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||In 2021, and up to t|he date ofthis report, the Council|he date ofthis report, the Council|was constitu|
|---|---|---|---|---|
||Incumbent:|The Reverend<br>Chris Haywood||Chairman|
||Il'ardens:|Mr Trevor|Pearce||
|,|Elected Members:|Mrs Janet|Mayberry||
|||Mrs Judy|Hart||
|||(appointed|27 July 2021)||
|||Mr Bill Pearce||Treasurer|
|||(resigned|27July 2021)||
|||Mr David|Stephenson||



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|For the year ended 31Dece|mber 2|021||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||||Fund|Funds|Fund|2021|2020|
|||Note||f||||
|INCOMING<br>RESOURCES||||||||
|incoming<br>resources from donors||2(a)|15,735|||16,335|13,587|
|Other voluntary<br>incoming<br>resources||2(b)|9,154|8,457||17,611|5,877|
|Income from charitable and ancillary|trading|2(c)|1,862|||1,862|1,692|
|Other ordinary incoming<br>resources||2(ci)|2,038|||2,038|252|
|income from investments||2(e)|1,810|579|24|2,413|2,132|
|TOTAL INCOMING<br>RESOURCES|||30,599|9,636|24|40,259|23,540|
|RESOURCES USED||||||||
|Grants||3(a)||600||600|50|
|Activities directly relating<br>to the roork ofthe<br>Church||3(b)||||26,428|39,051|
|Fund-raising||3(c)||||||
|Church Management<br>and Administration||3(d)||||||
|TOTAL RESOURCES USED|||26,428|600||27,028|39,101|
|NET INCOMING RESOURCES|||4,171|9,036|24|13,231|(15,561)|
|GAINS (LOSSES)ON INVESTMENTS||||||||
|—unr ca)ised|||7,315|1,474|(68)|8,721|3,107|
|NET MOVEMENT IN FUNDS|||11,486|10,510|(44)|21,952|(12,454)|
|BALANCES BROUGHT FORWARD<br>AT 1JANUARY 2021 (2020)|||62,902|12,145|1,132|76,179|88,633|
|BALANCES CARRIED FORWARD<br>AT 31DECEMBER 2021 (2020&|||74,388|22,655|1,088|98,131|76,179|





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|||Note|2021|2020|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Investments,|at market value|4(a)|79,186|70,465|
|CURRENT ASSETS|||||
|Debtors||4(b)|1,086|252|
|Short term deposits|||198|198|
|Cash at Bank and in hand|||17,661|5,264|
|Payment in advance|||||
||||18,945|5,714|
|LIABILITIES|||||
|Sundry Creditors|||||
|NET CURRENT ASSETS|||18,945|5,714|
|NET ASSETS|||98,131|76,179|
|FUNDS|||||
|Unrestricted|||74,388|62,902|
|Restricted|||22,655|12,145|
|Endowment|||1,088|1.132|
||||98,131|76,179|





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|2|INCOMING RESOURCES|INCOMING RESOURCES|||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||||Fund|Funds|Fund|2021|2020|
||||||f.||||
|2(a)|Incoming<br>resources from|donors|||||||
||Planned<br>giving:||||||||
||Gift Aid receipts by Bankers Order|||8,049|||8,049|8,639|
||Other giving:||||||||
||Gift Aid receipts in cash at services|||2,379|600||2,979|779|
||Other collections at services|||1,174|||1,174|202|
||Sundry Donations||||||||
||Income tax recoverable|under Gift|Aid|4,133|||4133|3967|
|||||15,735|600||16,335|13,587|
|2(b)|Other voluntary<br>incoming<br>resources||||||||
||Donations,<br>appeals, etc.|||8,944|5,007||13,951|5,000|
||Insurance<br>claim receipt||||||||
||Legacies||||||||
||Church Fete, Teas and <br>raising events|other fund-||210|3,450||3,660|877|
|||||9,154|8,457||17,611|5,877|
|2(c)|incomefrom<br>charitable<br>and ancillary||trading||||||
||Fees (net ofpayments|to Diocese)||1,862|||1,862|1,692|
|||||1,862|||1,862|1,692|
|2(d)|Other ordinary<br>incoming|resources|||||||
||Contributions<br>from others towards||||||||
||clergy expenses and insurance|||2,038|||2,038|252|
||(including<br>claims)||||||||
|||||2,038|||2,038|252|
|2(e)|income from investments||||||||
||Dividends<br>and interest|||1,810|579|24|2413|2132|
|||||1,810|579|24|2,413|2,132|
||TOTAL INCOMING|RESOURCES||30,599|9,636|24|40,259|23,540|





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|3|RESOURCES USED||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||||Fund|Funds|Fund|2021|2020|
|3(a)|Grants||||||||
||Missionary<br>and charitable||giving:||||||
||-missionary<br>societies||||||||
||—relief and development||agencies||||||
||Home missions and other||Church||||||
||societies||||600||600|50|
||Other charities||||||||
||||||600|||50|
|3(b)|Activities<br>directly relating|to the work ofthe||Church|||||
||Ministry: Parish Share|||19,800|||19,800|33,164|
||Clergy expenses|||2,011|||2,011|764|
||Other clergy costs||||||||
||Church<br>—lighting, heating||and water|448|||448|1,022|
||-repairs|||190|||190|284|
||-insurance<br>(excl.||Old Church)|2,522|||2822|2,485|
||Sunday School||||||||
||Upkeep ofchurchyard||||||||
||Organ - upkeep and fees|||162|||162|162|
||Choir||||||||
||Miscellaneous<br>expenses|||1,295|||1,295|1,170|
|||||26,428|||26,428|39,051|
|3(c)|Fundroising||||||||
||Fundraising<br>expenses||||||||
|3(d)|Church management<br>and administration||||||||
||Printing,<br>stationery,<br>Bank||charges, etc.||||||
||Fees paid to Parish Clerk||||||||
||Youth Worker||||||||
||TOTAL RESOURCES USED|||26,428|600||27,028|39,101|





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|4(a)|FIXEDASSETSFOR|USE BY|THE PC|C|||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|||||Fund|Funds|Fund|2021|2020|
||investments||||||||
||2017.23Income Units|in COIF|||||||
||Charities Investment|Fund at||36,480|5,007||41,487|36,261|
||market value||||||||
||503shares in Charibond<br>at market|||609|||609|631|
||value||||||||
||499.500 shares in Charinco at||||||||
||market value (The Gladys Stewart||||918||918|984|
||Memorial Fund)||||||||
||512.821shares in Charinco at||||||||
||market value (The Hall Churchyard|||||942|942|1,010|
||Trust)||||||||
||1891.104shares in Charinco at||||||||
||market value||||||||
||3922.821shares in Charishare<br>market value||at|28,064|||28,064|25,322|
||306shares in the CBF Church of||||||||
||England<br>Investment<br>Fund at market<br>value (The Lee Old Churchyard||||7,166||7,166|6,257|
||Trust)||||||||
|||||65,153|13,091|942|79,186|70,465|
|4(b)|DEBTORS||||||||
||Gift Aid tax refimd||||||||
||Refund ofOld Church|insurance|||||||
||Contribution<br>to clergy|expenses||1,086|||1,086|252|
|||||1,086|||1,086|252|
|4(c)|CREDITORS||||||||
||Church<br>Youth Worker||||||||
||Charity donations||||||||
||Other creditors||||||||
||Church<br>repairs||||||||





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