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2021-12-31-accounts

2021 2020
Receipts: £ £ £ £
Sale of COIF shares 35,000
Rents received 27,024 27,299
VAT refund re Church 2,169
COIF Dividends 1,983 2,181
Interest received 1 2
66,177 29,482
Payments:
West Alvington Parochial Church Council 40,583 9,000
Property maintenance 8,940 2,796
Marchand Petit commissions 3,240 3,273
Church cleaning 2,262 1,856
Property insurance 2,050 1,917
Professional fees 45 240
Printing, stationery and postages 33 19
Flowers for Mrs AP Brooks 50
57,153 19,151
Net surplus for the year 9,024 10,331
Funds reconciliation:
Balances at 1 January 2021
Current account 0071346 20,142 11,994
Deposit account 7060048 6,806 4,623
Business Call Deposit 0420308 498 498
Marchand Petit tenancy retentions 1,000 28,446 1,000 18,115
Net surplus for the year 9,024 10,331
Balances at 31 December 2021 37,470 28,446
Comprises:
Current account 0071346 36,027 20,142
Deposit account 7060048 389 6,806
Business Call Deposit 0420308 498 498
Marchand Petit tenancy retentions 556 1,000
37,470 28,446

Units Market Market
Value Value
Account number
2021 2020
377480002T 2422/4206 49,746 75,606

2021 2020
Bank balance at 1 January 2021 8008783 1,734 2,731
Interest received 3
Donation to West Alvington Primary Acadeny (1,734) (1,000)
Bank balance at 31 December 2021 1,734

1 Church Cottages Dealing with damp in dining room,
replace roof slates and general items 3,764
Plumbing repairs 66 3,830
6 Southfields Plumbing repairs 132
Hedge cutting 950 1,082
4 Southfields Lighting repairs 40
Plumbing repairs 116 156
Zoom costs 26