REGISTERED CHARITY NUMBER: 1129094
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
FOR
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
Barretts
Chartered Accountants & Chartered Tax Advisers
22 Union Street Newton Abbot Devon TQ12 2JS
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2020
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 4 |
| Independent Examiner's Report | 5 | ||
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | to | 8 |
| Notes to the Financial Statements | 9 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2020
The trustees present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
The Parochial Church Council (P.C.C.) has the responsibility of co-operating with the Priest-in-Charge, the Rt Revd , Dr Mark Rylands, in promoting the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The P.C.C. is also specifically responsible for the maintenance of the church building and the church hall.
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2020
OBJECTIVES AND ACTIVITIES
Objectives and aims
St. Andrew's PCC has the responsibility with the Priest-in-Charge and Team Vicar within the Ashburton and Moorland Team Benefice, in promoting in the ecclesiastical parish, the whole missions of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Church.
The PCC is committed to enabling as many people as possible to worship at our Churches within the parish of Ashburton with Buckland-in-the-Moor and Bickington and to become part of the parish community. The PCC. maintains an overview of worship throughout the parish, and our services and worship put faith into practice through prayer and scripture, music and sacrament.
When planning our activities for the year, the Priest-in-Charge and the PCC have considered the Commission's guideline on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of the parish community through:
" Worship and prayer
" The provision of pastoral care
" Outreach to the wider community
To facilitate this work it is important that the fabric of the three churches is maintained.
St. Andrew's PCC and the respective D.C.C. have the responsibility of co-operating with the Priest-in-Charge in promoting the whole mission of the Church, pastoral, evangelistic, social and ecumenical in the parishes of Ashburton, Buckland-in-the-Moor and Bickington, and the Ashburton and Moorland Team Ministry. It also has the maintenance responsibilities for the Church of St. Andrew's, Ashburton, St Peters Church Buckland-in-the-Moor and St Mary the Virgin Bickington.Devon.
The PCC affirms the vision set out by Bishop Robert in his keynote address to the Diocesan Synod in March 2016 for the Diocese of Exeter (full details can be found at http://exeter.anglican.org/who-we-are/vision-strategy/), and seeks to promote and apply them at a local level, namely:
'I know the plans I have for you, says the Lord, plans for your welfare and not for harm, to give you a future with hope.' Jeremiah 29.11
We seek to be people who together are:
Growing in Prayer
We want to grow in prayer, living a life close to God. This means taking risks as we become more honest with ourselves and more honest with God. Prayer opens up deep places within us to God's grace which is why it is such a life-giving activity. Growing in prayer is essential if we are to witness to God's Kingdom and become the people God has called us to be.
Making New Disciples
A disciple is someone who follows Jesus Christ. With him as our companion and guide we can travel through life differently, and we hope others will share the adventure with us. We want to be more faithful in our discipleship and allow God to shape our priorities and values. The Christian gospel is good news and we need to find new ways of telling the story, of explaining the faith and giving a reason for the hope that is in us.
Serving the People of Devon with Joy
We want to make a difference in the world and witness to God's love and justice, especially in the communities and schools where we live. Working in partnership with others who are transforming lives, we seek to address the global issues confronting our generation so that everyone may flourish.
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2020
OBJECTIVES AND ACTIVITIES
Public benefit
The trustees are aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and have regard to it in their administration of the church's work in the Parish. The PCC believes that, by fulfilling their responsibility to work together with the incumbent in the Parish and co-operate in all matters of concern and importance for the promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, it provides a benefit to the public by:
Providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and anyone who wishes to benefit from what the Church offers;
Promoting Christian values, and service by members of the Church in the Parish to the community, to the benefit of individuals and society as a whole.
FINANCIAL REVIEW
Reserves policy
It is the policy of St. Andrew's PCC to hold in reserve the equivalent of three months general running costs, and additional funds to cover administration and organist fees for one month. The reserves in the short term may fall below the stated aims, although the PCC are committed to increasing them to the desired level. The income from the permanent fabric endowment fund will be used to meet anticipated costs to the planned maintenance of the building arising from the Quinquennial Inspection undertaken in 2018, and if applicable to provide additional support to some unforeseen repairs if funds are available. The policy will be reviewed on an annual basis.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The PCC is a corporate body established by the Church of England and operates under the Parochial Church Councils Power Measure. The PCC is a registered charity.
The method of appointment of PCC members is set out in the Church Representation Rules.
Though PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding how the funds of the PCC are to be spent, many decisions are delegated to the PCC standing committee which is comprised of the Priest-in-Charge, the Church Wardens, the Treasurer, Two Lay Representatives and the Secretary. Any decisions made by this committee are reported to and sanctioned by the next subsequent full meeting of the PCC.
Website address: www.moorlandteam.org.uk
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1129094
Principal address
West Street Ashburton Newton Abbot Devon TQ13 7DT
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2020
Trustees
Rt Rev Dr M Rylands Priest in Charge Rev'd G Fenton Team Vicar Mrs M Kaye Reader Ms H Lewis Mission & Family Development Worker W Shapley Churchwarden W West Churchwarden, Deanery & Diocesan Synod Mrs J Ashton Deanery Synod M Grafton-Grattan PCC member Mrs R West PCC member Mrs B Dunball PCC member B Lewis PCC member Mrs J Lewis PCC member F Parffrey Churchwarden (appointed 20.9.20) Mrs S Palk Deputy Warden Buckland-in-the-Moor Mrs V Pascoe Deputy Warden Buckland-in-the-Moor P Warren Deputy Warden, Bickington Mrs V Douglas PCC member N Axford Deputy warden (appointed 20.9.20) Ms C Cotter PCC member (appointed 20.9.20) Mrs J Histed G Histed
At the year end there were a number of vacant posts - PCC members (1 vacancy).
Independent Examiner
Ian Barrett FCA FCIE Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS
Approved by order of the board of trustees on 14 April 2021 and signed on its behalf by:
Rt Rev Dr M Rylands - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH
BUCKLAND-IN-THE-MOOR AND BICKINGTON
Independent examiner's report to the trustees of The Parochial Church Council of the Ecclesiastical Parish of Ashburton with Buckland-in-the-Moor and Bickington
I report to the charity trustees on my examination of the accounts of The Parochial Church Council of the Ecclesiastical Parish of Ashburton with Buckland-in-the-Moor and Bickington (the Trust) for the year ended 31 December 2020.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ian Barrett FCA FCIE Barretts Chartered Accountants & Chartered Tax Advisers 22 Union Street Newton Abbot Devon TQ12 2JS
15 July 2021
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2020
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 74,542 Other trading activities 2 11,212 Investment income 3 3,001 Total 88,755 EXPENDITURE ON Charitable activities 4 Mission - Charitable activities 112,263 Total 112,263 Net gains on investments 2,953 NET INCOME/(EXPENDITURE) (20,555) Transfers between funds 9 44,768 Net movement in funds 24,213 RECONCILIATION OF FUNDS Total funds brought forward 66,125 TOTAL FUNDS CARRIED FORWARD 90,338 |
2020 Restricted Endowment Total funds fund funds £ £ £ - - 74,542 - - 11,212 100 17,435 20,536 100 17,435 106,290 - - - - - 112,263 - - 112,263 3,836 39,927 46,716 3,936 57,362 40,743 - (44,768) - 3,936 12,594 40,743 86,265 811,040 963,430 90,201 823,634 1,004,173 |
2019 Total funds £ 71,901 |
|---|---|---|
| 21,601 | ||
| 20,237 | ||
| 113,739 | ||
| 1,348 | ||
| 98,032 | ||
| 99,380 | ||
| 106,696 | ||
| 121,055 | ||
| - | ||
| 121,055 | ||
| 842,375 | ||
| 963,430 | ||
The notes form part of these financial statements
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
BALANCE SHEET
31 December 2020
| Notes FIXED ASSETS Tangible assets 6 Investments 7 CURRENT ASSETS Cash at bank CREDITORS Amounts falling due within one year 8 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS |
Unrestricted funds £ - 45,719 45,719 45,819 (1,200) 44,619 90,338 90,338 |
Restricted funds £ - 59,377 59,377 30,824 - 30,824 90,201 90,201 |
Endowment fund £ 175,000 618,142 793,142 30,492 - 30,492 823,634 823,634 |
2020 Total funds £ 175,000 723,238 898,238 107,135 (1,200) 105,935 1,004,173 1,004,173 |
2019 Total funds £ 175,000 676,521 |
|---|---|---|---|---|---|
| 851,521 | |||||
| 118,951 (7,042) 111,909 963,430 |
|||||
| 963,430 |
The notes form part of these financial statements
continued...
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
BALANCE SHEET - continued
31 December 2020
| FUNDS 9 Unrestricted funds: Ashburton Buckland Bickington Restricted funds: Ashburton Buckland Bickington Endowment funds: Abell Bequest Ashburton TOTAL FUNDS |
70,564 13,211 6,563 90,338 48,745 25,880 15,576 90,201 823,634 1,004,173 |
44,574 12,107 9,444 66,125 45,596 25,404 15,265 86,265 811,040 963,430 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 14 April 2021 and were signed on its behalf by:
W West - Trustee
M Rylands - Trustee
The notes form part of these financial statements
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
for the Year Ended 31 December 2020
NOTES TO THE FINANCIAL STATEMENTS
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Endowment funds are funds, the capital of which must be retained either permanently or at the PCC's discretion; the income from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020
2. OTHER TRADING ACTIVITIES
| Fundraising events Bookstall Church hall lettings etc Parish magazine sales Fees for weddings & funerals 3. INVESTMENT INCOME Dividends & interest 4. CHARITABLE ACTIVITIES COSTS Charitable activities |
2020 2019 £ £ 250 978 396 232 2,798 13,136 2,329 388 5,439 6,867 11,212 21,601 2020 2019 £ £ 20,536 20,237 Direct Costs £ 112,263 |
2019 |
|---|---|---|
| £ | ||
| 978 232 13,136 388 6,867 |
||
| 21,601 | ||
| 2019 | ||
| £ | ||
| 20,237 | ||
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2020 nor for the year ended 31 December 2019.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2020 nor for the year ended 31 December 2019.
6. TANGIBLE FIXED ASSETS
| TANGIBLE FIXED ASSETS | |||
|---|---|---|---|
| COST At 1 January 2020 and 31 December 2020 DEPRECIATION At 1 January 2020 and 31 December 2020 NET BOOK VALUE At 31 December 2020 At 31 December 2019 |
Freehold property £ 175,000 - 175,000 |
Plant and machinery £ 11,720 11,720 - |
Totals £ 186,720 11,720 175,000 |
| 175,000 | - | 175,000 |
continued...
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020
7. FIXED ASSET INVESTMENTS
| FIXED ASSET INVESTMENTS | |
|---|---|
| Listed | |
| investments | |
| £ | |
| MARKET VALUE | |
| At 1 January 2020 | 676,521 |
| Revaluations | 46,717 |
| At 31 December 2020 | 723,238 |
| NET BOOK VALUE | |
| At 31 December 2020 | 723,238 |
| At 31 December 2019 | 676,521 |
There were no investment assets outside the UK.
The Diocese of Exeter held the following CBF Investment Funds at the year end, which belong to the parish, as follows:
Ashburton - £712,606 Buckland - £6,073 Bickington - £4,560
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Other creditors | 2020 £ 1,200 |
2019 £ |
|---|---|---|
| 7,042 | ||
The year end creditors consist of £1,200 for accounts and bookkeeping, (2019 £5,704 Common Fund, £1,140 for accounts and bookkeeping, and £198 for a charity collection).
9. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | ||||
|---|---|---|---|---|
| Unrestricted funds Ashburton Buckland Bickington Restricted funds Ashburton Buckland Bickington Endowment funds Abell Bequest Ashburton TOTAL FUNDS |
At 1.1.20 £ 44,574 12,107 9,444 66,125 45,596 25,404 15,265 86,265 811,040 963,430 |
Net movement in funds £ (18,778) 1,104 (2,881) (20,555) 3,149 476 311 3,936 57,362 40,743 |
Transfers between At funds 31.12.20 £ £ 44,768 70,564 - 13,211 - 6,563 44,768 90,338 - 48,745 - 25,880 - 15,576 - 90,201 (44,768) 823,634 - 1,004,173 |
At 31.12.20 £ 70,564 13,211 6,563 |
| 90,338 48,745 25,880 15,576 |
||||
| 90,201 823,634 |
continued...
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds Ashburton Buckland Bickington Restricted funds Ashburton Buckland Bickington Endowment funds Abell Bequest Ashburton TOTAL FUNDS |
Incoming resources £ 80,105 7,375 1,275 88,755 - 84 16 100 17,435 106,290 |
Resources expended £ (101,836) (6,271) (4,156) (112,263) - - - - - (112,263) |
Gains and Movement losses in funds £ £ 2,953 (18,778) - 1,104 - (2,881) 2,953 (20,555) 3,149 3,149 392 476 295 311 3,836 3,936 39,927 57,362 46,716 40,743 |
Gains and Movement losses in funds £ £ 2,953 (18,778) - 1,104 - (2,881) 2,953 (20,555) 3,149 3,149 392 476 295 311 3,836 3,936 39,927 57,362 46,716 40,743 |
|---|---|---|---|---|
| (20,555) 3,149 476 311 |
||||
| 3,936 57,362 |
||||
| 40,743 |
Comparatives for movement in funds
| Unrestricted funds Ashburton Buckland Bickington Restricted funds Ashburton Buckland Bickington Endowment funds Abell Bequest Ashburton TOTAL FUNDS |
At 1.1.19 £ 42,812 14,019 8,581 65,412 38,405 21,279 14,432 74,116 702,847 842,375 |
Net movement in funds £ 1,762 1,170 863 3,795 7,191 1,043 833 9,067 108,193 121,055 |
Transfers between funds £ - (3,082) - (3,082) - 3,082 - 3,082 - - |
At 31.12.19 £ 44,574 12,107 9,444 |
|---|---|---|---|---|
| 66,125 45,596 25,404 15,265 |
||||
| 86,265 811,040 |
||||
| 963,430 |
continued...
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020
9.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds Ashburton Buckland Bickington Restricted funds Ashburton Buckland Bickington Endowment funds Abell Bequest Ashburton TOTAL FUNDS |
Incoming resources £ 78,361 10,048 6,673 95,082 1,348 147 160 1,655 17,002 113,739 |
Resources expended £ (83,344) (8,878) (5,810) (98,032) (1,348) - - (1,348) - (99,380) |
Gains and Movement losses in funds £ £ 6,745 1,762 - 1,170 - 863 6,745 3,795 7,191 7,191 896 1,043 673 833 8,760 9,067 91,191 108,193 106,696 121,055 |
|---|---|---|---|
Restricted funds consist of the following: Ashburton - Messy church and Flower Fund Buckland - repairs Bickington - repairs
Endowment Fund - Abell Bequest
This fund consists of the residue from Marjorie Abell's will of 2002. The PCC cannot spend the capital (except for the running costs of the trust), it can only spend the income.
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2020.
11. INDEPENDENT EXAMINATION
The fee for the Independent Examination is £500 plus vat (2019 £500 plus vat) and is included in the Sundries figure on the detailed SOFA.
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2020
| INCOME AND ENDOWMENTS Donations and legacies Planned giving (gift aid) Tax on gift aid Planned giving (non gift aid) Collections at services Gift days and sundry donations VAT reclaim Grants & legacies Sundry income Other trading activities Fundraising events Bookstall Church hall lettings etc Parish magazine sales Fees for weddings & funerals Investment income Dividends & interest Total incoming resources EXPENDITURE Charitable activities Home missions, church socs etc Gifts, donations Sundries Diocesan payments Church running expenses Church maintenance Upkeep of services Upkeep of churchyard Hall running expenses Major repairs to church Administrator & organist Churches together Sundries Assistant staff costs |
2020 £ 39,637 7,729 1,837 4,461 8,050 182 10,822 1,824 74,542 250 396 2,798 2,329 5,439 11,212 20,536 106,290 491 - - 30,393 24,935 1,246 1,068 17,336 9,340 1,622 12,490 - 1,342 12,000 112,263 |
2019 £ 30,204 7,482 5,768 11,376 6,605 400 5,670 4,396 |
|---|---|---|
| 71,901 978 232 13,136 388 6,867 |
||
| 21,601 20,237 |
||
| 113,739 938 1,548 1,281 30,290 22,789 2,706 973 7,313 7,132 11,184 11,155 515 1,556 - |
||
| 99,380 |
This page does not form part of the statutory financial statements
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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ASHBURTON WITH BUCKLAND-IN-THE-MOOR AND BICKINGTON
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 December 2020
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2020 |
||
|---|---|---|
| Total resources expended Net (expenditure)/income |
2020 £ 112,263 (5,973) |
2019 £ |
| 99,380 | ||
| 14,359 | ||
This page does not form part of the statutory financial statements
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