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|Church
Meeting
(A|PCM) in accordance
with the Church
Re|PCM) in accordance
with the Church
Re|PCM) in accordance
with the Church
Re|presentation
R|ules.|
|---|---|---|---|---|---|
|During the year the|following
persons served as members|||ofthe PCC:—||
|Incumbent:||Rev'd Canon P. Gay|Chairman|||
|Churchwardens:||Mr. D. Maybrey||||
|||Mr. D. Poynter|Vice|Chairman||
|Deanery Synod Reps:||Mrs. S.Hodgson||||
|||Mrs. E.Legg|(until|APCM 2020)||
|||Mrs. G. Lowen|Secretary|||
|||Mrs. F.Maybrey|Treasurer|||
|Elected Members:||||||
|St. Mary' s:||Mrs. J.Chiverton||||
|||Mrs. A. Farr|(until|July 2020)||
|||Mrs. K. Phillips||||
|||Mr. I. Stewart||||
|||Mr. G. Teideman||||
|St.Agnes:||Mrs. T. Hicks||||
|Bryher:||Mrs. K. Taylor||||
|St. Martin' s:||Mrs. J.Stevens||||
|||Mrs. M. Williams||||
|Tresco:||Miss R.Young||||
|Co-opted:||Rev'd E.Martin||||
|||Mr. K. Grossett|(from July 2020)|||
|Committees||||||
|The PCC operates|through|a couple ofcommittees,|which|meet between|full meetings of|
|the PCC.||||||
##
##
##
|||||2020|2019|
|---|---|---|---|---|---|
|Income||||||
||Collections,
Donations||and Grants|26,496|59,964|
||Other Income|||23 749|66796|
||Total Revenue||||126760|
||Cost of1rading|||394|3,696|
||Other Payments|||78,819|121,469|
||Ma or Ca
ital Ex|endlture||1002|5694|
||Total
endlture|||80215||
|Surplus / Loss of Expenditure||over|Income before|||
|Other Recognised Gains and Losses||||-29,970||
|Movement|In Value ofInvestments|||||
||Gain on Long - Term investment|||4,284|9,816|
||Gain on Short - Term Investment|||90|158|
|Net Movamant
of Funds||||-25,596|5,875|
|Balance b/fwd||||136,562|130,687|
|Balance c/fwd||||110,966|136,562|
||||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Income|||||||||||||
|Cogectlons,|Donations
end Grants||||||||||||
||Gift Aid Giving||||||||||6,900|5,370|
||Other Collections||||||||||3,830|21,444|
||Restricted Income||||||||||3,433|16,313|
||Charity Cogectlons fTo|be||Paid|Outl||||||1,580|0|
||Ag Other Giving Donations||||||||||6,291|7,147|
||Ag Iax Recovered through|||Gift Aid|||||||3,462|8,439|
||Non-recurring
Grants||||||||||1,000|1,250|
||Le goes received
Total Colkctlons
Donations||||Grants and|||Le edes|||0|0
~59 964|
|Fundralslng|||||||||||||
||Fund raismg
Events||||||||||40|2,787|
||Dividends
and Interest||||||||||1,906|1,868|
||Statutory
Fees received|by the|||PCC||||||3,747|11,183|
||Wedding
and Funerals|Donations||||fTo be||Paid Out)|||681|0|
||Income from Charity Shop||||||||||5,748|24,098|
||Income from Parsonage||Lettlngs -|||St Martin's|||||775|8,190|
||Income from Parsonage||Lettmgs -|||Tresco|||||9,488|12,798|
||Sundry Trading||||||||||0|0|
||Income from Church
Hall||and||Pavilhon||Lettlngs||||575|4,912|
||Income from 70/30 Club||||||||||790|960|
||Other incomin
Resources||||||||||0|0|
||Total Fund raisin||||||||||13749||
|Total I|Resources||||||||||50 45|~226 760|
|~u|||||||||||||
|Affowable|payments||||||||||||
||Cost ofGeneratmg
Funds||||||||||229|2,226|
||Cost ofTrading||||||||||165|1,470|
||Total Agowable
Payments||||||||||394|3,696|
||Donations to Other Charities||||||||||1,580|1,017|
||Wedding
and Funeral Donations||||||||||681|0|
||Common
Fund paid to|Diocese|||||||||32,640|61,469|
||Honararium||||||||||1,000|1,000|
||Churchyard
Maintenance||||||||||5,359|5,491|
||ChapRancy
Grounds
Maintenance||||||||||215|561|
||Property Expenses - St|Martin's
Parsonage|||||||||3,401|4,589|
||Property
Expenses - Tresco Parsonage||||||||||10,836|8,854|
||Regular Church
Running||Expenses||||||||15,220|14,914|
||70/ 30Club||||||||||0|264|
||Legal / Professional
Fees||||||||||0|2,367|
||Expenses of Clergy||||||||||0|251|
||Boating Fees||||||||||435|3,647|
||Mission and Evangelism||Costs||||||||0|150|
||Wedding
and FuneralFem||||||||||1,472|5,950|
||Church
Utglty Bgls||||||||||0|0|
||Church
Music - Restncted||||||||||91|0|
||PCC Expenses||||||||||0|0|
||Admmistration
Expenses||-|Web domain,||||offlce suppges,|software|Costs Re Perran|3,838||
||Restricted
Expenses - Bell|||Fund|||||||58|7,149|
||Accountancy||||||||||936|1,173|
||Tmvel||||||||||41|408|
||StationerY||||||||||779|967|
||Bank Char es||||||||||238|664|
||Total Otlier
ts||||||||||78 19|11 469|
##
||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
|Major Capital|Expenditure||||||||||
||Major Repairs to|Church||Buildings|||||1,002|5,694|
||Major Repairs to|Church||Halls|||||0|0|
||Major Repairs to|Parsonages|||||||0|0|
||Ma'or Re airs to|St|Martlns|||Church|Bell||0|0|
||Total Ma or Ca|Ital|Ex|nditure|||||1002|5694|
|Total Resources Expended|||||||||80,215|130,859|
|Fixed Assets|||||||||||
||Market Value 1stJanuary||||||||62,292|52,476|
||Less sums released||during||the year||||0|0|
||Gains
Losses durin||the||ear||||4 284|9,816|
||Market Value 31st||December||||||66,576|62,292|
|Debtors|||||||||||
||Tax recoverable||||||||1,190|4,125|
||Fees||||||||0|1,633|
||Other (Charity Shop||Income|||Banked||after Year End)|201|30|
||Rental accrued||||||||88|845|
||Grants||||||||0|0|
||Total Debtors||||||||1479||
|Liabilities|||||||||||
||Bank Charges||||||||7|53|
||Other Creditors||||||||12,883|19396|
||Total Uabilitles||||||||12890|19,449|
|Analysis of Net Assets|||||||||||
||Investment
Fixed Assets||||||||66,576|62,292|
||Current Assets||||||||57,280|93,719|
||Liabilities
amountfallin|||due in one||||ear|-12890|19,449|
||Total Net Assets||||||||110,966|136,562|
|Donations to|Charities||||||||||
||Royal British Legion||||||||137|383|
||Christian
Aid||||||||356|166|
||St Petrocs Society||||||||554|400|
||Shelter Box||||||||0|0|
||Cornwall
Air Ambulance||||||||0|562|
||Water Aid||||||||0|300|
||Island 2 Island||||||||533|0|
||||||||||1,580|1,811|
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