PAROCHIAL CHURCH COUNCIL OF THE PARISH OF STANLEY AND SOUTH MOOR CHARITY No. 1131369 REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2020
| 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Income: | |||||||||
| Collections: | Gift Aided | 13015 | 17404 | ||||||
| Other | Collections | 5807 | 10595 | ||||||
| Income Tax | over paid | -1358 | 6669 | ||||||
| Fetes | 2977 | ||||||||
| Legacies | 230 | 1000 | |||||||
| Donations | 2170 | 4631 | |||||||
| Special Appeals | 698 | 20562 | 1439 | 44715 | |||||
| Grants | 485 | ||||||||
| 485 | |||||||||
| Sundry Income: | Fees | 6415 | 9814 | ||||||
| Rent | 1152 | 1483 | |||||||
| 7567 | |||||||||
| Investment | Income: | ||||||||
| Central Board of Finance | 593 | ||||||||
| Business Premium | Interest | 30 | |||||||
| Total Income | 29237 |
| ctvte | ctvte | for the Year En | ded 31stDece | mber 2020 | |
|---|---|---|---|---|---|
| Note | |||||
| 2 | Incomin Resources |
Unrestdicted Funds 2020 |
Restricted Funds 2020 |
Total 2020 |
Total 2019 |
| Donations. Legacies and Fetes Grants Investment Income Miscellaneous |
20562 485 0 7567 |
623 | 20562 485 623 7567 |
44151 1096 11861 |
|
| Total Incoming Resources | 28614 | 623 | 29237 | 57108 | |
| 3 | Resources Ex ended | ||||
| Direct Expenditure Grants and Missions Management 8 Administration |
47958 235 19144 |
525 | 48483 235 19144 |
48304 161 26444 |
|
| Total Resources Expended | 67337 | 525 | 67862 | 76909 | |
| Net income for year Transfers |
-38723 40000 |
98 -40000 |
-38625 | -19801 | |
| Net Movement in Funds |
1277 | -39902 | -38625 | -19801 | |
| Total Funds 8/F | 4103 | 205662 | 209765 | 229566 |
| Note 3 |
~dd | It | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Direct: | Ministry | 40 | |||||||
| Parish | 46114 | 45210 | |||||||
| Clergy | 2513 | 2958 | |||||||
| Fund Raising | 96 | 48304 | |||||||
| Grants, | Missions: | ||||||||
| Overseas | Missions | 0 | |||||||
| Home Missions | 40 | ||||||||
| Secular | 121 | 161 | |||||||
| Administration: | Salaries | 1850 | 2710 | ||||||
| Heat, Light, | Water | 5040 | 8582 | ||||||
| Cost of Services | 238 | 873 | |||||||
| Repairs, Renewals | 2098 | 2603 | |||||||
| Insurance, | Maintenance | 8292 | 9181 | ||||||
| Equipment | 1107 | ||||||||
| Bank Charges | |||||||||
| Junior Church | 34 | 127 | |||||||
| Support Costs | 525 | 443 | |||||||
| Sundries | 503 | 818 | |||||||
| Grass Cutting | 400 | 2000 | |||||||
| Quinquennial | Survey | ||||||||
| 18980 | |||||||||
| t~tt E* | dit | 78909 |
| Notes to the financial Stateme | nts for the year |
ended 31 De | cember 2020 | |
|---|---|---|---|---|
| 5/ | Creditors | 2020 | 2019 | |
| Electric &Water &Gas Fees andTelephone |
325 | 220 68 |
||
| 325 |
| Restricted Funds: | |||||||
|---|---|---|---|---|---|---|---|
| Young Christians Curates Fund St.Stephen's Trust Fabric Fund Rev. J.Williamson St.Andrew's Trust St.George's Trust Peace Trust |
Fund Fund |
Interest 58 56 2 28 467 12 |
Income | W/D -525 |
TFR -40000 |
2020 9337 842 2678 29730 93 110397 2833 |
2019 9279 1111 2676 69702 93 109930 2821 |
| 10050 | 10050 | ||||||
| 0 | -525 | %0000 | 165760 | 205662 |