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2021-12-31-accounts

The Trustees are the PCC members. The Trustees are the PCC members. The Trustees are the PCC members. PCC members who have served who have served during 2021are:
Ex-Officio PCC Members
Clergy Lay Ministers
The Revd Canon Mark Pilgrim Incumbent lan Love
MA
The Revd Kandis Douglas Curate Sarah Thomas
Kathy Kilgour
Churchwardens Deanery Synod Representatives
Sarah Hardiman Kathy Kilgour
Kathy Kilgour Sarah Thorne
Sarah Thomas
Elected PCC Members
Elected APCM 2029 Elected APCM 2020 Elected APCM 2021
Mary Goronwy
(RIP)
David Fenna Pete Dyer 2021-24
Catherine Leask (retired 2020) Alistair Robinson Erik Dirdal 2021-24
Wendy Young lane Crawford Lindsey Traub 2021-24
Mike Leddra Emma Bolton
Georgina
Cope (Nov.19)
Clare Fussell
Elliot George —2year term

Uiirestfloled Restricted TOTAL unrestdoted Restricted TOTAL
Note Funds Funds 2021 se20 2020 202e
INCOMING RESOURCES
Incoming resources
from
donors 2(a) 135535 62 135597 131340 4875 136215
Other voluntary
Incoming
resources 2(b) 12677 14677 17705 19905
Income from charitable
&and0ary
trading 2(c) 31696 31696 22473 22473
Other ordmary
incoming
resources 2(d)
Income from investments 2(e) 10 3103 3164 3248
TOTAL MCOMING RESOURCES 172324 12749 185073 159177 22664 181841
RESOURCES USED
Grants 3(a) 2269 11087 13356 600 18043 18643
Activibes
directly related
to Ihe work ofIhe church 3(b) 128303 1630 129933 144133 9322 153455
Fund raising &publicity 3(c) 2720 0 2720 1873 324 2197
Church management
8 administration
3(d) 12219 0 12219 13430 0 13430
TOTAL RESOURCES USED 145511 12717 158228 160036 27689 187725
NET INCOMMGI(OUTGOING) RESOURCES BEFORE INV GAINS 26813 32 26845 JI59 -5025 -5884
GAINS 8LOSSES ON MVESTMENTS
realised 0 D 0 0 0 0
unrealised 9667 6184 15851 4348 2781 7129
9667 6184 15851 4348 2781 7129
NET MCOMBEXPENDRURE
BEING NET MOVEMENT
IN FUNDS 36480 6216 42696 3489 -2244 1245
BALANCES BROUGHT FORWARD AT
I JANUARY 2021 (2020) 141860 66015 207875 138371 68259 206630
BALANCES CARRIED FORWARD AT
31 DECEMBER 2e21 (2s20)
178340 72231 250571 141860 66015 207875