2020-12-31-accounts

report was appro	ved	are:	are:
incumbent		The Revd Peter Vivash
Churchwardens		Mrs Rachel Parker	(Vice-Chair ofthe PCC)
		Mr Tim Marvell	(from 2020APCM)
Representatives	on the Deanery Synod		(from 2020APCM)
		Mrs Anne Barker
		Mrs Jennifer Deamer
		Mrs Mo Vivash
Elected and co-opted Members ofthe Parochial Church Council):
Until 22" November		2020 (APCM delayed	from April 2020 due to covid)
		Mr Nigel Atkinson (PCC Treasurer) (term ends (2020)
		Mrs Chris Chittock	(term ends 2021)
		Mr Paul Deamer	(co-opted for 1 year)
		Mr John Haslam	(co-opted for 1 year)
		Mrs Anne James	(co-opted for 1 year)
		Mrs Beth Savage	(term ends 2020)
		Mrs Carys Tew	(term ends 2021)
		Mr Gordon Wise	(term ends 2021)
From 22" November		2020
		Mrs Val Atkinson	(term ends 2023)
		Mr Paul Deamer	(co-opted for 1 year)

				Unrestricted	Designated	Restricted	Endowment	Total	Total
				funds	funds	funds	funds	2020	2019
							general
		Notes			6	F
Income from:
Donations and
legacies				89,459		5,549		95,008	95,792
Charitable activities				25,582				25,582	37,119
Investments				3,680		3,344	5,567	12,591	13,786
Total income				118,721		8,893	5,567	133,181	146,697
~E* dit
Charitable activities			5	110,405		6,975		117,380	154,235
Net gains on
investments				3,343		(4,659)		(1,316)	20,319
Net incoming/(outgoing)
resources				11,659		(2,741)	5,567	14,485	12,781
Other recognised		gains	and	losses
Revaluation of
tangible fixed
assets					48,126			48,126	78,469
Net movemsnt	in funds			11,659	48,126	(2,741)	5,567	62,611	91,250
Fund balances	at 1
January 2020				153,769	1,692,806	237,630	113,047	2,197,252	2,106,003
Fund balances	at
31 December 2020				165,428	1,740,932	234,889	118,614	2,259,863	2,197,253

			2020		2019
		Notes	8		6
Fixed assets
Tangible assets		10		1,738,361	1,690,475
Investments		11		227,891	229,207
				1,966,252	1,919,682
Current assets
Cash at bank and in	hand		294,050		277,925
Creditors: amounts	falling due within	13
one year			(439)		(354)
Net current assets				293,611	277,571
Total assets less current liabilities				2,259,863	2,197,253
Capital funds
General endowment	funds	14		118,614	113,047
Income funds
Restricted funds		15		234,889	237,631
Designated funds		16		1,740,932	1,692,806
General unrestricted	funds			165,428	153,769
				2,259,863	2,197,253

		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds	2020	2019
Planned giving		53,976		3,787	57,763	59,832
Donations	and legacies	16,763		470	17,233	14,558
Gift aid tax	relief	13,964		1,092	15,056	14,797
Fundraising	events					1,570
Other income		4,756		200	4,956	5,035
		89,459		5,549	95,008	95,792
Forthe year ended 31 December
2019		87,080	198	8,514		95,792
Donations	and legacies
Legacies		12,921		50	12,971	5,522
Donations		3,842		420	4,262	9,036
		16,763		470	17,233	14,558

2020	2010
2	2
3,051	4,228
11,148	23,762
10,965	7,755
401	1,106
17	268
25,582	37,119

		2020	2019
		F
Staff costs		12,579	13,958
Depreciation and impairment		240	283
Acomb Parish Church	Hall expenses	8,095	33,327
Church running expenses		7,790	7,658
Church yard expenses		780	425
Bank charges		263	184
Freewill offering		68,000	66,000
Parish expenses		3,809	4,723
Donations to charities		7,247	7,476
Parish magazine		123	624
Church maintenance		4,547	7,850
Professional fees		202	192
Leaving gifts		225	277
Clergy expenses		501	733
Clergy housing		2,559	10,107
		116,960	153,817
Share of governance	costs (see note 6)	420	418
		117,380	154,235
Analysis by fund
Unrestricted funds		110,405
Restricted funds		6,975
		117,380
For the year ended 31 December 2019
Unrestricted funds			144,925
Restricted funds			8,924
Endowment funds - general			386
			154,235

Support	costs
			Support	Governance	2020	2019
			costs	costs
			6	6
Costs of	independent	examination		420	420	418
				420	420	418
Analysed	between
Charitable	activities			420	420	418

		2020	2019
		Number	Number
Employment	costs	2020	2019
		6	6
Wages and	salaries	12,579	13,958

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020 6	2020 6	2019	2019f	2019 6
Revaluation	of
investments		3,343	(4,659)	(1,316)	12,379	7,940	20,319

10	Tangible Axed assets
				Freehold	Equipment	Total
				property
				8
	Cost
	At 1 January 2020			1,688,874	6,314	1,695,188
	Revaluation			48,126		48,126
	At 31 December 2020			1,737,000	6,314	1,743,314
	Depreciation and impairment
	At 1 January 2020				4,713	4,713
	Depreciation charged	in the year			240	240
	At 31 December 2020				4,953	4,953
	Carrying amount
	At 31 December 2020			1,737,000	1,361	1,738,361
	At 31 December 2019			1,688,874	1,601	1,690,475
11	Fixed asset investments
				Listed	Unlisted	Total
				investments	investments
				6
	Cost or valuation
	At 1 January 2020			224,207	5,000	229,207
	Valuation changes			(1,316)		(1,316)
	At 31 December 2020			222,891	5,000	227,891
	Carrying amount
	At 31 December 2020			222,891	5,000	227,891
	At 31 December 2019			224,207	5,000	229,207
12	Financial instruments				2020	2019
						6
	Carrying amount offinancial		assets
	Equity instruments measured		at cost less impairment		227,891	229,207
	Carrying amount offinancial		liabilities
	Measured at amorlised	cost			439	354

Credi	tors: amounts falling due within one year
		2020	2019
		6	6
Trade	creditors	439	354

				Movement
				in funds
			Balance at	Incoming	Balance at
			1January 2020	resources	31 December
					2020
					5
Permanent	endowments
York St Stephen - William		Lee Bequest	19,647		19,647
York StAidan - William Lee Bequest			29,471		29,471
Expendable	endowments
York St Stephen - William		Lee Bequest	45,234	2,293	47,527
York StAidan - William Lee Bequest			18,695	3,274	21,969
			113,047	5,567	118,614

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			Movement	in funds
		Balance at	Incoming	Investments	Balance at	Investments	Balance at
		1 January 2010	resources	gains/losses1	January 2020	gains/losses	31December
				f	f	f	2020f
Young People's fund		3,634	198		3,832		3,832
Property	fund	1,610,405		78,469	1,688,874	48,126	1,737,000
Squeals	on wheels fund	100			100		100
		1,614,139	198	78,469	1,692,806	48,126	1,740,932

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