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2021-12-31-accounts

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On accounts for the year 31 i: Decc.rti5ic.r 2:'21
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INCOME 2021 2020
Unrestricted Funds Code PFR Note
Gift Aid Bank 101 1 9,456.81 8,144.51
Gift Ald Envelopes 110 1 5,499.24 7,202.85
Other Planned Giving 201 2 3,166.71 4,215.68
Collections at Services 301 3 150.47 373.58
Donatlons -Appeals, Chndren, Flowers & Memorial 550 5 45.25 592.55
St. Margaret Court -Donations 551 5 0.00 100.00
Tax recoverable on Gift Aid -(Durham) 601 6 1,417.08 1,087.25
Tax recoverable on Gift Aid -(Envelopes) 602 6 3,368.66 5,244.45
Legacies 701 7 o:oo 0.00
Grants 810 8a 0.00 0.00
Other funds generated 901 8a 0.00 0.00
Other funds generated (St. Bede Lease) 902 8a 1,575.00 0.00
Investment fund-Interest -(St. Columba Accumulation Units) 1020 10 8,223.06 1,733.63
Team CBF interest 1030 10 18.01 163.24
Weddings PCC Fee 1101 11 619.00 1,572.00
Funerals PCC Fee 1102 11 3,504.20 1,851.00
Other funds generated -(St. Bede Lease + Gas Refund) 1210 9 0.00 5,434.31
Fund Raising -(St. Cuthbert) 1220 9 0.00 599.30
St Bede Hall -(2020 Insurance Donation) 1230 12 0.00 900.00
Magazine Advertising 1250 9 0.00 0.00
Magazine Sales 1260 12 0.00 0.00
Other Income - (St. Cuthbert & Holy Trinity Hall Hire) 1275 12 o.oo 0.00
Sale of Traidcraft PLC -Fairtrade Goods 1280 12 0.00 0.00
Education/Children's income 1285 12 0.00 180.00
St. Cuthbert Votive lights 1290 12 0.00 40.52
Holy Trinfty Votwe nohts 1291 12 33.97 38.40
over Events 1301 9 0.00 0.00
Insurance claim 1310 13 0.00 0.00
Sundry Receipts 1340 13 0.00 0.00
r3;I I nl .aci £39,473.27
Restricted Fu nds
planned Giving -ITeam) 2 0.00 0.00
Planned Giving -(CAP) 2 3,018.00 0.00
Donatons, Appeals, Memorials (Including Charities) 5 3,210.49 2,309.80
Legacies 7 0.00 0.00
Reournng grants 8 0.00 0.00
Recumng grants -(Beacon Project SFi5) 8 48,716.86 18,060.12
Recurring grants -(CAP) 8 0.00 0.00
Non-recu rring one-off grants 8 1,000.00 0.00
Non-recurring one-off grants -(St. Cuthbert Hall) 8 0.00 1,000.00
Non-recurring oncoff grants -(Beacon Project SR5) 8 12,338.01 0.00
Nan-recurring one-off grants -(CAP) 8 12.500.00 2,418.00
Other funds generated -(Beacon Project SR5) 8 0.00 693.00
Other funds generated -(ST. Bede Lease) 8 0.00 0.00
Hdy Trinity CBF interest 10 16.54 134.24
Fund raising -(St Cuthbert Chair Fund) 9 207.60 0.00
Fund raising -(Holy Trinrty Building Fund) 9 1,467.07 5,846.03
Church haH lettings -trading 12 5,325.00 4,585.00
Sundry Income 13 0.00 0.00
&8]]99.5rf £35,046.19
E±]_n_ds not on Parish Finance Return
Transfers to other funds
Transfers from CBF funds 9,391.92 12,201.75
Transfers from St. Cuthbert Hall Gas
Transfers from St. Ciithbert Hall Elec.
0.00
693.00
10,000.00
838.00
Transfers from St. Cuthbert Hall lns. 360.00 435.00
Transfers from St. Cuthbert -Church Cleaning
Transfers from Holy Trinity Funds
Assigned Fees for Weddings
Assigned Fees for Funerals
Banking Error Income
Overall Income 2021
729.00
0.00
2,410.94
1.083.90
7,419.80
204.00
£147,169.59
881.00
0.00
1,839.00
539.00
6,374.00
-- 1,355.00
EXPENDITURE 2021 2020
Unrestricted Funds Code PFR Note
LineMission(Connect) 1850 22 240.00 240.00
Secular Charities 1870 22 0.00 0.00
C"er Donafrons 1880 22 0.00 0.00
Diocesan Parish Share 1910 19 18,350.00 16,570.00
Deanery Quota 1920 23 0.00 118.00
AAssistantstaffcosts 2001 21 0.00 0.00
Clergy Expenses 2101 21 344.21 561.92
\/isiting Speakers / Locums 2110 21 0.00 0.00
Farmhouse -House Expenses 2130 21 0.00 0.00
Vlcarage - Water 2140 21 683.16 537.38
Farmhoue -Water 2145 21 366.85 380.85
Farmhouse & vicarage -Telephone 2150 21 445.28 593.76
Parish training and mission 2160 22 77.00 0.00
Education/Children's activity 2210 23 0.00 500.00
Youth Work 2220 23 0.00 0.00
Church lrrsurance 2301 23 3,861.64 3,741.69
Cffice Telephone 2310 23 0.00 0.00
Team Website 2315 23 0.00 326.45
Organ Costs 2320 23 0.00 0.00
Church Maintenance 2330 23 1,735.00 400.20
Cleaning 2331 23 0.00 36.31
Upkeep Of Services 2340 23 300.02 676.98
Upkeep of Gardens 2350 23 0.00 0.00
Administration 2360 23 3,705.18 1,382.46
Printing 2361 23 70.00 645.40
Photocopying 2363 23 921.44 783.68
Church -Electricfty 2401 24 818.80 767.79
Church -Gas 2410 24 3,011.35 3,388.19
Church -Water 2420 24 0.00 80.59
st. Bede - Electriefty 2530 25 0.00 346.35
St. Beds - Gas 2540 25 0.00 780.52
St. Bede -Insurance 2550 25 2,809.86 2,690.51
St. Beds -Water 2580 25 0.00 0.00
St. Bede Maintenance 2560 25 0.00 0.00
Magazine Expenses -Printing 2601 25 0.00 40.00
St. Bede Letting (Refund to St. Bede -Overpayment) 2620 25 0.00 661.60
Team Communfty Transport 2625 25 0.00 0.00
Purchase Of Traidcraft PLC -Fairtrade Goods 2630 25 0.00 0.00
Church major repairs -structure 2701 27 0.00 0.00
Church major repairs -installation 2710 27 0.00 0.00
Church interior and exterior decorating 2720 27 0.00 0.00
Hall + major repairs -structure 2801 27 0.00 0.00
Hall + interior and exterior decorating 2830 18 0.00 0.00
Cost Of Fete's and Other events 1730 17 0.00 0.00
Examination/audit fees (St. Bede) 3001 26 0.00 0.00
£37,739.79 36,250.63
Restricted Funds
Giving to missionary societies 18 0.00 0.00
Givlng - renof & development agencies 18 0.00 0.00
Home miission (Chndren's Society, Centre Point) 22 531.15 724.75
+~rcharities 18 0.00 38.05
Oner donafrons 18 500.00 93.90
SsalaryOfParishAdministrators(BeaconPrQject) 22 25,880.81 6,346.00
Parish Training 22 0.00 89.58
Mission and Evangelism Projects (PMC) 22 0.00 0.00
Beacon Project Administration 22 18,099.72 0.00
CAP Administration 22 6,5.49.00 0.00
Education/Chndren`sactivity 22 56.00 0.00
Team TV & Broadband 23 0.00 481.74
Organ 23 170.00 0.00
Church maintenance 23 5,563.96 1,335.62
Beacon maintenance (H.T. Radiators) 23 0.00 2,600.00
St Cuthbert Church -Cleaning 23 972.00 814.50
Upkeep Of Services 23 1,614.76 956.84
Upkeep of Churchyard (St. Cuthbert -Grass Cutting) 23 85.00 357.33
Administration Costs (Holy Trinfty Kitchen Sundries) 23 504.02 250.25
Beacon Administration Costs 23 230.01 7,680.01
Printing 23 0.00 45.00
Church Water 24 58.05 0.00
St. Cuthbert Hall -Gas 25 693.00 838.00
St. Cuthbert HaH -Elect 25 360.00 435.00
St. Cuthbert Hall -Insurance 25 729.00 881.00
St. Cuthbert Hall -Malntenance 25 52.50 4,267.43
St. Cuthbert Haw -Water 25 0.00 157.50
St. Cuthbert Hall -Cleaning 25 301.60 603.20
Church major repairs -Installation 27 0.00 0.00
Church major repairs -structure 27 1,568.40 0.00
Church repairs -(Holy Trinfty BUHding Fund) 27 1,200.00 6,779.00
Sundry Costs 25 0.00 0.00
Cost Of Fete's and Other events 17 0.00 0.00
£65,718.98 £35,JT4JO
Funds not on Parish Finance Return
Transfers to other funds (Beacon Project -Loan & Grants) 9,391.92 12,201.75
Transfers to Team from St Cuthbert Hall Gas 693.00 838.00
Transfers to Team from St Cuthbert Hall Elec. 360.00 435.00
Transfers to Team from St. Cuthbert Hall lns. 729.00 881.00
Transfers to Hall from St Cuthbert (Cleaning) 0.00 0.00
Transfers to Team from Holy Trin.rty funds 2,410.94 1,839.00
Assigned Fees for Weddings -(Including Refunds & Flowers) 369.54 1,010.00
Assigned Fees for Funerals 3,555.00 1,780.00
Assigned Fees for Weddings to Diocese 633.00 844.00
Assigned Fees for Funerals to Diocese 5,070.40 4,055.60
Bank,ng 0.00 0.00
Banklng Error Correction 204.00 1,355.00
Overall Expenditure 2021 £120,875.57 ee7".68
Reconciliation
Team (Current Account -Barclays) Bank+ Cash U n restricted R estricted
Balance brought from 31st Dec 2020 13,087,54 £12,399.50 £688.04 £13,087.54
Income 2021 65,128.50 69,289.08
Expenditure 2021 64,353.39 68,513.97
Balance 13,862.65 13,862.65 £11,737.17 £10,383.09 £22,120.26
£3,496.10 £10,366.55 £8,257.61
Holy Trlnity (Current Account - Barclays} £13,862.65
Balance brought from 31 st Dec 2020 2,913.60
Income 2021 3,651.07
Expenditure 2021 5,294.10
Balance 1,270.57
Holy Trlnlty Petty Cash)
Balance brought from 31 st Dec 2020 184,48
Income 2021 92.94
Expenditure 2021 92.94
Balance 184.48
St. Cuthbert PCC (Current Account - Lloyds)
Balance brought from 31 st Dec 2020 3,379.17
Income 2021 960.84
Expenditure 2021 2,092.75
Balance 2,247.26
St. Bede (Current Account -Barclays)
Balance brought from 31 st Dec 2020 274.50
Income 2021 0.00
Expenditure 2021 0.00
Balance ( ln redundant account) 274.50
St. Columba (Sale of Parish Room) Interest 8,223.06
St. Cuthbert Community Hall Ace (Lloyds TSB)
Balance brought from 31 st Dec 2020 7,221.27
Income 2021 4,455.00
Expenditure 2021 5,313.10
Balance 6,363.17
Beacon Project SR5 (Col)P)
Balance brought from 31 st Dec 2020 6,537.33
Income 2021 60,463.05
Expenditure 2021 45,568.71
Balance 21,431.67
Holy Trinity C.B.F. Deposit Fund interest
Interest 2021 16.54
North Wearslde C.B.F. Deposit Fund Interest
Interest 2021 18.01
Bank + Cash+ interest
TOTAL Brought Forward £33,597.89
TOTAL Income All Church Accounts £130,296.40 £147,169.59
TOTAL Expenditure All Cliurch Accounts £117,401.89 £126,875.57
Balance All Church Accounts £45,634.30
C.B.F. Deposit Fund Interest £34.55
St. Columba (Sale of Parish Room) Interest £8,223.06
Overall Balance 2021 £53,891.91 £53,891.91
Balance £53,891.91
Restricted Bank Accounts Balance £31,771.65

ITotal Holding 4579.05.00 Units @ 424 61 pence funit) 31/12Q020 £14,524.29
(Total Holding 4579,05.00 Units @ pence /unit) 30/06#021 £0.00
ITotal Holding 4579.05.00 Units @ 496.77 pence funit) 31/12Q021 £22,747.35

Interest
Holy Trinity 31/12#020 £31,749.70 £31,749.70
31/03Q021 £11.06 £11.06 £31,760.76
30/06#021 £1.56 £12.62 £31,762.32
30/09#021 £0.80 £13.42 £31,763.12
31/12#021 £3.12 £16.54 £31,766.24
Holy Trinity Total investment 31/12/2021 £31,766.24 £16.54
Interest retained in C.B F. Funds
North Wearside 31/12#020 £34,586.32 £34,586.32
31/03/2021 £12.05 £34,598.37
o3/o4rao2i fo.oo £12.05 £34,598.37
30/06/2021 £13.75 £34,600.07
30/09/2021 £14.62 £34,600.94
31/12#021 £18.01 £34,604.33
North Wearside Total Investment 31/12/2021 £34,604.33
Interest retained in C a F. Funds