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|Incumbent:|Reverend Dan Clark|Chairman|App|26.06.12|||
|---|---|---|---|---|---|---|
|Wardens:|Peter Craggs||App|23.04.18|Res|12.1020|
||Simon Cliii||App|03.04.19|||
|Elected Members:|Hannah
Brown||App|03.04.17|Res|12.1020|
||Sam Taylor||App|03.04.17|Res|12.1020|
||Helen Bathard||App|13.11.17|Res|12.1020|
||Jayne Crispin||App|23.04.18|||
||Sheree Drury||App|23.04.18|||
||Julz Evans||App|03.04.19|||
||Tamsyn
Langton||App|03.04.19|||
||Nick Smith||App|03.04.19|||
||Tars Watson||App|03.04.19|||
||Laura Borthwick||App|12.1020|||
||Aimee Whitfield||App|12.1020|||
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|Clergy:||Reverend
Georgia Condell|Reverend
Georgia Condell|Reverend
Georgia Condell|||App|12.10.20||
|---|---|---|---|---|---|---|---|---|---|
|||Reverend
Lena||Phillips|||App|05.07.15||
|General Synod:||Simon Clifi|||||App|01.10.15||
|Diocesan Synod:||Esther Clifi|||||App|01.08.15||
|Deanery Synod:||David Bates|||||App|23.03.14||
|||David Wagstaff|||||App|23.03.14||
|||Rosie Bmoks|||||App|03.04.19||
|Advisors to|PCC|Theresa Bowen||Secretary||||||
|in Attendance:||David Phillips||Treasurer||||||
|||Katy Barnes||||||||
|Paid Staff:||'iheresa Bowen||||||||
|||Josh Cook||||||||
|||Paul Lambert|||||App|01.1020||
|||Rich Lomath||||||Res|31.1220|
|Our Advisors:||||||||||
|Bankers:||National|Westminster||Bank|Plc||||
|||1 Romsey||Road, Shirley, Southampton,||||SO164GT||
|||Nationwide
Building|||Society|||||
|||Kings Park Road, Moulton||||Park,|Northampton,
NN3 6NW|||
|Independent|Examiner.|Abraham||dt Dobell||||||
|||230Shirley Road, Southampton,|||||SO15|3HR||
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|esulted
in a net surplus for the year off23,157(|2019—net surplus f50,484).||
|---|---|---|
||2020|2019|
|Total Income|278,327|297,031|
|Net Expenditure|255,170|246,547|
|Net Surplus
/ (Defecit)|Z23,157|f50,484|
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|ain areas ofdonor income were:|||
|---|---|---|
||2020|2019|
|Planned
Giving|210,320|199,467|
|Donations|2,000|11,131|
|Tax Recovered: Gift Aid|47,019|52,161|
|ain areas|ofcost were:|||||
|---|---|---|---|---|---|
|||||2020|2019|
||||||f|
|Common|Mission Fund|||104,603|103,200|
|Lay Staff|Salaries|||74,596|68,004|
|Buildings|(maintenance,|insurance|and utilities)|28492|27,039|
|Donations|- UK &Overseas Missions|||13,071|12350|
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|||Unrestricted|Total|Funds|
|---|---|---|---|---|
||Notes|Funds|2020|2019|
|||f|f|f|
|INCOME|||||
|Donations
and legacies||267,448|267,448|274,351|
|Charitable
activities||10,879|10,879|22,680|
|TOTAL INCOME||278,327|278,327|297,031|
|EXPENDEDITURE|||||
|Charitable
activities||255,170|255,170|246,547|
|TOTAL EXPENDITURE||255,170|255,170|246,547|
|NET INCOME FORTHE YEAR||23,157|23,157|50,484|
|NET MOVEMENT IN FUNDS||23,157|23,157|50,484|
|FORTHE YEAR|||||
|RECONCILIATION OFFUNDS|||||
|Total Funds Brought Forward||241,557|241,557|191,073|
|Total Funds Carried Forward||f264,714|f264,714|f241,557|
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|DONATIONS
AND L|EGACIES||||
|---|---|---|---|---|
|||Unrestricted|Total|Funds|
|||Funds|2020|2019|
|Planned
giving||210,320|210,320|199,467|
|Collections - normal service||2,349|2,349|3,957|
|Envelopes||3,682|3,682|5302|
|Donations||2,000|2,000|11,131|
|Other giving||1,078|1,078|1,933|
|Legacies||1,000|1,000|500|
|Income Tax recoverable|on covenants|47,019|47,019|52,161|
|||f267,448|f267,448|f274,351|
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||||Unrestricted|Total|Funds|
|---|---|---|---|---|---|
||||Funds|2020|2019|
||||f|f||
|Fees|||6,140|6,140|5,444|
|Rent|- Parish|Hall|3,362|3,362|11,618|
|Rent|- Others||1300|1,200|5,142|
|Sales|||177|177|476|
||||f10,879|f10,879|f22,680|
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|ANALYSIS|OFEX|PENDITURE ON CHARIT|ABLE ACTIVITIES|||
|---|---|---|---|---|---|
||||Church|Total|Funds|
||||Activities|2020|2019|
|Donations -|UK and|overseas Missions|13,071|13,071|12250|
|School hire|||281|281|967|
|General
running|||6,296|6296|9,500|
|Insurance|||5,300|5,300|5,179|
|Maintenance|||15,148|15,148|11,995|
|Music and worship|||5,162|5,162|2,802|
|Diocesan Common||Mission Fund|104,603|104,603|103200|
|Staffsalary|||45,305|45,305|40,972|
|Stat)7Workers
and visitors' expenses|||3,336|3,336|2,620|
|Training|||1,698|1,698|3,456|
|Utilities|||7,844|7,844|9,865|
|Youth and other events|||9,037|9,037|7,330|
|Printing
and|copying||1,550|1,550|1,647|
|Fee expenses|||3,405|3,405|3,500|
|Depreciation|||||1,757|
|Support costs|||32284|32,284|28,657|
|Governance|costs||850|850|850|
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|the unrestrict|ed|expenditure
(|note 4).||||
|---|---|---|---|---|---|---|
||||General||Total|Basis of|
||||Support
f|Governance
f|Funds
f|Apportionment|
|Administrator's||costs|29491||29,291|Usage|
|Office costs|||2,993||2,993|Usage|
|Professional|costs|||850|850|Governance|
||||f32484|f850|f33,134||
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||||2020|2019|
|---|---|---|---|---|
|||||f|
|This|is stated after|charging:|||
||Professional|costs|850|850|
||Depreciation|||1,757|
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|ANALYSIS OFSTAFFCOSTSAND TRU
AND EXPENSES|STEES' REMUNERATION||
|---|---|---|
||2020f|2019|
|Salaries and wages|72,681|61,772|
|Social Security costs|1,443|1,974|
|Pension costs|4,093|3,838|
||f78,217|f67,584|
|parties, a|part from:|||
|---|---|---|---|
|||2020|2019|
|||f|8|
|Reverend|DClark|1,445|618|
|Reverend|Lena Phillips|517|433|
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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||133Church|Parish|||
||Street|Hall|Equipment|Total|
|Cost|||||
|At 1 January 2020|48,500|55,000|7,028|110,528|
|At 31 December 2020|48,500|55,000|7,028|110,528|
|Depreciation|||||
|At
1 January 2020|||7,028|7,028|
|At 31 December 2020|||7,028|7,028|
|Net Book Values|||||
|At 31 December 2020|f48,500|f55,000|f-|f103,500|
|At 31 December 2019|f48,500|f55,000|f-|f103,500|
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|DEBTORS|||
|---|---|---|
||2020|2019|
||f|f|
|Other debtors|25,523|12,053|
|Prepayments|363|844|
||f25,886|f12,897|
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|CAS|H AT BANK AND IN HAND|||
|---|---|---|---|
|||2020|2019|
|||g|f|
|Bank|account|77,771|138,833|
|Bank|saving|80,000||
|Cash|in hand|143|145|
|11.|CREDITORS: Amounts|faUing due within one year|||
|---|---|---|---|---|
||||2020|2019|
||||E|g|
||Other creditors||6,517|2312|
||Accruals||14,546|10,433|
||FAYE and NIC||1,523|1,173|
||||f22,586|813,818|
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||||2020|2019|
|---|---|---|---|---|
||||g||
|Financial|assets that|are debt instruments|||
|Financial|liabilities|that are debt instruments|14,546|10,433|
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|ANA|LYSIS OFNET ASSETSBETWEEN|FUNDS|||
|---|---|---|---|---|
||||2020|2019|
|||General|Total|Total|
|||Funds|Funds|Funds|
|||f||g|
|Fixed|assets|103,500|103,500|103,500|
|Cash|at bank and in hand|157,914|157,914|138,978|
|Other|net current assets/(liabilities)|3,300|3,300|(921)|
|||f264,714|K264,714|K241,557|
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