OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Total
Note Unrestricted
funds
Designated
funds
f
unrestricted
funds
Restricted
funds
f
Total
2020
Total
2019
f
RECEIPTS
Planned
giving
Collections at services
All other givingNoluntary
receipts
Gift Aid recovered
Activities for generating
funds
Investment
income
Church activities
TOTAL RECEIPTS
5a
5b
5c
5d
Voluntary
20,441
5,130
2,597
4,098
1,872
4
18,659
52,801
receipts
1,500
1,500
20,441
5,130
4,097
4,098
1,872
4
18,659
54,301
964
163
173
1,300
20,441
5,130
5,061
4,261
1,872
177
18,659
55,601
27,656
8,061
26,490
26,079
8,773
193
29,458
126,710
PAYMENTS
Church activities
3iocesan parish contribution
(Share)
Clergy and staffing costs
Church
running
expenses
Hall running
expenses
Spending
on restricted
projects
Cost ofgenerating
funds
TOTAL PAYMENTS
5e
5f
(35,860)
(3,434)
(18,251)
(10,197)
422
68,164
(4,879)
4,879
(35,860)
(3,434)
(23,130)
(10,197)
422
73,043
(234)
(1,656)
1,890
(35,860)
(3,434)
(23,364)
(10,197)
(1,656)
422
74,933
(50,830)
(5,446)
(18,626)
(14,918)
(5,725)
1,780
97,325
Surplus/(deficit) 15,363 3,379 18,741 590 19,332 29,385
Transfers between
funds
3,4 15,363 3,379 18,741 590 19,332 29,385
Cash funds at 1 January
Restatement
Cash funds at 31 December
16,517
1,154
15,000
11,621
31,517
12,775
22,973
22,383
54,490
35,158
22,142
2,963
54,490

Total
Unrestricted Designated unrestricted Restricted Total Total
Note funds
f
funds funds funds 2020 2019
Cash funds
General account
Cash
(HSBC)
in hand
1,113
41
11,621 12,734
41
15,581
173
28,315
214
47,993
345
Common
Fabric fund account
Children's
and Youthwork
(HSBC)
account
2,625 2,625 2,504
(HSBC) 4,004 4,004 4,214
1,154 11,621 12,775 22,383 35,158 55,056
Investment assets 2
202.00 187.27 CIFshares (Split)
CIFshares (Common
Fabric
3,829 3,829 3,582
Farsley IP fund)
(CCLA)
665 665 4,130 4,130
665
3,863
665
Farsley Stevenson (CCLA) 520 520 520
Farsley Sunday School
Farsley Youth
(CCLA)
(CCLA)
1,317
2,009
1,317
2,009
1,317
2,009
665 665 11,805 12,470 11,956
Debtors
Gift aid receivable
(HMRC)
Hall and office rental
2,500
2,300
2,500
2,300
80 2,580
2,300
2,613
553
4,800 4,800 80 4,880 3,166
Liabilities
Diocese of Leeds —Parish Share
The Children's
Society
Other creditors
(17,425)
1,568
(17,425)
1,568
(17,425)
1,568
(394)
1,194
18,993 18,993) 18,993 1,588)

movements
in restricte
d
funds during
the year wer e:
Interest
Hall fund
Organ fund
Heating
fund
Zoning
Church Tower
Balance
b/fwd
113
3,037
115
9,107
3,210
500
29
73
811
Receipts
(115)
(421)
(420)
(500)
Payments
Transfers Balance
c/fwd
142
3,110
9,497
2,790
(Repainting)
Front steps repair
Flowers fund
Children's
and
173
4,215
200
42
23
(200)
(234)
215
4,004
Youthwork
Common
Fabric fund
2,503 122 2,625
22,973 1,300 (1,890) 22,383

Balance Receipts Payments Transfers Balance
b/fwd c/fwd
Legacies 15,000 1,500 (4,879) 11,621
15,000 1,500 (4,879) 11,621

5
FURTHE
R ANALY SIS OF RE CEIPTS A ND PAYME NTS
Total
Unrestricted Designated
unrestricted
Restricted
funds
funds
funds
funds
f
f
E
F
Total
2020
Total
2019
RECEIPTS
a) All other giving/voluntary
receipts
Donations
Legacy
2,597
2,597
1,500
1,500
2,597
1,500
4,097
964
964
3,561
1,500
5,061
16,490
10,000
26,490
b) Activities for generating
funds
210
Photocopying
Efforts
415 415 415 3,820
965
Fairs
Coffee mornings
Feed in tariff (Solar panels)
381
1,076
1,872
381
1,076
1,872
381
1,076
1,872
1,722
2,056
8,773
c) Investment
income
CCLA investments
Interest received
137
36
173
141
36
177
145
48
193
d) Church activities
Fees for weddings
and funerals
Rent —Office
Rent —Hall
Rent —Flat
Other income
2,528
3,105
2,494
7,035
3,497
18,659
2,528
3,105
2,494
7,035
3,498
18,659
2,528
3,105
2,494
7,035
3498
18,659
4,318
8,507
5,710
6,900
4023
29,458
e) Church
running
expenses
Church
running
expenses
Church repairs and maintenance
Upkeep ofservices
Admin and office costs
Church contribution
to ongoing
projects
Children's
and youthwork
costs
6,448
7,716
1,603
2,484
18,251
2,250
2,629
4,879
6,448
9,967
1,603
2,484
23,130
234
234
6,448
9,967
1,603
2,484
2,629
234
23,364
8,459
2,264
2,187
4,989
727
18,626
f)
Hall running
expenses
Hall running
expenses
Hall and flat maintenance
Commission
payable
6,088
3,229
880
10,197
6,088
3,229
880
10,197
6,088
3,229
880
10,197
10,869
3,185
864
14,918