##
##
##
##
##
##
##
##
||Notes||2021||||||2020|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|INCIOMINGRESOURCES||||||||||||
|||Unrestricted|Restricted||Totals|UnrestrictedRestricted|||||Totals|
|lncome fromirrvestments||||||||||||
|Finn investment dividends
COIF interest||32,253
5|||32,253
5|38,837
157||||38,837
157||
|Hlre
Donations/Grants/Fees
Congregertionmonies
3
Spe,cialcollection/Caf6 Connect
Bury$1Edmunds contribution
Rent-15Bridge St (fromBury)
TOIALINCO}TING RESOURCES||995
315
-1,000
0
3,000
35,568|995
315
1,769
769
212
212
20,50020,500
(3,000)
0
19,48155,049|||1,825
00
0
0
3,000
43,819||
1,825
752
752
433
433
20,00020,000
(3,000)
0
18,18562,004||||
|RESiOURGESEXPENDED||||||||||||
|lnsurance||1,392|||1,392|1,318|||||1,318|
|Wages||4,136|||4136|4,302|||||4,302|
|Repairs and Maintenance||2,988|||2,988|5,763|||||5,763|
|Organ & piano repairs||340|||340|381|||||381|
|Accounting||1,858|||1,858|2,183|||||2,183|
|Professional fees||0|||0|540.|||||540|
|Travel expenses||127|||127|6sl|||||651|
|Utilities||1,863|||1,863|1,656|||||1,656|
|Miscellaneous expenses||2,050|||2,050|2,335|||||2,335|
|Ministry expenses|||33,282|33,282|||||32,747|32,747||
|Rental Property expenses
Clraritable dons/Caf6 Connect||3,803
0|741||3,803
741|188
610|||0||188
610|
|Congregat!on Expenses
TOTALRESOURCES EXPENDED||18,557|999
35,022|999
53,579||19,927|||1,379
34,126|1,379
54,053||
|NETINCOM!l{GRESOURCES||17,011|({5,541)||1,470|23,992|(15,941)||||7,951|
|Gains/(Loss)cninvestments||194,205|0194,205|||(157899)|||0(157,899)|||
|Changeinvaluation of'15Bridge St||0|||0|0|||||0|
|NET MOVEMENT IN FUNDS||211,216|115,5411195,675|||(134,007)|(15,941)(149,948)|||||
|Balances hrought forward||||||||||||
|1October202C
Transfer'[rusteesaclMin ac||t,ilg,gls
(17,500)|5,8901,385,265
17,500
0|||1,530,994
(17,500)||4,3191,535,213
17,500
0||||
|Adjrlst p/y halances
30September2021Clf||1,573,091|7,8491,580,940|||(12)
1,379,375|||12
5,8901,385,255|||
|General fund
CongregationFunds
MinistryFunds|3
4|1,573,091
0
0|1,466
6,383|||1,379,3750
0|||696
4,665|||
|Speoial collection|5|0|0||||||529|||
|Balances carriedfonruard||||||||||||
|30September2021Cll||1,573,091|7,9491,590,940|||1,379,375|||5,8901,385,265|||
##
||Notes|||
|---|---|---|---|
|FixedAssets|1|2021|2020|
|FreeholdProperty||250,000|250,000|
|Fixtures andFittings||12,201|12,201|
|lnvestments||1,239,858|1,045,654|
|||1,502,059|1,307,855|
|Current Assets||||
|Debtors/(Prepayment)||(5,380)|(2,380)|
|CBF Deposits||39,030|39,025|
|BarclaysCu ac||36,960|29,950|
|BarclaysMinistryAc||13,104|14,265|
|||83,714|80,860|
|CurrentLiabilities||||
|Creditors||-4,833|-3,450|
|NetCurrent Assets||78,881|77,410|
|TotalNetAssets||_1,580,919_|1,385299_|
|Representedby:||||
|Funds||||
|Unrestricted||1,573,091|1,379,375|
|Restricted||7,849|5,890|
|||lrgg9,e19-|1,38529!-|
##
##
##
##
##
##
|
VAT whichcannotbefullyrecovered,|and is reportedaspartof the expendit|ure towhichit relates.|ure towhichit relates.|
|---|---|---|---|
|NOTE 1FixedAssets|UnrestricterRestrictecTotal
FundsFunds2021
ttf|UnrestricteclestrictetTotal
FundsFunds2020
tct||
|Freehold Property
Meeting House
Mill'/ardCottage(15 Bridge Street)|50,000
200,000
50,000
250,000
250,000|50,000
200,000
250,000|50,000
200,000
250,000|
|Fixtunesand Fittings||||
|Organ|11,000
11,000|11,000|11 000|
|Piano|981
981|981|981|
|Clock|220
220|220|220|
||12,201
12,201|||
|lnvestments
JMFinn investrrents|'1,239,85801,239,858|1,102,194
1,102,194|Total
01,102,194
01,102,194|
|lnvestments continued||2021|||1t020|
|---|---|---|---|---|---|
|Marketvalue at1October 2020||1,045,654||1,203,553||
|lncreaseinvalue||194,204|||0|
|Cashinvestmentsinyear||0|||0|
|Decrease in value
Value at30September2021||0
1,239,858||_-157,899
l#g,6!1-||
|NOTE 2Liabilities||2021|||1t020|
|Amountsfalling duein one year||||||
|AccountingFUT||250|||350|
|AccountingMinac||221|||100|
|Miscellaneous||4362|||:i000|
|Ministryexpense||0|||0|
|||4833|||ii450|
|NOTE 3CongregationMonies||||||
|Openingbalance
Add
Collections&donations|1.10.20|696
517|||1,323
353|
|membershipfees||252|||399|
|donation fromMH Trustees||1,000|||0|
|||2,465|||2,075|
|LessCongregationexpenses||||||
|Admincosts||89|277|||
|Sundryexpenses||0|37|||
|GA Quota||350|385|||
|Ministers servicefees||0|50|||
|Organplaying||560|630|||
|||(eee)|||(l-37e)|
|Closing BalanceofCongregation funds|30.9.21|1,466||--|
695|
|NOTE4MinistryAccount||||||
|Anew minister wasappointed,and started workon||1st October2014.The annualcosts are||||
|tobepaidfor50% by Framlinghamand|50o/oby Bury St Edmunds.|||||
|OpeningbalanceofMinistryfunds L10.20||4665|||it900|
|Fram contribution||20500|||,ti)500|
|BSE contribution||17500|||1;',000|
|BSEcontritorent||3000|||:i000|
|Less Ministryexpensesforyear||(33,282)|||r3,:. 735)|
|Less rent
Balance offundat30.9.21||(6,000)
___999!_||__((:,_100)
rt665||
##
|NOTE 5Specialcollection|||
|---|---|---|
|Bal b/f|529|96|
|lncome|85|433|
|Paid out|(614)|0|
|Balance|0|s29|
|Total restricted funds|7849|Ii890|
##
##
##
##
##
|Trusteesserving duringlheyeor|wereosfollows:||
|---|---|---|
|Mr BruceChilton
22MorstonLone
Norwich
Norfolk|MrEwoul Von-Monen
Flotl,2l4HighStreet
Soxmundhom
IPlTIDD||
|NR46LZ
Appointedi5June2003|Appointed30Morch2020||
|MrEdwordThompson
143HighStreet
Horrold
BedfordMK437ED|Mr JohnMcEwon
22DoubleStreet
Fromlinghom
lPI39BN|MrDovid Owen
5AlbertPloce
Fromlinghom
lP I3 9DX|
|AppointedDecember2008|AppointedSeptember2007|Appointediune201I|
|MrMortinCroucher
TrinityCottoge
BridgeStreet
Rendhom
Suffolk
lP172AZ|MrsPersephone Booih
The Timbers
ChurchRood
Ketfleburgh
Woodbridge
Suffolk||
||IP137LE||
|AppointedOctober20l3|AppointedOctober2013||
|MrsSuzonneJone Vyvyon Bortlett|||
|3VictorioMillRood|||
|Fromlinghom|||
|Woodbridge|||
|Suffolk|||
|Appointed30Morch2020|||
##
##
##