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|||Page|
|---|---|---|
|PCC Report||1-2|
|Independent<br>Examiner's|Report||
|Statement offinancial activities|||
|Balance Sheet|||
|Notes to the Accounts||6-9|





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||||||||31-Dec-20|
|---|---|---|---|---|---|---|---|
||||General|Designated|Restricted|Total|Total|
||||Fund|Funds|Funds|Funds|Funds|
||||||f|R||
|Income and endowments:||||||||
|Donations<br>and legacies|||21,255|||21,255|22,927|
|Activities for generating|funds||2,216|||2,216|3,447|
|Fundraising|||2,473|955||3,428|2,209|
|Total income|||25,943|955||26,898|28,583|
|Expenditure<br>on:||||||||
|Activities<br>related to church work||5|33,861|1,241||35,101|31,467|
|Fundraising<br>expenses|||200|||200||
|Total expenditure|||34,061|1,241||35,301|31,467|
|Net movement<br>in funds|||(8,118)|(286)||(8,403)|(2,885)|
|Total funds brought<br>forward|||34,781|185,178|2,000|221,959|224,843|
|Total funds carried forward|||26,663|184,893|2,000|213,556|221,959|











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|Activities directly|related to ch|urch work||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F.||
|||General|Designated|Total|Total|
|||Fundf|Funds|Funds<br>F|Funds|
|Parish share||16,000||16,000|9,916|
|Clergy expenses||1,061||1,061|1,175|
|Upkeep ofservices||5,522||5,522|1,629|
|Organist's<br>fees||1,620||1,620|1,560|
|Vergers fees||40||40|15|
|Flowers||20||20|10|
|Heat, light and water||1,958||1,958|1,979|
|Repairs and maintenance||5,650||5,650|4,110|
|Insurance||863||863|841|
|Cleaner's costs||||||
|Fees to Diocese||398||398||
|Sundries||259||259|25|
|Printing<br>and stationery||389||389|1,155|
|Lease of photocopier|||||282|
|Fees||||||
|Furniture/Fixtures|&Fittings|||||
|Depreciation|||7,532|7,532|8,528|
|Profit on disposal|||(6,292)|(6,292)||
|Grants:||||||
|Donations||80||80|242|
|||33,861|1,241|35,101|31,467|





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|Tangible Fixed Assets||||
|---|---|---|---|
||Church|Organ|Total|
||Building|&furniture||
|Cost||||
|At 1 January 2021|227,279|44,831|272,110|
|Additions||||
|At 31 December 2021|227,279|44,831|272,110|
|Depreciation||||
|At 1 January 2021|54,423|32,884|87,307|
|Charge for the year|4,546|2,987|7,532|
|At 31 December 2021|58,969|35,870|94,839|
|Net book value||||
|At 31 December 2021|168,311|8,960|177,271|
|At 31 December 2020|172,856|11,947|184,804|



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||The movement<br>on designated<br>f|unds during<br>|the y|ear was as f|
|---|---|---|---|---|
|||||Church|
|||||Building|
|||Note||Fund|
||As at 1January 2021|||185,179|
||Add: Income||||
||Grants received||||
||Donations||||
||Occasional collections||||
||Income tax||||
||Fundraising|(4)||955|
||Interest received||||
|||||955|
||Less: Ex enditure||||
||Repairs and maintenance||||
||Depreciation|||7,532|
||Organ<br>&furniture||||
||Profit on disposal|||(6,292)|
||Bank charges and interest||||
||Fundraising<br>expenses||||
|||||1,241|
||As at 31 Dec 2021||F|184,893|
|(8)|Restricted Funds||||
||As at 1January 2021|||2,000|
||Add: Income||||
||Donation<br>re Youth Worker||||
||As at 31 December 2021|||2,000|