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2020-12-31-accounts

		Notes	Unrestricted	Designated	Restricted	Total		Total
			Funds	Funds	Funds	Funds		Funds
			2020	2020	2020	2020		2019
INCOME AND ENDOWMENTS
Voluntary Income		2(a)	104,956		10,083	115,l09		184,312
Activities for generating	funds	2(b)	1/77			1@77		1,601
Investments		2(c)	$,161			8,161		13,615
Church Activities		2(d)	11,687			11,687		34,737
TOTAL INCOME			12 181		10083	136	64	234 65
EXPENDITURE
Raising funds		3(a)
Church Activities		3(b)	134064			174	9	352 102
TOTAL EXPENDITURE			134064			174	49	35 102
NET INCOME /
(EXPENDITURE) BEFORE
INVESTMENT GAINS	A FUND
TRANSFERS					30 02	386$		117,83
NET GAINS ON
INVESTMENTS			(25,411)			(25,411)		10,582
TRANSFER BETWEEN FUNDS			27,470	(27,470)
NET (EXPENDITURE)	/
INCOME				27470	30 02	096		107,255
TOTAL FUNDS BROUGHT
FORWARD		9,10	5 824	416361	46OI6	468201		575456
TOTAL FUNDS CARRIED
FORWARD		9,10		388$91	15 14	404 105		468 Ol

2.INCOME A ENDOWMENTS	2.INCOME A ENDOWMENTS	Unrestricted	Designated	Restricted	Total	Total
	Note	Funds	Funds	Funds	Funds	Funds
		2020	2020	2020	2020	2019
2(a)Voluntary Income
Planned and envelope giving		66+48			66@48	76,210
Tax recoverable		19@90			19+90	19,259
Other		1,069		1,144	2+13	9,681
Collections at services		4,063			4,063	12,298
Donations		14,0$6		8@39	23,025	47,363
Legacies
Reclaimed VAT						19,501
		104,956		10,083	115,039	184,312
2(b)Activities for generating
funds
Parish magazine - Grapevine		1 77				1 601
2(c)Income from investments
Dividends and Interest		161			161	13615
2(d) Income from charitable	activities
Church Hall Lettings		6,149			6,149	25,556
Fees for weddings 8'cfunerals		5 8			5 8	9 181
		11687			11687	34737
Total Income		126,181		10,083	136 64	234,265

3.EXPENDITURE	3.EXPENDITURE					Unrestricted	Designated	Restricted	Total	Total
					Note	Funds	Funds	Funds	Funds	Funds
						2020	2020	2020	2020	2019
									f,
3(a)Raising	Funds
Investment management
Total
3(b)Church	Activities
Parish Share						(68,677)			(68,677)	(120,966)
Away Giving								(2+88)	(2+88)	(3,690)
PCC fees						(633)			(633)	(1,705)
Major church	repairs					(1,005)		(38,791)	(39,796)	(123,499)
Church running and		maintenance
				Music		(709)			(709)	(770)
		Altar expenses				(712)			(712)	(787)
	Heating		and	lighting		(6+52)			(6+52)	(8,147)
			Insurance			(6,158)			(6,158)	(5,859)
Repairs and maintenance						(3,934)			(3+34)	(22,840)
Printing stationery		telephone etc				(4+91)			(4@91)	(5,075)
			Other costs			(3,749)		(184)	(3,933)	(9,965)
Depreciation	organ,	fixtures		8r,		(1/70)			(1470)	(1+70)
fittings
Salaries and fees						(33+59)			(33,175)	(43,688)
Parish centre	costs					(1+15)			(1+15)	(2828)
Junior Church									(306)	(1,313)
Total						(134,064)		(40,885)	(174,949)	(352,102)
Total Resources Expended						(134,064)		(40,885)	(174+49)	(352,102)

	for the y	ear ended 31Dece	mber 2020
Note 4:StaffCosts		Unrestricted	Restricted	Total		Total
		Funds	Funds	Funds		Funds
		2020	2020	2020		2019
		f	f
Salaries 4 Fees		(28467)	684	(27~)		(37,665)
Pension, Tax and Social Security Costs		(5,592)		(5+92)		(6,023)
Total StaffCosts		(33,859)	684	(33,175)		(43,688)
ve eno fern	lo
Note5:Tangible Fixed Assets
						Organ
Cost						f
01 January 2020						25+80
Additions and disposals
31December 2020						25,380
Depreciation
01January 2020						(15,240)
Charge for year						(1,270)
31December 2020						(16,510)
Net BookValues
31December 2020						8,870
01 January 2020						10,140
Note 6:Debtors A Prepayments				2020		2019
Accounts deceivable					906	844
Debtor - Gift Aid				4	811	4498
				5	717	5342
Note 7:Cash At Bank4In Hand				2020		2019
Barclays Bank pic				75,661		45,882
Church Board ofFinance				24@53		23,383
Skipton Building Society				35,005		30,383
Yorkshire Bank				20@77		13,133
Charity Bank Limited						40,556
Church Organisations				1,735		1,861
Petty Cash
				157,131		155,198

Note 8:L Creditors	iabilities
Amounts	falling due in one year	2020	2019
Agency collections Accruals		1,79$ 61~	1,798 21,832
		63@54	23,630


Note 9:Funds		01Jan	Incoming	Outgoing	Net	Investment	Transfer	31Dec
		2020	Resources	Resources	Movement	Gains/	Between	2020
					Resources	(Losses)	Funds
Restricted Funds
Church Flowers Fund		1,035	57	(57)				1,035
Church Lunch Club		1,926		(127)	(127)			1,799
ClMtrity Music Recitals		966						966
Junior church		759	306	(306)				759
Away giving			2/88	(2/88)
Choir		655	(359)	684	325			980
2020Vision		40675	7791	38791	31000			9 75
Total Restricted		46016	10083	40885	30802			1 14
Designated Funds
Reserves policy Buildings 4Grounds		144,811 10,000					(27,470)	117+41 10,NO
Furnishings/Organ	Fund	6,000						6,0N
Church Improvements		60,000						60,000
2020Vision		195,000						195,000
Choir		550
Total Designated		416/61					(27,470)	388+91
General Fund		5,824	126,181	(134,064)	(7,883)	(25,411)	27,470
Total Funds		~01	13tj264	(174,949)	(~685)	(25,411)		~105

		2020	2020	2020	2020	2019
		General	Designated	Restricted	Total	Total
		Funds	Fund	Funds	Funds	Funds
					R	R
Tangible Fixed Assets			&,870		QPO	10,140
investments	at current value		295,741		295,741	321,151
Current assets		63/54	84~	15/14	162,848	160,540
Liabilities
Amounts falling due & oneyear		(63+54)			(63+54)	(23,630)
			3 1	15 14	404105	468 Ol