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|||Note|Unrestricted<br>funds f|Designated|Restricted||Total 2020<br>F|
|---|---|---|---|---|---|---|---|
|Income and Endowments||||||||
|from:||||||||
|Voluntary<br>Income||2(a)|31,905||4,340||36,245|
|Activities for Generating|Funds|2(b)|2,151||||2,151|
|Income from Investments||2(c)||||||
|Income from Church<br>Activities||2(cl)|903||||903|
|Other Incoming<br>Resources||2(e)||||||
|Total income|||34,959||4,340||39,299|
|Expenditure:||||||||
|Expenditure<br>on Church|Activities|3(a)|35,976|||769|36,745|
|Cost ofGenerating<br>Funds||3(b)||||||
|Governance<br>Costs||3(c)|200||||200|
|Total expenditure|||36,176|||769|36,945|
|Net Income/(Expenditure)|before||(1,217)||3,571||2,354|
|investment<br>gains||||||||
|Net gains on investment||||||||
|Net Income/(Expenditure)|||(1,217)||3,571||2,354|
|Transfers<br>Between Funds|||8,909|8,609|300|||
|Net Movement<br>in Funds|||(10,126)|8,609|3,871||2,354|
|Fund Balances brought<br>1"January 2020|forward||20,821|1,391|||22,212|
|Fund Balances carried forward<br>31"December 2020|||10,695|10,000|3,871||24,566|





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|||Note|Unrestricted|Designated|Restricted|Total 2019|
|---|---|---|---|---|---|---|
||||funds F|R|||
|Income and Endowments|||||||
|from:|||||||
|Voluntary<br>Income||2(a)|45,006|||45,006|
|Activities for Generating|Funds|2(b)|4,420|||4,420|
|Income from Investments||2(c)|40|19||59|
|Income from Church<br>Activities||2(d)|2,307|||2,307|
|Other Incoming<br>Resources||2(e)|||||
|Total income|||51,773|19||51,792|
|Expenditure:|||||||
|Expenditure<br>on Church|Activities|3(a)|41,379|15,890||57,269|
|Cost of Generating<br>Funds||3(b)|760|||760|
|Governance<br>Costs||3(c)|20|||20|
|Total expenditure|||42,119|15,890||58,009|
|Net Income/(Expenditure)|before||9,654|(15,871)||(6,217)|
|investment<br>gains|||||||
|Net gains on investment|||||||
|Net Income/(Expenditure)|||9,654|(15,871)||(6,217)|
|Transfers<br>Between Funds|||7,541|7,541|||
|Net Movement<br>in Funds|||2,113|(8,330)||(6,217)|
|Fund Balances brought<br>1"January 2019|forward||18,708|9,721||28,429|
|Fund Balances carried forward<br>31"December 2019|||20,821|1,391||22,212|





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|||Note|Unrestricted|funds F|Designated|funds f|Restricted|Total 2020|
|---|---|---|---|---|---|---|---|---|
||||||||funds||
|Fixed assets|||||||||
|Tangible|||||||||
|Investment|||||||||
|Current Assets|||||||||
|Debtors 8 Prepayments|||||||||
|Short term Deposit|||||||||
|Cash at Bank and|in Hand|||11,368||10,000|3,871|25,239|
|||||11,368||10,000|3,871|25,239|
|Liabilities|||||||||
|Amounts<br>falling due within a||5||(673)||||(673)|
|year|||||||||
|Net Current||||10,695||10,000|3,871|24,566|
|Assets/(Liabilities)|||||||||
|Total Net Assets||||10,695||10,000|3,871|24,566|
|Parish Funds|||||||||
|Unrestricted||||10,695||||10,695|
|Designated||||||10,000||10,000|
|Restricted|||||||3,871|3,871|
|Total parish Funds||||10,695||10,000|3,871|24,566|





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|||Note|Unrestricted|funds E|Designated|funds|Restricted|Total 2019|
|---|---|---|---|---|---|---|---|---|
||||||||funds||
|Fixed assets|||||||||
|Tangible|||||||||
|Investment|||||||||
|Current Assets|||||||||
|Debtors 8 Prepayments|||||||||
|Short term Deposit|||||||||
|Cash at Bank and|in Hand|||21,039||1,313||22,352|
|||||21,039||1,313||22,352|
|Liabilities|||||||||
|Amounts<br>falling due within a||||(218)||78||(140)|
|year|||||||||
|Net Current<br>Assets/(Liabilities)||||20,821||1,391||22,212|
|Total Net Assets||||20,821||1,391||22,212|
|Parish Funds|||||||||
|Unrestricted||||20,821||||20,821|
|Designated||||||1,391||1,391|
|Total parish Funds||||20,821||1,391||22,212|





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