PAROCHIAL CHURCH COUNCIL
OF THE
PARISH OF STANLEY AND
SOUTH MOOR
CHARITY No. 1131369
REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2020

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|||||||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|||





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|ctvte|ctvte|for the Year En|ded 31stDece|mber 2020||
|---|---|---|---|---|---|
|Note||||||
|2|Incomin<br>Resources|Unrestdicted<br>Funds 2020|Restricted<br>Funds 2020|Total<br>2020|Total<br>2019|
||Donations.<br>Legacies and Fetes<br>Grants<br>Investment<br>Income<br>Miscellaneous|20562<br>485<br>0<br>7567|623|20562<br>485<br>623<br>7567|44151<br>1096<br>11861|
||Total Incoming Resources|28614|623|29237|57108|
|3|Resources Ex ended|||||
||Direct Expenditure<br>Grants and Missions<br>Management<br>8 Administration|47958<br>235<br>19144|525|48483<br>235<br>19144|48304<br>161<br>26444|
||Total Resources Expended|67337|525|67862|76909|
||Net income for year<br>Transfers|-38723<br>40000|98<br>-40000|-38625|-19801|
||Net Movement<br>in Funds|1277|-39902|-38625|-19801|
||Total Funds 8/F|4103|205662|209765|229566|






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|Note<br>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|





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||Notes to the financial Stateme|nts<br>for the year|ended 31 De|cember 2020|
|---|---|---|---|---|
|5/|Creditors|2020||2019|
||Electric &Water &Gas<br>Fees andTelephone|325||220<br>68|
||||325||



|Restricted Funds:||||||||
|---|---|---|---|---|---|---|---|
|Young Christians<br>Curates Fund<br>St.Stephen's<br>Trust<br>Fabric Fund<br>Rev. J.Williamson<br>St.Andrew's<br>Trust<br>St.George's Trust<br>Peace Trust|Fund<br>Fund|Interest<br>58<br>56<br>2<br>28<br>467<br>12|Income|W/D<br>-525|TFR<br>-40000|2020<br>9337<br>842<br>2678<br>29730<br>93<br>110397<br>2833|2019<br>9279<br>1111<br>2676<br>69702<br>93<br>109930<br>2821|
|||||||10050|10050|
||||0|-525|%0000|165760|205662|