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2020-12-31-accounts

Fabric and Facilities Report	Fabric and Facilities Report	Fabric and Facilities Report	—jane Higginbottom
t	A hugethank you to lan Otto and	t	Our five year church building in-		reports for Church and Guywood.
	far all that he does, seen snd un-		spsction, the Qufntfuanniaf, took		In January 2021 the Guywood
	seen, ensuring that aur buildings		place AII major works highffght-		urfnals ware updated and rm-
	are In goocf working ardor.		sd in the last report have been		provsci.
t	Faculties and work have been completed for the Visuals System In church and a handrail to the		campistsd and the Diocese ls pleased with our stewardship of St Chade.	t	Ongoing upkeep of aur buffdinga Including; PAT testing, fire safety, lightening conductor inspections,
	church boiler room.	t	Ws are working on a programme		piano and organ tuning, gas safe-
	improvements to the infemet ser- VICS in the church offices and ths Lifacentre were completed in September.		of building maintenance for Church snd Ths Guywood, includ- rng in 2020; tres surgery at the Guywoad, five yearly electrical	t	ty checks, air-conditronfng and insurance. Three-yearly first aid and food safety training I'or vaiuntears.

eadline figur Income 2020	es 2020
Donations		f251,621
Otherincome		f3,935
Total		f255,556
Expenditure 2020
Grants &world mission		E27,540
Church activities		f96,228
Church maintenance	&admin	6115,984
Total		f239,752
Surplus Income over	Expenditure	f152I04

o yearly bas hanges.	is, unless	somethin	g significant
Regular support			f in 2020
Alexandria Library			E1500
Bible Society Christians Against Poverty		(CAP)	E1000 f1000
Christians in Schools Trust			E2500
CMS / Hugo fk Techy Vergara			E2500
Fusion			E1000
			f3QQp
The Hami)tons	(CMS)		f2000
Message Trust			Etppp
Naked Truth Project			f1000
New Wine			E1000
Norah Sturges	Health Centre		E1000
Open Doors			Elppp
Sarah			E1500
Tear Fund			E2500
TOTAL Regular	support		f23,000

One-off gifts ofsupport	f in 2020
24/7 Prayer	E250
Amar in Kolkata	E250
Chrdtjans in Media	E250
Hamiltons	E1000
Hooper Mercy Ships	E100
Mechanics for Africa	E250
joeand Cat Pienaar	f1570
Sarah	f500
TOTAL One off-gifts	f4170

				Unrs shtcted	Restricted	Total Funds
INCOIIIUNG RESOURCES			Note	Funds	Furlds	2020	2019
				5	8	8	8
Voluntary Income
Donations and legacies				249,985	0	249,985	265,102
Generated income
Actfvities for generating	funds
Receipts from Church activities					1,934	1,934	4,107
Investmenl Income
Other Incoming resources				3,637		3,637	6.189
RESOURCES EXPENDED
Grants				27,540	0	27540	26333
Activities directly related	to church work		10	93,239		96,228	105,817
Church management and administration				't15,954	0	I I5984	125,755
				232,263	2,489	239,'752	257,905
NET INCOI61NG RESOURCES				16,359	-555	15,804	17,493
BALANCES BROUGHT FORWARD		1STJANUARY 2020/l9		644449	1,899	646,148	628,655
BAtANCES CARRIED FORWARD		31STDECEMBER 2020/'19		660,608	1,344	661,952	646,148

		Note	Unrestricted	Restricted	Restricted	2020	2019
Fjord Assets			Funds	Funds
Tangible Assets		5	599,800		0	599,800	578,461
Current Assets
Debtors			9,261		0	9,261	9,176
Cash and Bank			53,272		1,345	54,617	64,244
			62,533		1,345	63,878	73,420
Creditors falling	due
within one year			1,726		0	1,726	5,733
Net Current Assets			60,807		1,345	6?,152	67487
Total Assets less			660,607	r	1,345	661,952	646,148
current liabilities
Creditot s falling due after
inure than one year			0		0	0	0
TOTAL NET ASSETS			660,607		1,345	661,952	646,148
FUNDS
Restricted					1,345	1,345	1,899
Unr estricted			6&O,&07			660,607	644,249
TOTAL FUNDS			660,607		1,345	661,952	&46,148
APPROVED by

			2020	2019
2	Fees for Financial Statements	examination	0
3	Paid employees
	Gross wages and salaries		84,605	98458
	Employer 's nationat insurance	costs	2,045	2780
	Pension confrlbutions		2,364	2,263
	Total staff oostS		89,014	96,501

4	Payment trusl'ees.	to Tr	ustees-no	payments other fhan for church expense~h	ave been paidto
5	Tangible	Fixed	Assets
	Cost		Balance	at 1stJanuary 2020	578,461
			Addifions	during the yeor	21,339
			Dismals	during the year	0
			Balance	at 3 1sf December 2020
	Accumulated		Balance	at 1stJanuary 2020
	Depreciation		Charge	for the year
			Balance	at 31stDecember 2020

					\lnresbfcted	Restriated	Total Punifs	Total Punds
ote					Ponds	Punsl ~	2020	20T9
						5	P.
	Income
	DonaHons and		legacies
	Nan gift akt Gift i0d Loose Receipts				38,391 148,505 523		38,391 148,505 523	M,334 153,763 '2,617
	Grant Gift Daysfane Tax recovered Legacies		Off Donatlcns and recoverable		2,000 21,296 39,270		2,0M 21,276 39,270	24324 43559 5,505
					249988
7	AcHvtnes torgenerating			funds
	Fetes and other		fund raising activities			1,934	t,934	4,107
						I '934	I 934	4.107
	Other ActhrlVies
	Weddings[funerals Hall Letllngs						3,636
	New Wlrie Discipleship			Course
	fdtsceraneaus	income
							I	26
								6,189
	Total Incoming		resources		253,622	IP34	255,556	275,398

			Unrestricted	Restricted	TO'fAL FUNDS	TOTAL FUN05
Note			Funsfs	Funds	2020	2II19
	Poymenk
9	Oronfs
	Missionary and charlfable	giving
	World ftffksfon
	Relief and development agencies Horne mission and other church socfeHes LnnsngelfsHc and pastoraf services		4,000 23,170 370		4,MO 23,170 370	4,600 19,760 1,973
			27,540
10	AolivlHes 45rectfy retofedlo fhe work ofthe Church
	Ministry- Parish Share Church malntenar ce youth 5,Chlldrens' activities Church societies/General expenses EducoUon		67,624 9,633 2,209 6,089 5,264		67,624 9,633 4698 6,089 5264	65,975 t6,003 8/F 10 7,900 f367
	yrorshfp		2920		2,920	5,862
11	Churohmalntenance and	odminkfrolion		2459	'96 6	1115617
	Clergy Clergy house running costs Church building running costs Churchyard Church Hail running costs Guywood Lane		1,041 7,014 -10 8270		1,041 7,0t4 -10 8,370	1,635 6,T14 481 210 8,500 810
	Insurance Pasfage Printing and sfaHonery Staff safarfes ond expenses Telephone		5,538 174 2,744 89,014 1,535		5,538 174 2,744 89,014 1,535	5A65 448 4,398 96,501 1,193
			f16,if84		'115,984	125,755
			237263	17189	239,752	257,905