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





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




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|o yearly bas<br>hanges.|is, unless|somethin|g<br>significant|
|---|---|---|---|
|Regular support|||f in 2020|
|Alexandria<br>Library|||E1500|
|Bible Society<br>Christians<br>Against Poverty||(CAP)|E1000<br>f1000|
|Christians<br>in Schools Trust|||E2500|
|CMS<br>/ Hugo<br>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<br>in Media|E250|
|Hamiltons|E1000|
|Hooper Mercy Ships|E100|
|Mechanics for Africa|E250|
|joeand Cat Pienaar|f1570|
|Sarah|f500|
|TOTAL One off-gifts|f4170|





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|||||Unrs shtcted|Restricted|Total Funds||
|---|---|---|---|---|---|---|---|
|INCOIIIUNG<br>RESOURCES|||Note|Funds|Furlds|2020|2019|
|||||5|8|8|8|
|Voluntary<br>Income||||||||
|Donations and legacies||||249,985|0|249,985|265,102|
|Generated<br>income||||||||
|Actfvities for generating|funds|||||||
|Receipts from Church activities|||||1,934|1,934|4,107|
|Investmenl<br>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<br>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<br>Assets||5|599,800||0|599,800|578,461|
|Current<br>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<br>falling|due|||||||
|within<br>one year|||1,726||0|1,726|5,733|
|Net Current<br>Assets|||60,807||1,345|6?,152|67487|
|Total Assets less|||660,607|r|1,345|661,952|646,148|
|current<br>liabilities||||||||
|Creditot s falling due after||||||||
|inure than<br>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||||||||






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||||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<br>trusl'ees.|to Tr|ustees-no|payments<br>other fhan for church expense~h|ave<br>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<br>Gift i0d<br>Loose Receipts||||38,391<br>148,505<br>523||38,391<br>148,505<br>523|M,334<br>153,763<br>'2,617|
||Grant<br>Gift Daysfane<br>Tax recovered <br>Legacies||Off Donatlcns<br> and recoverable||2,000<br>21,296<br>39,270||2,0M<br>21,276<br>39,270|24324<br>43559<br>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<br>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<br>agencies<br>Horne mission and other church socfeHes<br>LnnsngelfsHc<br>and pastoraf services||4,000<br>23,170<br>370||4,MO<br>23,170<br>370|4,600<br>19,760<br>1,973|
||||27,540||||
|10|AolivlHes 45rectfy retofedlo fhe work ofthe Church||||||
||Ministry-<br>Parish Share<br>Church malntenar ce<br>youth<br>5,Chlldrens'<br>activities<br>Church societies/General<br>expenses<br>EducoUon||67,624<br>9,633<br>2,209<br>6,089<br>5,264||67,624<br>9,633<br>4698<br>6,089<br>5264|65,975<br>t6,003<br>8/F 10<br>7,900<br>f367|
||yrorshfp||2920||2,920|5,862|
|11|Churohmalntenance<br>and|odminkfrolion||2459|'96<br>6|1115617|
||Clergy<br>Clergy house running<br>costs<br>Church building<br>running costs<br>Churchyard<br>Church<br>Hail running<br>costs<br>Guywood Lane||1,041<br>7,014<br>-10<br>8270||1,041<br>7,0t4<br>-10<br>8,370|1,635<br>6,T14<br>481<br>210<br>8,500<br>810|
||Insurance<br>Pasfage<br>Printing and sfaHonery<br>Staff safarfes ond expenses<br>Telephone||5,538<br>174<br>2,744<br>89,014<br>1,535||5,538<br>174<br>2,744<br>89,014<br>1,535|5A65<br>448<br>4,398<br>96,501<br>1,193|
||||f16,if84||'115,984|125,755|
||||237263|17189|239,752|257,905|