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|Income and endowlllents|from.|||||||
|---|---|---|---|---|---|---|---|
|Donations and legacies|||406,668|5,568||53,982||
|Charitable<br>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<br>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)<br>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<br>Total%ted~|||195,613<br>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<br>income funds|||138,961||
|Designated<br>funds|||203,599||
|Unrestricted<br>funds|||25,026||
||||f367,586||





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||~ 6|ad&.||||
|---|---|---|---|---|---|
|2 Analysis ofittcome and ettdowments:||||||
|Planned<br>giving (exd tax refund)||||||
|Planned<br>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<br>bazaar||||||
|Bank &CBFdeposit interest||5,898||||
|Fees forvreddings<br>&funerals||3,098||||
|Total received on allfunds||||||
|||55,64$|'t1,455|1,198|65,315|





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||||'k™i~4AeÃr..||||
|---|---|---|---|---|---|---|
|3 Rnaiysis afexpenditure||an:|||||
|Missionary<br>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<br>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||





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||||~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|



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|||~ 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<br>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<br>and accrued income|||||||||
||Other debtors|||||||||
||Accruals for utiINes and other costs|1,&68|||||||1S,046|
||Other creditors|||||||||
||||||||||Ef8,046|





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