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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|E|f.|||||
|~Income fro||||||||||
|Donations<br>and legacies|||3|181,320||181,320|114,480||114,480|
|Charitable<br>activities|||4|110,625||110,625|53,119||53,119|
|Investments|||5|14,062|2|14,064|13,620||13,631|
|Total income||||306,007|2|306,009|181,219||181,230|
|Ex enditur<br>n:||||||||||
|Raising funds||||51,683||51,683|37,462||37,462|
|Charitable<br>activities|||7|223,115||223, 115|187,964||187,964|
|Total resources||||||||||
|expended||||274,798||274,798|225,426||225,426|
|Net gains/(losses)<br>investments||on||76,746|382|77,128|14,223|172|14,395|
|Net movement|in|funds||107,955|384|108,339|(29,984)|183|(29,801)|
|Fund balances at 1||||||||||
|January<br>2021||||564,657|18,040|582,697||||
|Assets introduced<br>on<br>formation<br>of the charity|||||||594,641|17,857|612,498|
|Fund balances at <br>December 2021||31||672,612|18,424|691,036|564,657|18,040|582,697|





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## 

|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|Fixed assets||||||||||
|Tangible assets|||||11||6,593||7,756|
|Investments|||||12||612,278||535,150|
||||||||618,871||542,906|
|Current assets||||||||||
|Debtors||||||1,779||||
|Cash at bank|and|in|hand|||101,223||49,469||
|||||||103,002||49,469||
|Creditors: amounts|||falling|due within||||||
|one year|||||14|(30,837)||(9,678)||
|Net current assets|||||||72,165||39,791|
|Total assets|less|current||liabilities|||691,036||582,697|
|Income funds||||||||||
|Restricted funds|||||||18,424||18,040|
|Unrestricted|funds||||||672,612||564,657|
||||||||691,036||582,697|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||E|E|
|Donations||and|gifts|||162,578|95,372|
|Grants|including||recurring|and|one-off|18,742|19,108|
|||||||181,320|114,480|





## 

## 

## 

|3|Donations<br>and legacies|||(Continued)|
|---|---|---|---|---|
||Donations<br>and gifts<br>Stewardship<br>Other Planned<br>Giving<br>Collections at Services||40,112<br>4,535<br>5,875|40,456<br>4,890<br>3,881|
||All other Giving<br>8 Voluntary<br>Gift Aid recovered|receipts|7,321<br>13,103|27,718<br>18,427|
||Legacies received<br>Other||90,924<br>708||
||||162,578|95,372|



## 

||||2021|2020|
|---|---|---|---|---|
|||||f.|
|Weddings<br>and funeral<br>Fundraising<br>activities<br>Social events income||income|13,363<br>91,344<br>5,918|3,355<br>48,225<br>1,539|
||||110,625|53,119|



## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||Z|F||F|||
|Dividends<br>income|and|Trust|14,062|2|14064|13620||13,631|





## 

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## 

|6|Raising funds|Raising funds|||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||||||E|F|
||Fundraisin|and||ublicit|||
||Fundraising|costs|||49,860|36,444|
||Social events costs||||1,823|1,018|
||||||51,683|37,462|
|7|Charitable<br>activities||||||
||||||2021|2020|
|||||||E|
||Staff costs||||52,501|53,529|
||Depreciation|and||impairment|1,163|1,369|
||Donations<br>to home charities||||3,874|10,317|
||Contributions|to|Diocese||64,251|71,598|
||Clergy and staff||expenses||2,020|2,800|
||Mission and|evangelism|||1,243|1,256|
||Church<br>running||expenditure||43,526|39,747|
||Utility charges||||4,712|4,470|
||Weddings<br>and funeral fees||||6,673|1,678|
||Accountancy|fees|||1,200|1,200|
||Repairs and|maintenance|||9,109||
||Cafe project||||10,843||
||Pension costs||||22,000||
||||||223,115|187,964|





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2021|2020|
|Wages and|salaries|52,501|53,529|



## 

|10|Net gains/(lo|sses)<br>on|investments||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||||||E|E|
||Revaluation|of|||||||
||investments||76,746|382|77,128|14,223|172|14,395|
|11|Tangible fixed assets||||||||
||||||||Audio|equipment|
||Cost||||||||
||At 1 January|2021||||||9,125|
||At 31 December 2021|||||||9,125|
||Depreciation|and impairment|||||||
||At 1 January|2021||||||1,369|
||Depreciation|charged|in the year|||||1,163|
||At 31 December 2021|||||||2,532|
||Carrying<br>amount<br>At 31 December 2021|||||||6,593|
||At 31 December 2020|||||||7,756|





## 

## 

## 

|Fixed asset investments||
|---|---|
||Investment|
||funds|
||F|
|Cost or valuation<br>At 1 January<br>2021<br>Valuation<br>changes|535,150<br>77,128|
|At 31 December 2021|612,278|
|Carrying<br>amount<br>At 31 December 2021|612,278|
|At 31 December 2020|535,150|



## 

||Dbt||||
|---|---|---|---|---|
|3|eors||2021|2020|
|||||E|
||Amounts<br>falling due|within one year:|||
||Other debtors||1,779||
|14|Creditors: amounts|falling due within one year|2021|2020|
||||F||
||Other creditors<br>Accruais and deferred|income|26,238<br>4,599|3,586<br>6,092|
||||30,837|9,678|





## 

## 

## 

|15|Analysis of net assets|between<br>funds<br>Unrestricted|Restricted|Total|Unrestncted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021f|2021|2020|2020<br>F|2020|
||Fund balances at 31|||||||
||December 2021 are|||||||
||represented<br>by:<br>Tangible assets<br>Investments|6,593<br>593,854|18,424|6,593<br>612,278|7,756<br>517,110|18,040|7,756<br>535,150|
||Current assets/<br>(liabilities)|72,165||72,165|39,791||39,791|
|||672,612|18,424|691,036|564,657|18,040|582,697|