| Members | of | the | PCC are the Trustees | PCC are the Trustees | and are | either | ex officio or elected by the Annual |
Parochial | Parochial | Parochial | Church |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Meeting | (APCM) | in accordance with the Church |
Representation Rules. During the year the |
following | served | ||||||
| as members | ofthe PCC: | ||||||||||
| Clergy | The Revd James Stewart | Rector | |||||||||
| The Revd Taylor Wilton-Morgan | Curate (until February 2021) | ||||||||||
| Elected | |||||||||||
| Ward ens | Ms | Alison Carman (until May 2021) |
Mrs Pat Bales | ||||||||
| Mr | Tim Peters | (until May | 2021) | Mr Peter Berry (from May 2021) | |||||||
| Dr Mr |
Andrew Hayden (June 2021) John Ward (June 2021) |
Ms Alison Carman (until November Mrs Ann Cox |
2021) | ||||||||
| Mrs Jenny Fuller | |||||||||||
| Secretary | Mrs Christine | Cutting | Mrs Margaret Hope |
||||||||
| Mrs Nicole King | |||||||||||
| Treasurer | Mrs Sally Entwistle (until |
June 2021) | Mr Ian Mackie | ||||||||
| Mr | Julian Mogford {from | June 2021) | MrJuhan Mogford |
||||||||
| Mrs Linda Olney | |||||||||||
| Mr Tim Peters (until May 2021) | |||||||||||
| Mr Graham Rowland |
|||||||||||
| Mr Victor Scrivens | |||||||||||
| Mr John Ward (from June 2021) | |||||||||||
| Fabric Officer | Mr Adam Wegg (from June 2021) | ||||||||||
| Representative | on Norwich | East Deanery | Mrs Ann Cox (until May 2021) | ||||||||
| Representative | on Norwich | East Deanery | Mrs Linda Olney (until, May 2021) | ||||||||
| Representative | on Norwich | East Deanery | Mr Victor Scrivens | ||||||||
| Ms Allson Carman (May 2021-November |
2021) | ||||||||||
| Mr Ian Mackie (from May 2021) | |||||||||||
| Committees | |||||||||||
| The PCC | operates through |
a number | of committees. | They meet between full meetings |
of | the | PCC and, | ||||
| after discussing | subjects within their | remit, report and make recommendations to that body. |
| Note | Unrestricted | Designated | Designated | Restricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 202i | 2020 | ||||||
| Receipts | ||||||||||
| Yoluntary receipts |
||||||||||
| Collections at Services | 19652 | 19,652 | 21,208 | |||||||
| Planned giving |
11342 | 11,342 | 6940 | |||||||
| Other giving/receipts | 8095 | 1770 | 9,865 | 19,765 | ||||||
| Grants | 7445 | 8,445 | 7,800 | |||||||
| Legacies | 0 | 700 | ||||||||
| Gift Aid | 5675 | 5 675 | 9 364 | |||||||
| 52209 | 1000 | 1770 | 54 979 | ~65 778 | ||||||
| Activities for generating | funds | 1 1 1 31 | 6, | 170 | 17,481 | 11,546 | ||||
| Investment income |
223 | 32 | 24 | 279 | 617 | |||||
| Church activities | 19,119 | 5,994 | 257113 | 21,324 | ||||||
| Total Receipts | ~82 863 | ~12 | 196 | ~1794 | ~97 852 | ~99 265 | ||||
| Payments | ||||||||||
| Church activities | ||||||||||
| Parish Share | 55,925 | 55,925 | 50,000 | |||||||
| Clergy and Staffing | 2,003 | 2,003 | 1,821 | |||||||
| Church running expenses |
16,477 | 278 | 16,756 | 16,068 | ||||||
| Mission giving |
108 | 108 | 157 | |||||||
| Building work 6 repairs |
8,432 | 8,432 | 896 | |||||||
| Admin Costs | 6,404 | 245 | 6,649 | 6,226 | ||||||
| Other expenditure | 1 858 | ~1858 | 1,320 | |||||||
| 91,207 | 245 | 278 | 91,731 | 76,488 | ||||||
| Cost of generating | funds | 4 440 | 12 474 | 16914 | 13627 | |||||
| Total Payments | ~95 647 | ~12 719 | 278 | 108 645 | 90.115 | |||||
| Receipts - Payments | -9,800 | -523 | 1,516 | -10,793 | 9, '1 50 | |||||
| Transfers between |
funds | -1412 | 1412 | 0 | 0 | |||||
| Balances 8/F 1/1/2021 | 77 303 | ~9044 | 41 268 | 127615 | 118466 | |||||
| Balances C/F 31/12/2020 | 62 707 | 11 718 | 43 | 798 | \18 223 | 127615 |
| STATEPAENT OF ASSETS AND | STATEPAENT OF ASSETS AND | LIABILITIES | LIABILITIES | ||
|---|---|---|---|---|---|
| Assets: Cash, bank | ('t CBIfunds | 2021 | 2020 | ||
| Barclays PCC Current | account | 53,577 | 64,137 | ||
| Barclays Parish Life |
current | account | 2,210 | 1,209 | |
| Lloyds 100Club current account |
1,056 | 844 | |||
| 56,843 | 66,191 | ||||
| CCLA | 54,547 | 54,519 | |||
| CBI Fl units | ~10412 | 10412 | |||
| 121 802 | 131 121 | ||||
| Other Assets | |||||
| Income tax gift aid recoverable | (note 1g) | 2,700 | 3,500 | ||
| St Andrew's centre (Church |
Hall) | (note 1h) | 106,275 | 106,275 | |
| Liabilities | |||||
| Creditors: Agency receipts |
collected but not paid | 2,736 | 3,506 |
| 01/01/2021 | 31/12/2021 | ||||||
|---|---|---|---|---|---|---|---|
| b/fwd | ~recei ts | ~aments | transfers | c/iwd | |||
| Restricted | |||||||
| BeHringers | 8,439 | 215 | 8,654 | ||||
| Choir | 340 | 1 | 340 | ||||
| Church Flower |
70 | 110 | 180 | ||||
| Good Shepherd | special projects | 4,148 | 3 | 4,151 | |||
| Organ maintenance | (restricted) | 5,716 | 4 | 5,720 | |||
| SAC building/equipment | 3,986 | 3 | 3,989 | ||||
| Wait | 8,394 | 16 | 8,410 | ||||
| YRcemetery | 10 175 | ~1'457 | 278 | 11 354 | |||
| Total Restricted | 41 268 | 2808 | 278 | 43 798 | |||
| Agency Fees | E3 506 | E12968 | E13 738 | CZ 736 | |||
| ~best nated | |||||||
| 100Club | 884 | 1 522 | 550 | -800 | 1,056 | ||
| Organ maintenance | (designated) | 3,500 | 0 | 0 | 500 | 4,000 | |
| Rector's Discretionary | 3,451 | 1001 | 0 | 0 | 4,452 | ||
| Parish Life | 1 209 | 10669 | 11 369 | 1 700 | 2 210 | ||
| Total Designated | 9044 | 13 192 | 11 919 | 1 400 | 11 718 |
| Note 2 - RECEIPTS | Unrestricted | Designated | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 2021 | 2020 | |||||
| COLLECTIONS AT SERVICES | |||||||||
| Sunday collections | 220 | 220 | 3,632 | ||||||
| Sunday collections | -gift aided | 12,349 | 12,349 | 10,278 | |||||
| Plate collections | 3,872 | 3,872 | 4,105 | ||||||
| Plate collections —gift aided |
0 | 0 | 0 | ||||||
| Wedding & funeral |
collections | 3,179 | 3,179 | 1,038 | |||||
| Yellow envelopes | 33 | 33 | 2 155 | ||||||
| 19 652 | 19 | 652 | 21 208 | ||||||
| PLANNED GIVING |
|||||||||
| Standing Order |
11 342 | 11 | 342 | 6940 | |||||
| GIFT AID RECOVERED | |||||||||
| Gift Aid Reclaim | ~5675 | ~5675 | ~9364 | ||||||
| ALL OTHER GIVING/VOLUNTARY | RECEIPTS | ||||||||
| Donations | 6121 | 60 | 6,181 | 15,081 | |||||
| Gift Aid Envelopes | 15 | 15 | |||||||
| Donations - Gift Aided | 923 | 50 | 973 | ||||||
| Wall Boxes | 234 | 234 | 7 | ||||||
| Donations —Soup Lunch (incl. |
Harvest) | 119 | 119 | 460 | |||||
| Donations —Burial Ground |
150 | 1,450 | 1,600 | 3,350 | |||||
| Donations —Wall Fund |
10 | 10 | 0 | ||||||
| Donations —Tea Et Coffee |
0 | 0 | 100 | ||||||
| Donations —Be((ringers |
210 | 210 | 210 | 0 | |||||
| Donations —PTG |
0 | 0 | 475 | ||||||
| Donations —Wedding |
Printing | 40 | 40 | 40 | |||||
| Donations —Votive Candles |
484 | 484 | 372 | ||||||
| ~8095 | 9 | 865 | 19765 | ||||||
| ACTIVITIES FOR GENERATING | FUNDS | ||||||||
| Fetes (Summer and |
Autumn) | 3,158 | 3,158 | 0 | |||||
| Sales | 2,440 | 2,440 | 2,332 | ||||||
| Other Fundraising | 5,713 | 5,713 | 1,026 | ||||||
| Magazine Advertising |
4,648 | 4,648 | 6,694 | ||||||
| Subscriptions —100 |
Club | 1,522 | 1 | 522 | 1 493 | ||||
| 11 311 | ~6170 | 17 | 481 | 11 546 | |||||
| CHURCH ACTIVITIES | |||||||||
| Magazine subs/sales |
300 | 5,994 | 6, | 294 | 2,897 | ||||
| Non-charitable trading |
5,073 | 5,073 | 7,302 | ||||||
| Fees —Statutory |
11,033 | 11,033 | 10,860 | ||||||
| Fees —Additional |
2 713 | 2 | 713 | 265 | |||||
| 19 119 | 5 994 | 25 | 113 | 2'I 324 | |||||
| INVESTMENT INCOME |
| Note 3 - PAYMENTS | Unrestricted | Designated | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 2021 | 2020 | ||||
| CLERGY It STAFFING | COSTS | |||||||
| Administrator Parish |
600 | 600 | 600 | |||||
| Clergy Expenses | 1,403 | 1,403 | 1 221 | |||||
| 2,003 | 2,003 | ~1821 | ||||||
| CHURCH RUNNING EXPENSES |
||||||||
| Cleaning | 35 | 35 | 51 | |||||
| Gas Et Electricity Insurance Service Costs |
3,119 3,032 892 |
3,119 3,032 892 |
3,367 3,358 922 |
|||||
| Maintenance Water |
3,353 45 |
3,353 45 |
5,248 147 |
|||||
| Choir/Music/Bells | 153 | 153 | 0 | |||||
| Flowers/Sundries | 297 | 297 | 147 | |||||
| YR Cemetery Maintenance | 5 552 | 278 | 5,830 | 2 829 | ||||
| ~16 477 | 278 | ~16 756 | ~16 068 | |||||
| MISSION GIVING tt DONATIONS | ||||||||
| Charities —Home (UK) |
108 | 108 | 157 | |||||
| Charities —Secular |
0 | 0 | 0 | |||||
| 108 | 108 | 157 | ||||||
| BUILDING WORK Et REPAIRS | ||||||||
| Major repairs and redecoration | ~8432 | 8 432 | 896 | |||||
| COSTS OF GENERATING | FUNDS | |||||||
| Fund raising | 107 | 800 | 907 | 160 | ||||
| Magazine | 1700 | 'I1,124 | 12,824 | 10,520 | ||||
| Hall running costs |
0 | 0 | 454 | |||||
| Hall cleaning costs SAC Garden |
2,633 0 |
2,633 0 |
2,143 46 |
|||||
| Prizes Awarded - 100club |
550 | 550 | 305 | |||||
| 4,440 | ~12 | 474 | 16914 | ~13 627 | ||||
| ADMINISTRATION COSTS |
||||||||
| Bank charges | 245 | 245 | 169 | |||||
| Printing | 0 | 0 | 442 | |||||
| Stationery | 2,685 | 2,685 | 2,533 | |||||
| Support Costs |
3,719 | 3,719 | 3 082 | |||||
| 6 405 | 245 | ~6649 | ~6226 | |||||
| OTHER EXPENDITURE | ||||||||
| Mission Et Evangelism |
costs | 289 | 289 | 844 | ||||
| Churchyard expenses |
245 | 245 | 66 | |||||
| Trading Costs —Property |
20 | 20 | 409 | |||||
| Overpayment to DBFof Agency fees |
1304 | 1304 | 0 | |||||
| 1858 | '(858 | ~1320 |