## ## ## |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| ## ## ## ## ## ## |||||||||||||||||||||||||||||||||||||||Ih| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||||||||||||||||||j|LD
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