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|The Trustees|Annual Report|1-3|
|---|---|---|
|Income and|Expenditure<br>Account|4 —5|
|Balance Sheet|||
|Notes to the|Financial<br>Statements|7-8|
|Independent|Examiners Report||





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|||||ICon-|||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Restricted|Designated|Restricted|Funds|Funds|
|||||Punds|Funds|Panda|2020|2019|
|INCOMING RESOURCES|||||||||
|2(a) From Donors|||||||||
||||Stewardship|37,214|||37,214|40,124|
|||Income Tax Recovered||3,556|||3,556|11,085|
||||Collections|4,071|||4,071|7,206|
|||Sundry Donations||3273|||3273|9686|
|||||48,114|||48,114|68,101|
|2)b) Other Voluntary||Income|||||||
||Donations, Appeals, Wedding, Fund Raising etc|||6,423|||6,423|13,909|
|||Legacies/Bequests/Will|||25,445||25,445|337,560|
|||Bazaar gr May Fair||||||9,258|
|2(c) Charitable 5|Ancillary|||6,423|25,445||31,868|365,727|
||||Magazine|377|||377|1,666|
||||Booksta1)|137|||137|767|
|||||514|||514|2,433|
|2(d) Other Ordinary||Income|||||||
|||Insurance<br>Claims|||||||
|||Interest|gr Dividends|551|43,855||44,406|56,342|
|||||551|43,855||44,406|56.842|
|||||55,602|69,300||124,902|492,603|





|RESOURCES USED|RESOURCES USED|RESOURCES USED|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|3(a) Donations|||||||||||||||
||||||||Missionary<br>BiCharitable:—||||||||
||||||||||Church Overseas||||||
|||||||||Relief BiDevelopment||6,369|||6,369|8,629|
||||||||||Home missions||10,200||10,200|8,000|
||||||||||Secular charities|||||2,150|
|||||||||||6,369|10,200||16,569|18,779|
|3(b) Church Related|||Activities||||||||||||
|||||||||Ministry: Parish Share||85,287|||85,287|85,322|
||||||||||Clergy expenses|3,692|||3,692|1,509|
||||||||Church running<br>expenses|||11,415|||11,415|16,138|
||||||||||Church maintenance|13,169|||13,169|6,648|
||||||||||Upkeep ofservices|6,180|||6,180|8,490|
|||||Bookstall|||8s magazine/Bulletin<br>Sheets|||614|||614|2,498|
|||||||||Property running<br>costs|||||||
||||||Cost for alternative<br>accommodation|||||900|||900|900|
||||||||Major||repairs/refurbishing|||||68,182|
||||||||||Major replacements||||||
||||Organists|||salaries||fs|Parish Administrator|5,632|10341||15973|20 567|
|||||||||||126,889|10,341||137,230|210,254|
|3(c)Fundraising||BrPublicity|||||||||||||
||Christmas|||Bazaar/May/Other|||||Fundraising<br>costs|||||3,998|
|||||||||||||||3,998|
|3(d) Management||Br|Administration||||||||||||
|||||||2016Adj||for cheque not cashed|||||||
||||||||Printing<br>A photocopying|||2,660|||2,660|3,226|
|||Independent||||Examiner's||Fee fs CDBFfees due||697|||697|696|
||||||||||Bank charges|60|||60|60|
||||||||||Subscriptions|100|||100|925|
|New Investment||||(Metro||Bank fixed|||interest<br>savings<br>acct)|||||85,000|
||||||||||Sundry expenditure||||||
|||||||||||3,517|||3,517|93,90S|
|||||||||||136,775|20,541||157,316|322,938|
|Net Incoming|Resources|||||||||81,173|48,V59||32,414|169,665|
|Funds at commencement|||||of|year||||789,365|1,748,924|34,200|2,5V2,489|2,204,673|
|Net Incoming|Resources|||||||||81,173|48,759||32,414|169,665|
|Funds transfer||||||||||48,759 -|48,759||||
|Metro Bank SAVINGS ACCOUNT|||||||(invested<br>DEC2019)|||||||85,000|
|New Westminlster|||Wealth||Management|||Funds I Br2 (mmiemeat||in 2020)|20,316||20,316|40,087|
|Funda revaluation|||(Wealth||Acct 'actual|||year movement<br>only|||814||814|73,064|
|Funds at end|of|year||||||||756,951|1,770,054|34,200|2,561,205|2,5V2,489|





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