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|Contents||Page|
|---|---|---|
|Statutory Information||**3**|
|MembershipofCommittees||5|
|Annual Report||6|
|StatementofPCC Responsibilities||**13**|
|Independent Examiner's Report||**14**|
|StatementofFinancial Activities|f|**--^ ^ 15**|
|Balance Sheet||**17**|
|Notesto theFinancial Statements||**18**|





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|**Appointments:**|Duringtheyear, the following appointments were madebythe PCC:|Duringtheyear, the following appointments were madebythe PCC:|
|---|---|---|
||Mr John Woodall|Treasurer from 21 October 2020|
||Mrs Wendy Webber|Electoral roll Officer|
||MrsJoSpreeth|PCC Secretary from 21 October 2020|
|**Employees:**|TheRevBen Thompson|Pioneer Minister (MemberofDiocesan|
|||Synod)|
||Miss Claire Mason|Parish Worker|
||Mrs Margo Stansbury|Church Administrator|
||Mrs Jean Drummond|Assistant Treasurer|
||Mr Robert Mayhew|Youth and Children's Worker (to July|
|||2020)|
||Mr Nico Spreeth|Youth and Children's Worker (from July|
|||2020)|
||MrsJoSpreeth|Ministry Assistant (from July 2020)|
||Miss Sharon Squires|IT and Communications Worker (from|
|||July 2020)|
||Mrs Lorna Didcot|Centre Cleaner|
|**Status:**|The Parochial Church Councilofthe Ecclesiastical ParishofSt David's Moreton-||
||in-Marsh withStMary's Batsford (PCC) was registeredin theRegisterofCharities||
||withtheCharity Commissionon12'" August 2009 withtheRegistered Number||
||1131097||



|**Investment**|CCLA Investment ManagementLtd|
|---|---|
|**Managers:**|ChurchofEngland Funds|
||Senator House|
||85 Queen Victoria Street|
||London EC4V4ET|





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|7.3|Asregulations permitted,twooutdoor trails were organisedforlocal families,one on|
|---|---|
||Halloween andonebefore Christmas. Groupsofchildren and adults were senton a|
||short walking route around Moretonin theearly eveningtospotlit upwindow displays|
||preparedbychurch members living within reasonable proximityof StDavid's Church.|
||Both were very well attendedandprovided great opportunitiestomeet local familieswho|
||werenotchurch members.|
|7.4|Thechurch seekstosupport partnersinmission bothin the UKand beyond. Financially|
||ithasbeenourpracticeinrecent yearstogive away approximately 10%of ourGeneral|
||Fund gift incometosupport missionary and church societies and relief and development|
||agencies.|
|7.5|Oneofthe benefitsoflockdown andsomuchofchurch life moving onlineisthatwe|
||have had more direct contact withourmission partners.All ofthem have been|
||interviewedat aSunday service over the past year and have joinedaWednesday prayer|
||meeting.|
|7.6|David and Georgina Gray work with Wycliffe Bible Translators whose missionis to|
||communicate the WordofGodtopeople whoarestill waitingtohear the gospel|
||messageintheir own language.Aswellastranslation work into Central Asian|
||languages, theyareinvolvedinteaching and training, literacy work and community|
||engagement.<br>^ / - - v**^ ^ ^ . v**<br>**-**|
|7.7|Steve and Flor Taylor liveinThailand where SteveisDeanofBangkok Bible Seminary.|
||The visionofthis theological collegeis toprovide Biblically based ministry trainingfor|
||Thai Christiansaswellas toprepare and equip those calledtoexpository teachingand|
||preaching.|
|7.8|M, Hand their four children livein asmall market towninNorth Africa. They seekto|
||share God's love and blessing with people livinginremote villages andtoencourage|
||believersinJesus through regular visits.|
|7.9|Sandy and Kirsten Russell serve among Kurdish peopleinnorthernIraq,especially|
||workingonBible projects.TheBiblehasrecently been translated into Sorani Kurdish|
||and workisongoingtomake the scriptures, and supporting materials, widely available|
||andtoengage more deeply with Kurdish people.|
|7.10|In2020,wesupported CORD,acharity engagedinconflict resolution exclusion,|
||currently workinginBurundi, Myanmar, Cambodia, Laos and Vietnam.Wealso|
||supported Open Doors, which worksinover60countries, supplying Bibles, training|
||church leaders and supporting Christians who sufferfortheir faith.|
|**8**|**St David's Centre**|
|8.1|Lossofrental incomehasresultedin anoverall negative balanceinoperations over the|
||past year.Tocompensate, maintenancehasbeen keptto aminimum and repairs have|
||been deferred. One the positive side,wehave confirmation fromall ourregular users|
||that they intendtoreturn when permitted and ableto do sosafely.TheBrownies, Youth|
||Club,Dance classes, the jazz concert and Longborough operaallwanttoreturnto the|





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|||**UNRESTRICTED FUNDS**|**UNRESTRICTED FUNDS**|**UNRESTRICTED FUNDS**|**RESTRICTED **|**RESTRICTED **|**TOTAL 2020**|**TOTAL**|
|---|---|---|---|---|---|---|---|---|
||||||**FUNDS**|||**2019**|
|||**General**||**Designated**|||||
||Notes|**Fund**||**Funds**|||||
|||**£**||**£**|**£**||**£**|**£**|
|**INCOMING RESOURCES**|||||||||
|**Voluntary Income**|||||||||
|**Regular Giving**|||||||||
|Regular Gift Aided Giving||114,649||**-**||22,692|137,341|125,732|
|Tax Recoverable||28,662||-||5,673|<br>34,335|31,433|
|Regular Non Gift Aided Giving|||13,649|-||16,822|30,471|33,752|
|**Total Regular Giving**||156,960||**-**||45,187|202,147|190,917|
|**Other Giving**|||||||||
|AdHocDonations|||19,458|500||5,810|25,768|38,391|
|Collectionsatmeetings|||3,855|**-**||-|3,855|12,426|
|Special collections|||-|**-**||1,401|1,401|4,185|
|IncomeTaxRecoverableonother giving|||1,376|125||779|2,280|3,558|
|Grants Received|**2**||**-**|7,000||7,703|<br>14,703|14,250|
|**Income from Charitable Activities**|||||||||
|Baptism,Wedding, Funeral Fees|||4,568|**-**||**-**|4,568|6,587|
|Church lettings|||75|-||**-**|75|410|
|Centre lettings|||**-**|13,734||**-**|13,734|19,978|
|Subscriptions|||**64**|**-**||1,537|1,601|4,922|
|Bookstall sales|||**-**|**94**||**-**|**94**|1**.240**|
|**Investment Income**|||||||||
|Bank Interest|||**188**|101||-|289|502|
|Dividend income|||**-**|**-**||197|<br>197|463|
|**Other Incoming Resources**|||||||||
|Miscellaneous Income|||746|1,000||12,142|<br>13,888|4,480|
|**Total Incoming Resources**||**187,290**||<br>**22,554**||**74,756**|<br>**284,600**|**302,310**|
|**Total Resources Expended**||(169,291)||(24,853)|<br>(94,847)||<br>(288,991)|(276,265)|
|**Net gains/losses on Investments**|||**-**|**-**||414|<br>414|236|
|**Net movement for the year before transfers**|||**17,999**|<br>**(2,299)**|<br>**(19,677)**||<br>**(3,977)**|**26,281**|
|**Transfers between funds**|||||||||
|From General FundtoRestricted Missions|Fund|(18,165)||**-**||18,165|<br>**-**|-|
|From Restricted FundstoGeneral Fund|||9,587|<br>**-**||(9,587)||-|
|**Net movement for the year**|||9,421|(2,299)|<br>(11,099)||<br>(3,977)|26,281|
|**Balances bought forward**|||43,367|437,508||91,837|<br>572,712|546,431|
|**Balances carried forward**|||52,788|<br>435,209||80,738|<br>568,735|572,712|





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|||**UNRESTRICTED FUNDS  **|**UNRESTRICTED FUNDS  **|**UNRESTRICTED FUNDS  **|**RESTRICTED**|**RESTRICTED**|**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|---|---|
||||||**FUNDS**||**2020**|**2019**|
|||**General**|**Designated**||||||
||Notes|**Fund**|**Funds**||||||
|||**£**|**£**||**£**||||
|**Charitable Activities**|||||||||
|**Missionary and Charitable Giving**|||||||||
|Overseas Missionary Societies|**4.1**|||||12,500|12,500|14,700|
|Home Missions and Church Societies|4.2|15||||2,200|2,215|2,765|
|Relief and Development Agencies|4.3|||||716|716|2,586|
|Other Charities||||||1,661|1,661|4,075|
|**Ministry Salaries, Benefits and Expenses**|||||||||
|Diocesan Parish Share||88,876|||||88,876|85,800|
|Staff Salaries,Nl andPensions||54,003|8,866|||46,259|109,128|92,829|
|Employee-Expenses||4,041||||5,390|9,431|10,805|
|**Running Expenses**|||||||||
|Church Utilities||2,108|4,103||||6,211|8,261|
|Church Insurance||4,967|1,712||||6,679|6,426|
|Church Maintenance||1,658||||6,656|8,314|9,799|
|Centre Maintenance|||3,630||||3,630|5,831|
|UpkeepofServices||2,182|||||2,182|2,133|
|**Other Activities**|||||||||
|Weddings and Funerals||2,107|||||2,107|2,759|
|Church Groups||||||1,723|1,723|5,260|
|Church Events/Courses||**150**||||225|375|1,666|
|Bookstall Costs||||196|||196|1,168|
|Training||760|||||760||
|Miscellaneous Expenses||1,041||142||14,944|16,127|4,948|
|**Capital Expenditure**|||||||||
|New Building Work||||||435|435||
|New /Replacement Furniture&Equipment||106||96||1,654|1.856|355|
|Depreciation||1,736|5,614|||385|7,735|7,263|
|**Costs of Generating Funds**|||||||||
|Planned Giving Envelopes||**72**|||||72|74|
|**Governance and Support**|||||||||
|Independent Examiner's Fees||**570**||494|||_1,064|1,140|
|Communications/marketing||150|||||150|183|
|Administration||4,749||||**98**|4,847|5,412|
|**Other Resources Expended**|||||||||
|Discretionary Payment||||||||**27**|
|**Total Resources Expended**||169,291|24,853|||94,847|288,991|276,265|





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||||||**UNRESTRICTED FUNDS**|**UNRESTRICTED FUNDS**|**UNRESTRICTED FUNDS**|**UNRESTRICTED FUNDS**|**RESTRICTED**|**RESTRICTED**|**RESTRICTED**|**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||**FUNDS**||**2020**|**2019**|
||||||||**Designated**|||||||
|||Notes||**General**||**Fund**|**Funds**|||||||
|||||**_**|**£**|**_**|**£**|||**£**||**£**|**£**|
|**Fixed Assets**||||||||||||||
|Tangible Fixed Assets|||6|||1,666|385,851|||'|1,667|389,184|393,863|
|Investments||||||||||||||
|COIFMIM1CAP||||||**_-_**||**_-_**|||1,762|1,762|1,655|
|C01FMIM2 CAP|||||||||||4,752|4,752|4,465|
|COIFTB CAP|||||||||||338|338|318|
|**Total Fixed Assets**||||||**1,666**|**385,851**||||**8,519**|**396,036**|**400,301**|
|**Current Assets**||||||||||||||
|**Stock**||||||||||||||
|Bookstall||||||||162||||162|305|
|**Debtors**||||||||||||||
|Sundry Debtors|||_7_|||3,576||1,256|||24,385|29,217|19.510|
|VAT Receivable|. .||'^.^|||||230||||230|219|
|**Short term deposits**||||||||||||||
|CBF Deposit Account-Church||||||3,466|||||40,000|43,466|43,283|
|CBF Deposit Account-Centre||||||||23,828||||23,828|23.727|
|**Cash at Bank and in Hand**||||||||||||||
|Lloyds||||||24,926|||||1,020|25,946|40,335|
|Lloyds- StDavid's Centre||||||21,000||26,519|||14,531|62,050|57,068|
|CashinHand||||||244||||||244|479|
|**Total Current Assets**||||||**53,211**||**51,995**|||**79,936**|**185,142**|**184,926**|
|**Current Liabilities**||||**,**|**,**|||||||||
|**Creditors**||||||||||||||
|Sundry Creditors|||**8**|||(2,089)||(2,073)|||(7,717)|(11,879)|(11,861)|
|VAT Payable||||||||(564)||||(564)|(654)|
|**Total Current Liabilities**||||||**(2,089)**||**(2,637)**|||**(7,717)**|**(12,443)**|**(12,515)**|
|**Net Current Assets**||||||**51,122**||**49,358**|||**72,219**|**172,699**|**172,411**|
|**Total Assets**||||||**52,788**|**435,209**||||**80,738**|**568,735**|**572,712**|
|**Financed by:**||||||||||||||
|**Current Year Net Movements**||||||**9,421**||**(2,299)**||**(11,099)**||**(3,977)**|**26,281**|
|**Balances brought forward**||**01.01.20**||||**43,367**|**437,508**||||**91,837**|**572,712**|**546,431**|
|**Balances carried forward 31.12.20**||||||**52,788**|**435,209**||||**80,738**|**568,735**|**572,712**|
|**Lay**ChairofPCC|||||||Churchwarden|||||||
|Date<br>_ZL_|||_'Xj_**_OSU_**||||Date|_XL_||||||





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|Ministry Team|For the salary, benefits, expenses and trainingofthe Ministry|
|---|---|
||Team.|
|Youthand|For the salary, benefits, expenses and trainingofthe Youth|
|Children's Worker|and Children's Worker.|
|Pioneer Minister|For the salary, benefits, expenses and trainingofthe Pioneer|
||Minister, including PhD study.|
|Buildings||
|St David's Fabric|For the maintenanceofthe fabricof StDavid's Churchand|
||particularlyforthe work requiredtoimplementthe|
||recommendationsofthe five-yearly architectural inspection|
||and report.|
|St Mary's Fabric|For the maintenanceofthe fabricofSt Mary's Churchand|
||particularlyforthe work requiredtoimplementthe|
||recommendationsofthe five-yearly architectural inspection|
||and report.|
|Bell Tower|For repairs and maintenanceofthe bell towerat StDavid's|
||Church.|
|Mission||
|For Missions|For the overseas and home missions and relief and|
||development agencies supportedbythe PCC.|
|North Cotswolds|For expensesonfuture activities and talkstoreachout and|
|Gospel Partnership|bless the Cotswold community, withanybalances carried|
||fonward from one eventto thenext similar one.|
|Evangelism|For expenses associated with running local evangelistic|
||missions including Christianity Explored.|
|Children and Youth||
|Children|For equipment, resources and fundingofeventsforchildren|
||suchasSunday Club and Mums and Tots.|
|Youth|For equipment, resources and fundingofeventsforyoung|
||people suchas BigFishandBridge.|





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|**Grant Making Body**|**Purpose**||**2020**|**2019**|
|---|---|---|---|---|
||||**£**|**£**|
|MoretoninMarsh Charity|Youth||-|522|
|Gloucester Diocesan Board|Pioneer Minister||-|5,500|
|Sylvanus Lysons Trust|Youth Worker||-|2,500|
|Edith Mann|Children&Youth|-|455|910|
|Listed PlacesofWorship|Bells||592||
|Listed PlacesofWorship|Batsford||1,109|778|
|Friendsof StMary's|Batsford||5,547|4,040|
|Dulverton Trust|Children and Youth||7,000|-_|
||||**14,703**|**14,250**|



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|||**2020**|**2019**|
|---|---|---|---|
|||£|£|
|**4.1 Overseas Missionary Societies**||||
|Bible Society||-|500|
|Church Mission Society||4,500|500|
|Intercontinental Church/Mountstephen|||**500**|
|AIM International (Matt& Amy Dixon)||-|8,600|
|Open Doors|•|1,000|1,000|
|TaylorsinThailand||1,000|600|
|Wycliffe Bible Translators||2,000|1,500|
|Middle East Christian Outreach||2,000|1,500|
|People International||2,000||
|||**12,500**|**14,700**|





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|**4.2 Home Missions and Church Societies**|**4.2 Home Missions and Church Societies**|||||
|---|---|---|---|---|---|
|Church Army|||**ri;**|-|1,000|
|Church Urban Fund||||-|250|
|North Cotswolds Deanery||||**15**|15|
|South Central Gospel Partnership||||100|500|
|Gaines Christian Youth Centre|,/|||-|1,000|
|Keswick Ministries||||100||
|Church PastoralAidSociety||||1,000||
|Superkidz Community Trust||||1,000||
|||||**2,215**|**2,765**|
|**4.3 Relief and Development Agencies**||||||
|Cord||||500|500|
|Global Care (Sunday Club)||||216|216|
|Tear Fund||' "||-|620|
|MU Literacy Fund||||-|250|
|Shevet Achim||||-|1,000|
|||||**716**|**2,586**|



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||**St David's**|**St Mary's**|**St David's**|**St David's**|
|---|---|---|---|---|
||**Church**|**Church**||**Centre**|
||**£**|**£**||**£**|
|Building and Contents|11,590,000|8,690,000||1,638,419|
|Consequential Loss|100,000|100,000|•^|100.000|
|Public Liability|10,000,000|10,000,000||5,000,000|
|Employers Liability|10,000,000|10,000,000||10,000,000|





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||Centre|Centre|St David's|St Mary's||
|---|---|---|---|---|---|
||Freehold|Furniture|Furniture|Furniture||
||Land&|Fixtures&|Fixtures&|Fixtures&||
||Buildings|Equipment|Equipment|Equipment|Total|
||£|£|£|£|£|
|**Cost**||||||
|At 01/01/20|461,166|69,471|62,476|3,714|596,827|
|Additions|||3,056||3,056|
|At 31/12/20||||||
||461,166|69,471|65,532|3,714|599,883|
|**Depreciation**||||||
|At 01/01/20|71,706|67,466|60,078|3,714|202,964|
|Chargeforthe||||||
|year|4,612|1,002|2,121|<br>:|7,735|
|At31/12/20|76,318|68,468|62,199|3,714|210,699|
|**Net Book Value**||||||
|At 31/12/20|**384,848**|**1,003**|**3,333**||**389,184**|
|At 31/12/19|389,460|2,005|2,398||393,863|



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||**2020**|**2019**|
|---|---|---|
||**£**|**£**|
|Gift Aided claimstoHMRC|3,581|8,980|
|Prepayments and other debtors|25,636|10,225|
|Promised donation|-|305|
||**29,217**|**19,510**|





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||**2020**|**2019**|
|---|---|---|
||£|£|
|Accrued expenses|3,677|4,625|
|Committed Giving||488|
|Prepaymentsofincomeandother creditors|8,202|6,748|
||**11,879**|**11,861**|



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||Balance|Incoming|Resources|Funds||Balance|
|---|---|---|---|---|---|---|
||at|Resources|expended|Transfers||at|
||1/1/20|||||31/12/20|
||£|£|£|**£**||£|
|Centre Trading|396,568|15,460|24,657||-|387,371|
|Bookstall|2,447|94|196|||2,345|
|Centre Reserve|5,493|||||5,493|
|General Reserve|33,000|7,000||||40,000|
|**Total Designated Funds**|**437,508**|**22,554**|**24,853**|||**435,209**|



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||Balance|Incoming|Resources|Funds|Balance|
|---|---|---|---|---|---|
||at1/1/20|Resources|expended|Transfers|at|
||||||31/12/20|
||£|£|**£**|£|£|
|Ministry Team||7,689||(7,689)||
|Pioneer Minister|27,975|20,525|31,715||16,785|
|Youtti&Children's Worker|12,318|11,208|21,637|(1,888)||
|**Total Ministry**|**40,293**|**39,422**|**53,352**|**(9,577)**|**16,785**|
|St David's Fabric|10,291|165|||10,456|
|St Mary's Fabric|82|6,656|6,656|**-**|82|
|Bell Tower|511|2,114|1,252||1,373|
|**Total Buildings**|**10,884**|**8,935**|**7,908**|**-**|**11,911**|
|For Missions|6,984||15,000|18,165|10,149|
|NCGospel Partnership|716|1,603|425|(10)|1,884|
|Evangelism|4,261|3,806|1,403||6,664|
|Christians against Poverty|6,901|759|11||7,649|
|**Total Mission**|**18,862**|**6,168**|**16,839**|**18,155**|**26,346**|
|Children|6,139|533|636|**-**|6,036|
|Youth|852|302|169||985|
|**Total Children and Youth**|**6,991**|**835**|**805**|**-**|**7,021**|





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|Seniors|5,781|1,214|1,222|**-**|5,773|
|---|---|---|---|---|---|
|Retreat Weekend|4,481|1,256|-|-|5,737|
|**Total Groups**|**10,262**|**2,470**|**1,222**|-|**11,510**|
|For Others||13,395|13,395|||
|Rector's Discretion|4,546|3,945|1,326|**-**|7,165|
|**Total Others**|**4,546**|**17,340**|**14,721**|**-**|**7,165**|
|**Total Restricted Funds**|**91,837**|**75,170**|**94,847**|**8,578**|**80,738**|



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