## 



## 




## 



## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




# 




## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|ilote2Analfisilfilieome,and asdOir|
|---|
|Planned<br>excl.taxrefunds|
|Planned<br>taxrefunds|
|Loose cash<br>donations|
|Fetes,<br>event income|
|GifiAidrecovered|
|Grantsfinct-|
|Donations&|
|Feesfor<br>&funerals|
|Charitableactivities|
|Rentfromletting properties|
|Churchhallandroom lettings|
|events|
|Othertrading activities|
|Bank and CBFdepositinterest|
|lnvestmentfunddividends|
|lnvestments|
|Otherreceipts|
|Total received onallfunds|





## 

||.l|
|---|---|
|eventGosts||
|Grantscosts(e.g. Grant||
|tnvestment||
|and charitable||
|cohtribution||
|ofservices||
|Church runni||
|Church maintenance and||
|Miscellaneous||
|Govemancecosts||
|Charitableactivities||
|Church hall<br>costs and||
|Bookstallcosts||
|activities||
|Total expended on allfunds||





## 

## 

|Overceas:-|
|---|
|ProclmationZambia|
|Crosslinks|
|CMS(ChurchMission|
|lnterserve|
|Barnabas Fund|
|TearFund|
|QuickenTrust|
|Home:-|
|Head|
|DioceseF<br>Work|
|StWilfrid'sHospice|
|,Schools outreach|
|Sussex|
|Christian|
|BHCT (in 2020)|



||||||||||
|---|---|---|---|---|---|---|---|---|
|NOTE5.Staffcosts:||||||Tobl|Total||
|||||||||Notes|
|a)Remunerdion|e|,e||€||f|I||
|Waoesand salaries|11,474|||||71.474|14,45(||
|Social<br>costs|c||c||C|e|(||
||,1,474||0||0|11.474|14,05e||



## 



## 

## 

## 

## 

|Market value01|
|---|
|Disposalsat<br>value|
|Purchases at cost|
|Net<br>and revaluation|
|Marketvalue3{December2A2O|



## 

|Chargeforimpairment|||
|---|---|---|
|As at01<br>2A2A|||
|Additions|||
|Revaluation|||
|At31December2O2O|||
|Netbook amounts|||
|At31December2O20||6s001|
|At31 December 2019 (previous year)|65001|6s001|





## 



## 

|NOTE1.3.Silatement offunds|NOTE1.3.Silatement offunds|
|---|---|
|Endowedfunds||
|none||
||TotalofEndowed|
|Restrictedfunds||
|Hall|fund St John's|
||fund, St John's|
||Fund, St John's|
||fund,StWilfrid's|
||TotalofRestricted|
|Unrestrictedfunds||
|GeneralfundStJohn's||
|GeneralfundStWilhid's||
||0'Hara<br>fund,StJohn's|
||House<br>fund,StWilfrid's|
||ted St.Wilfrid'sKitchen fund,|
||St.Wilfrid'slmprovement,|
||"Friends"StWilfrid's socialfund|
||TotalofUnrestricted|
|Total of Allfunds||



|Cashin hand||
|---|---|
|Notice|than 3 months|
|Overdraft|on demand|
|Total cashand|cash equivalents|



## 



## 

## 

## 

## 

## 

## 



## 

|||STJOlllfsSIJOfTM|STJOlllfsSIJOfTM|STJOlllfsSIJOfTM|STIIT.FRST'gSTMLFRD's|STIIT.FRST'gSTMLFRD's|
|---|---|---|---|---|---|---|
|||CHURCH<br>mas||CHURCH<br>2019|CI{URCHCHURCH<br>2W<br>2019||
|||tt||||f|
|INCOME|||||||
|faxefficient giving||s875||51005|3034r|29876|
|Tax refunds||fiaz||14396|8S5g|8932|
|Other giving|||5885|7953|48{t|5052|
|Collections|||a.43|6630|ffit0|5440|
|Special colleclions and GiftDaygMng|||200|392|I|a|
|Sundry donations&Grants||,|5889|2986|2942|2525|
|Legacies|||zats|28971|51S|0|
|Parochial Fees|||*15|1975|0|133|
|Church hall,rooms&property lettings||r28{8||12041|2t63|8791|
|Fund-raising|||6{4|2410|M|3001|
|Dividends and interest|||197|362|t&|112|
|||95088128722|||||
|LESS:EXPENDITURE||f,||f|||
|Grants given away||10t35||10520|18{X}|1572|
|Parish Ministrymsts||71040||71880|61710|60448|
|All clergy expenses|||2531|273A|0|0|
|Clergy housing expenses||'3242||2822|37r*5|3564|
|Rentedpropeficosts|<br>\||2+54|9798|0|0|
|Salaries and wages||.ItAz?/||12298|t24g|1757|
|Church running expenses||tzus||13675|35S|4734|
|Church repairs and maintenance|||69t|34400|1882|3332|
|Hall running costs|||${9|1491|0|a|
|Hallrepairs and maintenance<br>Training|||7S<br>0|10317<br>0|0'0|0<br>0|
|Outreach, meetings andmission|||0|681|0|0|
|Other Direct Expenses|||{$1|214|s195|5536|
|Youth work|||42|30|0|0|
|lnfonnalion Technology maintenance|||s24|1021|0|0|
|Fund-raising and publicity costs|||155|750|0|0|
|Postage, stationery and copying|||760|705|0|0|
|Sundry adminishation expenses|||t3t|0|1260|2790|
|Bankctarges|||,g!5|494|0|0|
|lndependent Examine/s fee|||ir85|1185|,f85|1185|
|StWilftid's House Driveway|(2018)||0|0|0|0|
|||t2t62t||174611||84517|
|EXCESS OF INCOME'EXPEHSES|||||233{E|-20656|
|||overspenfoverspenl|||surplusoverspenf||