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|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<br>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||





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## 

||||Designated|||Endowed||||
|---|---|---|---|---|---|---|---|---|---|
||||Funds|||~Fund s||2020|Notes|
|income and endowments|from:|||||||||
|Donations and legacies||68,895|9,304||1,479|||95,784||
|Charitable<br>activities||4,442||||||2,375||
|Other trading activities||514|43,491|||||37,336||
|investments||105||||||||
|||I||||||||
|Yotai received|||52,795|I|1,479|||||
|Expenditure<br>on:||||||||||
|Cost of raising funds||||||||||
|Charitable<br>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<br>funds||23,349|(23,DOO)||{349)|||||
|&let movement<br>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<br>letting||of property||15,600||||1$,600|||
|Church<br>Halis hiring||fees||27,891||||27,891|||
|Traidcraft sales|||||||||||
||||105|||||105|||





## 

||||Designated|
|---|---|---|---|
|Cost offundraising<br>activities/events||||
|Other appe8ls expeAses||||
|Cost ofraising funds||||
|Charitable<br>gf'8Ats 8Ad|don8tloAs|||
|Perish share to Chichester||Oiocese||
|salafles lAc.NI||||
|Clergy and other people's||expenses||
|Upkeep ofservices||||
|Children's<br>work||||
|Church<br>running costs||||
|Socl8I eveAts||||
|Upkeep QfChufch grounds||8Ad caf park||
|Church flowers||||
|independent<br>Examiner's fees||||
|Church maintenance||||
|AdfAIAIstfation<br>costs||||
|Audio visual costs||||
|Charitable costs||||
|CflUrch H8IIs Building|gt fAalol'|||
|maintenance||||
|Total paid on all funds||||



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## 

|Salaries —Upkeep|ofservices|
|---|---|
|Saiaries - Halls||
|Employer<br>National|Insurance|



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## 



||||||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||||||||