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2021-12-31-accounts

THE PARISH OF STJAMES COLLIER ROW AND sfJoHN THE EVANGELIST HAVERING-ATtE-BOWER ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

incumbent: Rev. D Anderton
Curate: Rev. G Clark
Wardens: V Dreese
CSpelling
E King
BBowman
Elected members: H Knightbridge Treasurer
J Shephard Secretary
E Knightbridge
V King
P Negus
T Negus
SPye
D Sawyer
L Blackshaw
EAnderton
SClarke

FOR THE YEAR ENDED 31DECEMBER 2021 FOR THE YEAR ENDED 31DECEMBER 2021 FOR THE YEAR ENDED 31DECEMBER 2021 FOR THE YEAR ENDED 31DECEMBER 2021
2021 2020
Receipts f f
Church general plate 1,314 2,298
Gift aid giving 33,624 34,082
tax recovered (gift aid/plate) 8,213 8,700
giving no tax 2,136
donations 462 145
fees 2,753 1,582
use of all facilities 1,400 1,458
discretionary fund 120
49,902 48,385
Other
Annuity 40,000 44,444
Interest
40,000 44,444
Total receipts 89,902 92,829
Payments
Church Activities
Ministry 1,398 683
Mission 175 276
Parish share 44,000 45,000
Youth 102
45,573 46,061
Church management
Office 4,235 4,296
Parish expenses 1,302 507
Independent examination 420 450
Bank charges 402 337
Web site 1,200 707
Photocopier 720 1,832
Telephone 2,027 2,986
Music, caretaker 5,456 2,429
15,762 13,544
Building costs
StJohns 20,420 14,836
StJames 9,400 7,017
Grounds maintenance 9,025 6,920
Building projects
38,845 28,773
Total payments 100,180 88,378
Surplus / Deficit 10,278 4,451

2021 2020
General
Fund (Unrestricted
Fund) E E
Incoming Resources
Incoming resources from donors
Gift Aid 32,852 34,082
General plate 1,314 2,298
Gift Aid recovered 8,213 8,700
Discretionary Fund 1,449 120
43,828 45,200
Other voluntary
incoming
resources
Donations 1,921 145
Income from operating
activities to further
the work ofthe Church
Fees 2,753 1,582
Use ofStJames 32 1,225
Little Stars 1,368 233
4,153 3,040
Income from investments
Bank interest
Total Incoming
Resources
49,902 48,385
Resources Expended
Grants to further the work ofthe church
Ministry 1,398 683
Mission 175 276
1,573 959
Church activities
Diosesan
parish
share 44,000 45,000
Youth 102
Vicars fund
44,000 45,102
Church management
Office expenses 4,235 4,296
Miscellaneous expenses 2,502 1,213
Independent examination 420 450
Bank charges 402 250
7,559 6,209
Total resources
Expended
53,132 52,270
Net movement
in Fund
Net (outgoing) / incoming resources 3,230 3,885
Page 6
FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED FOR THE YEAR ENDED 31DECEMBER 2021
2021 2020
Repairs &Maintenance Fund (Designated Fund) E f
Incoming resources from donors
Annuity 40,000 44,444
Income from investments
Bank interest
Total Incoming Resources 40,000 44.,444
Resources Expended
Church activities
Church
utilities
4,127 3,327
Hall utilities 2,795 1,727
Church insurance 3,595 3,567
Hall insurance 1,992 1,920
Church repairs &maintenance 1,250 1,141
Hall costs 64 856
Churchyard 9,025 6,920
Piano &organ 1,483 508
Church alarm &extinguishers 1,351 2,027
Church
music
848
Sound
25,682 22,841
Special Projects
Architects
Maintenance 8 other projects
Stonework 6,264
Fencing
6,264
StJames costs
Maintenance 4,440 2,255
Heating 4,005 3,500
Insurance 1,288 1,265
projects 269
9,733 7,288
Church management
&administration
Bank charges 88
Telephone 2,369 2,986
Photocopier 720 1,832
Hall caretaker 2,280 1,074
5,369 5,980
Total Resources Expended 47,048 36,108
Net Movement
in Funds
Net incoming / (outgoing) resources 7,048 8,336

2021 2020
Notes E E
FIXEDASSETS
CURRENT ASSETS
Debtors 2,604 8,700
Cash in hand 49,079 51,726
51,683 60,426
UABILITIES FALLING DUE WITHIN ONE YEAR
Creditors 1,985 450
49,698 59,976
FUNDS
General fund 8,101 4,871
Designated - Repairs 8 Maintenance Fund 57,799 64,847
49,698 59,976