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|||||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|---|---|
||||Note|funds|funds|funds|Total 2020|Total 2019|
||||||E|6|||
|INCOME &ENDOWMENTS|||||||||
|Voluntary<br>income<br>Activities forgenerating|funds||2(a)<br>2(b)|150,088<br>2,840|35,818|6,612|192,518<br>2,840|151,702<br>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|





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



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





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||||||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<br>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<br>83caretaker|||(Church|
|Hall),|all ofwhom are||part|time. One employee|||became|entitled|to|aWorkplace|Pension during the year.|||
||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>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|