| CONTENTS | ||||
|---|---|---|---|---|
| Page | ||||
| Reference and Administrative | details | |||
| Annual Report ofthe |
Parochial | Church | Council | |
| Independent Examiner's Report |
||||
| Statement of Financial |
Activities | |||
| Balance Sheet | ||||
| Accounting Policies |
9-10 | |||
| Notes to Accounts | 11-12 |
| Charity Registration | Charity Registration | Charity Registration | Number | 1130094 | ||||
|---|---|---|---|---|---|---|---|---|
| Principal | Place ofOperations | Deeble Road | ||||||
| Kettering | ||||||||
| Northamptonshire | ||||||||
| NN15 7AA | ||||||||
| Website | www ctk org | uk | ||||||
| Incumbent | The Revd Dr Rob Bewley | |||||||
| Associate | Vicar | The Revd | Eleanor Jeans | |||||
| Curates | The Revd | Andrew Smith |
(until 7 | August 2020 | ||||
| The Revd | Patrick Kelleher | |||||||
| Ward ens | Sarah Tatton (until 20 September |
2020) | ||||||
| Julia Welch | ||||||||
| Steve Atkins (acting warden |
from | 21 September | 2020) | |||||
| Secretary | Maureen | Liepins | ||||||
| Treasurer | Robert (Jore | |||||||
| Independent | Examiner | Brett Cook FCCA ACA | ||||||
| Headlands | House | |||||||
| 1 Kings Court | ||||||||
| Kettering | ||||||||
| Bankers | Yorkshire | Bank |
| STATEMENT OF FINANCIA | L ACTIVI | TIES | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | ||
| Note | Funds I |
Funds | Total E |
Total | |
| Incoming resources: | |||||
| From generated funds Voluntary income Investment income |
281,650 451 |
89,235 367 |
370,885 818 |
413,053 1,605 |
|
| From Church activities | 16,892 | 16,892 | 43,757 | ||
| Other income | |||||
| Total incoming resources |
298 993 | 89 602 | 388595 | 458 415 | |
| Resources expended: Church activities |
3 | 298,749 | 69,559 | 368 308 | 353 131 |
| Total resources expended | 298 749 | 69 559 | 368308 | 353 131 | |
| Net movement in funds |
244 | 20,043 | 20,2&7 | 105,284 | |
| Reconciliation of Funds Total funds brought forward |
71,179 | 490,837 | 562,016 | 456,732 | |
| Total funds carried forward | 71423 | 51D880 | 582 303 | 562 016 |
| NO |
TES TO THE ACCOUNTS | |||||
|---|---|---|---|---|---|---|
| 1. | VOLUNTARY INCOME | Unrestricted | Restncted | 2020 | 2019 | |
| Planned giving Gift aid received Plate offerings Special offerings Grants and other voluntary |
mcome | Funds 1 221,024 47,611 6,063 6952 281650 |
FundsI 17,160 72,075 89 235 |
Total E 221,024 64,771 6,063 72,075 6 952 370 885 |
Total 6 208,390 63,579 19,119 113,808 8 157 413053 |
|
| 2. | INCOME FROM CHURCH ACTIVITIES | Unrestricted | Restricted | 2020 | 2019 | |
| Funds | Fuiids | Total | Total | |||
| E | E | 6 | 6 | |||
| Church and community acbvities Childrens and youth activities Training courses Service fees Hire of church Other |
6,767 3,242 1,720 335 4 828 16892 |
6,767 3,242 1,720 335 4 828 16892 |
18,477 21,911 363 1,882 962 162 43 757 |
|||
| 3. | RESOURCES EXPENDED | Unrestricted | Restricted | 2020 | 2019 | |
| Note | Funds E |
FundsI | Total E |
Total 6 |
||
| Charitable givmg Staff costs Parish share Church activities Support costs |
3a 3b 3c 3tl |
27,002 78,681 155,276 15,647 22 143 298 749 |
9,722 1,306 58 531 69 559 |
36,724 78,681 155,276 16,953 80674 368 306 |
33,422 84,676 156,131 45,528 33374 353131 |
|
| 3a | Charitable giving: Missionary support Other |
27,002 | 9,292 430 |
36,294 430 |
33,417 5 |
|
| 2 2 |
972 | 36 724 | 33422 | |||
| 3b | Staffcosts Staff salaries and NIC Pension contnbutions |
73,006 4 065 |
73,006 4 065 |
78,082 4 042 |
||
| Total employment costs |
77,071 | 77,071 | 82,124 | |||
| Staff housing Recruitment, training and expenses |
1610 78681 |
1610 76681 |
2 552 84 676 |
|||
| 3c | Church activities | |||||
| Worship Si pastoral care DiSDPleship and training Youth and childrens ministries Community events |
10,949 118 3,802 778 15647 |
1,086 220 1 306 |
12,035 338 3,802 778 16953 |
16,844 777 18,183 9 724 45 528 |
||
| Unrestricted | Restricted | 2020 | 2019 | |||
| Funds | Funds | Total | Total | |||
| 3d | Support costs Administration and insurance Communications and equipment Building and grounds maintenance Utilities Depreciation |
4,272 7,571 5,199 5,101 22 143 |
58,531 58 531 |
4,272 7,571 63,730 5,101 80674 |
4,483 8,845 13,476 4,829 1 741 33374 |
| FIXED A | SSETS | |||||
|---|---|---|---|---|---|---|
| Music | ||||||
| Equipment | Other | Total | ||||
| Coot as at I January |
2020 | 21,222 | 21,309 | 42,531 | ||
| Additions as at 31 |
December 2020 | 21,222 | 21,309 | 42,531 | ||
| n | ||||||
| as at I January | 2020 | 21,222 | 21,309 | 42,531 | ||
| Additions as at 31 |
December 2020 | 21,222 | 21,309 | 42,531 | ||
| 5e~tgk Va~l as at I January |
2020 | |||||
| as at 31 | December 2020 |
| DEBTORS | |||||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| E | E | ||||||
| Income tax receivable | |||||||
| Other debtors | and prepayments | 39 | |||||
| SUMMARY OF | FUND MOVEMENTS | ||||||
| Transfer | |||||||
| Balance at 1Jan 2020 |
Incoming resources |
ResourCee expended |
between funds |
Balance at 31Dec 2020 |
|||
| I | I | I | I | ||||
| Restricted Funds |
|||||||
| Building Fund Directed gil'ts |
468,786 22,051 490,837 |
75,617 13,985 89,602 |
(58,531) 11,028 (69,559) |
485,872 25,008 510,880 |
|||
| Unrestricted | funds | ||||||
| General Fund |
9 | 99 | 71,423 | ||||
| Total Funds | 38 595 |
&3 | 83 | 582,303 |