## 



## 

## 

## 

## 



## 

## 

|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||6|6||8|
|Incomin<br>Resources|||||||
|Donations|||43,249|4,210|47,459|40,375|
|Fund-raising<br>Activities|||811||811|690|
|Interest|||0||0|10|
|Hall Lettings & Parish Fees etc|||17,510||17,510|14,443|
|Grants|||||0|3,500|
|Church<br>Restoration|||||0|321|
||||61,570|4,210|65,780|59,339|
|Resources Ex<br>nded|||||||
|Church<br>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<br>Church<br>Hall<br>Equipmsnt|||1.2<br>1A|10,000<br>0<br>1D,DDD|10,000<br>0<br>1D,DDD|
|Current Assets||||||
|Current Account<br>Debtors - Tax recoverable||||29,744<br>8,334|27,924<br>6,969|
|||||38078|34,893|
|C<br>d orsfallin<br>Uflitiss<br>Diocesan Loan|duewithinone|ear|4|2,294<br>4,880<br>7174,|3,149<br>5,040<br>8,189|
|Nst Current Assets||||30,904|26,704|
|Creditors fallin<br>Diocesan Loan|due alter one|ear|||4,880|
|||||0|4,880|
|Total Net Assets|||||31,824|
|PARISH FUNDS||||||
|Unrestricted<br>Restricted||||23,399<br>17,505<br>40,904|12,597<br>19,227<br>31,824|






## 

## 

## 

## 

|2.0|Incomin<br>Resources|Incomin<br>Resources|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||f|F|||
||Donations||||||
||Planned<br>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,<br>Lighting etc<br>Church Maintenance||10,417<br>3,786||10,417<br>3,786|6,468<br>2,952|
||Church<br>Hall Maintenance||2,098||2,098|1,870|
||Depreciation<br>of|Sound System|||0|9,423|
||Depreciation<br>of|Other Equipment||452|452|2,532|
||||~0,768|5,932|56,700|67,719|





## 

## 

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