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|Table ofcontents||page number|
|---|---|---|
|Trustees Annual<br>Report|||
|Independent<br>Examiner's|Report|(vi)|
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|Training ofordinands,|from collection at Father James' installation|service|497|
|---|---|---|---|
|MIND, from proceeds|of Family Fun Day||328|
|Benefice Barn Dance|||135|
|Royal British Legion Poppy Appeal|||385|
|Waterside<br>Centre|||200|
|Sunnyside<br>Rural Trust|||200|
|DENS|||479|
|Homestart<br>Hertfordshire|||200|
||||2,424|





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||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Designated|Restricted|||
|||||Funds|Funds|funds|Total|Total|
|||||2018|2018|2019|2018|2018|
||||Note|f|f|f|f|f|
|INCOME|||||||||
|Voluntary<br>income|||2a|57,030|173,794|3,241|234,065|57,888|
|Activities for generating|funds||2b|16,932|0|0|16,932|15,752|
|Income from investments|||2c|663|0|0|663|162|
|Church activities|||2d|4,138|0|0|4 138|6760|
|TOTAL INCOIIE||||78,763|173,794|3241|266,798|80,662|
|EXPENDITURE|||||||||
|Church activities|||3a|78,812|1,776|3,041|83,629|80,345|
|Raising funds|||3b|459|0|0|459|1,804|
|TOTAL EXPENDITURE||||78271|1,778|3,041|84,088|82,149|
|NET INCOME/(EXPENDITURE)||BEFORE|||||||
|INVESTMENT GAINS||||(608)|172,018||171,710|(1,697)|
|Net gains on investments|||||||||
|NET INCOME/(EXPENDITURE)||||(508)|172,018||171,710|(1,597)|
|TRANSFER BETWEEN|FUNDS||||||||
|NET MOVEMENT<br>IN FUNDS||||(508)|172,018|200|171,710|(1,597)|
|Total funds brought<br>forward||||11,700|45,089|1,902|58,691|60,288|
|Total funds carried forward||||11182|217107|2,102|230,401|66691|





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||||2019|2019|2018|
|---|---|---|---|---|---|
|||Note||||
|FIXEDASSETS||||||
|Investments||||283|293|
|CURRENT ASSETS||||||
|Debtors|||10,592||11,530|
|Short term deposits||6|178,445||5,000|
|Cash at bank and in hand|||44,069||44,530|
|||||233,106||
|CURRENT LIABILITIES||||||
|Creditors amounts|falling due within one year|||(2,988)|(2,662)|
|TOTAL NET ASSETS||||230,401|58,691|
|PARISH FUNDS||||||
|Unrestricted||||11,192|11,700|
|Unrestricted<br>designated||||217,107|45,089|
|Restricted||||2,102|1,902|
|||||230,401|58,691|





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|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|||
||||Funds|Funds|funds|Total|Total|
||||2019|2019|2019|2019|2018|
||||K|f||||
|2a|Voluntary|income||||||
||Planned<br>giving||35,216|0|0|35,216|35,810|
||Gift Aid recovered||10,282|0|0|10,282|10,450|
||Collections|&donations|10,700|250|0|10,950|8,957|
||Legacies||0|173,544|0|173,544|0|
||Grants||832|0|3,241|4,073|2,671|
||||57,030|173,794|3,241|234,065|57,888|
|2b|Activities|to generate funds||||||
||Fund raising events||8,337|||8,337|8,944|
||Hall letting||8,595|||8,595|6,808|
||||16,932|||16,932|15,752|
|2c|Income from investments|||||||
||Bank &CCLA deposit fund interest||652|||652|151|
||Dividends|on CGA Fixed Interest||||||
||Securities|fund||||||
||||663|||663|162|
|2d|Income from church acthrities|||||||
||Fees from|weddings<br>&funerals|4,138|||4,138|6,750|
||Total Income||78,763|173,794|3,241|255,798|80,552|





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|Funds|||||||||
|---|---|---|---|---|---|---|---|---|
|Summary of|fund|movements||in the year|||||
|||||||||Balance at|
|||||Balance at 1|||Transfer|31|
|||||January|Incoming|Resources|between|December|
|||||2019|resources|expended|funds|2019|
|Unrestricted|Funds||||||||
|General fund||||11,700|78,763|(79,271)||11,192|
|Unrestricted|Designated||Funds||||||
|Tri Sleat legacy||||38,284|0|0|(20,000)|18,284|
|Roof replacement||fund||0|0|0|20,000|20,000|
|Fabric Fund||||6,805|250|(1,776)|0|5,279|
|Trish Owden|legacy|||0|173,544|0|0|173,544|
|||||||||217,107|
|Restricted funds|||||||||
|Improvement|of land and||premises||||||
|as part of mission||and outreach||1,902|0|||1,902|
|Friendship caR||||0|200|||200|
|||||||||2,102|
|Total funds||||58,691|252,757|(81,047)||230,401|