2020-12-31-accounts

Independent		Examiner's	Report
Statement	of	Financial	Activities
				2 to 3
Balance Sheet
Notes to the Financial Statements
				5 to 12

tatemen	o	f Financial A	ctivities for	the Year Ended	31 December 2	020
				Unrestricted	Restricted	Total
Income and Endowments		from:	Note	funds E	funds E	2020 E
Donations and legacies Charitable activities				41,841	1,185	43,026
Other trading activities Investment income				8,763 3,555		8,763 3,555
						7
Total income
				54 159	1 192	55 351
Expenditure on:
Raising funds
Charitable activities Total expenditure				(3,877) ~44 433 ~48 310	~585 ~lll5	(3,877) ~44 518 ~48 495
Net income
Gross transfers between	funds			5,849 1 000	1,007 ~1000	6,856
Net movement in funds
Reconciliation of funds				6,849		6,856
Total funds brought forward				300	10230	10 530
Total funds carried forward				7 149	10237	17 386

	Financial	Activities f	or the Year Ende	d 31 December	2020
			Unrestricted	Restricted	Total
Income and Endowments	from:	Note	funds E	funds E	2019 E
Donations and legacies Charitable activities			55,031	26,313	81,344
Other trading activities Investment income Total income			27,317 9,729 'l6		27,317 9,729 16
Expenditure on:			92 093	26 313	118406
Raising funds
Charitable activities Total expenditure Net (expenditure)/Income			~1 885 (5,143) ~88 835 ~93978	7 287 ~19076 ~19036	5 402 (5,'143) ~107861 ~113009
Net movement in funds
Reconciliation of funds			(1,885)	7,287	5,402
Total funds brought forward			2 186	2 942	5 128
Total. funds carried forward		15	301	10229	10 530

				2020	2019
Fixed assets			Note	E	E
Tangible assets
Current assets			12	1,759
Cash at bank and in Creditors: Amounts Net current assets	hand falling due within	one year	13 tq	16,399 ~772	10,612 ~772
				15 627	9 840
Net assets
				17386	10 530
Funds ofthe charity:
Restricted income funds
Restricted funds
Unrestricted income	funds			10,237	10,229
Unrestricted funds
Total funds				7 149	301
			15	17386	10 530

			Unrestricted	Unrestricted
	Donations and legacies;		General E		Restricted E	Total 2020 E	Total 2019 E
	Pianned giving - Gift Aid
	donations Planned giving - income tax			19,598		19,598	25,905
	recoverable Collections Sundry donations and other			6„429 1,632		6,429 1,632	9,549 'I2,861
	g1V1ng Grants Donations, appeals etc Legacies and bequests			6,182 6,780 1,220	1 000	6,182 6,965 1,220 1 000	4,826 100 18,103 10 000
				41 841	1 185	43 026	81 344
	3 income from charitable activities
					Unrestricted
						Total	Total
					General	2020	2019
	Parish magazine sales Fees paid to PCC for weddings,	funerals		and	E 935	E 935	E 2,183
	monuments
	Expenses paid to PCC for weddings, and monuments		funerals		3,127 4 70'I	3,127 4 701	11,392 13 742
					8 763	8 763	27 317
4	Income from other trading activities
					Unrestricted
					General	Total 2020	Total 2019
Parish magazine advertising Fundraising events Other					E 50 3,260	E 50 3,260	E 2,438 6,546
					245	245	745
					3 555	3 555	9 729

5	Investment	Investment	income	income
					Restricted	Total	Total
					funds	2020	2019
Interest		receivable		and similar income;	E	E	E
	interest	receivable		on bank deposits
6	Expenditure		on	raising funds

		Unrestricted
			Totai	Total
		General	2020	2019
Cost of magazine Cost of fundraising Stewardship	Note	E 2,717 1,160	E 2,717 1,160	E 3,389 1,655
				99
		I II77	3 877	5 143

7 Expenditure on	charitable a	ctivities
		Unrestricted
				Total		Total
		General	Restricted	2020		2019
	Note	E	E	E		E
Missionary and
charitable giving		474			474	2,020
Ministry - diocesan
parish share						30,000
Other ministry
costs - clergy fees		3,007		3,007		5,223
Other ministry
costs —ministry/
clergy expenses		833			833	3,017
Church —running
expenses		15,217		15,217		15,401
Building
maintenance		3,868	185	4,053		12,202
Upkeep ofservices		33			33	616
Upkeep of
churchyard		10,045		10,045		10,135
Major structural
work						13,465
Sundries		1,912		1,912		2,347
Depreciation		449		449		77
Staff costs		7,827		7,827		12,590
Governance costs		768		768		768
		44 433	183	44 6t8		18786t

Governance	costs
			Unrestricted
			funds	Total		Total
			General	2020		2019
			E	E		E
Independent	examiner fees
Examination	of the financial	statements	768		768		768
			768		768		768

12Tangible fixed assets
	Furniture		and
	equipment			Total
		E		E
Cost
At 1 January 2020 Additions		2,951		2,951
		1	518	1	518
At 31 December 2020		4	469	4	469
Depreciation
At 1 January 2020 Charge for the year		2,261 449		2,261 449
At 31 December 2020		2	718	2	7111
Net book value
At 31 December 2020		I	759	I	759
At 31 December 2019			690		690
13Cash and cash equivalents
	2020			2019
Cash at bank	E 16	399		E 18 612

14Creditors: amount	s falling due w	ithin	one year
								2020	2019
								E	E
Accruals								772	772
15Funds
									Balance at
	Balance at								31
	1 January		Incoming		Resources				December
	2020		resources		expended			Transfers	2020
	E		E			E		E	E
Unrestricted
General Restricted	10	230 300	54,	192 159	~585 (48,310)			~5000 1,000	t0 237 7,149
Total funds	ttl	53tl	55	351	~48495				17 386
									Balance at 31
	Balance		at 1	Incoming			Resources		December
	January		2019	resources			expended		2019
		E			E			E	E
Unrestricted
General Restricted		2 942 2,186			26 313 92,093	~49 026 (93,978)			10229 301
Total funds		5	128		118406	~513004			10 530

16Anal	ysis o	f net assets between funds
			Unrestricted		Total funds at
			funds	Restricted	31 December
			General	funds	2020
			E	E	E
Tangible Current Current	fixed assets assets liabilities		1,759 6,162 ~772	10,237	1,759 16,399 ~772
Total net assets			7 149	10 237	17380
			Unrestricted		Total funds at
			funds	Restricted	31 December
			General	funds	2019
			E	E	E
Tangible	fixed	assets	690		690
Current Current	assets liabilities		383 ~772	10,229	10,612 ~772
Total net assets			301	10 229	10 530
17Staff	costs
The aggregate		payroll costs were as follows:
				2020	2019
				E	E
Staff costs during the year were:
Wages and salaries				7827	'12 590