2021-12-31-accounts

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
			6	6		8
Incomin Resources
Donations			43,249	4,210	47,459	40,375
Fund-raising Activities			811		811	690
Interest			0		0	10
Hall Lettings & Parish Fees etc			17,510		17,510	14,443
Grants					0	3,500
Church Restoration					0	321
			61,570	4,210	65,780	59,339
Resources Ex nded
Church Activities			50,768	5,932	56,700	67,719
Fund Raising costs			0		0	264
Total Resources Expended			50,768	5,932	56,700	67,983
Net Incoming/(Outgoing)	forthe year
Before Recognised Gains			10,802	(1,722)	9,080	(8,644)
Funds Brought Forward (01/01/21)			12,597	19,227	31,824	40,468
Funds Carried Forward (31/12/21)			23,399	17,505	40,904	31,824

		As at31stO	ecember 2021
				2021	2020
			Notes	f	6
R wl Asss9 Church Hall Equipmsnt			1.2 1A	10,000 0 1D,DDD	10,000 0 1D,DDD
Current Assets
Current Account Debtors - Tax recoverable				29,744 8,334	27,924 6,969
				38078	34,893
C d orsfallin Uflitiss Diocesan Loan	duewithinone	ear	4	2,294 4,880 7174,	3,149 5,040 8,189
Nst Current Assets				30,904	26,704
Creditors fallin Diocesan Loan	due alter one	ear			4,880
				0	4,880
Total Net Assets					31,824
PARISH FUNDS
Unrestricted Restricted				23,399 17,505 40,904	12,597 19,227 31,824

2.0	Incomin Resources	Incomin Resources	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
			f	F
	Donations
	Planned Giving		30,178	2,848	33,026	26,028
	Donations		2,920	626	3,546	4,269
	Tax recoverable		8,192	692	8,884	8,073
	Collections		1,959	44	2,003	2,005
			43,249	4,210	47,459	40,375
3.0	Resources Ex	nded
	Donations to Charities		830		830	934
	Diocesan Quota	&Share of Parish Fess	16,700		16,700	25,552
	Other Ministry Costs Note A		9,600	5,480	15,080	10,991
	Insurance		7,337		7,337	6,997
	Heating, Lighting etc Church Maintenance		10,417 3,786		10,417 3,786	6,468 2,952
	Church Hall Maintenance		2,098		2,098	1,870
	Depreciation of	Sound System			0	9,423
	Depreciation of	Other Equipment		452	452	2,532
			~0,768	5,932	56,700	67,719

4	Diocesan Loan	2020	2020
	Balance outstanding at 01/01/21 Repayment during the year Balance outstanding at 31/12/21	9,920 ~5,040 4,880	14,960 ~5,040 9,920
	Loan repayment & 1 year	4,880	5,040
	Loan repayment & 1 year		4,880
		4,880	9,920