| or the year ended 31 | Decemb | er 20213 | ||||
|---|---|---|---|---|---|---|
| Unrestrtctett | Reststctad | Total | ||||
| FUNDS | FUNDS | 2020 | 2019 | |||
| Nose | t | 6 | K | E | ||
| Incoming Resources | ||||||
| ln«aming Resmncos fsum DOnum |
82,431 | 82,431 | 94,176 | |||
| Other Voluntary fncomlng |
resources | 67,540 | 1,810 | 69,360 | 10,229 | |
| Income t'rom Charity and on«glory trading |
1« | 12.'I 54 | 20,837 | 37,726 | ||
| Income fram Iiniestnmnts | 2&I | 436 | 615 | 1,051 | ||
| Total lacondng Resources | 162,561 | 11,118 | 173,679 | 145~ | ||
| Grants and oanatlons |
3,132 | |||||
| Sctfvlties dtrectly relattng work ofthe church |
to.the | 3b | 9.895 | 89,471 | 107,820 | |
| Church management and administration |
167 | 22,750 | ||||
| Total Resources Used | 186,180 | 18,061 | 116,241 | 133,432 | ||
| Nat Outgoing Resaurces ISSetmovement of Funds) |
56,381 | 1,056 | 57,437 | 9,953 | ||
| Balances braught forsvard |
1 ksnuary | 1010 | 150,861 | 15,436 | 166,297 | |
| Funds Trsnsfened | ||||||
| Btdances carried~ | ||||||
| se 31December 2020 | 207,242 | 16,492 | 223,734 | 166,2'97 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Ftaed Assets | ||||||||
| Tsnsfble ffxed assets | 21,079 | |||||||
| Current Assets | ||||||||
| eehtnrS and | prepayments | 20;425 | 8,003 | |||||
| short term deposits | f73AI52. | 105,M3 | ||||||
| ash at bank | and InMnd | 13987 | 31 839 .s |
|||||
| 145,335. | ||||||||
| Ltatr fttfes | ||||||||
| Amounts fatlfn8 due wldtin jlasr |
One | i | ~4SW | |||||
| Net Current Assets | 202,655 | |||||||
| 223,734 | ||||||||
| Funds | ||||||||
| aattrfrmd | f6,492 | |||||||
| Designated | 109,079 | 59,817 | ||||||
| Unrestricted: | General | Funds | f8 163 | 91044 | ||||
| 207,242 | ||||||||
| Truer urer | ||||||||
| 12Aprii. | 2021 | |||||||
| The notes | on pa8es | 9to t4 fmm | part of these ac,counts |
| ncon | dng ftewsurces |
|||||||
|---|---|---|---|---|---|---|---|---|
| tinrestrlcted | Terai | |||||||
| Funds | 2020 | 2019 | ||||||
| E | E | f. | ||||||
| 2a | lncamfng sesounes from danors | |||||||
| Planned Giving |
62,396 | 62,396 | 62,121 | |||||
| Income Tax Recovered | 12,738 | 12,738 | 15;262 | |||||
| Cbuectlons at | all services | 7,297 | 7,297 | 16,793 | ||||
| 82,431 | 94,176 | |||||||
| 26 | 0&sr valuntary | Incondng | Sueourcns | |||||
| Banal.lans, Appeals, elc. | 57.548 | 1.825 | 59,365 | 10,229 | ||||
| Legacies | fg,fggt | 18&080 | ||||||
| Fund raising events (fetds etc.) | 67~ | (5i 1,820 |
(5I 69,360 |
tg,229 | ||||
| 2c | Incinne from charitable | and encl gary | tretgng | |||||
| laagazfneS | 5,780 | 7,287 | ||||||
| Chun h ball fatungs etc, |
3,866 | 3,866 | 16,Md | |||||
| Church Letting | 285 | 285 | 1,72D | |||||
| Fees tslscel(aseota |
4,7463' | 2,175 728 |
6,921 3;985 |
5,971 6,442 |
||||
| f2,154 | 8&683 | 29,837 | 37,726 |
| Unrastrkted | Unrastrkted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | kno | 1019 | ||||
| 2d | Income, from irnsestnmnts | |||||
| DItedends | 615 | 615 | 597 | |||
| lank interest | 436 | 436 | 657 | |||
| 436 | 615 | 1,254 | ||||
| Tone Incorrnng Resoercee | f62,561 | 11,118 | 173,679 | 143,365 | ||
| Collections lur cttarIUes dn n'nt fsmn part of the Income of the Church and are therefare nat inCluded in the SDFh, TOtal cOlleCted ln year: |
4,838 | |||||
| Unrestrlceed | Restrfctad | Total | ||||
| FUNDS | FUNDS | 2020 | 2019 | |||
| E | E | E | ||||
| 3a | Grants and donadons | |||||
| Support | 310 | 310 | 232 | |||
| Donetioas to nominated charkles |
3,710 | 3,710 | 3,090 | |||
| 4,020 | 4,020 | |||||
| 3h | Actlultres directly relaung to Church work | |||||
| Sslntatiyt DIOOSSan quota |
65.629 | 65,629 | 64,497 | |||
| CYFworker | 1,775 | 1,775 | 5,433 | |||
| Gargy espentes | 1,136 | 1,236 | 988 | |||
| Upkeep ofseiteces | 4&1 | 4&i | 694 | |||
| ssatntananee and rumttng ctnts |
4,896 | 4,695 | 9,591 | 13,466 | ||
| Children and young people |
1,073 | 1,073 | 1,438 | |||
| Parish magazine expenses | 5,200 | 5,2I&I | 5,it&i | |||
| Cinach thstl running costs | 1,749 | 2,749 | 4,&66 | |||
| Depreciation | 1,738 | 1,738 | 1,738 | |||
| 9,&95 | 89,472 | |||||
| 3C | ChurCh managenient and atkninlstretlnn |
|||||
| AdmfnlstraUon expenses |
20,367 | 20,534 | 20,%I9 | |||
| albce&aneous | 2,216 | 2,216 | 1,391 | |||
| 22,583 | 167 | 22,750 | 22,380 | |||
| Total resource'i used |
106,180 | 10,062 | l16,242 | 133,432 | ||
| Inttependent gaandner's feefor year |
| it | he year ended 31 f | 3ecem | her 2420 | |||||
|---|---|---|---|---|---|---|---|---|
| 5taff Costs | 2020 | 1019 | ||||||
| Wages and salaries | Number of | Ernpleyese | 5 f1019 ~ 5) | 16.092 | i9,651 | |||
| frensfon costs | 449 | 1 092 | ||||||
| Total | 16,541 | 10,743 | ||||||
| 2020 | 20f9 | |||||||
| Tangible Fbred Assets |
||||||||
| Opanirig | balance | 4f870 | 41,310 | |||||
| Additfons | during | the year | ||||||
| Closing Balance | 4},370 | 41,370 | ||||||
| fssprecfstfon | ||||||||
| Opening balance Charge durfng the year |
18,553 1~738 |
16,815 ~1738 |
||||||
| Cfasfng Balance | 10,29t | 18,553 | ||||||
| Net asset ve(ue at | year bnd | 11,079 | 22,817 | |||||
| pebtorr, and prepayments | 2010 | 1019 | ||||||
| FrepaymeiriS Other oeblors |
10.415 | ~8003 | ||||||
| 10,426 | 8,003 | |||||||
| 7 | tfabilities - amounts | falling | ckse within | nru year | 2020 | |||
| Acxrvah | 3,0f1 | 1,855 | ||||||
| Other Creditors | 1 79$ | |||||||
| 4,809 | 1,855 | |||||||
| 8 | Analysis ofNet Assets by Fund | |||||||
| 1020 | 2019 | |||||||
| Unrectrfcted | Restricted | Unmstricted | Restricted | |||||
| and | funds | and | funds | |||||
| designated funds |
designated furies |
|||||||
| E | f: | f. | ||||||
| Fixed Assets | 21~ | ZZ,817 | ||||||
| Currein Assets Current Uabl Btfes |
190,972 ~488 |
16,492 | 129,899 Lff855 |
15,436 | ||||
| Fund Balance. | 207242, | 16,492 | 150,861 | 15,436 |
| )fetes tothe Financial | )fetes tothe Financial | )fetes tothe Financial | steternerfts | steternerfts | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOr the year ended 31 | DeCetyiber | 2020 | 2020 | 2019 | |||||||
| 9 | gurfai Ground Trust | E | E | ||||||||
| Inoxme received | In yea r | 615 | 597 | ||||||||
| Value of holding | at 31Qecemher 2020 | 21,890 | 20,865 | ||||||||
| 10 | st Andrevr's Church |
)fall | |||||||||
| 2020 | 2019 | ||||||||||
| E | |||||||||||
| Lettlngs income Furlough tecefpts |
5,866 1.360 |
16,206 | |||||||||
| gxpenditvre | |||||||||||
| Wages - cfeanfng | 2.760 | 2,822 | |||||||||
| Heat and Ugbt | 1,249 | 2,030 | |||||||||
| Repairs and | sundry expenses | 1,740 | 1,318 | ||||||||
| Rates and insurance | 1 N6 | 1,052 | |||||||||
| (6;825) | (7,222) | ||||||||||
| oeficftr Isurptus) | Inr | the year | induded | in General fveds | (1,595) | 9,0ev | |||||
| 11 | oes~ and RestrfctedFunds | ||||||||||
| ' at 1January |
Income | Tiensfel froml ftai |
galances'at 31~ |
||||||||
| 2020 | restricted | 20)o | |||||||||
| and | |||||||||||
| unraerkted | |||||||||||
| funds | |||||||||||
| 6 | |||||||||||
| Desfiarated funds |
|||||||||||
| Income received | ln | ||||||||||
| advance | 48,ISM | ||||||||||
| Thatch Sinking fund | i2,000 | 3,000 | I5,000 | ||||||||
| Organ Fund | 22,817' | f1.738) | 21,079 | ||||||||
| Centingenty Fvnd |
25&000 | 25,0$) | |||||||||
| 59,817 | 48,000 | i1,738) | 3,800 | 109,079 | |||||||
| Banal Groimd | 7,371 | 4,610 | (4,578) | 7,403 | |||||||
| parish inagadne | 5,678 | 5,780 | f4,850) | '6.600 | |||||||
| Sundry funds | 2,395 | 728 | f634) | 2,489 | |||||||
| 15,436 | f1 | 'I18 | (10i062) | 16,492 |