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|PCC members
who have served at any t
was approved
are:|PCC members
who have served at any t
was approved
are:|ime from 01January|ime from 01January|2019 until the date this report|2019 until the date this report|2019 until the date this report|
|---|---|---|---|---|---|---|
|Members ofthe PCC in office||from the Annual||Meeting on 19.10.2020|||
|ExOfficio INembers:|||||||
|Churchwarden:|Mr. JBG Marsden||||||
|Readers:|Mr. J Hoare||||||
||Mrs. N Sweed|Lay Chair|ofthe Deanery Synod||||
|||Re-elected to the||Deanery Synod|||
|Elected Members:|Mr. P R Beavers||||||
||Mr. P Chappell||||||
||Mrs. M Culloden|Re-elected to the||Deanery Synod|||
||Mr. D Horrigan||||||
||Mrs. H Homgan||||||
||Mrs. J Hosker|Reader appointed||to|the PCC by Election.||
||Dr. J Hosker|Reader appointed||to|the PCC by Election.||
||Mrs. S McCarthy||||||
||Mr. D Morley||||||
||Mr. P Thomas||||||
|Members of PCC Terminated||oNce at Annual
Meeting on 19.10.2020|||||
||Mrs. E Foulds|Churchwarden|||||
|||Withdrawn|nomination||before Swearing|In 01.02.'21|
||Mrs. E Rennison||||||
||Mrs. V Shirt|Safeguarding
Oflicer|||||
||Mr.
I Wilson|Assistant|Churchwarden||||
||Mrs. SWilson|Standing|Committee||—PCC Representative||
||Mr. N Wright||||||
|Members ofthe|PCC Terminated|oNce at|Annual|Meeting on 29.04.2019|||
||Mrs. KArrowsmith||||||
||Mrs. SBeavers|Safeguarding
Officer|||||
||Mrs. L Henderson||||||
||Mr. J Horrigan|Standing|Committee||—PCC Representative||
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##
##
|||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|2019|
||||E||||
|Voluntary
Income||91,090|5,176||96,266|108,092|
|Activities for generating
funds||7,259|1,794||9,053|22,100|
|Church Activities||22,434|10,808||33,242|28,151|
|Investment
Income||135|620||755|1,177|
|Total incomln
resources||120,918|18,398||139,316|159,520|
|R
o
ex
n|||||||
|Church activities||111,350|49,706||161,056|155,834|
|Fund raising - trading costs||3,387|||3,387|3,151|
|Total resources ex
nded||114,737|49,706||164,443|158,985|
|Net Incoming(outgoing)
resources|||||||
|before other recognised|||||||
|gains/(losses||6,181|(31,308)|0|(25,127)|535|
|Revaluation
gains/ losses|on investmsnts|||3,173|3,173|5,906|
|Net movement
In funds||6,181|(31,308)|3,173|(21,954)|6,441|
|Balance b/f at 1stJanuary|2020|198,859|131,523|34,991|385,373|358,932|
|Balance c/fwd 31stDecember 2020||205,040|100,215|38,164|343,419|365,373|
##
|Fixed Assets|||2020|2019|
|---|---|---|---|---|
|Tangible|||172,000|172,000|
|Investments|||38,164|34,991|
||||210,164|206,991|
|Current Assets|||||
|Debtors (See|notes to Financial Statements)||9,900|4,400|
|Cash and Bank Balances|||124,635|156,012|
||||134,635|160,412|
|Liabilities: Amounts||falling due within one year|||
|Creditors (See notes||to Financial Statements)|1,280|2,030|
|Net Current Assets|||133,266|168,382|
|Net Assets|||343,419|365,373|
|Represented|by parish funds||||
|Unrestricted|||205,040|198,859|
|Restricted|||100,215|131,523|
|Endowments|||38,164|34,991|
|Total Funds|||343,419|365,373|
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|rs||||
|---|---|---|---|
|||2020|2019|
|Amounts
falling due in one year (all unrestricted|funds)|||
|Examiners/
Auditors Fees||280|280|
|Churchyard
Maintenance||600|350|
|Running
Expenses||100|1400|
|Vicars/Vicarage
expenses||300||
|||1280|2030|
##