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|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.|||||||
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||||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|
##
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||||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|**6**940|
|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|
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