22,102			22,102	13,880
Donation Box				7,657			7,657	3,003
Service collections				5,671			5,671	3,901
Gene ra I donations				27,$97	2,770		$0,167	31,433
Gift Aid recoverable					175			5,505
Restoration Income Incl	Gift Aid				53,668		5$,668	2,343
Ractors Mission Fund ind		Gift	Aid		18,275		18475	12,450
Legacies				1,000			1,000
Grants				2,053			5/I5$	2,053
Donations and legacies				67$,$27			6157315	674,568
Fees for weddings &funerals				9,432				2,568
Charitable activities							69/$2	62,568
Music events				1,200			1300	13
Other fundraislng Income				1223			142$	190
Flowers				270			270
Cuckmare News advarts				4,403				4,190
Stall sales				1,159			1,159	317
Misc. Income
Other trading activities				f8455			f8455	64,710
Bank &CBFdeposit Interest				13
CBFInvestment fund dividend						1,226	1326	1,381
Chancel Trust Fund Income				261			261	267
Rent from letting ofInvestment			property	5,400
Imrestments				65,674		61,226	66cnie	67,296
Other parish contributions		tojoint beneflce costs		4,$94			4,$94	5,023
Inc. iDac) In Investment	values					851	851	2,063
Total Income and endowments			on efl funds	6107,082	E77,888	62A77	6187,047	696,128

		Un	strkted Fund	Restricted Fund/s	Endowed Fund/s	Total Funds 2021	Total Funds 2020
Fundralsing Incl Restoration fund			E 1,272			1,272	E 165
Costofraising funds			61472			61+72	E165
Charitable grants and donations
Rectors Mission Fund Diocesan parish share Clergy and rectory expenses Parish edmlnlsbatlon Salvios costs			33,271 4412 6,270	15,731		15,7S1 3$,271 4AI12 6,270	14,615 33,171 6,001 6,215
Insurance Utility costs ONce and misc. expenses Churchyard end memoria Igarden StAndreurs church maintenance The Good Shepherd Maintenance Restoration proiect building costs Governance	and cleaning		2,790 6,015 2,896 3,450 3,109 1,781	2,410	279	2,790 6,015 2AI96 4~ $,799 2,060 2,410	279 2,783 6,109 2,413 4,050 2,978 1,950 5,449
			24				30
Youth Fund			155			155
Cost ofcharitable ectlvlthss		664~5		6181ntl	6969	684,925	686,043
Cuckmera News and other printing Stall costs Bowers			6,244 592 1,276		92	6444 592	6,084 19 415
Cost ofcrthar 'tllldlng actlvitbls			8,112		92		6,518
Musk costs			7,577			7,742	6,332
Wglngton cottage maintenance end Insurance			847			8AI$7	479
Total expended on ag funds		89,973		18,981	1,226	110,180	99,5$7

		Unrestrktad	Restrlcted	Endowed	Total Funds	Total Funds
		Fund	Fund/s	Fund/s	2021	2020
						340
Family Support						217
Children's	Society
						557

Three members ofstaff were emplo	yed throughout 2021
	Unrestricted	Restrkted	Endowed	Total Funds	TotalFunds
	Fund	Fund/s	Fund/s	2021	2020
Remuneration
Wages and salaries	9,247	8,500		17,747	17,705
Employer social security costs
Employer pension costs
	9347	8,500		17,747	17,705

		Unrestricted	Restricted	Endowed	Total Funds	Total Funds
		Funds	Fund/s	Fund/s	2021	2020
						30
Independent	examlnatlon
		24				30

			Un I'astrlcted Funds	Restrkted Fund/s	Endowed Fund/s	Totalfunds 2021	Tots I Funds 2020
Transfer from unrestricted		funds to Boiler					1,500
designated	funds

investments	investments
			Unrestricted	Rastrkted	Endowed	TotalFunds
			Fund	Fund/s	Fund/s	2021
					E	E
Market	value 1January 2020				44,702	44,702
Dispose	Isat canylna	value
Purchases at cost
Net gains end revaluation					851	051
Market	value 31Daoamtrar 2020				E45,553	545553

Notes to the flnanclal report (continued) Analys15 of net assets by fund Fndoxxid Fundli Total Fun(ts 2020 FndS Fwdh l.S15 CurTent4Ssets le{4$h) Cath at banknd Ond85 2L896 84414 160.TJg 247J53 15S,292 current llabltts 15.2221 15222) Lon8temi frabllltles £178,803 Fundi 2021 Totsl Fu Funds Fundli Fund/s Accrued In(rme 9S5 135C GfftAhJ recoverable 3,9 Prep3yTrMnts ChèrKel trust funds 4197 4,195 A¢rtsr•c9fvabl• 241 £5J 21,896 Crakn•4mourtshlDnBduBwithkn unEJar Toral Funds 2020 Fundls dl$ 2021 AwJ4bfoTuOlltk5 athdothercoA5 735 1.301 Churth to110n$fo1thgFkS L4r 50 160 DBF¥e Fees 345 Woddlwdeposlts 1,000 4750 £5312 £2,856 st Andrews Alfrfston With Lulllngton Trustees report for the year ended 31.12.21 Page 18 of 21

		Unrestrkted	Restrkted	Endowed	Total Funds
		Fund	Fund/s		2020
Income end endowments	from:
Donations and legacies		59,040	15,528		74,568
Charitable activities
Other trading activities		4,710			4,710
Investments		5,815	1,381		7,196
Other receipts		5,023			5,023
Total Income			16rXIS
Expenditure on:
Raising funds			165
Charitable activities		64,118	21,925
Other trading activities		6,403	115		6+18
Other expenditure			205		6/I11
Total expenditure			22/10		99,537
Net gains (or losses) on investments
Net Income or (net expenditure)		29	(5~1)		($~)
Transfers between funds		(12,000)
		(11,971)	6,499	2,063	(3,409)
Other recogntsed gains/(losses):
Net movement In funds		(11rl71)	6,499	2,06$	(3~)
Total funds brought forward		86,086	95,334	42,639	2244I59
Total funds carried forward		74,115	101/EIS	44,702	220,650

Notes to the flnancial report (contlnued) Statsment of funds B•l•bK bfvd lJ•n 2021 Incoh EMp•ndltui• Tr•rofr oth•r6•lns 811)c 2021 Pprler- PropErty DrThom•s Be4utlfl¢•Uorb 18,116 6.193 3A94 6,277 10,622 527 15271 11631 192 11651 12791 2,605 14091 1230) 14141 17011 20.721 S.7B4 3264 5.863 9.921 163 PeYrfo]dTrtsst- Flowers 92 P¢nfoldTrust- Musk 165 Wjmbvsh Foundatltsn Lullin011 279 Total ¢711 end1fvv B51 45.SS3 F4brkJnd 25,114 3,455 1624 27.738 Z615 Z987 109.692 Z554 15.253 Melr1 Garden {8401 8•ll Rln4ers fijnd RestorOn fund Z937 55,433 2.284 56,669 270 114101 Lullln8tonfund Ractors M]sslon fund 18,276 115,7311 31 I81) 1fj0.7S9 G•ntr•l fvnd 107,079 (89,8181 11,5001 71856 D¢$f4noted Bollerfund Youthfund 4,827 4.195 11551 Chaoc•l Ttustfirnds Tot•1 c¢•1 unrnslrfBr•dfunds 74117 iJ*i 189,9791 9£225 Totstfvr 220.650 186J96 ill0J1 St AndreS Alfriston wth Lulllngton Tru5tee5 report forthe year ended 31.12.21 Page20 of 21