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|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|
##
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||||||||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||
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|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|
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||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|||||||
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|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|
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