2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Bucknall, Staffordshire

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During the year the following served as members	During the year the following served as members	During the year the following served as members	During the year the following served as members	ofthe PCC:
Ex-Offfcio	members:
Team Rector			Revd David Street
Team Vicar			Revd Darren Edge
Parish Curate			Revd Malcolm Mycock	(Associate Vicar from July 2020)
Assistant	Ministers		Revd Julie Marshall
			Revd Mike Bridgewater	(till July 2020)
Wardens:			Mr Paul Heilbronn
			Mrs Joan Bowyer
			Mrs Karen McGuiness
			Mr Brian Deacon
			Mrs Hilary Burton
Lay Ministers		Rep	Miss Barbara Ainsworth
Elected members:
Deanery Synod Reps:			Mrs Noelle Billington
			Mrs June Brough
			Mrs Fran Bridgewater	(till July 2020)
			Michael Hulme	(Reader Emeritus)
			Mrs Gill Sims	(LLM)
PCC Reps:			Mrs Lynn Brough	(Reader/Treasurer)
			Mrs Penny Hambleton
			Mrs Liese Molyneaux
			Mrs Sheila Shaw
			Mrs Shirley Walker
			Mrs Vivian Heilbronn
			Mrs Sam Hall	(From October 2020)
			Mr Sean Warren	(From October 2020)
Co-opted	members		Mrs Ann Chappell	(Secretary - Co-opted)
Committees

Forthe year ended 31 December	2020
				Total	Total
		Unrestricted	Restricted	Funds	Funds
		Funds F	Fundsf	2020f	2019 F
INCOME AND ENDOWMENTS
Incoming resources from donors	2(a)	89,060	17,111	106,171	100,972
Other voluntary incoming resources	2(b)	6,588	16,519	23,107	28,630
Income from charitable and ancillary trading	2(c)	24,681		24,681	51,749
Other ordinary incoming Iseoul ces	2(d)
Income from investments	2(e)	16		16	55
TOTAL INCOME		120,345	33,630	153,975	181,406
EXPENDITURE
Grants	3(a)	420	3,819	4,239	15,813
Activities directly relating to the work ofthe church		107,387	28,090	135,477	154,557
Fund-raising and publicity	3(c)		314	314	1,356
Church management and administration	3(d)	7,084		7,084	6,943
TOTAL EXPENDITURE		114991	32 223	141 114	119669
NET INCOME/(EXPENDITURE)		5,454	1,407	6,861	2,737
TRANSFER BETWEEN FUNDS		(502)	502
NET MOVEMENT IN FUNDS		4,952	1,909	6,861	2,737
TOTAL FUNDS SROUGNTFORWARD		109910	213696	323206	320469
TOTAL FUNDS CARRIED FORWARD		114462	216609	330061	323206

									Total	Total
						Unrestricted	Restricted		Funds	Funds
						Fundsf	Funds 6		2020 E	2019
2(a) Incoming resources			from donors
Planned giving:
Covenants						38,256			38,256	36,949
Income tax recoverable			on covenants			12,593			12,593	9,304
Uncovenanted						22,303			22,303	22,161
Collec8ions (open	plate)		at all services			9,603		255	9,858	11,915
Legacy										4,000
Sundry donations						6,305	16,856		23,161	16,643
Grants
2(b) Other voluntary		incoming resources
Fees						4,986			4,986	5,672
Parish and youth	residentials
Grants						1,602	15,916		17,518	18,118
Fetes, bazaars, other fund-raising					events			603	603
							16	1	23 10	26 630
2(c) Income from	charitable			and	ancillary
irading
Lettings						21,019			21,019	49,892
Fees						3,662			3,662	1,857
						06				40
2(d) Other ordinary		incoming		resources
Insurance claims/other
2(e) Income fiom	investments
UK Bank/Building	sodety interest					16			16	55
TOTAL INCOME							33	63

3. EXPENDITURE				Total	Total
		Unrestricted	Restricted	Funds	Funds
		Fundsf	Fundsf	2020f	2019f
3(a) Grants
Missionary and charitable	giving:
Missionary societies
Home missions and other Societies	Church	420		420	1,145
Sundry donations			3819	3819	14668
		420	3819	4 239	15813
3(b) Activities relating to	the work ofthe	church
Ministry: Diocesan share		53,503	10,022	63,525	76,022
Clergy/Curate expenses		2,079		2,079	1,498
Ministry/rector expenses
Church running expenses		23,598	790	24,388	27,066
Church maintenance		3,719	1,166	4,885	5,276
Upkeep ofservice/activities		148	251	399	1,216
Church hall running costs		7,492		7,492	11,348
Repairs/replacements		579	2,151	2,730	543
Mums and tots			135	135	1,161
Sundry expenses		2,404	4,640	7,044	6,336
Depreciation offixed assets		2,793	6,283	9,076	9,076
Salaries		11,072	1,943	13,015	12,887
Room hire
Parish and youth residentials			709	709	2,128
		107387	28090	135477	154557
3(c) Fund raising and puh//city
Costs offetes, bazaars, other fund- raising events			314	314	1,356
3(d) Church management and sdministrs//on
Printing and Stationery		3,438		3,438	3,175
Administration		1,246		1,246	1,308
Auditor's remuneration —accounting sendces		2,400		2,400	2,460
		7084		7 084	6 943
TOTAL EXPENDITURE		114891	32 223	147114	17' 669