REGISTERED C:HARITY NtiMBEIL 1128520 RE RT OF THE TRUSTEES.4ND rrED FTNA AfEMEKrs FOR THEYEAR ENDED il DECEMBER 2020 FOR THE PAROCHL4L CHLIiCFI COUNCIL O ECCLESblSTIC:4L PAIUSH OF ST N_ttCEIIEL'S KtNGSTEIGNTON Chartered AceoLTnt2T￿ & Chartered Tax Advisers L? UDiOn Street Newton AbtKJt TQ12 2JS THF. PAROCHL4L C.HIIRC.H COUNC.IL OF THE ECCLESI.4STIC.4L PARI8LLOF. 5T M_iCIIAEL'S C.ONfENTS QF THE FtNANC.lAL.￿AJEMENIs forthe Year Ended il DeeembÈr 2020 Report of the Trus of Financial Activittes Balance Shttt Not¢5 to the Finan¢ial Stst¢m¢nts Detailed Statement of Trinanciat Activities 14 to 15 THE PAR(ThIAL CHURCH C.OUN_Cll,_O.Tr_ThE EC.C.IF.SIASTIC..AL PARISH OF STfvIICHAEL'S tNGSTEIGNror RE OKE0F￿[£￿TRUs.[E￿& for the Year Ellded 31 December 2020 The tn￿et5 present their report with the financia] ststements ofthe charÈtit for the }ear ended 31 December 20?0. The trusttts have adopted the proKsions of Accouniing and Re￿Ill￿ by (1￿￿tieS.. StAtement of Recommended Prdctice applicable to charities preparing their accounts in accordance wrth the FIT￿ltial RetK)rting Statmlard applicable in the IJK and Republic of Ireland IFRS 102) (effective l Jartuary 2019). OWECTIVES AND Ac[[￿riEs Objeetiwts aetiiities Kingstrignton PCC has the resy>n5ibilitv for co-opuatmg with the irt¢wntenL Fr Mark Smith, iri tmnoting ill the ecclesiastical paristl the whole missian of the churcty pastoral, ewangelimic, s(Kia] and ecumenical. A Church of England parish within the Diccese of Eyetrr. OUE main a¢tivities include regular worship and prayer, ThTrtnessing to the truth of the about jes￿ Christ to the people of kin￿￿1gnioD. Member5 are a(Xive in loc￿ govemmeni. schools and charities, as councillors, tyu5*e5 and governors, whik hea]ing. prayer and ￿t0[al groups are all concemed withtlLe lrn ore not resident in the parish. The COVILi19 pandemic limited face to face church attendan¢& Seryices no￿ ixingviazwm (* FxeBook. Resryew oftbe year- PCC The Paiochial Chw¢h Counci] met via Zoom d￿ing the pand•nic. The St2EKiing ComJnittee Tneets between meetings wh¢re ntttrssary and minutes of the1rdelil)e￿ÈQI}S receii'¢d by the fjjll PCC and th"5cuss¢d wheTe t￿e￿. At ¢a¢h mecting timc is spent on rth¥iewing eve￿14 smices and festivals a￿1 planlting for ￿tUre ones. Observations were made concerning the Vdttem of wotship and di5C115sions on iS5￿S raised. TEIE PAR(K.IItAL CIIURCH COLNC.JL OF EC.CI.F.SL.I￿Ic.AL PARISH OF ST MICFL4FJ,'8 KINGSTEIGNTON REP THF. TRUSTEF, for the Year Ended 11 December 2(PO ACHIENTMENT ALW PERFORMANCE RevieTrv of the year- Churth life Report from the Vitar: Introduction The kinJ(T eigtton atld Teigwace Mission Commw]ity is fom)ed of two pllrithts within the Angli￿ Diocese of Exeter, in the South West of EnglaTtd. Our prinwy ailn is to fulfil the Promsses of ow bapism. We seek to do thts by: . Groiving in prajer" - Makino ncw dIS￿p]eS. - S￿]nO the people of Devon with joy. In nornial time4 central to all of these efforts is the E[dI￿ls( whith TS a ci)llsiant 5PHR of 5ilen¢e and pea(t. EadJ and every time we Tneet to share thi& sacred meaL ￿ SaVAng evertts of the first E¥￿tr are made again. Partici ion in Mission Communi Worshi Ltrgesi c￿￿￿tions.. Sunday Moming Ivothip by Z4NMn GTrwing Congregations.. Sunday Mornincy Worshjp by Zoom Evensong by Zoom Sundaj Mon)ing Eucharist Livestyeam on FactFMx>k Declining Corwegations.. None in the ¢wreni vear Smallest cOn￿egatIons. Sunday L￿AOMIng Eutharist Livestream on FacelxK&k This past ytar has been a ver). strange one as a re5uIi of the CO&Jt*19 patKlemic and associated restrictions on li%e worship. Overall: thougtL attendan¢es at online seTh'icts dwing thts period hase been consistently ￿eater than pri¢x to the cumi healih emertsency and have been grO￿[n8. Pa¥oral Care In the Mission cOm￿￿lty. One v¢ry posttiv¢ thin(Y to come out of the currfflt Siti￿tion is the wav lay member5 of the fvIission Cornrnuntty hay¢ responded to the challenge of COVllN19 by beitig mwh rnore active in wing for one another: telephone calls, Faceti￿¢ and ZoK)m rneeting5. IlThete tmjssible, thry have formed bubbles ¥nd helped one another with activities such as shopping and rnedicai apw)intmenL Once the fiTSi lockdown caJne into fortr in March 2020, ChLw¢hwarden Jos very quickly develq)ed an online data file that has been invaluable in erthlints and lairy to track aT]d monitor the leN'els of pa5tordl support pThided to e￿h patticipant within the MIssion Commwiity. cler￿ hatr'e provided telqAMe an& when allowed, face lo faee pastoral visits. Tcllintr others aboTrt Jesu5 Anyone who is baptistd bas this obligaDthL The eastest way to do this is to tatk to our famÉly aT￿ frsends aly)ut wh), 'e come to rhurch. JO￿ Zoorn and LiY£%tr•TD seNites. Even during the c￿￿ent restriction4 we all have to tha]l¢ng¢ ours¢li'¢s OV￿ the ¢xt¢nt to Mhi¢h we are doi￿￿ this. Other vehicles available to the NIis5ion Community for ¢k)ingthis i￿]u(k. PAR{KI .L_QHURCH CO 7IC.IL OF THE F.C.C.I.F.%IA%TIC.AL PAJiISH OF ST NIIC.HAELS IUN(iS"I'EI(FNI'ON REPORT OF THE TRUSTEES forthe Year Ended 31 Decexnber2020 ACHIEVEMENf AND PF.RFOIiMANCF. The Electronic Link magaine. which has been laurtd￿d online and can be a￿eSSed through the Mission C.ommLmity website. A verv limited number of paper ¢opic% have also been pn)vided to those rnembers of the church wl]o do noi have access to the internet,. - Our webstte: whi¢h has seen significant growth in traffie in the year to 18th February f7885-page views (up 45.80/0 m the year to January. _ ?ith 2020)), a]though, over the three dav5 UP to and including ChJistrnas Day, page ￿lew5 were, yhaps unsuwrisingly. dow) I￿0 compared to 2019." . The Church of Engknd's Mebsil< which is rewjrting 5702-p3ge views in the lasL year for St Michael's {down 14010 }'ear-on-year) aDd 2)65 for Si Peter&. Si Pauls (up 16.)Wo . Whw Lockdo1￿ i.0 w&s annouRce4 it w&$ decided that we should activat¢ a Mi￿10￿ Cornrnunity F￿book page, to which we could livegxeam a Sunday EucharisL This has allra¢trd an average of a]xx]t 50 views each week since we began and OFL one weel for some reasonwe d￿￿knoW abo￿ over 220 views. At chris￿ we posted on YouTulK a 5ervtc¢ of Eeadmg% pras'eT5 and short semion for Christrna5 Eve alld also one for Christmas Day. The Cbristmas Eve video bad 80 ￿lewS and that for Christ[￿ Day 61 Triews. Durin8 Lent we have been posiing rwordin85 of Morning Pra)er to the Mission Communitv Facebook page and these have regtstered aTr?￿d 2(k22 p2ge &ieii's rkrday. These h￿..e also been p)sted to YouTube. L_carnin&4boui.our Fat If we are to grow as Chrrstians and be confident iu td]ing otha5 ab(ut what it is in whi¢h we believe and hope, we need io learn aknut our faith. The creation of The Ele£trnic Link h&5 restored opporllmities forcl¢rgy to do thts. Other learning opporEuniti&S available fft the MC during the COVttk19 pandemic have all been Zoom and include., . An Advent Discussion Grow; . A Lent Disc￿10￿ Group. Minl Éo C.hildrn & y￿TI Famili Sadly, during the CO￿LD-19 paTKlemic much of thTS ha5 co]ne to a halL with the sUSP¢TrSton of Messy chu￿[￿ the Exwience events and SchiN)l end of t¢Tm asscmblies in St,Michacl's Church. Fi fvtatk ptepared a re£oTded Christmas Assembly for St MichLel's Sch(K)I, ￿'hICh was broa(kth through the sdK)ol's inrra-n¢t. Ai the time of Mwitin& he has other &￿bIle5 in preparation by the 5allK tllean& Prn er Life Activities to support and grow i)urprdyer life t￿eth¢T have includ￿. . The Sunday Livestream Eucharist, Sulldav Nli)rninu ￿'0￿1P by Z￿M and SLQ)day Even50ng by Zoorn; . Morning Prayeron Fac¢lx)ok and louTube during LenL - Articl￿ on prdver in The Electronic LirLL" - W¢eklv r¢n¢¢tions on the S￿daY readitigs in The Weekt%' M'"ord publication: . Comfort & Joy'.4dvent booki¢t4 fr& ft>r ¢ongrwtions: - providinu, - encoura8in8 use of the Chwch of E￿glary] ljive app for prdyer a[￿ r¢fjectiotL Music and Bel]5 Page 3 THE PAROCHIAL C.HtJRC.H C.OUNCtL OF THE ECCLESL4STICAL PARISH OF sr MICHAEL'S TEI REPORT OF THE TRUSTEES for the Year Ended.il December 2020 ACHIETr'ELlIED(fAf¥l) PERFORIWICE COVID-19 restrictions hake rnade it imp)ssible to continue with the LLwai bell riTrg￿ng at St Mid]ael's and has severely limited what the c1￿1r h&8 betn able to do. H￿yeVer. when [tr￿l￿e& St Michael's Choir ha￿'e met socially disthn¢ed in the chU￿h to make video and audio re￿rdIn￿ Mthi¢h have been used iti the Sunday Morning Wclship and Evensong services by 7AoTEL. Conununitv En ement The main &tiiities iti this r¢S￿d have had to ￿ on line include". ~ increasing the amount and variety of infoErn&tion available via the Mis5ionCommunity website" - creating a publicl} available Facebook page for the Mission Cth)munity' - creating a publicly available YouTube we. Thank you to ail Hl)o hgY¢ giv￿ fin3ncia]ly to our MC in 2020. The combined Common Fund (CF) &ssessmeth for ¢)ur MC was £51:777 (or £9961week). Runnirlg and buildÉng maintenance costs have to be added io this. Our MC Common Fund obllgthon met in fvll. F'rMad< Smi¢h Safeguardints staÉernettt I confim) thai the eccs of St Michael'5 Kin_osteignton and Si P&er & St Paul Teigngrdce compl} their duty under seGtion i of the Safeguarding and cle￿ Discipline Measure ?016 to have due regard to House of Bishops, guidattce on safegu￿dIng children & vulnerable adults. They ¢kn this by: - Having xdopted a fvtis5ion Community Safeg￿lns Policy that Incory￿te5 the F.xeter Djocegan Safegllzrdints Policy; - Operdting Saf¢r Recruitrn¢nt' App)intin8 Safeguarding Officers and publishing their and contact detiils, along the Childline telephone nutnber, in the porch of trach church,. . tncludin8 Safeguarthng as an agenda iteln on each age￿da forPCC and PCC Standing C£Knmittee rneetings. Fr Mark Smith FINLNCL4L REVIEW aneial review Total receipts on ordin2ry llnrtsti1ct￿ fi]nds were £105,156 and are (ktailed in the financial statemen1& £89.719 wa5 spent to provide the Chnstian u]irtistrJ' from Kingsieignton Parish Church, includino the ¢ontnl)ution to the diocesan parish shar< which lar8ely Pro￿deS the StIFEn￿ and hou5tn- for the Clergy. The sum tbat the churchts in the diocese b&ve lo find is sharoj benveen the ¢hur¢hes accordin¢y to a forniula that is based rnainl} on the hEad cO￿t of the congregation and Twtly on the elec￿￿1 Toll. The net result for the year ivas an cxcess of re£eiNs ffl'er ￿)￿neThts of £15,437. Addillg this surplus, plus thc inw¢ in valU￿10n of investments, to the bank ba]aTKes at the F*ginnin8 of the year gives a figure of £78A174 balance on the ullre5tricted fund at il Decernber2020. Page 4 THE PAROCHIAL CEIURCH C.OUNCKL OF THE EC.C.LF.SL4STIC.AL PAIUSH OF STMICHAEL'S REPORT OF THE TRUSTEES for the Year Ended 31 DeceTnber 2020 FLNANCL4L REVIE Reserves policy It is PCC policy to tnaintaill a b2]awtt ¢)n unrestriaed fvnds (if p￿ible}. which equates (o approxi1)￿telY six month5. ur￿StrICted pa}'me@ to coiertmergrllcy sitt￿1￿$ maj ￿lSe from tim¢to tittle. The balance of £786,397 on unrestricted f￿d5 ar the jear end mrtthis ￿lIttl& It is our policy to invcst our fimds balanccs with the CBF Church of England Dqx)sit FuD(L STRUCTU￿, GOVERTr4AfqcE AI¥D.MANL AGE.MENf Goverlling docuweot The charity is controlled by Éts governing d￿￿e￿ a deed of mLs4 and charity. Standillg comtDittee This ts the oni} committee requi)rd by law. It ha5 tK)wer to tra￿￿ the business of the PCC LKtween rneetiftg% subjeLt to a￿Y dire￿iOnS given by the CoLmciI. The members 2r: Fr Mark SmitN The ReN'd Sandra Gill. Mr Ian Avery. fvliss J¢x¢lyn Sumner. Nfr Tony COK Nfr5 Avery. Mws Angela Jadie FAlwards. The bankeT% are c￿Operative F5LisiT)ess BaT]K P O Box ?50. r)c]f Hotss¢ Southway, 8kelmersdale. Lancashire WN8 The Independent Examiner is lan Barrett of Barrett% 22Union StreeL N'ewton Abknt TQ12 2JS. Reeruitment #ppoimtmellt of Dew trusttts The mcthod of appointmcnt of PCC mernbers is setout in the Chur¢h lieyresentats.on Rules. AdminTsirative IDforrnAtiort "n￿rel￿nton Parish aiurch is dedic&¢d to St Uielmel. aTKI 1$ siDJated it) ChuTL* Streel Kingsteignton. t i5 part of the Di(Ke5e of Exeter iNithin the Chur¢h of Enolan(L The wrreSp(￿de￿ee addrtw is The Vicardge, Daws M¢2dow: King5teignton, Devon TQ12 3UA The Parochial Church Council 5 14,622 555 14622 2.689 13,460 Totsl 105.156 106559 128,7(h) EXPENDTfLTRE ON Charitable aetivities G￿tAl fi￿d Restricted 89,719 89.719 1,102 102,908 1,102 Tothl 89,719 1,102 90Wi 109,908 Net gat￿ OEL inve5ttnents 2V76 28276 64,582 NET INCOME 43,713 301 90,374 RECOF*C.ILIAT10Tr4 OF FLINDS Totsl funds brought fornrd 742.461 310,018 1.052.479 962.105 TOTAL FUNDS CARRIED FORW.4IiD 786.174 310J19 1,1196,493 1.052.479 The notes fomi paft of tiTh finan¢iai statetnents Page 7 THE PAROCHtAL CHLRCH COETrJCIL OFThE F.CCLESIASTICAL P RISHOF ST.MICHAEI.'S TF.ICIFrfoN BALANCE SEtEET 31 December2020 2020 Total fullds 2019 Totsl Untestricted Restricted FIXTD ASSETS Tangrible *s5cts tnvestments 25SfM]O 203911 25&( 438,146 255,(M)O 409,871 458JII 234235 693,146 664.871 CURRE￿￿. ASSE]5 Lash at bank 329560 7QO54 40S644 389.082 CREDITOBS Amounts falling due withiu one year (229D (22971 (2,074) NLT CURRErrrASSETS 327263 7&084 403J47 387,608 TOTAL ASSETS tISS CURRENr LLiBILIT 786,174 310J19 L09A493 1.052,479 NET ASSETS 78&174 310J19 1,09&493 ,052,479 Unrestri¢ted fimds Restrictedfunds 786.174 310J19 742.461 310,D18 1,096,493 1.052,479 I'he financial ststements were approved by the B02rd of Tn￿eeS alld authowed for IS￿ on 9 April 2Q121 and wer¢ Sign￿ on its behalf by.. iLI¢ dLiLII M Srlltth- T￿￿¢ Th¢ notes fonn partofthe5efinan¢ial staT£met Page 8 CIL OF THE F.CC'LESIASTICAL PARISH OF ST MIC.HAF.I,'S KINGSTEIGNfoN TES TO THE FINANCIAL STATEMENrs for_th.ey_ea[F￿d￿ll 2020 AccouYfLNG POLICIES Bg5is of preparing tbe fin2Dcial 5taternents The financial statements of the charitv, wbith is a public benefit entity LU)der FRS 101 have prepar¢d in accordance with the Charities SORP (FRS I￿) 'AccountiDg Kq￿Tting b). Charities.. Statement of Recommended Practtce appli¢able to dwtiies prepa]iYg their aixounts in acCord￿ce wryth the Finanrial Rep(Kting Stsndard applicable in the UK" and Repllblic of Ireland (FRS 102) {effe¢tive l J3nuary 4019),, Financial Reporting Standard The Fitwicial Reporting str￿dard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financi￿ sta￿Ments hai'e been prepared unts the hi5toricaI cost Conventio￿ with the excwion of investsnents which are included at fftarkei value. as ￿odIfIed by the revaluatiw of certain assas. Infomt AU inctsme is recognised in the Statement of Fin2rtcial .4rtivities once the dmrity has entitlement to the ￿nds, it is probable that tk inc4)me be received and the amountcan be Measur￿ reliablv. Exwditure Liabilities a￿ re￿8n)￿l as ex￿nd]I￿re as s￿n as there is a legai or ¢onslN¢tive obligatith committing the ch2rity to that expenditure. it is proiiable that a transfer of econtKnic be￿fits will be required in settlement and the amount of the obligation can Ix mea￿r￿ reliablj. Expervjiture i5 a￿Ou￿rd for on an ac¢nMls basis and been cl&ssified under headings that aggregat all cost ]plat¢d io the ca*?uory. Whar co5t5 b¢ directly attributed to P3rticulaF headin￿ thry have been all(Katrd to &¢ts"vities on a basis wnsistent ivith the use ofresources. Tlogibk fLK￿ #ss¢ts The fr*hold property in¢luded within the tkngible awts is the Church Hall. This building is not being depreciated. T&xAtio The charity is exempt from w on its cl)aJithble auil'iiies. Fund aceowitifLg Unrtstri￿ed fiThJs can be used in accOrdan￿withthe charitsble obje¢tives atthe discretion of the trustees. Restricted funds can only be used for particular ￿$trIcted Purpo￿ *4thin the obj￿Ls of the charity. Restrictions arise ivhen 5Fttified by the donororwhen fifftdg are Ta]S￿J for particular rtstiicted pwposes. Further explanation ofthe llatwe and pwwse of eath find is included in the to the financial statemmts. OTHER TRADING ACTIVITIFS 2020 2019 Fundraisino 555 2,689 continued... TFtF. PAROCIIIAL C.HURClI coirNctL OF THE F.C.CLESIASTICAL PAIUSH nF St MICHAEL'S KNGSTEIGwfoN NOTES TO THE FINANCIAL STATEMEvfs. ¢QTrtiTkued forthe Year Ended 71 Dece]nber2020 2020 2019 Dividends and interest CBF dividends {via D[{K￿} CBF int¢t¢st 1,418 12.287 917 11,930 14,622 13,460 TRUSTEES, REIKUNE114TION AND BEYTFTrs The Vdrish QJBanist Mr l Avery, who 15 a tr￿glee and a membeT of the PCC was paid £42(M) (2019 £J.792) duTing the year. No other paymthts or exPe￿eS were paid to any tyher PCC member. or pe￿>￿ c105ely Coru￿Cted to theJn or relat&4 parties. Trust¢¢s' ¢xp¢n$¢s There were no tru5tees' ex￿￿eS paid for the year o)ded 31 tk(unttr 21)20 nor for the )'ear ended )1 December2019. COMPARATtVFS FOR TUE StATEMEP4T OF FINANCL4L ACtIvrrtES UnrestriX¢d Restricted fund fund Total funds ¥COME AND ENt)oiMiiEiYrs FROM Donatsons a¥Jd legdcies 108.850 i.701 112.551 Othertrdding activitie5 .689 2,689 13.460 124,99) 3,701 128,700 EXPENDITu￿E OPI Ch8rit4bl¢ aetivities General fi￿d l(K).429 2.479 102,908 Net gains on investtnents 64.582 64,582 NET INCOME 89.152 1,222 RECONCILIATION OF ￿.￿Ds Total fullds brought forward 308.796 961105 TOTAL FU￿TIs CARRIED FtbRTh AIiD 742,461 310.018 1.05? 479 Page 10 cthitinued... THE PAROC.HIAI. C.HtJRC,H COUNCIL OP THE ECCLESIASTICAL PARISH OF ST MtCHAEL .tfj1T￿￿.TQ NOTES TO THE FNANCL4L ST.4TEMENTS. contknued rorthe Ye8rEnded 31 Dwember 2020 TANGIBLE F￿￿D ASSETS Freehold property COST At l January 2020 and 31 Ikcember2020 255,0￿ NET BOOK VALUE At il Dtctmirr 2020 255.0 At 31 December 2019 The PCC do not know the histori¢ cost of the Churd] Hall do not feel the current marf(et value is unreasonable. FIXED ASSF,T INVESThIEY13 Lisl investments At l January 2020 RevaLuations 409171 2V75 At JI DeceTnlKr 2020 438,146 ET BOOK VALUE At 31 Decetnber 2020 438,146 At JI December 2019 409,871 There were no invegttneILt Outside theUK. CREDrroRS: AMOUYTS FALLING DUE MTHIN OYL E YEAR 2020 2019 Other creditL)rs 2297 1074 Pagell continued... THE P.4ROCFttAL CHURCH COUN'CIL OF THF. ECCLESIASTICAL PARISH OF ST MICHAF.L'S KIN'GSTEIGNTON NOTES TO THE FINAN .IAL STAfE.%1ENfstsolltith￿. . for the Year F.nded_Il t)ecemEtr 2020 M0VEl￿￿¥r IN FUNDS movement in funds Ai 31.12.20 -4t 1.1.20 Unrestricted fund5 General fund 741461 43,713 786.174 Restricted fvnds Restricted 3IO,018 301 310J19 TOTAL FUNDS 1.052,479 4&014 1.09Q493 Net ¥novellKnt in fi￿dI included in the aix)v¢ are as follows.. eX￿￿Jed in fi]nd5 UllrestTiCted General fi]nd iOS156 (89,719) 2&276 44713 RestrÉded funds R¢strict¢d 0,1fj2) 301 TOTAL FUNDS 106559 (90,8211 28276 44014 Cojnparntives for moyemtnt ID Net mov¢ment in fim(ts At 31.12.19 At 1.1.19 Unr&strieted funds Ge￿ fvnd 653J09 89.152 742,461 Restrieted fuDds Restri¢twJ 308,796 310.018 TOTAL FUNDS 90,374 1.052,479 Page 12 continued... THE PAR()CHL4L CHURCH COUXCll. OF THE EcC.LEs￿sTIcAL P.41USH OF ST MtCHAEL'S rGSTF.IGTrtroN NOTES It) THE FSNANTL for the Y¢8rF,nded 31 December ￿20 ME MONE￿IENT tN FUNDS- tontinued Cornparative net miwement in fimd4 included in the above are as follows: Movement in fi￿￿% expended losses L'orestiicted fun4Js General fijnd 124.999 (1￿.429} &1,582 89,152 Restricted funds Restricted 3.701 (1479) 1.222 TOTAL FUNDS 128,71X) (102,Y)8) ,)82 90,374 io. REL4TED PARTY DJSCtnSURES There were no related party tiJnsactions forthe)ea[a￿td 31 December 2020. THE PkROCHL4L CHURCH C.OLfNciL OF THB ECC.I.ESIASTICAL PARISH OF ST MIC.HAEL'S KTr'GSTEIGNTON DETAILED STATEMENT OF FINANCIAL AcrtvTriES forth¢ y.ear F,n¢kd 11 December_202Q 2020 2019 INCOIME AIYD ENIK)WTrILNTS Donations and legaeie$ Gift aid dO[￿lI0 Inci)rne tsx recoverdble Other planned giving Collections Other giving R¢storation fi￿d LegaGi¢s & orants 33,754 11,673 1.708 6,041 21701 680 11693 322 14201 6.832 36 1.910 11,875 326 1.967 Church hall Weddi￿0 & ￿n￿al fees Parish magazine Insutantt Clain￿ & other inc 1&184 613 9IB82 111551 Other trgding aetivilies Funthaising 555 2,689 tnye5tt￿ent illcome Dividendi and interest CBF dividends {via Diixese) CBF int¢￿st 1,418 11287 917 11,930 1,530 14622 13,460 Total incoming re50urce5 IIW59 128.700 EXPENDifuRE Charitable actii?ties Missionary & ¢hatiÈable giving Common FUMI C.lew' wenses Costs of serwitt5 RuDnInts ¢OSIs Maintenanc¢ Major works Church Hall Organist's sa]ary EDBF f¢es C.atried fotward 7,730 4&669 2,188 IA05 2h02 5,934 5947 5855 421 2,751 87,081 6.917 52,500 4.437 2,229 5211 5.757 1.07) 13,505 3,817 1986 98.434 This page d¢xs not fm pat of the statut(My fmancial staternents AR LNCIL OF IHE EC.CLESIASTtC.4L PARJSH OF ST MICIW.L'8 K]NGSTEIGNTON DETAILED STATEMENT_OF FINANCL4L. ArmI￿[F￿ for the Ended 31 Decelnber 2020 2020 2019 C'h2ritable 2CtiTrities Brought fon¥ard Fund raising Restrided seryi AdrninistratioJ2 87,081 146 1,102 192 98,434 201 2.479 1,794 90Wi 101908 Totsl resourcc5 exp¢nded 102,908 i et IDcorne 1S738 25,792 This p￿tse does not form part of the &aiutory fiTwKial statements Page 15