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ANNUAL<br />
ACCOUNTS<br />
=========== =========== =========== =========== ===========<br />
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)<br />
15. RESTRICTED FUNDS<br />
Transfers<br />
Balance at and Balance at<br />
1 January Incoming Resources Investment 31 December<br />
2021 Resources Expended Gains/Losses 2021<br />
£ £ £ £ £<br />
Priests Training Fund 3,014,806 254,505 (268,279) 467,455 3,468,487<br />
Clergy Support Fund 508,887 563,252 (1,224,513) 555,246 402,872<br />
Ferrers Funds 777,615 - (20,673) 149,270 906,212<br />
Mass Funds 1,936,678 - - 67,270 2,003,948<br />
Parish Church Fund 52,622 - - - 52,622<br />
Trust and Other Funds 3,066,385 - - 82,000 3,148,385<br />
Legion of Mary Fund 236,053 - - - 236,053<br />
Education Fund 1,751,787 - - 1,751,787<br />
----------------------- --------------------- --------------------- --------------------- -----------------------<br />
11,344,833 817,757 (1,513,465) 1,321,241 11,970,366<br />
=========== ========== ========== ========== ===========<br />
Transfers<br />
Balance at and Balance at<br />
1 January Incoming Resources Investment 31 December<br />
2020 Resources Expended Gains/Losses 2020<br />
£ £ £ £ £<br />
Priests Training Fund 2,899,133 61,397 (372,030) 426,306 3,014,806<br />
Clergy Support Fund 1,157,295 332,392 (1,487,168) 506,368 508,887<br />
Ferrers Funds 643,235 18,923 (20,673) 136,130 777,615<br />
Mass Funds 1,850,997 1,252 (571) 85,000 1,936,678<br />
Parish Church Fund 52,622 - - - 52,622<br />
Trust and Other Funds 3,067,479 124,558 (7,491) (118,161) 3,066,385<br />
Legion of Mary Fund 236,053 - - - 236,053<br />
Education Fund 3,943,685 865,000 (3,056,898) - 1,751,787<br />
----------------------- --------------------- --------------------- --------------------- -----------------------<br />
13,850,499 538,522 (2,028,355) 1,035,643 11,344,833<br />
=========== ========== ========== ========== ===========<br />
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