2020-12-31-accounts

				Unrestricted	Restricted	Endowment
			Note	funds	funds	funds	Total 2020	Total 2019
					E	6
INCOME &ENDOWMENTS
Voluntary income Activities forgenerating	funds		2(a) 2(b)	150,088 2,840	35,818	6,612	192,518 2,840	151,702 10,965
Income from investments			2(c)	16			16	33
Church activities			2(d)	24,653			24,653	32,593
TOTAL INCOME				177,567	35,818	6,612	220,027	195,293
EXPENDITURE
Church activities			3(a)	165,841	50,767	6,612	223,?20	203,748
Raising funds			3(b)	637			637	1,967
TOTAL EXPEiNDITURE				166,478	50,767	6,612	225857	205,715
NET INCOME /(EXPENDITURE)				11,119	(14,949)		(3,830)	(10,422)
TRANSFERS BETWEEN FUNDS				(4,500)	4,500
NET MOVEMENT IN FUNDS				6,619	(10,449)		(3,830)	(10,422)
Total funds broughtforward		at 1)anuary	7	320,333	33,521		353,854	364,276
Total funds carried forward at31December			7	326,952	25,072		350,024	353,854

Correcti	ons made
Increase	in Income from other church activities		15,255
Increase	in resources expended:
Other ministry costs		7,247
Church	running g maintenance	6,390
Printing	&stationery	1,618
Total increase in resources expended			15,255
Change	in Net Income

			Unrestricted	Restricted	Endowment	Total 2020	Total 2019
		Note	funds	funds	funds
			f	f
2 (a)	Voluntary Income Gift Aid donations Tax recovered Collections Grants Donations appeals etc Legacies 8&9		58,133 14,496 3,497 72,962 1,000	27,070 8,648	6,612	58,133 14,596 3,497 33,682 81,610 1,000	91,733 27,451 12,215 6,284 4,552 9,467
	Other		150,088	35,818	6,612	192518	151,702
2(b)	Activities for generating Fund raising events Concerts	funds	2,011 829 2,840			2,011 829 2,840	9,222 1,743 10,965
2(c)	Income from investments Interest		16			16	33
2(d)	Church activities Fees (weddings, funerals etc) Hire ofChurch Hall Other		2,804 5,122 16,727 24455			2,804 5,122 16,727 24,653	6,825 8,802 16966 32,593
	TOTAL INCOME		177597	35818	6612	220027	195,293

					Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Restricted	Endowment
					Note		funds		funds		funds	Total 2020	Total 2019
3(a)	Church activities						f			f	f
	Missionary		giving
	Overseas						4,000					4,000
	Home						5,000					5,000
							9,000					9,000
	Ministry:	diocesan parish			share		90,000					90,000	97,930
	Other ministry costs						15,601			397	3,054	19,052	25,907
	Church running			&maintenance			41,310					41,310	39,246
	Major repairs									46,800	3,558	50,358	28,535
	Church Hall		running costs				6,052			3,570		9,622	7,710
	Printing	8 stationery					3,878					3,878	3,720
	Bank charges
							165,841			50,767	6,612	223,220	203,766
3(b)	Raising funds
	Stewardship	costs
	Concertexpenses						637					637	1,967
												637	1,967
	TOTAL EXPENDITURE						166,478			50,767	6,612	223,857	205,715
4. STAFF COSTS
												2,020	2,019
													f
												25,096	22,221
												221
												518
												25,835	22,221
Average number ofemployees												5	5
During	the year the	PCCemployed			a Director	ofMusic, administrator,				accounts clerk, support officer, verger 83caretaker			(Church
Hall),	all ofwhom are		part	time. One employee			became	entitled	to	aWorkplace	Pension during the year.
					Unrestricted funds			Restricted funds			Endowment funds	Total 2020	Total 2019
					f			f				f	f
5. DEBTORS
Prepayments						1,193						1.7193	1,254
Other	debtors					4,004						4,004	4,099
						5,197						5,197	5,352
6. CURRENT LIASlLITIES
Accruals for utilities 8			other costs			2,0&0						2,0&0	4,745
Other	creditors					1,009						1,009
Deferred income							400					400	1,076
						3,489						3,489	5,821