|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees||1|to|6|
|Independent|Examiner's|Report||||
|Statement of|Financial|Activities||||
|Balance Sheet||||||
|Notes to the|Financial Statements||10|to|19|
|Detailed Statement<br>of Financial Activities|||20|to|21|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS|FROM||||||
|Donations|and legacies|||52,657|5,354|58,011|65,522|
|Other trading<br>activities||||11,268||11,268|6,337|
|Investment|income|||303||303|322|
|Total||||64,228|5,354|69,582|72,181|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable||||78,588|24,886|103„474|63,183|
|Net gains|on investments|||1,470||1,470|660|
|NET INCOME/(EXPENDITURE)||||(12,890)|(19,532)|(32,422)|9,658|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought<br>forward||||60,358|26,456|86,814|.77,156|
|TOTAL FUNDS CARRIED FORWARD||||47,466|6,924|64,392|86,814|





## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|E||||
|FIXEDASSETS|||||||
|Tangible assets<br>Investments||12<br>13|831<br>11,693||831<br>11,693|1,404<br>10,223|
||||12,524||12,524|11,627|
|CURRENT ASSETS|||||||
|Debtors||14|11,420||11,420|9,361|
|Cash at bank and|in hand||27717|6,924|34,641|67,003|
||||39,137|6,924|46,061|76,364|
|CREDITORS|||||||
|Amounts<br>falling due within one year||15|(4,193)||(4,193)|(1,177)|
|NET CURRENT ASSETS|||34,944|6,924|41,868|75,187|
|TOTAL ASSETS|LESSCURRENT||||||
|LIABILITIES|||47,468|6,924|54,392|86,814|
|NET ASSETS|||47,465|6,924|54392|86,814|
|FUNDS||16|||||
|Unrestricted<br>funds|||||47,468|60,358|
|Restricted funds|||||6,924|26,456|
|TOTAL FUNDS|||||54,392|86,814|



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|2.|DONATIONS|DONATIONS|A'ND LEGACIES|||
|---|---|---|---|---|---|
|||||2021|2020|
||Planned|giving||32,470|33,464|
||Donations|||10,103|17,245|
||Gift aid|||9,716|9,368|
||Collections<br>and other giving|||5,242|5,315|
||Mission|Giving||480|130|
|||||68,011|65,522|
|3.|OTHER|TRADING ACTIVITIES||||
|||||2021|2020|
||Fundraising<br>events|||3,477|582|
||Fees|||7,791|5,755|
|||||11,268|6,337|
|4.|INVESTMENT||INCOME|||
|||||2021|2020|
||||||.F|
||CBF Investment<br>Fund Income|||297|287|
||Deposit|account interest||6|35|
|||||303|322|
|5.|CHARITABLE||ACTIVITIES COSTS|||



||Grant|||
|---|---|---|---|
||funding<br>of|||
|Direct|activities|Church||
|Costs (see|(see note|Activities (see||
|note 6)|7)|note 8)|Totals|
|||E.|E|
|36,272|5,340|61,862|103,474|





## 


## 

|DIRECT COSTS RELATED TO W|ORK OF CHURCH||||
|---|---|---|---|---|
|||2021|2020||
|||||F|
|Diocesan Parish Share||27,531|27,890||
|Organist<br>8 Music||1„148||672|
|Cost ofServices||3,652||2,332|
|Community/Ministry||2,013||1,276|
|Rental of Village<br>Hall||1,928||1,261|
|||36,272|33,431||
|GRANTS PAYABLE|||||
|||2021|2020||
|||||.E|
|Charitable||5,340||6,195|
|The total grants<br>paid to institutions|during the year was as follows;||||
|||2021|2020||
|CMS||325||300|
|Bishop's Lent Appeal||||547|
|Grayswood<br>Nursery||750||750|
|Grayswood<br>School||1,830|.<br>,|1,920|
|Skillway||680||300|
|Poppy Appeal<br>Through<br>Faith Missions||75<br>400||40<br>300|
|Crossways<br>Counselling||350|||
|Crisis||130|||
|Church<br>Urban<br>Fund||||110|
|Christopher's<br>Smile||||430|
|Water Aid||||73|
|Godalming<br>Deanery||||30|
|United Nations<br>High Commissioner|for Refugees|90|||
|Christian<br>Aid||80|||
|||4,710||4,800|





## 

||||||Expenditure|||
|---|---|---|---|---|---|---|---|
||||||Related|Governance||
|||||Finance|to Church|costs|, Totals|
|||||F|||P|
|Charitable||||435|48,550|12,877|6,1,862|
|Support|costs,||included|in the above, are as follows:||||
|Finance||||||||
|||||||2021|2020|
||||||||Total|
|||||||Charitable|activities|
|Bank charges||||||435||
|Expenditure||related to||church||||
|||||||2021|2020|
||||||||Total|
|||||||Charitable|activities|
||||||||F|
|Insurance||||||2,709|2„677|
|Church<br>running<br>expenses<br>Upkeep of Churchyard<br>Repairs and renewals<br>Depreciation<br>of tangible<br>fixed assets||||||3,668<br>1,778<br>39&822<br>573|3,160<br>1,813<br>4„020<br>466|
|||||||48,550|12,136|
|Governance||costs||||||
|||||||2021|2020|
||||||||Total|
|||||||Charitable|activities|
|Administration||||||12277|10,821|
|Independent||examination||||600|600|
|||||||12,677|11„421|





## 

## 

|The average<br>number<br>equivalent<br>basis, was:|of UK-contracted<br>employees<br>th|roughout<br>the<br>year,<br>calculated|on a full-time|
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|Administration||1|1,|
|The costs of employing|those staff were:|||
|Wages and salaries||7,800|3,888|
|Social security costs||||
|Pension costs||||
|||R7,800|83,888|



## 

|The key management<br>personnel<br>of the charity comprise<br>the trustees. The<br>management<br>personnel<br>during the year was fNil (2020:ENII).|The key management<br>personnel<br>of the charity comprise<br>the trustees. The<br>management<br>personnel<br>during the year was fNil (2020:ENII).|total remunerat|ion<br>of ke|
|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||||E|
|INCOME AND ENDOWMENTS|FROM|||
|Donations<br>and legacies|65,522||65,522|
|Other trading<br>activities|6,337||6,337|
|Investment<br>income|322||322|
|Total|72,181||72,181|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable|61,889|1,294|63,183|
|Net gains on investments|660||660|
|NET INCOME/(EXPENDITURE)|10,952|(1,294)|9,658|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward|49,406|27,750|77,156|





|11.|COMPARATIVES<br>FOR THE STATEMENT|COMPARATIVES<br>FOR THE STATEMENT|OF FINANCIAL|ACTIVITIES -continued|ACTIVITIES -continued||
|---|---|---|---|---|---|---|
|||||Unrestricted.|Restricted|Total|
|||||funds|funds|funds|
|||||'E|P||
||TOTAL FUNDS CARRIED|FORWARD||60,358|26,456|86,814|
|12.|TANGIBLE FIXEDASSETS||||||
|||||Fixtures|||
||||Churchyard|and|Office||
||||equipment|fittings|equipment|Totals|
||||||F|E|
||COST||||||
||At 1 January 2021<br>Disposals||250<br>~250)|1,556|1,630<br>~937)|3,436<br>~1,187)|
||At 31 December 2021|||1,556|693|2,249|
||DEPRECIATION||||||
||At 1 January 2021<br>Charge for year<br>Eliminated<br>on disposal||246<br>4<br>~250)|683<br>389|1,103<br>180<br>~937)|2,032<br>573<br>~1„187)|
||At 31 December 2021|||1,072|346|1,418|
||NET BOOK VALUE||||||
||At 31 December 2021|||484|347|831|
||At 31 December 2020|||873|527|1,404|
|13,|FIXEDASSET INVESTMENTS||||||
|||||||Listed|
|||||||investments|
|||||||F|
||MARKET VALUE||||||
||At I January 2021<br>Revaluations|||||10,223<br>1,470|
||At 31 December 2021|||||11,693|
||NET BOOK VALUE||||||
||At 31 December 2021|||||11,693|
||At 31 December 2020|||||18,223|
||There were no investment|assets outside the UK,|||||





|14.|DEBTORS:|AMOUNTS|AMOUNTS|AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|2020|
||||||||||R|F|
||Trade debtors||||||||445||
||Income tax recoverable||||||||9,713|9,361|
||Prepayments||and accrued|||income|||1,262||
||||||||||11,420|9,361|
|15.|CREDITORS:||AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||||2021|2020|
|||||||||||F|
||Other creditors||||||||4,193|1,177|
|16.|MOVEMENT||IN FUNDS||||||||
||||||||||Net||
||||||||||movement|At|
|||||||At|1.1.21||in funds|31.12.21|
||||||||F||P|F|
||Unrestricted||funds||||||||
||General<br>fund|||||46,430|||363|46,793|
||Quinquennial||Fund|||||255|(255)||
||Music Fund|||||||13|(13)||
||Vicar's Discretionary|||Fund|||1,305||(630)|675|
||Designated<br>lighting|||fund||12,355|||L12,355)||
|||||||60,358|||(12„890)|47,468|
||Restricted funds||||||||||
||'Reservation|ofGraves Fund|||||1,750||300|2,050|
||Lighting<br>Fund<br>Clock fund|||||24,706|||(24,706)<br>4,874|4,874|
|||||||26,456|||L1.9,532)|6,924|
||TOTAL FUNDS|||||86,814|||L32,422).|54,392|





## 

## 

|Net moveme|nt<br>in fu|nds,<br>included<br>in t|he above are as follo|ws:|||
|---|---|---|---|---|---|---|
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
|||||||F|
|Unrestricted|funds||||||
|General<br>fund|||63,973|(65,080)|1,470|363|
|Quinquennial|Fund|||(255)||(255)|
|Mission<br>Fund|||255|(255)|||
|Music Fund||||(13)||(13)|
|Vicar's Discretionary<br>Designated<br>lighting||Fund<br>fund||(630)<br>J12,355)||(630)<br>~12,355)|
||||64,228|(78,588)|1,470|(12,890)|
|Restricted|funds||||||
|Reservation|ofGraves Fund||300|||300|
|Lighting<br>Fund<br>Clock fund|||5,054|(24,706)<br>~180)||(24„706)<br>4,874|
||||5,354|$24,886)||$19,532)|
|TOTAL FUNDS|||69,582|)103,474)|1,470|~32,422)|



## 

|Comparatives<br>for|movement<br>in fun|ds||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At 1.1.20|in funds|funds|31.12.20|
|Unrestricted<br>funds||||||
|General<br>fund||43,502|2,928||46,430|
|Quinquennial<br>Fund||255|||255|
|North Transept<br>Project||2,855||(2,855)||
|Mission<br>Fund||21|(21)|||
|Music Fund||273|(260)||13|
|Vicar's Discretionary<br>Designated<br>lighting|Fund<br>fund|2,500|(1,195)<br>9,500|2,855|1,305<br>12,355|
|||49,406|10,952||60,358|
|Restricted funds||||||
|Reservation<br>of Graves Fund||1,750|||1,750|
|Lighting<br>Fund||26,000|~1,294)||24,706|
|||27,750|~1,294)||26,456|
|TOTAL FUNDS||77,156|9,658||86,814|






## 

|Compar|ative<br>net mo|vement<br>in funds,|included<br>in the above,|are as follows:|||
|---|---|---|---|---|---|---|
||||Incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
||||E||P|E|
|Unrestricted<br>funds|||||||
|General|fund||62,333|(60,065)|660|2,928|
|Mission|Fund||'I30|(151)||(21)|
|Music Fund|||18|(278)||(260)|
|Vicar's|Discretionary|Fund|200|(1,395)||(1,195)|
|Designated<br>lighting||fund|9500|||9,500|
||||72,181|(61,889)|660|10,952|
|Restricted funds|||||||
|Lighting|Fund|||(1;294)||(1,294)|
|TOTAL|FUNDS||72181,|~63,183)|660|9,658|



## 

## 

## 



## 

|||2021|2020|
|---|---|---|---|
|||E|F|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Planned<br>giving<br>Donations||32,470<br>10,103|33,464<br>17,245|
|Gift aid||9,716|9,368|
|Collections<br>and other giving<br>Mission<br>Giving||5,242<br>480|5,315<br>130|
|||58,011|65,522|
|Other trading<br>activities||||
|Fundraising<br>events||3,477|582|
|Fees||7,791|5,755|
|||11,268|6,337|
|Investment<br>Income||||
|CBF Investment|Fund Income|297|287|
|Deposit account|interest|6|35|
|||303|322|
|Total incoming|resources|69,582|72,181|
|EXPENDITURE||||
|Charitable<br>activities||||
|Diocesan Parish|Share|27,531|27,890|
|Organist<br>& Music||1,148|672|
|Cost ofServices||3,652|2,332|
|Community/Ministry||2,013|1,276|
|Rental ofVillage|Hall|1,928|1,261|
|Grants to institutions||4,710|4,800|
|Grants to individuals||630|1,395|
|||41,612|39,626|
|Ministry costs||||
|Finance||||
|Bank charges||435||
|Expenditure<br>Related to Church||||
|Insurance||2,709|2,677|
|Carried forward||2,709|2,677|





|||2021|2020|
|---|---|---|---|
|||F||
|Expenditure<br>Related to Church<br>Brought forward<br>Church<br>running<br>expenses<br>Upkeep of Churchyard<br>Repairs and renewals<br>Depreciation<br>ofchurchyard<br>equipment<br>Fixtures and fittings<br>Depreciation<br>ofoffice equipment||2,709<br>3,668<br>1,778<br>39,822<br>4<br>389<br>180|2,677<br>3,160<br>1,813<br>4,020<br>1<br>291<br>174|
|||48,550|12,136|
|Governance costs||||
|Administration<br>Independent<br>examination||12I277<br>600|10,821<br>600|
|||12,877|11,421|
|Total resources<br>expended||103,474|63,183|
|Net (expenditure)/income||~33,892)|8,998|