2021-12-31-accounts

Income and endowlllents	from.
Donations and legacies			406,668	5,568		53,982
Charitable activities					1+90	3,346
Other trading activities				570
Investments			5,698	49		6,008
Other receipts			3,098			4,979
Total income			416,872	6,187	1,290	68,315	2
Expessditure on:
Raising funds
Charitable activities			69,276	39,091		101,590
Other trading activities			3,264			3,902
Total expenditure			72,540	39,091		105,492	3
Net gains {orlosses}on investments
			344,332	{32,904}		(37,177)
			344,332	{32,904}
Other recognised gains/Qossce}:
Gains/(losses) on revaluation		ofInvestments	27,854	60		22,569	7
Other gains/{losses}
			372,186	{32,844}		(24,608)
iteconcrllation offunds:
Total funds brought forward			228,625	126,789	12,172	392,194
			f600,811	f93,945	f13,119	f367,586

			444 '4ISr ~II
		f
Intangible assets			9,411
Tangible assets Total%ted~			195,613 205,024	7
Debtors
Investments
Cash at bank and in	hand		174,001	13
Total currant assets			180,610
Creditors: Amounts	falling due within one year		(18,046)	10
Net currant assets or(lhbWSes)			162,564
Total assets lass currant ltabIRIes			367,588
Provisions for liabilities
Total net assets orglabiltha)			f367,588
Restricted income funds			138,961
Designated funds			203,599
Unrestricted funds			25,026
			f367,586

	~ 6	ad&.
2 Analysis ofittcome and ettdowments:
Planned giving (exd tax refund)
Planned giving (no tax refunds)		132
		{2.892)	5,217
Gift Aid recoverable		7,758	351
Legacies
Rent from letting ofSt Mary's
Fund raising				1490
Charitable activities
Bookstali sales			570
Summer fete &Christmas bazaar
Bank &CBFdeposit interest		5,898
Fees forvreddings &funerals		3,098
Total received on allfunds
		55,64$	't1,455	1,198	65,315

			'k™i~4AeÃr..
3 Rnaiysis afexpenditure		an:
Missionary and charitaMe		giving	785
Ministry:
diocesan pansh contribution			42,502			42,502
other clergy costs			5,186			4,2?0
Staff (Services 5Weddings/Funerals)						1,060
Upkeep ofservices			333			360
Church running			7,067			8,69?
Church maintenarce	and	repair	3,724	39,091		36,058
Upkeep ofchurchyard			3,415			2,905
Printing 8 Stationery			1,222			1,12'f
Rnancing
Bank charges			332			358
Depreciation			3,005			3,005
Governance costs			990			1,164
Church hall running costs			3,264			2,958
Other trading costs
Other trading activities						E3,902
Total expended on ail funds			R72,540	R39,091		f505,492
2020			73,853	30,695	944

			~s	«	.isNL«
4	Missionary and charitable giving:
	Family Support	Work			750
	The Mission to	the Seafarers
	Ex-Services Mental Welfare Society
	Letthe Children	Uve
	Fitzjohns Food	Bank				««
	Beachy Head Chaplaincy
S	Staffcosts
							«
a	Remuneration
	Wages and salaries				715			9l'«	/,060
	SocialSecurity	costs
									E'1,060

		~ ILv «.tp		I	«
			t
Independent	examination
Accounts production
Bookkeeping
					EI,164

a	Imrestnamts
	Market value 1January 2021	194,708
	Disposals proceeds
	Profit on disposal		s:i!++~~@~
	Net gains and revaluation	27,854
	Market value 31December 2021	R222,552

b	Tangible Seed assets
	Costorvaluation
	At 1January 2021	23,466	13,945	.:~"„;
	Additions
	At31December 2021
	At 1January 2021	20,246	7,756
	Additions	1,61'I	1,394	',
	At 31December 2021
	At31December 2021	f1,569	fA;l95	';
	At31December 2020	RSP22	R5,189	'-''l-

				yy		:$p
S	Anslysh ofnet sLnrts by funest
	Fixed assets forchurch use	6,404							9,41
	Investment fixed assets	222,562							195,61
	Current assets	373,713	92,980		13,119				&80,6&
	Current liabilities	(1,868)							(fS,046
		RSOO,N1							8367,588
							I	Afi~ c,
	Income tax recoverable	3,786							6,609
	Prepayments and accrued income
	Other debtors
	Accruals for utiINes and other costs	1,&68							1S,046
	Other creditors
									Ef8,046