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|Church
Meeting
(APCM) in accordance
with the|Church
Meeting
(APCM) in accordance
with the|Church
Re|presentation
Rules|
|---|---|---|---|
|During the year the following
persons served as||members|ofthe PCC:-|
|Incumbent:|Rev'd Canon P. Gay|Chairman||
|Churchwardens:|Mr. D. Maybrey|(until|APCM 2021)|
||Mrs. J.Chiverton|(from APCM 2021)||
||Mr. D. Poynter|Vice|Chairman|
|Deanery Synod Reps:|Mrs. S. Hodgson|||
||Mrs. G. Lowen|Secretary||
||Mrs. F. Maybrey|Treasurer||
|Elected Members:||||
|St. Mary' s:|Mrs. J.Chiverton|(until|APCM 2021)|
||Mr. K. Grossett|(from APCM 2021)||
||Mr. D. Maybrey|(from APCM 2021)||
||Mrs. K. Phillips|||
||Mr. I. Stewart|||
||Mr. G.Teideman|||
|St.Agnes:|Mrs. T. Hicks|||
|Bryher:|Mrs. K. Taylor|||
|St. Martin' s:|Mrs. J.Stevens|(until|September 2021)|
||Mrs. M. Williams|||
|Tresco:|Miss R.Young|||
|Co-opted:|Rev'd E. Martin|||
||Mr. K. Grossett|(until|APCM 2021)|
##
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##
||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|InSome|||||||||
|Cogactions,|Donations
and Grants||||||||
||Gdt Aid Giving||||||7,240|6,9CD|
||Other CoRectlo
s||||||22,566|3,830|
||Restdcted
Income||||||7,148|3,433|
||Charity CoRectlons
fTo be Paid Dut)||||||1,292|1,580|
||Ag Other Giving Donations||||||5,050|6,291|
||Ag Tax Recovered through|Gift Aid|||||7,110|3,462|
||Non-recurring
Grants||||||1,000|1,000|
||Le acies received||||||0|0|
||Total Cogectlons
Donations||Grants and|||les|51|16,496|
|Fundralslng|||||||||
||Fund raising
Events||||||8,935|40|
||Dividends
and Interest||||||2,188|1,906|
||Statutory
Fees received
by|the PCC|||||1,442|3,747|
||Weddmg
and Funerals
Donations||||||703|681|
||Income from Charity Shop||||||12,716|5,748|
||Income from Parsonage
Lettings|||- St MarHn's|||8,875|775|
||Income from Parsonage
Lettings|||-Tresco|||17,921|9,488|
||Sundry Tradmg||||||D|0|
||Income from Church
Hall and||Pawlhon||Lettings||655|575|
||Income from 70/30 Club||||||480|790|
||Other Incomin
Resources
Total yond raisin||||||0
53915|0
~23 749|
|Total Incoml|Resources||||||||
|OutuOE|||||||||
|Ag owe hie payments|||||||||
||Cost ofGenerating
Funds||||||381|229|
||Cost ofT ed||||||0|165|
||Total Allowable
Paymenm||||||381|394|
|Other Payments|||||||||
||Donations to Other Chanties||||||1,292|1,580|
||Wedding
and Funeral Donations||||||0||
||Common
Fund paid to Cuocese||||||35,KO|32,640|
||Honararium||||||1,000|1,0CO|
||Churchyard
Maintenance||||||7,202|5,359|
||ChapRancy
Grounds
Maintenance||||||390|215|
||Property Expenses- st Marbn's|||parsonage|||4,296|3,401|
||Property Expenses- Tresco|Parsonage|||||8,380|10,836|
||Regular Church
Running
Expenses||||||16,490|15,220|
||70/ 30 Club||||||0|0|
||Legal/
Professional
Fees||||||0|0|
||Boating Fees||||||2,375|435|
||Weddmg
and Funera
IFees||||||857|1,472|
||Repairs to 26 Rathbone
Close||||||582|0|
||Administration
Expenses -|Web||domain, offlce||suppRes, software Costs Re Perrar|1,674|3,838|
||Restncted Expenses- Bell Fund||||||1,198|58|
||Restricted
Expenses - Bryher||Fabric Fund||||578|0|
||flestncted
Expenses - Church||Hall||||764|0|
||Restricted
IT Expenses||||||1,827|0|
||Restricted
Expenses - Church||Music||||0|91|
||Restricted
Expenses- St Mary's|||Fabric|Fund||1,938|0|
||Accountancy||||||718|936|
||Travel||||||72|41|
||5 tot Ioii4W||||||455|779|
||Bank Cha
es||||||470|238|
||Total Other Pa ments||||||88857|78,819|
##
||||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Income||||||||||||
|||Collections,
Donations|||||and Grants||51,406||26,496|
|||Other Income|||||||53 915||23 749|
|||Total Revenue|||||||105 321||50245|
|Exllendlture||||||||||||
|||Cost ofTrading|||||||381||394|
|||Other Payments|||||||88,357||78,819|
|||Ma or Ca italEx||nditure|||||0||1002|
|||Total Ex
nditure|||||||||80215|
|Surplus / Loss of Expenditure|||over|||Income before||||||
|Other Recognised
Gains and Losses|||||||||16,583||-29,970|
|Movement||In Value of Investments||||||||||
|||Gain on Long - Term|||Investment||||9,524||4,284|
|||Gain on Short - Term||||Investment|||11||90|
|Net Movement
of Funds|||||||||26,118||-25,596|
|Balance b/fwd|||||||||110,966||136,562|
|Balance c/fwd|||||||||137,084||110,966|
|Balance Sheet as at 31st||||||r 2020||||||
|Fixed Assets||||||||||||
|||Investments|||||||76,099||66,575|
|Cclrrellt Assets||||||||||||
|||Stock||||||500||500||
|||Debtors||||||11,065||1,479||
|||Short Term Depose||||||35,041||32,781||
|||Cash at Bank and|in||Hand|||26,388||22,520||
|||Total Current Assets||||||72,994||57,280||
|Llabgltles||||||||||||
|||Creditors
-Amounts|||falling due in One Year|||12,009||12,890||
|Net Current||Assets lese Current||Uabgltles|||||60,985||44991|
|Total Net|Aswrts||||||||137,084||110,966|
|Funds||||||||||||
|||Unrestricted|||||||53,128||27,853|
|||Restricted|||||||83,956||83,113|
|||Total sunda|||||||137,084||110,966|
|Approved
by the PCC and signed
Rev'd Canon Perran
Gay|||||on||its behalf||Dated:|$~|$~(y.g P|
##
||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|Major Capital|Expenditure||||||||
||Major Repairs to Church|||Buildings|||0|1,002|
||Major Repairs to Church|||Halls|||0|0|
||Major Repairs to Personages||||||0|0|
||Ma or Re airs to St|Martins|||Church|Bell|0|0|
||Total Ma or Ca Ital||Ex enditure||||0|1002|
|Total Resources Expended|||||||88,738|80,215|
|Fixed Assets|||||||||
||Investments||||||||
||Market Value 1stJanuary||||||66,576|62,292|
||Less sums released|during||the year|||0|0|
||Gains
Losses durin||the|ear|||9 523|4,284|
||Market Value 31st|December|||||76099|66576|
||Tax recoverable||||||1,109|1,190|
||Fees||||||248|0|
||Other (Charity Shop||Income||Banked|after Year End)|592|201|
||Rental accrued||||||9,010|88|
||Restncted
Income -||Tresco||Fabric Fund||106|0|
||Grants||||||0|0|
||Total Debtors||||||11,065|1,479|
|Liabilities|||||||||
||Bank Charges||||||49|7|
||Other Creditors||||||11,960|12,883|
||Total Uabgltles||||||12,009|12,890|
|Analysis ofNet Assets|||||||||
||Investment
Fixed Assets||||||76,099|66,576|
||Current Assets||||||72,994|57,280|
||Liabilities (amount|falkng||due in one year)|||-12,009|-12,890|
||Total Net Assets||||||137,084|110,966|
|Donations to Charities|||||||||
||Royal British Legion||||||0|137|
||St Mary's Pickersley||||||25|0|
||Christian
Aid||||||120|356|
||Christian
Aid||||||100|554|
||Alzheimers
Society||||||150|0|
||Island Haven||||||196|0|
||Cornwall
Air Ambulance||||||196|0|
||Cornwall
Air Ambulance||||||223|0|
||Cornwall
Blood Bike||||||153|533|
||Island Haven||||||129|0|
||||||||1,292|1,580|
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