Easton: All Hallows 2020 Return of Parish Finance
Included Churches
Churches Included [X] Easton: All Hallows
Fresh Expressions of church included:
Names: Description
Incoming Resources
Receipts
| Voluntary receipts | Unrestricted | Restricted |
|---|---|---|
| 1 - Planned giving | £0 (£0) | £16,270 (£16,803) |
| 3 - Collections at services | £4,866 (£6,970) | £0 (£0) |
| 4 - All other giving and voluntary receipts, including Special Appeals (recurring and one-off) |
£842 (£3,000) | £0 (£0) |
| 6 - Gift Aid recovered (planned giving and one-off donations) |
£5,649 (£12,001) | £0 (£0) |
| 7 - Legacies received (capital value) | £0 (£0) | £0 (£0) |
| 8 - Grants (Include recurring and one-off) | £14,604 (£28,791) | £0 (£0) |
| TOTAL | £25,961 | £16,270 |
| Activities for Generating Funds | Unrestricted | Restricted |
|---|---|---|
| 9 - Fundraising activities (gross proceeds) | £700 (£361) | £0 (£0) |
| Investment income | Unrestricted | Restricted |
|---|---|---|
| 10 - Dividends, interest, receipts from property etc. |
£11,012 (£10,471) | £0 (£0) |
| Church Activities | Unrestricted | Restricted |
|---|---|---|
| 11 - Fees retained byPCC (weddings, funerals etc.) |
£30 (£630) | £0 (£0) |
| 12 - Trading activities (gross proceeds), NOT fundraising |
£0 (£0) | £0 (£0) |
| Other receipts | Unrestricted | Restricted |
|---|---|---|
| 13 - Other receipts/income not already listedPLEASE NOTE BRIEF DETAILS IN COMMENTS BOX IN SECTION E |
£0 (£0) | £0 (£0) |
Total Receipts/Income (from Financial Statements.)
| Unrestricted | £37,703 |
|---|---|
| Restricted | £16,270 |
| Combined Total | £53,973 |
Planned Givers and Legacies
Planned Givers And Legacies
| 14 - Number of planned givers | 40 (21) |
|---|---|
| 16 - Number of new legacies received in year | 0 (0) |
| For your information, weekly average total planned giving per total planned giver |
£7.82 |
Resources Expended
Payments
All expenditure from any fund under the control of the PCC needs to be accounted for on this form. This does NOT include money transferred out of one PCC fund into another.
| Costs of generating funds | Unrestricted | Restricted |
|---|---|---|
| 17 - Costs of fundraising activities | £0 (£0) | £0 (£0) |
| Church Activities | Unrestricted | Restricted |
| 18 - Mission giving and donations | £11,694 (£2,915) | £0 (£0) |
| 19 - Diocesan parish share contribution | £14,506 (£13,200) | £0 (£0) |
| 20 - Salaries, wages and honararia | £10,672 (£18,630) | £0 (£0) |
| 21 - Clergy and staff expenses | £1,490 (£0) | £0 (£0) |
| Church expenses | Unrestricted | Restricted |
|---|---|---|
| 22 - Mission and evangelism costs | £0 (£951) | £0 (£0) |
| 23 - Church running expenses (Including Governance) |
£10,451 (£2,189) | £0 (£0) |
| 24 - Church utility bills | £936 (£7,787) | £0 (£0) |
| 25 - Costs of trading | £0 (£0) | £0 (£0) |
| Major capital expenditure | Unrestricted | Restricted |
|---|---|---|
| 27 - Major repairs to the church building | £0 (£14,514) | £0 (£0) |
| 28 - Major repairs to church hall or other PCC property, including redecoration |
£0 (£0) | £0 (£0) |
| 29 - New building work to the church, church hall, clergy housing, or other PCC property |
£0 (£0) | £0 (£0) |
| Major capital expenditure | Unrestricted | Restricted |
|---|---|---|
| SUB-TOTAL of all expenditure payments items above: |
£49,749 | £0 |
| Unrestricted | Restricted | |
|---|---|---|
| 99 - Other payments not already listed | £0 (£0) | £0 (£0) |
Total Payments/Expenditure (from Financial Statements)
Unrestricted £49,749 Restricted £0 Combined Total £49,749
Cash and Investment Balances
30 - On which basis were your accounts prepared? [x] Receipts and Payments [ ] Accruals
Cash and Investment Balances
| Unrestricted | Restricted | |
|---|---|---|
| 31 - Cash and deposit balance as at 31st December |
£93,362 (£105,406) | £65,577 (£49,307) |
| 32 - Investments as at 31st December | £0 (£0) | £20,100 (£20,100) |
Looking back across 2020, were there any exceptional circumstances (other than COVID 19) that may have led to unusual figures? Please provide details in this box.