|||Rev Paul Ellis "||Chair|
|---|---|---|---|---|
|||Rev Norma<br>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<br>Campbell|2020||
|||Mr Alan Hodgson|||
|||Ms Naomi Batty 2020|||
|||Mrs Chris Smith<br>2020|||
|||Mrs Heather<br>Dykins (Co-opted||Nov 2020)|



|Child Protection<br>Lead Person|Child Protection<br>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<br>Worker||Ms Heather<br>Dykins|
|STMARY'S CHURCH|PATRGNAGE|BGARD|
|Canon John Roberts,|Ken Jones, three vacancies||





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|BALANCE<br>SHEEl<br>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<br>ASSETS||||||
|Debtors|10|||||
|Cash at Bank||11,477|62,842|74,319|45,635|
|||11,477|62,842|74,319|45,635|
|CREI3ITGRS||||||
|Amounts<br>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<br>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|






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|||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|31.12.20|31.12.19|
|||||E|E|F||
|Donations<br>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<br>Activities||||||||
|Church<br>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<br>between|funds|||||||
|Gther||||(40,409)|28,522|-11,887|5,459|
|Net Movement<br>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|