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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<br>and legacies||79,327||||157~5|74,563||
|Charitable<br>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<br>on:|||||||||
|Ralslng funds||1,272|||||165||
|Charitable<br>activities||64,975|18,981||969||36,043||
|Other trading<br>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)<br>Invastmants|||||||||
|Recondllotlon offunds:|||||||||
|Net movemant<br>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||





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|Balance S|heet||||
|---|---|---|---|---|
|||Total Funds|Tote I Funds||
|||2021|2020||
|Intangible<br>assets|||||
|Tangible assets|||||
|Heritage assets|||||
|Endowed<br>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<br>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<br>funds||45,553|44,702||
|Restricted Income funds||160,739|101,831||
|unrestricted<br>funds||91325|74,116||
|Total charity funds||297417|220,650|14|





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|Analysis ofIncom|e|an|d endowments||||||
|---|---|---|---|---|---|---|---|---|
|||||Un strfcted|Restricted|Endowed|Total Funds|Total Funds|
|||||Fund|Fund/s|Fund/s|2021|2020|
|||||f||E|||
|Planned<br>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||$0,167|31,433|
|Gift Aid recoverable|||||175|||5,505|
|Restoration<br>Income Incl|Gift Aid||||53,668||5$,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<br>&funerals||||9,432||||2,568|
|Charitable<br>activities|||||||69/$2|62,568|
|Music events||||1,200|||1300|13|
|Other fundraislng<br>Income||||1223|||142$|190|
|Flowers||||270|||270||
|Cuckmare<br>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<br>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|





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





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



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|Three members ofstaff were emplo|yed<br>throughout<br>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<br>Funds|Restrkted<br>Fund/s|Endowed<br>Fund/s|Totalfunds<br>2021|Tots I Funds<br>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
F￿ndS
Fwdh
l.S15
CurTent4Ssets le￿￿{4$h)
Cath at bank*nd Ond8￿5
2L896
84414
160.TJg
247J53
15S,292
current llabltt￿s
15.2221
15222)
Lon8temi frabllltles
£178,803
Fundi
2021
Totsl Fu
Funds
Fundli
Fund/s
Accrued In(rme
9S5
135C
GfftAhJ recoverable
3,9
Prep3yTrMnts
ChèrKel trust funds
4197
4,195
A¢rtsr•c9fvabl•
241
£5J
21,896
Crakn•4mourtshlDnBduBwithkn unEJ*ar
Toral Funds
2020
Fundls
dl$
2021
AwJ4bfoTuOlltk5 athdothercoA5
735
1.301
Churth to1￿￿10n$fo1thgF￿kS
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<br>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<br>on:||||||
|Raising funds|||165|||
|Charitable<br>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)||($~)|
|Transfers between funds||(12,000)||||
|||(11,971)|6,499|2,063|(3,409)|
|Other recogntsed gains/(losses):||||||
|Net movement<br>In funds||(11rl71)|6,499|2,06$|(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•rof*r*
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 Lullin￿011
279
Total ¢71￿1 end￿￿1fvv
B51
45.SS3
F4brk*Jnd
25,114
3,455
1624
27.738
Z615
Z987
109.692
Z554
15.253
Mel￿r￿1 Garden
{8401
8•ll Rln4ers fijnd
Restor￿On fund
Z937
55,433
2.284
56,669
270
114101
Lullln8tonfund
Ractors M]sslon fund
18,276
115,7311
31
I￿￿81)
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
ill0J￿1
St Andre￿S Alfriston wth Lulllngton Tru5tee5 report forthe year ended 31.12.21
Page20 of 21

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