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|Contents||||
|---|---|---|---|
|Aims 5 Purposes||||
|Objectives and Activities.||||
|Electoral Role and Attendance|||.|
|Interregnum.||||
|Coronavirus
Pandemic||||
|A note from our new Vicar||||
|Pastoral
Ministry||||
|Pastoral Care and Home||Visiting .||
|Healing
Ministry||||
|Bereavement
Course||||
|Prince George's House||||
|Broke Hall House||||
|Fellowship
and Community||Groups.||
|Connect Groups||||
|Ladies Group.||||
|Lunch Club..||||
|Sisterhood||||
|Mothers
Union||||
|Middle Men.||||
|Signing Group.||||
|Holiday at Home||||
|Quiet Day||||
|Young People, Children|and|Families.||
|Happy Hippos.||||
|0-5's Sunday Provision.||||
|Family Life Group.||||
|Music and Rhyme.||||
|Messy Church.||||
|Parenting
Group.||||
|Open the Book||||
|Youth.||||
|Other ministries.||||
|Home For Good||||
|Puppet
ministry||||
|Deanery Synod||||
|Buildings
and Management.|.||||...13|
|---|---|---|---|---|---|
|Office employees:|||||....13|
|Church Complex.|||||....13|
|Lantern
Room Finances|||||....13|
|Independent
Examiner's
Report to the PCC ofStAugustine||||of Hippo.|...14|
|Financial
Review 2020|||||15|
|Gift Aid.|||||...15|
|Tithing ....|||||....16|
|Special collections.|||||....16|
|Reserve Policy.|||||....16|
|The Year ahead.||||||
|Accounting
Policies.|||||21|
|Basis ofpreparation|||||21|
|Fund accounting.|||||21|
|Income recognition.|||||21|
|Voluntary
income and|charitable|activities.|||21|
|Other ordinary
income|.||||21|
|Income from investments.|||||22|
|Gains and losses on investments.|||||22|
|Expenditure
recognition.|||||22|
|Grants. . ..............|||||22|
|Activities directly relating to the||work ofthe church.|||22|
|Fixed assets.|||||22|
|Consecrated
land and buildings||and moveable|church|furnishings|22|
|Other land and buildings. .|||||22|
|Other fixtures, fittings|and office equipment.||||22|
|Investments|||||23|
|Current assets.|||||23|
|Debtors|||||23|
|Cash at bank and in hand.|||||..23|
|Liabilities: amounts
falling due within one year.|||||23|
|Financial Instruments.|||||.23|
|Reserve Policy|||||.23|
|Administrative
information|.||||24|
|Location|||||24|
|Volunteers. .|||||24|
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|||The Church|The Church|The Church|ofStAugustine|of Hippo, Ipswich - 1131319|of Hippo, Ipswich - 1131319|||
|---|---|---|---|---|---|---|---|---|---|
||||||Statement of Financial Activities|||||
||For||the|period from 01January 2020to31December 2020||||||
||||||Unrestricted|Designated|Restricted|Total|Pnor year|
||||||funds|funds|funds|funds|total funds|
|Income and endowments|from:|||||||||
|Donations
and legacies|||||11,406.40|3,748.28|21,127.00|36,281.68|89,939.37|
|Investments||||||||||
|Otherincome|||||108,050.69|4,547.48|14,256.75|126,854.92|155,498.96|
|Total income and endowments||||from:|119,457.09|8,295.76|35,383.75|163,136.6|245,438.33|
||||||(1)|(2)|(3)|(5)|(6)|
|Expenditure
on:||||||||||
|Other expenditure|||||106,764.95|18,253.09|20,358.54|145,376.58|226,397.19|
|Total expenditure
on:|||||106,764.95|18,253.09|20,358.54|145,376.58|226,397.19|
||||||(7)|(8)|(9)|(10)|(11)|
|Net income / (expenditure)|||||12,692.14|-9,957.33|15,025.21|17,760.02|19,041.14|
|Transfers||||||||||
|Gross transfers
between|funds -|||in|(12)—|10,450.05||10,450.05|27,717.36|
|Gross transfers
between|funds -|||out|-10,450.05|||-10,450.05|-27,717.36|
|Net income / (expenditure)|||||2,242.09|492.72|15,025.21|17,760.02|19,041.14|
|Other recognised gains / losses||||||||||
|Gains / losses on investment|||assets|||||||
|Gains on revaluation,
fixed||assets,||||||||
|charity's
own use||||||||||
|Net movement
in funds|||||2,242.09|492.72|15,025.21|17,760.02|19,041.14|
|Reconciliation offunds||||||||||
|Total funds brought forward|||||13,710.68|1,559.67|489,035.63|504,305.98|485,264.84|
|Total funds carried forward|||||15,952.77|2,052.39|504,060.84|522,066.00|504,305.98|
|Breakdown
is shown on|Balance|||||||||
|Sheet Report 2||||||||||
##
##
||||As at: 31 De|cember 2020|||
|---|---|---|---|---|---|---|
||||||As at 31/12/2020|As at 31/12/2019|
||||||E||
|Fixed assets|||||||
|Tangible assets|||||465,000.00|465,000.00|
||||||465,000.00|465,000.00|
|Current assets|||||||
|Debtors
Cash at bank and in hand||||(13)
(14)|4,032.70
53,966.46|10,736.64
31,778.15|
||||||57,999.16|42,514.79|
|Liabilities|||||||
|Creditors: Amounts
falling due in one year|||||933.16|3,208.81|
|Net current assets less current|||liabilities||57,066.00|39,305.98|
|Total assets less current liabilities|||||522,066.00|504,305.98|
|Total net assets||less liabilities|||522,066.00|504,305.98|
|Represented
by|||||||
|Unrestricted|||||||
|Unrestricted||-General
fund||(A)|15,952.77|13,710.68|
|Designated|||||||
|Designated|—Accounts Payable||||||
|Designated||-Younger Church|||232.63|42.63|
|Designated||- Building
Fund|||||
|Designated
Designated||-Audio-Visual
- Catering/Entertainment||(B)|0.01
129.19|50
68.35|
|Designated||- Church
Hall|||||
|Designated
Designated||- Hippo House
- Holiday at Home|||156.06|156.06|
|Designated
Designated||- Organ Fund
-Outreach
Fund|||1,284.50|992.63|
|Designated||-Pastoral Care|||250|250|
|Restricted|||||||
|Restricted|-|Church
Equipment|||||
|Restricted|—Church
Hall Property||||465,000.00|465,000.00|
|Restdcted|-|Church
Planting|Fund||6,745.19|369.99|
|Restricted
Restricted|-
-|Building
Fund
Youth Worker||(C)|24,025.88
4,153.41|23,625.88|
|Restricted|-|Lantern
Room|||4,136.36|39.76|
|Funds ofthe church|||||522,066.00|504,305.98|
##
|Selec|ted perio|d: 01January 20|20to 31Dec|ember 2020|||
|---|---|---|---|---|---|---|
||||||Total||
|||Unrestricted|Designated|Restricted|This year|Last year|
|Income and endowments|||||||
|Donations and legacies|||||||
|DU0001 - Donations||11,406.40|3,748.28|16,127.00|31,281.68|82,184.15|
|GD0001- Gift Day||||||7,005.22|
|LG0001- Legacies||||5,000.00|5,000.00|750.00|
|Donations and legacies Totals||11,406.40|3,748.28|21,127.00|36,281.68|89,939.37|
|Investments|||||||
|BI0001-Bank and Bond Interest|||||||
|CB0001 - CBFInterest|||||||
|Investments
Totals|||||||
|Other income|||||||
|AL0001 - Alpha Income|||150.00||150.00|380.00|
|AV0001 - Audio-Visual
Income||449.99|||449.99||
|AW0001 - Away Weekend||||||89.00|
|CC0001-Cash Collections
CE0001-Catering 5 Entertainment||1,811.75|183.57||1,811.75
183.57|7,318.02
726.59|
|CH0001 - Church
Hall Hirings (Regular)|||3,622.41||3,622.41|10,024.62|
|CH0002 - Church
Hall Hirings (Casual)|||426.50||426.50|3,354.00|
|DF0001- Discipleship||1,211.29|||1,211.29|1,479.62|
|ET0001-Education
and Training|||||||
|FC0001 - Funeral Collections|||||||
|FF0001 —Funeral Fees||1,674.60|||1,674.60|5,785.59|
|FF0002 - Funeral
Heating Fees||||||400.00|
|FF0003 - Fabric Fund|||||||
|GA0001- Gift Aid Income||17,539.47|35.00|2,826.75|20,401.22|30,011.18|
|HH0001- Holliday at Home||||||1,633.00|
|LH0001- Lantern
Room Hire||239.26|||239.26|2,128.62|
|LR0001 - Lantern
Room||||||172.00|
|OR0001 - Outreach
Income||35.00|130.00||165.00|592.92|
|PC0001 - Pastoral Care Income|||||||
|PP0001 - Private Photo-copying||||||77.40|
|RP0001 - Recycling paper||222.30|||222.30|214.53|
|SC0001 - Stewardship
-Charitable|gift|5,397.83||800.00|6,197.83|6,608.46|
|SE0001 - Stewardship
—Envelope|Giving|16,087.94|||16,087.94|26,969.71|
|SR0001 - Sundry Receipts||7,127.26|||7,127.26|236.35|
|SS0001-Stewardship
—Standing|Orders|54,716.00||10,630.00|65,346.00|55,052.00|
|WC0001 - Wedding
Collections|||||||
|WF0001 - Wedding
Fees||1,538.00|||1,538.00|2,136.00|
|WF0002 - Wedding
Heating Fees||||||100.00|
|YC0001-Younger Church
Income|||||||
|YW0001-Youth Worker||||||9.35|
|Other income Totals||108,050.69|4,547.48|14,256.75|126,854.92|155,498.96|
|Income and endowments
Grand totals||119,457.09|8,295.76|35,383.75|163,136.60|245,438.33|
|||Unrestricted|Designated|Restricted|This year|Last year|
|---|---|---|---|---|---|---|
|Expenditure|||||||
|Other expenditure|||||||
|AE001 - Accounts||225.00|||225.00|300.00|
|Examiner(independent)|||||||
|AL001 - Alpha Expenditure||124.07|485.74||609.81|904.22|
|AW001 - Away Weekend|||||||
|BC001-Bank Charges||32.00|||32.00|32.00|
|CE001 - Curate/SSM
Expenses||1,004.59|||1,004.59|367.76|
|CE002 —Catering/
Entertainment|||147.73||147.73|1,321.21|
|CM001- Cleaning &Sanitary|Materials|390.30|1,037.03||1,427.33|1,813.41|
|DE001-Donations||580.00|||580.00|4,692.76|
|DF001- Discipleship||1,200.00|||1,200.00|3,076.80|
|DT001 —Donations
from Tithing||5,382.30|||5,382.30|1,127.51|
|EL001 - Electricity||1,108.67|734.75||1,843.42|3,135.44|
|ET001-Education
and Training||174.33|||174.33|1,440.20|
|FA001 - fabric||||||60.00|
|FF001-Funeral Fees||712.95|||712.95|2,459.00|
|GA001 —Gas||1,349.19|527.13||1,876.32|2,904.48|
|HH001- Holiday at Home||||||1,783.63|
|IE001- Insurance
Expenditure||2,656.68|||2,656.68|6,562.80|
|LR001-Lantern
Room||||5,804.40|5,804.40|50,056.49|
|MA001- Music and Audio||1,666.00|||1,666.00|1,852.92|
|MR001 - Maintenance
& Repairs(Church)||2,789.58|||2,789.58|5,174.47|
|MT001 - Ministry
Training||||||280.00|
|OE001 - Outreach||77.99|3,046.17||3,124.16|814.81|
|OS001 —Office Costs||188.32|111.77||300.09|1,836.39|
|PA001- Publicity &Advertising||131.44||246.68|378.12|201.00|
|PC001- Pastoral Care||24.49|||24.49|391.99|
|PH001 —Photocopier
Hire||4,552.80|||4,552.80|4,552.80|
|PL001 —Church
Planting||||2,609.78|2,609.78||
|PS001-Parish Share||65,336.00|||65,336.00|82,040.00|
|RM001 -Repair Maintenance(ChurchHall)|||830.44||830.44|2,154.95|
|SE001-Sundries
Expenditure||31.46|||31.46|65.30|
|SR001 —Service Requisite||142.51|||142.51|986.68|
|SW001 - Staff Wages||13,954.51|10,066.64|10,800.75|34,821.90|37,555.79|
|TB001-Telephone
& Broadband|||715.90||715.90|761.92|
|TS001-Tresurer/Secretary|Expenses|||||21.80|
|VE001-Vicar Expenses||1,776.07|||1,776.07|1,214.80|
|WE001-Water Expenditure||528.70|549.79||1,078.49|1,319.45|
|WF001-Wedding
Fees||505.00|||505.00|834.00|
|YC001 - Younger Church||120.00|||120.00|278.31|
|YW001-Youth Worker Expenses||||896.93|896.93|2,022.10|
|Other expenditure
Totals||106,764.95|18,253.09|20,358.54|145,376.58|226,397.19|
|Expenditure
Grand totals||106,764.95|18,253.09|20,358.54|145,376.58|226,397.19|
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|Incumbent:||Rev Al Metcalfe (from November|Rev Al Metcalfe (from November|2020)|
|---|---|---|---|---|
|Curate:||Amy Key|||
|||Matt Key (from July|2020)||
|Wardens:||Nigel Cook|||
|||Gail Minter (until July 2020)|||
|||Graeme Richardson|(from October 2020)||
|Treasurer:||Donna Finch|||
|Self-Supporting|Minister:|Revd lan Daniels|||
|Deanery Representatives:||Colin Scott|||
|||Andrew Woods|||
|||Sue Pettit|||
|Representative|Reader:|Ann Boxall|||
|||Julie Daniels|||
|||Matt Cornwell -Youth Worker|||