## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |'a
IZ|O|Ch
EV
00
L0
IA|Itl
IA
CO
W|IA
IA
Ctl
IA|tD
IA
IYI
t!PI|tD
IA
IYI
t!PI|CI
IA
0l
ID|Ch
IYI
No|O
Q
O
Q
Q
N|0
IA
IA
N
00|Q
Ol
M
CO|Ch
C
CtI
Ul
00|4
Q
ECI
rl
Q
N|Q
ICI
IA
CO
LA
N|IA
00
cC'
Cl
%E||Ch
00
Ch
Ch|Ch
Ch
00| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |O||||||||||||||||||| |||IYI
IA
N|tYI
IA
4)
+|4
4)
IA
IYI
N|O
O
Ctl
4|O
IA
00
ICI|Q
O
IO|IYIo
ICI
ECIo|O
O
O
QO|0
O
IA|00|tYl
tY)
00|tel
h
W
00|OO
N
IA
N|Ch
IO
ICI
ICI|cl'
Ch
00|tV
Ch
Ch|| |cC|N|LA
LA|M||W|M|IA|'H||||IA
IYI|LO||lh
Ch|IA|00|CI
O
N| |0||||||||||||||||||| ||||||I|Q
IA||CI
Ill|I|Q
O|I|I|I|I|CI
CI|O||IA| |||||||00
ECI||00
CO||IA|||||IA
'tC'|IYI
N||Ch| |JC|O|||||||||||||||||| |O||||||||||||||||||| |F4||||||||||||||||||| |'U
sl
O
~CI
O|CV~
O|tA
IA
Ill
IA|tYI
LA
ICI|Cl
LCI
Ul
N|O
O
CB
N
CP||QQ
Q7
IA|IA
Ch
IA
Cho|Q
Q
Q
Q
O|'|ED
R
00
N|IYl
A
d
IYI
00
IA|ttl
A
R
CO
LD|O
O
LA
N|Ch
ICI
Ch
~C'
Ch|00
IA
IO
ECI
~C'|00
N
IO
CA
00|00
lVo
Ch| |||||||||||||||||0||| |||||||||flV|||||||A|U||| |||||||||0||||||||%l0
Q|CC|m
CC| ||||||||||||||||||CC|| |||||||||||||||||0||CC| |||O
M|rn|O|58|&D
'ca-~0
Bow|||0~|o
j0
CI0) UO~
"-&SS
g~ ~wO
wUUUR||||||z
00|bg
CC
CC|O
CI
~v
CC
CC| ## ## ## |||Unrestricted
Funds
2021|Restricted
Funds
2021|Total
Funds
2021|Total Fund
2020| |---|---|---|---|---|---| |ASSETS|||||| |Cash and Cash Equivalents||102,884.29|1,878.93|104,763.22|89,373.88| |Current Investments|||||| |Church Dep Fund —Legacy a/c||55,789.98|1,000|56,789.98|56,?89.98| |Permanent
Accounts|||||| |Sugden Legacy-Security|fund||400.82|400.82|400.82| |Other Investments/
accounts|||||| |Other accounts||38,354.44||38,35444|38,354.44| ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---| ||Funds|Funds|2021|2020| |Planned
Giving||||| |Gift Aid Donations|32,891.00||32,891.00|31,133,38| |Occasional Giving|7,573.05||7,573.05|3,453.22| |Income Tax Recoverable|10,290.73||10,290.73|11,443.61| |Non Gift Aid||||5,411.78| |Collections|4,429.05||4,429.05|1,511.78| |Donations/Legacies||||3,869.00| |Total|55,215.36||55,215.36|56,822.19| ## ## |||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---|---| |||Funds|Funds|2021|2020| |Coffee|Money|287.00||287.00|571.00| |Plants||559.00||559.00|216.90| |Lunch|Club|290.53||290.53|370.65| |Totai||1,136.53||1136.53|1,158.55| ## |(c) —In|come from Investments||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total Funds|Total Funds| |||Funds|Funds|2021|2020| |National|Savings|167.55||167.55|184.71| |Church|Deposit Fund||||316.08| |Church|Deposit Funds @Blackbum|68.09||68.09|63.77| |Investment
Accounts|||||14.99| |Total||235.64||235.64|579.55| ## ||||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---|---|---| ||||'Funds|Fu@ds|2021|2020| |||||f.||| |Church|Hall|Lettings|40,609.00||40,609.00|31,203.50| |Fees|||6,640.00||6,640.00|240.00| |Total|||47,249.00||47,249.00|31443.50| ## ## ## |(e) —Other Income||||| |---|---|---|---|---| ||Unrestricted|Restricted|Total Funds|Total Funds| ||Funds|Funds|2021|2020| |||f.||| |Flowers|1,321.00||1,321.00|720.50| |LCC Forms||||6.00| |BDBFComp Grant||||| |BDBF—LIFC Grant||||968.00| |LCC Grant|4,440.00||4,440.00|10000| |Total|5,761.00||5,761.00|11,694.50| ## |.
Resources Expended
{a)—Mission||||| |---|---|---|---|---| ||Unrestricted|Restricted|Total Funds|Total Funds| ||Funds|Funds|2021|2020| |Friends ofthe Holy Land||||855.00| |Bishops Harvest Appeal||||320.50| |StAndrew's
Donation||||1,700.00| |British Legion||50.00|50.00|| |Local Schools||37500|375.00|| |Homestart||150.00|150.00|| |Church's Together||170.00|170.00|| |Total||745.00|745.00|2,875.50| ## |(b) —F|und Raising Costs||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total Funds|Total Funds| |||Funds|Funds|2021|2020| |Coffee|||||20.40| |Lunch|Club|8.16||8.16|61.50| |Raffle|Tickets|20.00||20.00|| |Total||28.16||2S.16|81.90| ## |{c)—Chu|rch Activities||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total Funds|Total Funds| |||Funds|Funds|2021|2020| ||||&.||| |Vicar's Expenses||5,069.26||5,069.26|],003.50| |Vicarage|Expenses|6,976.63||6,976.63|4,207.76| |Sunday School||1,156.51||1,156.51|229,64| |Organist||1,531.60||1,531.60|840,00| |Wages||8,049.55||8,049.55|7,047.61| |Stationary|and Admin|6,034.37||6,034.37|1232.12| |Photocopier charges|||||1,959.57| |Flowers||1,453||1,453|587.50| |Church Services||5,452.34||5,452.34|3,250.51| |Organ Repairs|||||1,251.60| |Computer|Equipment||||49.90| |Sundries||111.14||111.14|199.78| |Total||35,834.40||35,834.40|21,859.49| ## ## ## |(d) —Church and Church Hall|Running
Costs|||| |---|---|---|---|---| ||Unrestricted|Restricted|Total Funds|Total Funds| ||Funds|Funds|2021|2020| |Eiectricity|3,584.63||3,584.63|3,006.46| |Gas|4,572.08||4,572.08|4,950.47| |Insurance|2,581.20||2,581.20|2,535.08| |Repairs and Renewals|262.00||262.00|7,899.20| |Cleaning Materials|1,340.91||1,340.91|1,156.28| |Garden Maintenance|3,307.29||3,307.29|361.90| |Water Rates|305.72||305.72|983.78| |Phones|863.31||863.31|1,152.90| |Total|16,817.13||16,817.13|22046.07| |(e)—Ch|urch
and Church Hall Rep|airs|||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total Funds|Total Funds| |||Funds|Funds|2021|2020| |Special|Works:||||| ||General Maintenance|252.00||252.00|| ||Vestry Kitchen||||8.355.00| ||Gate!Fence||||665.00| ||New Zone Valve Hall||||1,773.60| ||Church Redecoration||||]0,792.00| |Total||252.00||252.00|21,585.60| # ## ## ##