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|||<br>(continued)|<br>(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<br>Kohn||
||||Mrs Moyra Lee||
||||Mr Roger Porthouse||



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||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<br>activities|2(c)|1,405|0|1,405|8,995|
|Investment<br>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<br>on:||||||
|Church activities|3(a)|229,162|788|229,950|274,424|
|Governance<br>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<br>between Funds|11|350|-350|0|0|
|Net Ilovement<br>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,||





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||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<br>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<br>activities|2(c)|8,995|0|8,995|8,837|
|Investment<br>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<br>on:||||||
|Church<br>activities|3(a)|261,424|13,000|274,424|290,419|
|Governance<br>costs|3(b)|9315||9,316|9872|
|Total Resources Expended||270,740|13,000|253,740|300,291|
|Loss/gain<br>on Investments|||288|268|-25|
|Net Income/(expenditure)||-29,855|1,542|-28,313|-720|
|Transfers<br>between<br>Funds||-375|375|0|0|
|Net Movement<br>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|





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||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<br>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<br>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<br>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|





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||||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<br>fund||500||500|484|
||Gifts to those Training for Ministry||2,000||2,000||
||Diocesan parish contribution||86,400||86,400|91,200|
||Childrens<br>and family work||||||
||Staff costs||22,298||22,298|21,917|
||Pension||1,352||1,352|1,326|
||Toddlers<br>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<br>courses|||687|687|5,860|
||Working expenses ofvicar||2,571||2,571|2,612|
||Working expenses ofcurate||828||826|887|
||Accommodation<br>costs||0||0|338|
||Evangelism||||||
||Accommodation<br>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<br>and|costs|2,314||2,314|0|
||Parish resources||319||319|389|
||Support costs (see 3c)||||||
||Administration<br>costs||34,525||34,525|40,522|
||Building<br>running<br>costs||23,363||23363|31430|
||||229 11!2||229930|274 424|





## 

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|||||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<br>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<br>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<br>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<br>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<br>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<br>costs||34,525|2,607||37,132|
||Building<br>running|costs|23,363|||23363|
||Total||57 888|2807|0|60495|





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|||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|





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||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<br>gains In year<br>At 31 December 2020|113<br>~1815|113<br>~1815|
||Hokgngs ss at 31 December 2020<br>CBFInvestment<br>Fund Income Shares|~1816|~1815|





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|9|Designated|Funds|2020<br>8|
|---|---|---|---|
||Balance|at 1 January 2020|43400|
||Appropriated<br>during the year<br>Balance st 31 December 2020||0<br>~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<br>gain|1'l3|113|
||Transfers|-360|Q50|
||Balance at31 December 2020|16,999|16,999|