| ExOfficio members | ||
|---|---|---|
| Incumbent: | The Revd Keith Littlejohn | Chairman |
| Curate: | The Revd Neill Stannard | |
| Reader: | Keith Lelliott | |
| Wardens: | Gillian Keevill | Vice Chairman |
| Janice Lelliott | ||
| Elected Members | Jennie Boffee | |
| Jason Brown | ||
| Pam Chilton | (until Sept 2021) | |
| Alison Edwards | ||
| Graham Hills |
||
| Ruth Jepson | (until April 2021) | |
| Russell Marlow | (from April 2021) | |
| Geoffrey Oliver | (until April 2021) | |
| Graeme Richardson | (until April 2021) | |
| John Stovell | Treasurer | |
| Ginny Ward | PCC Secretary | |
| Deanery Synod | Penelope Corp | |
| Alison Evans | ||
| Keith Lelliott | ||
| Barbara Webber |
| Designated | Endowed | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | ~Fund s | 2020 | Notes | ||||||
| income and endowments | from: | ||||||||
| Donations and legacies | 68,895 | 9,304 | 1,479 | 95,784 | |||||
| Charitable activities |
4,442 | 2,375 | |||||||
| Other trading activities | 514 | 43,491 | 37,336 | ||||||
| investments | 105 | ||||||||
| I | |||||||||
| Yotai received | 52,795 | I | 1,479 | ||||||
| Expenditure on: |
|||||||||
| Cost of raising funds | |||||||||
| Charitable costs |
114,464 | 285 | 1,469 | ||||||
| Trading costs | 2,327 | 26,757 | 1,937 | ||||||
| Reconciliation offunds: | |||||||||
| Net income or{netexpenditure) | (42,835) | 25,753 | (1,927) | {19,009) | |||||
| Transfers between funds |
23,349 | (23,DOO) | {349) | ||||||
| &let movement in funds |
{19,486) | (19„009) | (14,062) | ||||||
| Sank accounts at 1January | (2,555), | 103,649 | 3,481 | 104,575 | 218,637 | ||||
| ( | |||||||||
| Sank accounts etM December | 106,407. | 1,205 | J04,575 | A8ct | |||||
| i |
| Designated | ||
|---|---|---|
| Funds | ||
| 30,566 | ||
| 75,836 | ||
| Hire charges not yet received | ||
| Chancel Fund Accrued income | ||
| Gift Aid recoverable | 4,750 | |
| LiabiTities: | ||
| Unpaid Diocesan fees for | ||
| weddings/funerals | ||
| Trade Creditors | ||
| Eiectricitir used since last billed (est'd) | ||
| Total liabiTities |
| 3Analysis oftotal received | 3Analysis oftotal received | 3Analysis oftotal received | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| General | Designated | Itestricted | Endrxred | |||||||
| ~ | ||||||||||
| ~rond s | I | 2020 | Notes | |||||||
| Planned | giving {excLtax refundsj | |||||||||
| Planned | giving {notax refundsj | |||||||||
| Loose cash collections | ||||||||||
| 270 | ||||||||||
| Gift Aid | recovered | |||||||||
| Socle!events | ||||||||||
| ~L8g8cies | ||||||||||
| Chancel | income | 200 | ||||||||
| 8,309 | 9,876 | 5,788 | ||||||||
| Feesfor | weddings | gr funerals | ||||||||
| Sales of | Parish Magazirie | |||||||||
| Temporary letting |
of property | 15,600 | 1$,600 | |||||||
| Church Halis hiring |
fees | 27,891 | 27,891 | |||||||
| Traidcraft sales | ||||||||||
| 105 | 105 |
| Designated | |||
|---|---|---|---|
| Cost offundraising activities/events |
|||
| Other appe8ls expeAses | |||
| Cost ofraising funds | |||
| Charitable gf'8Ats 8Ad |
don8tloAs | ||
| Perish share to Chichester | Oiocese | ||
| salafles lAc.NI | |||
| Clergy and other people's | expenses | ||
| Upkeep ofservices | |||
| Children's work |
|||
| Church running costs |
|||
| Socl8I eveAts | |||
| Upkeep QfChufch grounds | 8Ad caf park | ||
| Church flowers | |||
| independent Examiner's fees |
|||
| Church maintenance | |||
| AdfAIAIstfation costs |
|||
| Audio visual costs | |||
| Charitable costs | |||
| CflUrch H8IIs Building | gt fAalol' | ||
| maintenance | |||
| Total paid on all funds |
| Salaries —Upkeep | ofservices |
|---|---|
| Saiaries - Halls | |
| Employer National |
Insurance |
| other gains | |||||||
|---|---|---|---|---|---|---|---|
| and losses | |||||||
| 401 | |||||||
| 200 | |||||||
| Total ofall restrkted | funds | ||||||
| Parish Development | Fund (Des) | 100,000 | |||||
| Mission Fund (Des) | |||||||
| Hag Fund (Des) | 36,200 | 440 | |||||
| Legacies Fund (Des) | |||||||
| Freehold Property | Fund | (Des) | |||||
| Angus Road i gr E Fund | (Des) | 15,600 | |||||
| Molson Gardens* | |||||||
| Total ofall Designated | Funds | (29,OM) | 191,799 | ||||
| i | |||||||
| General Fund | |||||||
| Total ofall Unrestricted | &nds | ||||||
| Total funds |