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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|||||
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|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|
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||||||||||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|||
##
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|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|
##
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|The aggregate
payroll cos|ts ofthese persons|were as fo|
|---|---|---|
||2020f|2019f|
|Wages and salaries|16,775|22,358|
|Social security|||
|Pension costs|376|795|
||17150|23153|
##
|5. TANGIBLE|FIXEDAS|SETS|||||
|---|---|---|---|---|---|---|
||||Computer|OITice|Fixtures 8||
|||Buildingsf|Equipmentf|Equipmentf|Equipmentf|Totalf|
|COST|||||||
|At 1 January 2020||453,824|13,836|12,370|67,727|547,757|
|Additions|||||||
|At 31 December|2020|453,824|13,836|12,370|67,727|547,757|
|DEPRECIATION|||||||
|At 1 January 2020||176,811|13,836|12,370|67,727|270,744|
|Charge for the year||9,076||||9076|
|51310
I|202~|185887|13836|1237~|67727|2,79820|
|NET BOOK VALUE|||||||
|At 31 December|2020|267,937||||267,937|
|At 31 December|2019|277,013||||277,013|
##
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|6. AN|ALYSIS OF NET AS|SETS BYFUND||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2020|2019|
|Fixed assets||91,997|175,940|267,937|277,013|
|Current|assets|27,506|60,046|87,552|92,346|
|Current|liabilities|(5,041)|(20,381)|(25,422)|(46,153)|
|Fund balance||114462|215605|330067|323206|
##
||2020|2019|
|---|---|---|
||6|F|
|Income tax recoverable|15,192|18,447|
|Other debtors|221|159|
|Accrued income|1D753|6637|
||26166|25443|
|8.
CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||
|||2020|2019|
|---|---|---|---|
|||6|F|
|Parish|share|20,381|43,693|
|Other|creditors|5D41|2460|
|||25,422|46 153|
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