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2020-12-31-accounts

We thank everyone
wh
very much valued,
in a
o left the PCC at this time, for t
difficult and unknown
time.
heir energy and commitment.
Their suppo
heir energy and commitment.
Their suppo
rt
has bee
During October 2020- April 2021the following served as members ofthe PCC:
Ministry Team: Revd. Tony Hand Chair (From August 2020'
Reader: Mr Philip Newell Non Member
Churchwarden: Mrs Sally Mclntyre Deputy chair
Deputy Churchwardens: Mrs Valerie Aston
Mr Maurice Martinson Non -Voting/ Chair Fabric &Churchyard Committee
Secretary to PCC: Mrs Sue Truefitt Deanery
synod
rep
Treasurer: Mr John Freeman Chair Finance Committee
Treasurer: Mr John Freeman Chair Finance Committee Chair Finance Committee
Deanery Synod Reps: Mrs Joan Fennell
Dr Naomi Mehta
Lay Members: Dr Ben Claybrook
Mrs Marie Freeman
Mrs Christine
Grimmett
Mr Thomas
Hill
Miss Joan Martin
Mrs Lesley Newton
Mrs Tracy Squire Children, Youth and Families Worker
Mrs Hilary Wallace Chair Missions Committee, Charities Administrator
Recognised Parish Assistants:
Mrs Sue Brown (Pastoral)
Mrs Marie Freeman (Mission)
Mrs Sally Mclntyre (Pastoral)
Safeguarding Officer: Mrs Pat Critchlow

10.30am Communion
2""and 4
Sundays
10.30am
3.00pm
6.30pm
Morning Worship 3' Sundays
Baptism (usually 3'" Sunday) also during our
Taize (quarterly)
All Age Service
Mondays 10.30am Toddler Praise (monthly)
Thursdays 10.30am
7.30pm
BookofCommon
Prayer (BCP)Communion
Cafe Explore (last Thursday
in the month)
Thursdays (weekly)
Saturdays 4.00pm Messy Church (monthly)

Sundays 8.00am 18adults
10.30am 80adults and 4children under 16
6.30pm Taize 20
Thursday 10.30am 9
Monday Toddler Praise 10.30am 23families
Messy Church 4.00pm 70/87 attending
Cafe Explore 7.30prn 20 adults
Sundays 8.00am 18adults 18adults
10.30am 20adults
Private Prayer 10.00am 8adults
Christmas Midnight Holy Communion 22 Adults
8.00am 25 Adults
10.30am Family worship 17adults 4children
Baptisms 1
Weddings 0
Funerals 15

YEAR ENDING 31STDECEMBER 2020
Total Funds
Unrestricted Restricted Endowment
Note Funds Funds Funds 2020 2019
INC
ME AND ENDOWMENTS
Voluntary
income
2a 78760.12 72638.54 0.00 151398.66 108583.04
Activities for generating
funds
2b 3506.55 0.00 0.00 3506.55 9817.90
Income from investments 2c 11202.27 1126.81 0.00 12329.08 12850.37
Church activities 2d 8318.29 0.00 0.00 8318.29 9816.77
TOTAL INCOME 101787.23 73765.35 0.00 175552.58 141068.08
Church Activities 3a 147493.12 65567.22 0.00 213060.34 180305.09
Raising Funds 3b 8.50 0.00 0.00 8.50 1647.41
Governance 3c 210.00 0.00 0.00 210.00 186.00
TOTAL EXPENDITURE 147711.62 65567.22 0.00 213278.84 182138.50
NKT INCOME/(EXPENDITURE)
BEFOREINVESTMENT GAINS -45924.39 8198.13 0.00 -37726.26 -41070.42
NET GAINS ON INVESTMENTS 6b 10762.42 1565.39 0.00 12327.81 27046.07
NET INCOME/(EXPENDITURE) -35161.97 9763.52 0.00 -25398.45 -14024.35
TRANSFER BETWEEN FUNDS 1158.99 -1158.99
NET MOVEMENT IN FUNDS -34002.98 8604.53 0.00 -25398.45 -14024.35
TOTAL I' UNDS BROUGHT FORWARD 1404049.63 97032.17 2989.75 1504071.55 1518095.90
TOTAL FUNDS CARRIED FORWARD 1370046.65 105636.70 2989.75 1478673.10 1504071.55

1STD EC EMBE R 2020
Note 2020 2019
FIXEDASSETS
Tangible 6a 961312.21 961134.48
Investments 6b 171350.89 159023.08
1132663.10 I ]20157.56
CURRENT ASSETS
Stock 0.00 0.00
Investments 7a 0.00 0.00
Debtors and prepayments 8 14903.50 16673.54
Short term deposits 7b 255168.70 322196.]5
Cash at bank and in hand 7G 76872.29 47039.38
346944.49 385909.07
LIABILITIES
Creditors —amounts falling due within one year 934.49 1995.08
NET CURRENT ASSETS / (LIABILITIES) 346010.00 383913.99
TOTAL ASSETSLESSCURRENT LIABILITIES 1478673.10 1504071.55
Creditors —amounts falling due after one year 0 0
TOTAL NET ASSETS 1478673.10 1504071.55
PARISH FUNDS
Unrestricted -Excluding Property 9&10 76007.03 68890.51
Unrestricted -Property 9&10 958468.00 958468.00
Designated 9&10 335571.62 376691.12
Restricted 9&10 105636.70 97032.17
Endowment 9&10 2989.75 2989.75
1478673.10 1504071.55
Approved
by the
Name/position
Parochial
Church Council on 15th March 2021 and signed
'
1~
CCta~ 4r++
on its behalf by:
s- (~+ Sm- Qlpkl~)
Name / Position c.L~
L.~,K

2 INCOM E AND ENDO W MENT S
Unrestricted Restricted Endowment Total Funds Total Funds
RPF Funds Funds Funds 2020 2019
2a Voluntary income
Planned Giving Donations with Gift Aid I 52146.20 52146.20 55573.20
Tax recovetublc 6 12580.41 12580.41 13500.88
Other 2 537I.50 537l.50 6656.75
Collections Open Plate, Appeals 3 1333.09 0.00 1333.09 4963.14
Grants Churchyard Model Agreement 3010.31 3010.31 2956.42
Donations, appeals etc CAF, One-off Gift Aid 407.95 0.00 407.95 2201.00
Sundry Donations 570.30 570.30 912.51
Coffee after church 205.4 I 205.41 I020.03
Donations (Restricted) 55969.00 55969.00 6785.00
Donations For Flowers 305.00 305.00 1932.00
Children's Activities 412.46 412.46 3356.43
Taxrecoverable GASDS &GA 732.80 0.00 732.80 2441.98
Legacies 5000.00 13354.23 18354.23 6283.70
78760.12 72638.54 0.00 15139S.66 108583.04
2b Activities for generating funds
Church Rooms Lettings 12 1624.05 1624.05 5260.10
Magazine Advertisers (NSGM) 12 1882.50 1882.50 2043.50
Social Events 0.00 0.00 2514.30
3506.55 0.00 0.00 3506.55 9817.90
2c Income From Investment
Bank tk CBFInterest, Dividends and Tax Recovery 10 2802.27 1126.81 3929.08 5150.37
House Lettings 10 8400.00 8400.00 7700.00
11202.27 1126.81 0.00 12329.08 12850.37
2d Income From Church Activities
Magazine Sales and Other NSGM Church Contributions 12 1479.43 1479.43 1127.14
Fees 11 6819.00 6819.00 8493.00
Copter Charges l2 17.86 17.86 99.35
Sundry Receipts - Non Recurring 13 2.00 2.00 97.28
8318.29 0.00 0.00 8318.29 9816.77
Total Income I 01787.23 73765.35 0.00 175552.58 I41068.08

3 EXPENDITURE
Unrestricted Restricted Endowment Total Funds Total Fands
RPF Funds Funds Funds 2020 2019
3a Church Activities
Mission Giving Mission, relief and development 18 10702.00 0.00 10702.00 15731.00
&Donations
10702.00 0.00 10702.00 15731.00
Ministry Expenses Diocese —Freewill OITering 19 63000.00 63000.00 78000.00
Vicarage Water 21 192.32 192.32 75.46
Virar's Expenses 21 230.19 230.19 79.21
Vicar' s Telephone/Broadband 21 113.11 113.11 222.47
Group Expenses Contribution 2l 337.53 337.53 917.19
Salaries
—Children
Wrkr 20 21298.64 21298.64 10396.93
Expenses - Children Wrkr 20 281.44 281.44 243.90
85453.23 0.00 85453.23 89935.16
Church Expenses Salaries (Administrator, Organist) 20 18724.16 18724.16 18988.13
Insurance 23 1851.90 1851.90 1874.53
Heat &Light &Water 24 1296.76 1296.76 1569.40
Repairs &Renewals 23 404.95 4941.24 5346.19 2023.28
tVtajor Reprors 27 0.00 0.00 0.00
Magazine costs incl NSGM &design 25 3404.30 3404.30 3396.16
Upkeep OfServices 23 320.02 320.02 804.41
Church Flowers 23 199.68 199.68 2134.53
Support Costs -Childrens Activities 23 312.13 365.77 677.90 3828.11
Support Costs - General 23 4357.58 0.00 4357.58 2827.20
30671.80 5506.69 36178.49 37445.75
Church Rooms Wages 20 3054.16 3054.16 2895.62
&House Expenses Rates &Water 25 170.34 170.34 287.01
Insurances 25 2327.19 2327.19 2335.18
Heat &Light 25 1172.10 1172.10 1605.96
Repairs &Renewals 25 3282.80 0.00 3282.80 1096.41
Major Chmch Rooms Repairs 28 0.00 0.00 0.00
Incidentals 25 ie8.45 168.45 164.98
Depreciation 25 632.20 632.20 836.44
10807.24 0.00 10807.24 9221.60
Churchyard Wages &Contract Work 20 7299.04 2523.52 9822.56 9735.40
Maintenance Repairs &Renewals 23 230.56 57537.01 57767.57 14406.12
Fuel 23 105.25 105.25 88.83
Incidentals 23 173.99 173.99 196.01
Depreciation 23 202.25 202.25 82.14
8011.09 60060.53 6807L62 24508.50
Church Management Printing,
Postage, Stationery,
Adverts 23 930.95 930.95 1681.29
And Adminisuation Baak Charges 23 139.84 139.84 172.19
Telephone 23 390.16 390.16 355.77
Church Equipment Depreciation 23 386.81 386.81 1253.83
1847.76 0.00 1847.76 3463.08
Total Church Activities 147493.12 65567.22 0.00 213060.34 180305.09
3b Fuad Raising
Social Evenis 17 8.50 0.00 0.00 8.50 1647.41
8.50 0.00 0.00 8.50 1647.41
3e Gavel aaace
independent
Examiner
23 210.00 0.00 0.00 210.00 186.00
Total Expenditure 147711.62 65567.22 0.00 213278.84 182138.50

202Q 2Q19
Mothers Union 70 140
Bible Society 858 1213
Children
in Distress
858 901
Childrens
Society
858 901
Christian Aid 1772 300
Church Army 1155 901
Church Mission Society 1155 1213
Rainbow Centre 0 100
Samaritans 0 100
Sidewalk 858 901
Stepping Stones 960 960
Westway Open Arms 15Q8 1101
John Charlesworth grant re loss ofJo 0 7000
Scarborough
Survivors
650 0
10702 15731

2020 2019
Gross Pay 52023 41324
Employers National Insurance 1811 1940
Pension (Employers Contributions) 983 473
Less
Employers National Insurance Allowance 1811 1940
53006 4l797
Average Number OfEmployees

6a Tangible Assets
1January Additions 31December
2020Value Disposals at cost 2020 Value
Cost ofvaluation Church Rooms 4,House, Scalby 958468.00 958468.00
Church Equipment 16122.58 0.00 1398.99 17521.57
974590.58 0.00 1398.99 975989.57
I January Withdrawn Charge for 3l December
2020Value on Disposals the year 2020 Value
Depreciation Church Rooms ik House, Scalby 0.00 0.00
Church Equipment 13456.10 0.00 1221.26 14677.36
13456.10 0.00 1221.26 14677.36
31December 31December
2019Value 2020 Value
Net book value Church Rooms 4 House, Scalby 958468.00 958468.00
Church Equipment 2666.48 2844.21
TOTALS 961134.48 961312.21
sb Investments
31
1January December
2020Value Disposals Purchases Transfers Net Gain 2020Value
Restricted Fabric - CBF643031002S 18969.74 1304.49 20274.23
Organ - CBF643031003S 3793.95 260.90 4054.85
22763.69 0.00 0.00 0.00 1565.39 24329.08
Endowment Fabric - CBF143002466D 1396.82 0.00 1396.82
Churchyard
-CBF143002467D
1592.93 0.00 1592.93
2989.75 0.00 0.00 0.00 0.00 2989.75
Designated Fabric - CBF643031001J 50294.41 5130.56 55424.97
Fabric - CBF643031002J(2) 0.00 37829.31 3858.99 41688.30
Children Worker - CBF643031001S(I) 18707.89 0.00 1286.49 19994.38
Children Worker - CBF643031002J(I) 12465.10 0.00 1271.57 13736.67
Organ - CBF643031002J (2) 37829.31 -37829.31 0.00 0.00
Minisny Reserve - CBF643031001S(2) 0.00 1074.62 73.90 1148.52
Mini soy Reserve - MUG Chari fund 0.00 1810.15 -314.05 1496.10
Ministry Reserve - CBF643031004S 0.00 5690.92 391.35 6082.27
Ministry Reserve - MkG Charifund 0.00 5397.24 -936.39 4460.85
119296.71 0.00 0.00 13972.93 10762.42 144032.06
Unrestricted EM Crawford - CBF643031001S(2) 1074.62 -1074.62 0.00 0.00
VElvidge
-MUG Charifund
1810.15 -1810.15 0.00 0.00
Haldane - CBF643031004S 5690.92 -5690.92 0.00 0.00
DBWilkinson
-MUG Charifund
5397.24 -5397.24 0.00 0.00
13972.93 0.00 0.00 -13972.93 0.00 0.00

7a Investments
1January 31December
2020 Value Disposals Purchases Net Gain 2Q2Q Value
None 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TOTALS 0.00 0.00
7b Short Term Deposits
1January 31December
2020 Value 2020Value
CBFDeposit - CBF2 104.00 111.21
CBFDeposit - CBF7 2981.03 3164.32
CBFDeposit - CBFIO 943.76 1061.52
CBFDeposit - CBF11 4722.05 5316.81
CBFDeposit - CBF12 69357.92 11571.36
Deposit Protection Service 685.00 68S.OO
United Trust Bank (60Days Notice) 79650.22 80742.52
Hodge Bank (90Day Notice) 74000.00 74000.00
Skipton Building Society (30Day Nohce) 72825.61 73515.96
Monmouthshire
BS(30Day Notice)
16926.56 5000.00
322196.15 255168.70
7c Cash At Bank
1 January 31 December
2020 Value 2020Value
General Barclays 13609.60 55197.71
Stewardship
Barclays
13492.04 16371.41
CAF Bank 10420.24 2601.79
Magazine Account 8306.12 1350.43
Flower Account 473.58 578.90
Cash Floats 737.80 772.05
47039.38 76872.29
8 DEBTORS AND CREDITORS
31December 31December
2019 2020
Debtors - Unrestricted 16129.24 14046.04
Debtors - Unrestricted - Estimated Interest 973.85 477.85
Debtors - Unrestricted - Magazine 75.00 988.32
Debtors - Restricted -743.10 -755.74
Debtors - Restricted - Estimated Interest 238.55 147.03
Prepaid Expenses 0.00 0.00
Debtors and prepayments 16673.54 14903.50
Creditors - Unrestricted 1574.73 1087.78
Creditors - Restricted -148.65 -722.29
Advance Fees for following year 569.00 569.00
Creditors —amount falling due within 1year 1995.08 934.49
Creditors —amount falling due after 1year 0.00 0.00

SUMMARY OF FUND MOVEMENTS
20I9Debtors Transfer
1January and Incoming Resources Investment Between 31December
2020 Value Creditors Resources Expended Gains Funds 2020 Value
Designated Charitable
Link - Designated
27569.31 89.41 191.69 960.00 26890.41
Children Worker
—Designated
58538.71 189.84 302.83 21484.08 0.00 37547.30
Children
Worker - Investments
3 I I72.99 2558.06 0.00 3373I.05
Fabric
—Designated
74153.32 240.48 385.06 -52000.00 2277S.86
Fabric —Investments 50294.41 8989.55 37829.31 97113.27
Organ - Investments 37829.3 I 0.00 -37829.31 0.00
Ministry Reserve - Designated 64994.09 210.78 423.48 0.00 -15000.00 50628.35
Ministry Reserve - Investments 0.00 -785.19 13972.93 13187.74
Church Rooms Roof 3I306.94 101.53 224.30 0.00 31632.77
Churchyard
-Designated
0.00 0.00 61.87 0.00 22000.00 22061.87
375859.08 832.04 1589.23 22444.08 10762.42 -31027.07 335571.62
Unrestricted General - Unrestricted 27996.17 15873.81 96633.77 121146.24 51466.56 70824.07
General - Investments 13972.93 0.00 -13972.93 0.00
Magazine
Account
8306.12 75.00 3361.93 2937.74 -6466.56 2338.75
Deposit Protection Service 685.00 -685.00 0.00
Fixed Assets 266648 177.73 2844.21
Property 958468.00 0.00 958468.00
1012094.70 15263.S1 99995.70 124083.98 177.73 31027.07 1034475.03
Restricted Fabric
—Restricted
40350.88 240.97 863.79 655.74 40799.90
Fabric
—Investments
18969.74 1304.49 20274.23
Churchyard
-Restricted
6048.47 -717.27 72210.67 60869.53 16672,34
Choir
—Restricted
442.67 1.44 3.16 447.27
Organ - Restricte 26154.54 115.22 279.30 4195.50 22353.56
Organ
—Investments
3793.95 260.90 4054.85
Childrens
Work - Restricted
1154.24 3.74 13.43 715.76 455.65
Restricted 0.00 0.00 90.00 90.00 0.00
Flower Fund 473.58 305.00 I99.68 578.90
97388.07 -355.90 73765.35 66726.21 1565.39 0.00 105636.70
Endowments Fabric
—Endowment
I396.82 I396.82
Churchyard
-Endowment
1592.93 1592.93
2989.75 0.00 0.00 0.00 0.00 0.00 2989.75
1488331.60 15739.95 175350.28 213254.27 12505.54 0.00 1478673.10
SUMMARY OF ASSET BYFUND
Unrestricted Restricted Designated
Funds Funds Funds Endowments Total 2020
Tangible tixed assets 96I3 I2.2I 0.00 0.00 0.00 961312.2I
Investment
fixed assets
0.00 24329.08 144032.06 2989.75 171350.89
Current assets 73162.82 81307.62 191539.56 0.00 346010.00
(inci Debtors ck Creditors)
1034475.03 105636.70 335571.62 2989.75 1478673.10