## ## ## ## |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| ##