2020-12-31-accounts

		(continued)	(continued)
PCC members		who have served from 1 January 2020 until		the date this report was
approved	are:
Incumbent			The Revd George Briggs	(Chairman)
Curate			The Revd Victoria Sekasi	(from July 2020)
Wardeils			Mr Rod Redhead	(untli APCM 2020)
			Mr Tim Waddington
			Mr David Neale	(from APCM 2020)
Deanery Synod			Mrs Christine Burgess	(from APCM 2020)
Representatives			Mr Olive Handley	(from APCM 2020)
Elected Members			Mrs Beth Booker
			Mr Kevin Cook
			Mr Mike Crees	(from APCM 2020)
			Boyd Gllrnore	(until October 2020)
			Mr Andrew Kohn
			Mrs Moyra Lee
			Mr Roger Porthouse

	as a	t 31 December	2020
		Unrestricted	Restricted	Total	Total
	Notes	Funds	Funds	2020	2019
		8	8	8	8
Income from:
Donatione and legacies	2(a)	219,204	4,270	223,474	218,168
Church activities	2(b)	7,987	2,445	10,412	22,649
Other trading activities	2(c)	1,405	0	1,405	8,995
Investment income	2(d)	1,203	0	1,203	1,597
Other	2(e)	4 4DD	1,860	8250	3,750
Total Income and endowments		234,179	8,565	242,744	255,159
Expenditure on:
Church activities	3(a)	229,162	788	229,950	274,424
Governance costs	310)	92M		92M	9318
Total Resources Expended		238,418	78$	239,208	28$,74D
Gain on Investments			113	113	238
Net income/(expenditure)		%,239	7,890	3,661	-28,313
Transfers between Funds	11	350	-350	0	0
Net Ilovement in Funds		-3,889	7,540	3,651	-28,313
Funds Reconciliation
Balances brought forward at 1st	January	166,861	8,459	175,320	203,633
Balances carried forward at
31stDecember 2020		182,972	15,999	178971,17532D,

	Statement ofFInancial	Statement ofFInancial	Activities
	as at 31 December		2019
		Unrestricted	Restricted	Total	Total
	Notes	Funds	Funds	2019	2018
		8	f	8	8
Income from:
Donatione and legacies	2(a)	214,718	3,460	218,168	269,899
Church activities	2(b)	11,825	10,824	22,649	15,442
Other trading activities	2(c)	8,995	0	8,995	8,837
Investment income	2(d)	1,597	0	1,597	1,218
Other	2(e)	3 750	0	3760	4 200
Total Income and endowments		240,885	14,274	266,769	299,698
Expenditure on:
Church activities	3(a)	261,424	13,000	274,424	290,419
Governance costs	3(b)	9315		9,316	9872
Total Resources Expended		270,740	13,000	253,740	300,291
Loss/gain on Investments			288	268	-25
Net Income/(expenditure)		-29,855	1,542	-28,313	-720
Transfers between Funds		-375	375	0	0
Net Movement in Funds		-30,230	1,917	-28,313	-720
Funds Reconciliation
Balances brought forward at
1stJanuary 2019		197,091	6,542	203,633	204,353
Balances carried forward at
31stDecember 2019		1M,861	8,459	175,320	203,633

	for the	Year Ended 31	December 2020
		Unrestricted	Restricted	Total	Total
		Funds	Funds	2020	2019
2 Income and endowments		6	6	6	6
a) Donations and legacies
Planned gMng		158,036		168,036	155,423
Loose collections		4,740		4,740	4,386
Legacies		0		0	0
erants		6,783		6,783	3,925
Donations		15,410	4,270	19,680	16,780
SIRAid Tax		34,235		34235	37,674
		219,204	4,270	223474	2'18183
b) Church Activities
Disdpleship course			2,445	2,445	6,777
Summer camps				0	2,340
One cffevents				0	1,075
PCC fees		1,558		1,558	1,581
Sundry income		6,409		6,409	10,876
		7,967	2,445	1D,412	22,848
c) Other trading activities
Letiings and catering		1,4D5		1,405	8,996
c) Investment Income
Interest received		1,203		1,203	1,597
e) Other Income
Sale ofSkatebord	Park		1,850	1,850	0
Rental income		4,40D		4,4DD	3,75D
		4 40D	1 850	6250	3750
Total lnoomo and andowmonta		234,179	8,565	242,744	255,159

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2020	2019
3	Resources Expended		8	6	6	8
s)	Church activities
	Mission and charitable	giving
	Overseas and home	mission	22,000		22,000	22,000
	Barchester Fund		4,000		4,000	4,000
	Bursarles		0		0	175
	Vlcars hardship fund		500		500	484
	Gifts to those Training for Ministry		2,000		2,000
	Diocesan parish contribution		86,400		86,400	91,200
	Childrens and family work
	Staff costs		22,298		22,298	21,917
	Pension		1,352		1,352	1,326
	Toddlers and DJs		1,643		1,643	3,524
	Expenses		103		103	114
	Youth work
	Staff costs		18,688		18,888	27,653
	Pension		1,122		1,122	1,658
	Other expanses		123		123	2,009
	Equipment		708		708
	Summer camp		0		0	5,246
	Disdpleship
	Disrtpleshlp courses			687	687	5,860
	Working expenses ofvicar		2,571		2,571	2,612
	Working expenses ofcurate		828		826	887
	Accommodation costs		0		0	338
	Evangelism
	Accommodation costs		1,045		1,045	1,933
	Blessing the community		279		279	1,220
	Fellowship
	Fellowship expenses		1,277	10'l	1,378	2,030
	Worship
	Flowers and decorations				56	187
	Expenses ofone-off events				0	1,460
	PCCfees to Diocese		1,373		1,373	1,209
	Letting expenses		277		277	3,101
	Rental commission and	costs	2,314		2,314	0
	Parish resources		319		319	389
	Support costs (see 3c)
	Administration costs		34,525		34,525	40,522
	Building running costs		23,363		23363	31430
			229 11!2		229930	274 424

				Unrestricted	Total	Total
				Funds	2020	2019
				E	E	E
b)	Governance Costs
	Accounts staff costs			5,149	5,149	4,780
	Independent	Examiners fee		1,500	1,600	1,500
	Support costs (sse 3c)			2807	2,607	3,036
				9256	92M	9316
c)	Support Costs
	Administration costs
	Administration	staff		20,594	20,594	20,539
	Pensions			1,527	1,527	1,566
	Training			1,159	1,159	3,826
	Postage and	bank charges		1,167	1,157	96
	Printing and	Photocopying		1,433	1,433	3,549
	Telephone			2,094	2,094	1,675
	Food and consumables			647	647	2,200
	Website costs			1,826	1,826	2,108
	Computer supplies			895	895	0
	Subscriptlons			1,443	1,443	1,350
	Reference materials			94	94	490
	Oflice consumables			2,009	2,009	2,122
	Legal and professional			0	0	799
	Depreciation			2,284	2,254	3,441
				37132	37132	43558
	Building running	costs
	Cleaner			B,341	8,341	5,975
	Electrldty			4,909	4,909	5,538
	Gas			2,191	2,191	8,075
	Water			328	328	846
	Insurance			3,957	3,957	3,632
	Repairs and	maintenance		3,578	3,578	8,957
	Cleaning supplies			913	913	1,313
	Depreciation			I 148	I 146	I 148
				23363	23 263	31480
			Church	Governance	Fund	Total
			activities	costs	raising	2020
	Administration costs		34,525	2,607		37,132
	Building running	costs	23,363			23363
	Total		57 888	2807	0	60495

		2020	2019
d)	StaffCosts	f	f
	Wages and salaries	73,402	80,485
	Paid on behalf ofother Churches	-4,648	-4,666
	Social security costs	4,318	4,834
	Pension costs	4,001	4,549
		77377	55,374

	forthe Y	ear Ended 31December	2020
		Freehold Land	Church
		and Buildings	Equipment	Total
		E	E	E
4	Tangible Fbred Assets
	Cost
	At 1 January 2020	114,588	154,558	269,146
	AddNons		1,810	1,810
	Dispossls
	At 31December 2020	~114588	~154 380	~268 948
	Depreciation
	At 1 January 2020	20,627	151,742	172,369
	Charge forthe year	1,146	2254	3,400
	On disposals		2,008	2,008
	At 31 December 2020	~21 773	~161 988	~173761
	Net BookAmount
	At 1 January 2020	~93961	~2816	~96 777
	At 31 December 2020	~815	~2372	~95 187

6	Imrestments	Restricted	Total
		Funds	2020
	Market Value
	At 1 January 2020	1,702	1,702
	Net unreslkred gains In year At 31 December 2020	113 ~1815	113 ~1815
	Hokgngs ss at 31 December 2020 CBFInvestment Fund Income Shares	~1816	~1815

9	Designated	Funds	2020 8
	Balance	at 1 January 2020	43400
	Appropriated during the year Balance st 31 December 2020		0 ~4&0

10	Restricted Funds	Other	Total
		Funds	2020
		8	8
	Balance at 1 January 2020	8,459	SW9
	Incoming resources	8,685	8,686
	Resources expended	-788	-788
	Investment gain	1'l3	113
	Transfers	-360	Q50
	Balance at31 December 2020	16,999	16,999