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||||Unrestricted|Restricted|TOTAL|FUNDS||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|el|
|||Note|6|6|6|6|6|
|INCOMING RESOURCES||||||||
|Voluntary<br>income||2(a)|49,551|1,225|50,776|59,421|(8,644)|
|Activities for generating<br>funds||2(b)|4,183|3,641|7,824|16,262|(8,438)|
|Income from investments||2(c)|538|||577|(39)|
|Church activities||2(d)|87,671||87,671|108,037|(20,366)|
|Other ordinary<br>income||2(e)|0|||||
|Total Incoming Resources|||141,943|4,806|140,809|184,296|(37,487)|
|RESOURCES EXPENDED||||||||
|Church activities||3(a)|156.345|2,235|158,580|177,568|(18,988)|
|Cost ofgeneration<br>of||||||||
|voluntary<br>income||3(b)|0|||||
|Fundmising<br>trading costs||3(c)|1,568||1,568|1.665|(97)|
|Governance<br>costs||3(d)|320||320|300||
|Total Resources Used|||158,233|2,235|160,468|179,533|(19,00S)|
|NET INCOMING l(OUTGOING) RESOURCES||||||||
|BEING NET MOVEMENT|IN FUNDS||(16,290)|2,631|(13,659)|4,765|(18,425)|
|TRANSFERS BETWEEN FUNDS||||||||
|NET MOVEMENT IN FUNDS|||(16,290)|2,631|(13,659)|4,765|(18,425)|
|BALANCES BROUGHT FORWARD AT||||||||
|1 JANUARY 2020|||61,631|69,011|130,642|125,877|4,764|
|BALANCES CARRIED FORWARD AT||||||||
|31DECEMBER 2020|||45,341|71,042|116,983|130,642|(13,660)|





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|||Notes|2020|2019||
|---|---|---|---|---|---|
|CURRENT ASSETS<br>Debtors<br>Cash on deposit<br>Cash at bank and in hand|||13,718<br>70,774<br>43,946<br>128,436|13,930<br>98,377<br>22,118<br>134,424|(212)<br>(27,603)<br>21,827<br>-5,988|
|LIABILITIES:AMOUNTS<br>WITHIN ONE YEAR|FALLING DUE||11,453|3,782|7,671|
|NET CURRENT ASSETS|||116,983|130,642|247,626|
|LIABILITIES:AMOUNTS|FALUNG DUE|||||
|AFTER ONE YEAR||||||
|TOTAL NETASSETS|||116,983|130,642|-13,661|
|Represented<br>by:-||||||
|PARISH FUNDS||||||
|Unrestricted|||45,341|61,631|(16,290)|
|Restricted|||71,642|69,011|2,631|
||||116,$83|130,642|(13,659)|





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|Fort|he year ended 31Decemb|er 2020||||||
|---|---|---|---|---|---|---|---|
|2|INCOMING RESOURCES|||||||
||||Unrestricted|Restricted|TOTAL|FUNDS||
||||Funds|Funds|2020|2019||
|2(a)|Voluntary Income|||||||
||Collections||38,897|1,225|40,122|47,548|(7,427)|
||Income tax recoverable||10,655|0|10,655|11,872|(1,217)|
||Legacies||0<br>49,551|0<br>1,225|0<br>50,776|0<br>59,421|0<br> ~8,844|
|2(b)|ActlvINes lbr generating|I'ands||||||
||Donations, appeals etc.||990|3,641|4,631|7,115|(2,483)|
||Fetes, Bazaars and fund<br>raising events||3,193<br>4,183|3,641<br>0|7,824<br>3,193|9,148 <br>16,262|~5,955<br> ~8,439|
|2(c)|Income from Investments<br>Dividends Iinterest||538<br>538||538<br>538|577 <br>577|~39<br> ~39|
|2(d)|Church actlvltles|||||||
||Magazines||133|0|133|784|(652)|
||Church<br>hall lettings||2,430|0|2,430|10,225|(7,795)|
||Christ Church Pre-School<br>Fees||79,028<br>6,080<br>87,671|0<br>0<br>0|79,028<br>6,080<br>87,671|81,656<br>15,372<br>108,037|(2,627)<br>~9,292<br>20,366|
|2(e)|Other ordinary Income|||||||
||Insurance<br>claim|||||||
||||||||0|
||TOTAL INCOMING RESOURCES||141,943|4,866|146,809|1&4,296|0<br>~37,488)|





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