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I Elected Member| |Hildah
Mapeta||Deanery Synod Rep| |Jill Chalmers||Elected Member| |Stephen
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and|church and| ||||church
hall|church
hall| ||||2021|2020f| |Staff costs|||26,964|| |Depreciation|and impairment||5,300|| |Food bank|||4,019|7,156| |Parish quota|||16,445|1,895| |Church
building|||111,617|104,927| |Community
cafe and||soft play area|11,148|| |Mission and|support||4,975|2,905| |Church
management||and administration|6,709|6,542| ||||187,177|123,425| |Share ofgovernance||costs (see note 9)|4,859|3,326| ||||192,036|126,751| |Analysis
by|fund|||| |Unrestricted|funds -|general|184,527|34,359| |Unrestricted|funds -|designated|1,020|4,245| |Restricted
funds|||6,489|88,147| ||||192,036|126,751| ## ## ## |9|Supportcosts|Supportcosts|Supportcosts||||||| |---|---|---|---|---|---|---|---|---|---| |||||Support|Governance|2021|Support|Governance|2020| |||||costs|costs||costs|costs|| |||||8|8|8||E|f| ||Independent||Examiners||||||| ||fees||||4,859|4,859||3,024|3,024| ||Legal and|professional||||||302|302| ||||||4,859|4,859||3,326|3,326| ||Analysed|between|||||||| ||Charitable||activities||4,859|4,859||3,326|3,326| ## ## |The average|monthly
number
ofemployees
during
t|he year was:|| |---|---|---|---| |||2021|2020| |||Number|Number| |Employment|costs|2021
8|2020f| |Wages and salaries||26,512|| |Other pension costs||452|| |||26,964|| ## ## ## ||||Endowment|Endowment| |---|---|---|---|---| ||||funds|funds| ||||2021|2020| |Revaluation|of investments||1,934|(1,391)| |Tangible fixed assets||||| ||||Fixtures, fittings|&equipment| |||||F| |Cost||||| |Additions||||51,572| |At 31 December 2021||||51,572| |Depreciation|and impairment|||| |Depreciation|charged|in the year||5,300| |At 31 December 2021||||5,300| |Carrying
amount||||| |At 31 December 2021||||46,272| ||Listed| |---|---| ||investments| |Cost or valuation|| |At 1 January 2021|14,062| |Valuation
changes|1,934| |At 31 December 2021|15,996| |Carrying
amount|| |At 31 December 2021|15,996| |At 31 December 2020|14,062| ## ## ## |15|Financial instruments|Financial instruments|||2021|2020| |---|---|---|---|---|---|---| ||||||6|| ||Carrying
amount of||financial assets|||| ||Instruments
measured||at fair value through|profit or loss|15,996|14,062| |16|Debtors|||||| ||||||2021|2020| ||Amounts
falling due||within one year:||f|6| ||Trade debtors||||1,124|14,966| ||Other debtors|||||940| ||Prepayments|and accrued income|||895|| ||||||2,019|15,906| |17|Creditors: amounts||falling due within one year|||| ||||||2021
6|2020f| ||Other taxation|and social security|||52|| ||Trade creditors||||16,169|| ||Accruals and|deferred|income||3,210|1,224| ||||||19,431|1,224| ## ## ## ||Movement|in funds|||Movement|Movement|in funds||| |---|---|---|---|---|---|---|---|---|---| ||Incoming|Resources|Balance at||Incoming|Resources||Transfers|Balance at| ||Resources|Expended1|January|2021|Resources|Expended|||31December| ||||||||||2021| |SDF-|||||||||| |Church|||||||||| |Building|||||||||| |Works|60,726|(60,726)|||2,471||(2,471)||| |Food Bank|20,307|(7,156)|13,151||4,229||(4,018)||13,362| |All Churches|||||||||| |-Air Source|||||||||| |Heat Pumps|9,000|(9,000)|||||||| |Other-|||||||||| |Church|||||||||| |Building|||||||||| |Works|11,265|(11,265)|||||||| |PCC - Soft|||||||||| |Play Area|||||15,000|||(3,000)|12,000| ||101,298|(88,147)|13,151||21,700||(6,489)|(3,000)|25,362| ## ## ## ||Balance at|Resources|Balance at|Balance at|Incoming|Resources|Balance at| |---|---|---|---|---|---|---|---| ||1 January 2020|expended1|January|2021|resources|expended|31 December| ||||||||2021| |YOU Trust|4,245|(4,245)|||||| |AV Ministry|||||13,314|(1,020)|12,294| ||4,245|(4,245)|||13,314|(1,020)|12,294| ||||||O
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