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2020-12-31-accounts

FINANCIAL REVIEW.
CASH FLOW AND RESERVES.
ADMINISTRATIVE
INFORMATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31stDECEMBER 2020...........8
INDEPENDENT
EXAMINER'S REPORT TO THE TRUSTEES OF THE PCC OF STHUGH'S
PARISH
CHURCH,
LEWSEY, LUTON.
................ ........ ............. .... .. ................13
Appendix 1
Statement of Financial Activities
Appendix
2
Incoming
Resources
Appendix 3
Outgoing
Resources

0
I
I
Salaries E58,775 E61,486
Nl and Tax E10,922 f15,866
Pension Costs E3,605 f3,992
Total E73,302 f81,344
numbers
ofemployee
s
with annu
al
emolum
2020 2019
EO - E10,000 2
f10,001tof20,000 3

Below is a summary ofthe expenses paid to staff and clergy. ofthe expenses paid to staff and clergy.
I
I
I
JPienaar E448 E1,715
A Gliddon E3,672 E1,677
SParker E1,320 E1,902
G Williams E2,155 E767
M Bird E324 E147
N Foster E1,169 E26
M Shea E1,300
I
I
I
A Millard E1,169 E1,198
L Mowatt E20 E50
K Murray E30 E71
L Murray F46 F418
D Sainsbury E147 E567
S Smith E232 E4,767
L Wingrave E18 E102
T Wingrave E1,242 EO

Fixed Assets
Improvements Church Fixtures,
to 247 Leagrave kitchen Fittings &
High St Luton refurbishment Equipment Total
E E E E
Costs as at 1stJanuary 2020 46,695 38,000 33,083 117,778
Additions in year
Costs as at 31st December 2020 46,695 38,000 33,083 117,778
Depreciation
as at 1stJanuary 2020
35,488 38,000 33,083 106,570
Provision for the year 1,868 1,868
Depreciation
as at 31stDecember 2020
37,356 38,000 33,083 108,438
Net book value at 1stJanuary 2020 11,206 11,206
Net book value at 31st December 2020 9,338 9,338

Gift Aid f11,628 f5,977
Christingle
2017/2019 collection
f85
Income banked in the following year f375
Total - Accrued Income f11,640 f6,438

I
Parochial
Fees
f475
Nl &Tax F4,087
Accountancy
Fees
f500 f500
Curate's expenses f1,296
Late tithe payment f6,100 f1,300
Christmas
Mission
f748
Utility Bills f648
247 Interest payment f1,692
Ladies Ministry f4,263
Late bills f166
Credit Card payment for Dec f592 f1,091
Pension
Payments
Grant received
in advance
f5,000 f7,500
Total - Accrued Expenses f12,358 E23,599

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