2020-12-31-accounts

	Names ofthe char	ity trustees who m	anage the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (or body) entitled oint trustee ifan
	Rev Rodney	Chairman
	Dreyer
	Alison Jones	Churchwarden
	Elizabeth Hatcher	Churchwarden
	Irene Poole	Assistant
		Churchwarden
	Yvonne Reynolds	Assistant
		Churchwarden
6	Sandra Dreyer
7	Susan Maskell	Secretary
	Kwame Appiah-		From 11October 2020
	Peprah
9	Peter Blyth		From 11October 2020
10	Jane Cooper
11	Rachel Cooper		To 11October 2020
12	Robin Crowther
13	Jessica Gould
14	Kent Harries
15	Lynn Mansell
16	Felicity Robinson
17	Peter Wylie
18	Gwen Brown
19	Alison Parsons	Treasurer
20	John Catt		To 11October 2020
21	Elaine Howard		From 11October 2020
22	Judy Legg		From 11October 2020

				Support the upkeep ofthe Parish Church and maintenance ofservices	Support the upkeep ofthe Parish Church and maintenance ofservices	Support the upkeep ofthe Parish Church and maintenance ofservices
				therein.
Summary ofthe objects			ofthe
charity set	out in its
governing	document
				The funds ofthe charity are to be used to support the upkeep ofthe
				Parish Church and maintain services there. Until the first lockdown in
				March 2020the church had two services on a Sunday and one	on Friday
				morning and the church would have been open for private prayer during
				daylight hours. At first the church was completely closed during	the first
				lockdown but opened for a limited time each day for private prayer when
				this was permitted. Services restarted ln August and continued	until the
				second lockdown at the end ofOctober. After Kent was placed	in Tier	4
				in December itwas decided to suspend services again, except	for one
				service on Christmas Day. Throughout the lockdown periods funerals
Summary ofthe main				have been held under the permitted regulations.
activities undertaken		for	the	Although it was not possible to have normal services throughout	the year
public benefit in relation			to	regular worship has continued using Zoom, which was available	to all
these objects (include		within		who wanted to attend.
this section declaration	the statutory that trustees		have	By using the funds from Canon Jeffreys Charity towards maintaining		the
had regard	to the guidance			Parish Church, which is for everyone's benefit, the Trustees have had
issued by the Charity				regard for the guidance issued by the Charity Commission.
Commission	on public
benefit)

~ ~		r ~ ~	e r
Summary ofthe main achievements ofthe charity during the year	All four properties and other repairs necessary.	were let for the previous	the majority ofthe year. After the repainting year, only minor work has been

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES			Receipts and	Receipts and	a	ments	accounts	accounts		CC16a
					For	the period			To
						from
s	~	~	r	~	~ ~
					Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
					to the	nearest 6	to the nearest	6	to the nearest 6		tothe nearest f.		to the nearest 6
A1 Recei ts
Rents received						32,825						32,825	31,275
Dividends										1,49Q		1,49Q	1,446
u tote		ross income	or AR)			32,825				1,49Q		34,315	32,?21
Asset an		Inves ment sales,
see table .
		u	ota
		Total receipts				2,825				1,490		34,315	32,721
A3 Pa ments
Insurance						756						756	667
Rates, hlight and unoccu ied ro	heat and water for erties												399
Letting fees						2,287						2,28?	3,693
Repairs, including		gas check				398							1,681
EICR/EPC reports												180	9Q
Outside paiting and repairs Donatiosn StLaurence Church						30,694						30,694	16,580 12,711
		Sub total				34,315						34,315	35,221
A4 Asset and		investment
		Sub total
		Total payments				34,315						34,315	35,221
Net ofreceiptsl(payments)						1,490				1,490			2,500
A5 Transfers between funds A6 Cash funds last year end Cash funds this year			end			1,490 2,500 2,500				1,490		2,500 2,500	5,000 2,500

~	e	~		~	~	~	i	~		~ ~	~	~ ~
										Unrestricted	Restricted			Endowment
	Categories				Details					funds		funds		funds
										to nearest E	to	nearest	K	to nearest E
B1Cash	funds				Cash at Bank					2,500
						Total		cash	funds	2,600
					(agree balances	with	receipts and payments
									account(s))
										Unrestricted	Restricted			Endowment
										funds		funds		funds
					Details					to nearest E	to	nearest	K	to nearest E
B2Other	monetary assets
					Details					Fund to which asset helen s	Cost (optional)			Current value o tional
B3Investment		assets			2595.58CBFChurch of England					Endowment				53,176
					Details					Fund towhich asset helen s	Cost (optional)			Current value o tional
B4Assets retained for			the
charity's	own	use
										Fund to which	Amount due			When due
					Details					liabili relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature					Print	Name			Date of a roval