| Rev Paul Ellis " | Chair | |||
|---|---|---|---|---|
| Rev Norma Arnold |
||||
| Mrs Rita Hayes | ||||
| Mrs Anne Campbell | ||||
| Ms Sharon Dooley | Elected April2017 | |||
| Mrs Maureen Jones | Elected April 2017 | |||
| Assistant | Wardens | Mrs Joanne Clarke | Elected April 2017-2020 | |
| Mr Colin Munn | Elected April 2017 | |||
| Mrs Jan Hewitt | Elected Nov 2020 | |||
| Ms Sharon Dooley | ||||
| Vacancies | ||||
| Finance | Advice | The Finance Team | ||
| Mrs Rita Hayes | ex-offi cio | |||
| Mrs Anne Campbell | ex-officio | |||
| Mrs Kay Curtis 2018 | ||||
| Mrs Kate Allen 2018 | ||||
| Mrs Jean Hodgson 2018 | ||||
| Mrs Joan Davies 2018 | (-Jan 2021) | |||
| Mr Mark Whelan 2019 | ||||
| Mrs Helen Fleschsner | 2019 | |||
| Mr Stephen Campbell |
2020 | |||
| Mr Alan Hodgson | ||||
| Ms Naomi Batty 2020 | ||||
| Mrs Chris Smith 2020 |
||||
| Mrs Heather Dykins (Co-opted |
Nov 2020) |
| Child Protection Lead Person |
Child Protection Lead Person |
Mrs Jane Murphy |
|---|---|---|
| Electoral Roll Officer | Mr Mark Whelan | |
| Sacllstan | Mrs Joan Davies | |
| Verger | Mrs Jean Hodgson | |
| Parish Administrator | Mrs Rita Hayes (Retired May 2020) | |
| Vacant | ||
| LIIMC/Outreach Worker |
Ms Heather Dykins |
|
| STMARY'S CHURCH | PATRGNAGE | BGARD |
| Canon John Roberts, | Ken Jones, three vacancies |
| BALANCE SHEEl AS Al' 31Sl D |
ECEM | BER 2020. | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 31.12.20 | 31.12.19 | ||
| FIXED ASSETS | "z | ||||
| Tangible Assets | 48,000 | 48,000 | 48,000 | ||
| CURRENl ASSETS |
|||||
| Debtors | 10 | ||||
| Cash at Bank | 11,477 | 62,842 | 74,319 | 45,635 | |
| 11,477 | 62,842 | 74,319 | 45,635 | ||
| CREI3ITGRS | |||||
| Amounts falling due within one year |
11 | 53,221 | -53,221 | ~11,050 | |
| NEl CURRENT ASSETS/(LIABILITIES) | (41,744) | 62,842 | 21,099 | 34,585 | |
| 6,256 | 62,842 | 69,099 | 82,585 | ||
| CREI3IITGRS | |||||
| Amounts falling due in more |
|||||
| than one year | 39,341 | -39,341 | -40,941 | ||
| NET ASSETS | 33,084 | 62,842 | 29,758 | 41,645 | |
| FUNI3S | |||||
| Unrestricted | -33,085 | 7,324 | |||
| Restricted | 62,842 | 34,320 | |||
| 29,758 | 41,645 |
| Unrestricted | Restricted | Total | Funds | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | 31.12.20 | 31.12.19 | |||
| E | E | F | |||||
| Donations and Legacies |
67,547 | 7,152 | 74,699 | 80,367 | |||
| Other Trading Activities | 10,403 | 15,437 | 25,841 | 34,379 | |||
| Other Income | 14,860 | 2,360 | 17,220 | 15,749 | |||
| TGTAL | 92,811 | 24,949 | 117,760 | 130,495 | |||
| EXPENDITURE GN | |||||||
| Raising Funds | |||||||
| Charitable Activities |
|||||||
| Church Activities |
63,116 | 26,061 | 89,177 | 135,986 | |||
| TGTAL | 63,116 | 26,061 | 89,177 | 135,986 | |||
| NET INCGME | 29,695 | (1,112) | 28,583 | -5,490 | |||
| Transfers between |
funds | ||||||
| Gther | (40,409) | 28,522 | -11,887 | 5,459 | |||
| Net Movement in Funds |
(40,409) | 28,522 | (11,887) | 5,459 | |||
| RECGNCIILIATIGN | GF FUNI38 | ||||||
| 'll otal funds brought | forward | 7,324 | 34,320 | 41,645 | 58,184 | ||
| (33,084) | 62,842 | 29,758 | 41,644 |