2020-12-31-accounts

Representati	on Rules.
Incumbent:	Rev. Philip Arnold*	Chairperson		(to Sept 2020)	7/7
	Canon Robin Gamble	Chairperson		(from Oct 2020)	4/5
Curate:	Rev. Sue McWhinney*				10/12
I/I/ardens:	Mrs Sandra Tempest*		Vice Chairperson		12/12
	Mr Dan Cohen*				11/12
Representatives ofthe Deanery Synod:
	Mr John Corbin*		(to October 2020)		0/12
	Mrs Pauline Corbin		(to October 2020)		0/12
Mrs Rachel Rudman Elected Members:			(from	October 2020)	1/3
	Mr Stephen Batty*				11/12
	Mrs June Hopkinson	non	voting	Treasurer (to Oct 2020) 8/9
	Mrs Glenice Hutton*				7/12
	Mrs Mavis Johnson Mr David Jubb		(resigned May 2020) (to October 2020)		1/3 8/9
	Mrs Susan Jubb*				10/12
	Mrs Rachel Marcus*				12/12
	Mr Matt Rudman*		(to October 2020)
	then co-opted as Parish Mrs Sylvia Cooke*			Rep	11/12 12/12
	Mrs Pauline Duxbury*				11/12
	Mrs Fiona Hainsworth*		(Secretary from Oct 2020)		11/12
	Mr Geoffrey Simpson*				5/12
	Mr Richard Crooks		(from	October 2020)	3/4
	Mrs Julie Horan		(from	October 2020)	4/4
	Mr Richard Jobes		(from	October 2020)	4/4
	Mrs Kim Raja		(from	October 2020)	4/4
	Mrs Nicola Lighffoot	non	voting Treasurer (from Oct '20) 1/3
Ex-officio: *Trustees	Mrs Brenda Pickard Mrs Elizabeth Mason*	co-opted as non voting		Parish Rep(Oct'20) Secretary (to Oct 2020)	4/5 0/9
Committees
The P.C.C. operates through Standing Committee between full meetings of the P.C.C. if needed. 3

81December	2020
		Note	unrs- strlcted Funds	Restrict- sd Funds	Endow- ment Funds	Total Funds	Unrs. strlctsd Fuiids	Re. strlcted Funds	Endow- ment Fuiids	Tots)
						2020	to19	so19	2019	2019
							F	f
Income from;
Donations and lega-		2a	90,978	3,054	—	94,032	96,604	3,615		100,219
cies
Other trading activities		2b	1,210			1,210	7,204			7,204
Investments		2c	278	108	530	916	256	189	524	969
Church activities		2(I	15,662	3,605		19,267	14,953	6,051		21,004
Other Sources		2a					13,333			13,333
Total Income			108,128	6,767	530	115,425	132,350	9,855	524	142,729
Renounces Exi uuuuo:
Church activities		3	106,711	11,795	280	118,786	115,524	12,083	-	127,607
Total Expenditure			106,711	11,795	280	118,786	115,524	1,2,083	-	127,607
Net gains on invest-
ments
		6b			1,232	1,232			2,407	2,407
Net Income /			1,417	(5,028)	1,482	(2,129)	16,826	(2,228)	2,931	17,529
(Expenditure)
Transfers between funds			(1,119)	1,119
Net movement Funds	ln		298	(3,909	1,482	(2,129)	16 826	(2 228)	2 931	17,529
				)
RECDNCILIAT/DN	oF
FUNDS			96,252	57,314	23,651	177,217	81,831	57,057	20,800	159,888
Total funds b/fwd
Total Funds carried			96,550	53,405	25,133	175,088	98 io57	54829	23731	177,217
forward										8

		USI'e.	Restrict-	Endow-	'Total	Unre-	Restdot-	Endow-	Tetal
	sr	se'Ieted Funds	ed Funds	ment Funds	Funds	stricted Funds	ed Funds	ment Funds	Un 8
					2020				2019
					E				E
				E			E	8
Fixed Assets
Tangible fixed	6a	-	27,359	-	27,359		30,239		30,239
assets
Investments	6b			20,329	20,329			19,097	19,097
			27,359	20,329	47,688		30,329	19,097	49,336
Current Assets
Debtors Cash at bank and in hand		17,839 87,228	27,046	4,804	17,839 119,078	18,638 79,868	27,075	4,554	18,638
		105,067	27,046	4,804	136,917	98,506	27,075	4,554	130,135
Llabgltles
Creditors:		8,517	1,000		9,517	2,254			2,254
amounts
falling due in
one year
Net Current as-		96,550	26,046	4,804	127,400	96,252	27,075	4,554	127,881
sets
Total net assets		96,550	53,405	25,133	175,088	96,252	57,314	23,651	177,217
PARISH FUNOS
Endowment	10			25,133	25,133			23,651	23,651
Unrestricted		96,550	—	—	95,798	96,252	-	—	96,252
Restricted	10	-	53,405	-	54,157	-	57,314	—	57,314
		96,550	53,405	25,133	175,088	96,252	57,314	23,651	177,217

N	otes to the financial	statement	s (conti	nued)
		unre-	Restrict-	Endow-	Total	unre-	Re-	Endow-	Total
		strlcted	ed Funds	ment	Funds	etrloted	strlcted	ment	Funds
		Funds	E	Funds	2020	Funds	Funds	Funds	2019
						6	E	E
									E
2	Income;
2e	Donations &legades
	Planned giving
	Gift Aid donations	66,574			66,574	62,156			62,156
	Tax recoverable	16,596			16,596	15,993			15,993
	Other					7,893	615		8,508
	Open plate collections	2,698			2,698	10,562			10,562
	Chair fundraising						3,000		3,000
	Grants	2,067	2,141		4,208
	Donations and appeals	3,043	913		3,956
		90,978	3,054	-	94,032	96,604	3,615	-	100,219
tu	Other trading activities
	Coffee Shop	1,176			1,176	5,570			5.570
	Other fund raising				34	1,634			1,634
		1,210			1,210	7,204			7,204
	Income fram invest-
	ments
	Dividends and interest	278	108	530	916	256	189	524
	indudlno tex recoverable
		278	108	530	916	256	189	524	969
	Inccme from Church
	activities	13,965			13,965	11,340	—	-	11,340
	Church Hall lettings		851	-	851	—	2,306	-	2,306
	Children's acgviges	1,697	2,754	—	4,451	3,613	3,746	-	7,358
	Fees
		15,662	3,605	—	19,267	14,953	6,051	—	21,004
	Other Income
	Historic share re-					13,333			13,333
	lieved Insurance dalm
						13,333			13,333
	Total Income	109,126	6,767	630	116,426	132,360	9,666	624	142,729

				unre-	Restrict-	Endow-	Total	Unre-	Re-	Endow-	Total
				stricted	ed Funds	ment	Funds	stricted	stricted	ment	Funds
				Funds		Funds		Funds	Funds	Funds
							2020				2018
					6	6	6	6	8	6
3	Expenditure:
3	Church activities
a	Mission and	charitable
	giving
	Overseas
	CMS			1,628			1,628	1,628			1,628
	SAMS			3,300			3,300	3,300			3,300
	Tearfund			2,152			2,152	2,152			2,152
	Home
	CPAS			1,628			1,628	1,628			1,628
	Church Anny			2,152			2,152	2,152			2,152
	Jesus Shaped			1,200			1,200	1,200			1,200
	People
				12,060			12,060	12,060			12,060
	Mintst/y
	Diocesan Share			56,697			56,697	51,543			51,543
	Other minist/y		costs	1,010			1,010	1,068			1,068
	Church running		and
	maintenance		costs	20,928	3,349	280	24,557	29,196	1,895	-	31,091
	Churchyard	upkeep			2,911	-	2,911	-	2,552	-	2,552
	Church Hall	costs		6,535	-	-	6,535	11,658	-	-	11,658
	Printing and	stationery		1,002	-	-	1,002	959	—	-	959
	Church re-ordering
	costs
	Depreciation				2,880	-	2,880	-	2,327	-	2,327
				86,172	9,140	280	95,592	94,424	6,774	-	101,188
3	Coffeeshop			307	-	-	307	1,520	-	-	1,520
b	Children's Work				762	-	762	-	2714	-	2714
				307	762		1,069	1,520	2,714	-	4,234
3	Governance	costs
c	Independent	Examin-		558			558	534			534
	ers Fee
3	Other staff costs/fees			7,614	1,893	-	9,507	6,986	2,595	—	9,581
d
	Total Expenditure			106,711	11,786	280	118,786	116,624	12,083	-	127,607
											15

6.FIXEDASSETS 6a. Tangible Assets
	Fixtures & Fittings
Cost	f
At 1 January 2020	36,027
Additions
At 31 December 2020	36,027
Depredation
At 1 January 2020	5,788
Charge for the year	2,EEO
At 31 December 2020	8,668
Net book value
At 31 December 2020	27,359
At 31 December 2019	30,239

Notes to the financial statements	Notes to the financial statements	Notes to the financial statements	(continued)	(continued)
for the year ended 31 December			2020
							2020			2019
6b. Investments							5				5
Market value as	at 1 January					19,097				16,690
Revaluation gain	Ifloss)						1,232			2,407
Market value as	at 31 December				20 329					19097
The market value at 31 December			2020	represents			investments		in endowment		funds
7. Financial instruments
							2020			2019
							5				5
Carrying amount	ofgnandal	assets
Debt instruments	measured	at emortised
Coat							854
Carrying amount	offinancial	liabigtles
Measured at amor8sed cost							9517			2	254
8.Debtors				2020				2020	2010		201S
				U4teste et	ed		Reetricted		urreeicded		Reetfidee
Tax recoverable				16,596					15,993
VAT recoverable					389				1,909
Prepayments					854				649
Other debtors										87
				17		839			18638
9.Liabgitles
Amounts falling due in one year.
Accrual for utility	and other costs			8,518				1,000	2234
Other creditors					133					20
Deferred income
					9517			1 000	2	254

Restricted funds
					At 31
	At 1 January				December
	2020	Income	Expenditure	Transfers	2020
Graveyard	14,861	1,774	(2,911)		13,724
Fixed Asset Fund	30,239		(2,880)		27,359
Children and Youth	12,214	2,753	(2,655)		12,312
Funeral Fees		1,240	(1,240)
Fabric Fund				10	10
Livestreaming Project		1,000	2,109	1,109
Total	57314	6,767	11795	1,119	53405
Restricted funds -2019
					At 31 De-
	At 1 January				cember
	2019	Income	Expenditure	Transfers	2019
Graveyard	14,839	2,574	(2,552)		14,861
Fixed Asset Fund	30,081		(2,327)	2,485	30,239
Children	12,137	5,386	(5,309)		12,214
Funeral Fees		1,355	(1,355)
Bell Ringers		540	540
Total	57,057	9,855	12,083	2,485	57,314
					At 31
					December
	At 1 Janus 2020	Income	Ex enditure	Transfers	2020
General Funds	96,252	108,128	106711	1,119	96,550
					At 31 De-
	At 1 January				cember
	2019	Income	Ex enditure	Transfers	2019
General Funds —2019	81,831	132350	115,524	2405	96,252

Endowme	n	t funds
			At	1 January								At 31 December
				2020		income		Expenditure		Gains		2020
Parochial				6,850			126				246	7,222
Insurance				5,760			156		80)		359	6,195
Graveyard				1,352							90	1,442
Incumbent				9,125			248	(200)			517	9,690
Chancel					564						20	584
Total				23	651		530	280		1,232		25,133
			At	1 January								At 31 December
Endowment		funds — 2019		2019		Income		Expenditure		Gains		2019
Parochial				6,277			130				443	6,850
Insurance				4,857			151		(80)		832	5,760
Graveyard				1,163							189	1,352
Incumbent				7,951			243				931	9,125
Chancel					522						12	564
Total				20,800			524		80	2,407		23,651
11.Analysis ofnet assets
						Unrestricted		Restricted		Endowment		Total
						Funds	f	funds	f	funds 2		Funds 8
Tangible	fixed assets							27,359				27,359
Investment		fixed assets								20,329		20,329
Current assets						105,067		27,046		4,804		136,917
Liabilities
All falling		due within one	year			8,517		1,000				9,517
						96,550		53,405		25,133		175,088
Analysis	of net assets— 2019
						Unrestricted		Restricted		Endowment		Total
						Funds	f	funds	f	funds 8		Funds 8
Tangible	fixed assets							30,239				30,239
Investment		fixed assets								19,097		19,097
Current assets						98,506		27,075		4,554		130,135
Liabilities
Ag falling		due within one	year			2,254						2,254
						96,252		57,314		23651		177,217