# # ## ## ## ## ## ## ## ## |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| ||||(00
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