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|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||||||
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|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|
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|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|
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|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||
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|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|
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|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|
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