Paro¢hlal (Iwrth COW￿1•￿1$tAnkn1t. iW•NI 51atel￿nt AttMt*5 Forthe wareFxtlni31 ri**thtslOIO TOTALFUND5 20 INCOMING RESCYJRCES IncomlngfesourtÉ%trth do￿r5 54.79) Olhervduntary inc(YtiSng resources bl 6215 24,701 IrKomin6 r￿UrCes1rl￿ opeTrvr¢KIi ioluthrtheCaurt4'50biects 21cl 15,162 48,498 tu IQ￿rIt￿fv￿ds ldl 5,%1 Incomefrom In￿StMent 8324 TOTALINCO￿All￿ EWIIOWMEI￿5 86,279 E¥PENO Donatlons Y1•) 650 Gr•nts 3rbl ArtfvWthretttyTelatln¥l0the**￿0lthe chwth 82.257 101.719 Church mènawnerrt an(ladmlnlstMt 27P23 ArchKertsand plannln8fttS.8uildln8 InsFoakn Fees 978 TOTAifKP1140mJ 132 392 NETIWCOMVILXPIN 21A73 GWWSAND LOSSESON IMVE5rwFas 17, 276 IIETMOvEMEl￿ IN FUIIDS .a,10S 64,149 TPJASFER 8ETrIEEN FUNDS ALANCES BROUGHT FORWAROAT IJANUARY allo 559 LA14CES C4RRIEDKIIIWAfoAT31 DECfMBER20XI SS9 91 Parochlal Ch￿rth Cthrntyl of StArnkns4 Lelwl Balan£eShe* at31 Detember2020 2019 FIXEDASSErs Tanztble fixed assets 235.804 148.931 Investmentassets 145.&10 268.060 38L444 416.991 CUXR£NfASSEf5 Debtors 8.737 16.120 Short term deppslts 121,749 66,330 Cash It b)nk4r¥t in harKI 67.584 177,467 150,034 UABILMES: AMOVPIT5 FIWNG DUEWITHIN 0￿YEAR 2.422 7.432 NEf CURRENT ASSETS 175.046 142.602 NrrAsseTS 556,489 559,593 FUNDS Uniestrkted 556,489 559,593 Restrtcted 556.489 559,593 ApprLw•d by the Parochlal Church C￿nd10Ththe 29thAyll 2021 slened ￿ its b•h•lF byth•thurthw¥rd¢n: Jvnet5inglet l737 J4uo 12L74Y 67Y4 ?AJ2 1?5 24 S5&A89 559 Parothlal Churth c￿Jn￿l ofStAmbry ieylw Notes to the Rnandal Ststements Fortheyearenthttt31 tle(wnbw2020 AccoupillNG POiIOE5 The financial statements have been prepared urMlpTthe Churth Acc￿0￿n8 ReBulatiorts 2rTh In accordantÈ with the applicabje atxxuntlng stsndards atKI the current Ststernerrtof ReC￿mended Pta¢tKeA(counVn8aNY Repyung bythèrities I￿}Rp{FR5sE)I. The finandal statements hove been prepared urthrthe hlstori¢d LtyronverrtSon excepi forthe valuabon ¢flnve$trnerttassets. th are 5knm at mathetvalu General funds reprE5ent the fvnds of the Pccthat a￿ notsubjectio anY￿trIctl0￿5 regardIn8t￿1r use and are available forapplitalian general purpD5e5 of the KC Fund$de￿&￿at¢d fw • partlcular PUrp￿e bythè PCC are also unrestrirted. Fotlowing the fOrrn￿ appfov¥I Lrfthe PCC in NcNember 201L fijnds raised SpedficaI￿forthe Hllls for￿1 PTolect have all been r￿laSsIfied35 fjeneral FuThJs. remo￿l￿d th* prwlou5 restriction on the vse of the Thlsallowsforall thefvThlsof the PCQ whetherheld in O)UTth(¥ ￿￿15 lor All AcctvJnt5 tg be used for ether, •tthe di5cretlon ofthe KC. The acc￿￿￿ In¢lude all tr3nsactlofts. a55etsaThJ Ilabinttes forwhith the PCCIS Tesponsibte in l•w. T￿y do not indud¢ th¢ *counts olthurth groups ihai ty•èthe(rmalfi affiliation toanotherbody orthose th•t ore lnfornlal8aththn8sofd￿￿h membv> Volunt•ry kncome •nd Collectlons•re rtto8n15ed when T•ceW bvoron W4fofthe PCQ Planned 4Svln8 receNable under Gfft￿d 15 reco8n15ed ¥then rttew. Intornt la¥ recoweraNe on fjfft￿d donatlons Is re¢wised the Incomeis recogn￿d. Grants and Iwtie5 to the Pccare a￿u￿ted for as soon asthe Kcls notffied of its le8al eDdtlemen¢ tt* due Is quafiiifi•lJe and an infiowtsf eL¥j5￿MI( benefftto the PCC1s probable. Fvnds raised by Fund Ralsin8 E￿nts are accounted foryos* Sales of books and rnayzSne5from thÈ ¢hvrth JJcK*kstsll are actoufit•d fcryos Other IrK¢xne Rental Incomefrom the letti￿Ofthwth prth)ises 15 re(08n15¢d*thn tr* rerrtJl Isthje. Inetyn•fr￿ D￿dendS are accounted Itv when due ano payal)te. In￿TeStenI1tjem￿nts iTe Kcounted foras theya¢crue. Tax recoverabl¢on xrth irKorne Is recwised in same accountin8wr. Go]n$ irt1105se5 on In¥estwts Realised 8alns and losSes￿e rece￿1$e￿ when investynentsa￿s01d. Unrealised lain5 or losses are atcouThted foron revaluation of Ir￿￿tments at31 Dec￿￿bEr. Parothl•l Churth C￿￿11 t*StAmbros4 Le￿d Notesto the Flnarttsal Statem*￿{¢￿￿￿nuedj Grknts Grants and dorbatlons are accounted fotvthen pa￿ over. oras soon asanoutlkn of economic benefit 15 probable. Adivitiesdl￿ty rd•iir4 ththewf*katthe Chwth The dlocesan parish share Isaccounted lor %then paid. Arry p•r15h share unpald at 31 Decemb¢r Is not provided f¢r In t￿se account* Unpaid Parish Share forthe year2020 ha5 been approved for ptyment In full by theetsj of J•nuary 2021. Cpn5ecrated and prtwryofwy klnd Is eXd￿led the xcounts by &1012llal 2nd It) of the Charttles Act 2011. Mtr4able thufth fumlshlngs hejd Vlc¥and ChunYManlens on sp¢dal tntstferthÈ Pffj whidTr requlre a faculty for dispwl, are ac￿JnIÈd aslnalleThable property unles5 cortheualed. They •rt listed ln the thurth's Inventoryknthith be inspected latary reasLm8blÈ tlm•l. For Inollenable property *qulred priorto 2W2 th¢re 1$ in5uffideTrt cost Inknmati¢fi avaitable and therefore suc assets •re notvalued in the tiems acqulred sln¢* l Jlnuary 2C•)4 ha¥e been capltallsed and dep￿￿•t¢d in the acctyJTrtso¥erth?ir ￿rrentty andclpated usefvl ewnomlc Ilfe on a stral8ht-line basl All expe￿ltUre Inthtrred ifi the year on (onseuated w bEr￿lICe￿ bulldlnus. indfvidual it¢m5 under £1.0￿ or Onlhe repalrofmov•bl¢¢hurth fiJrnSshlrywulrÈd bekn l January 200415 written off. Bulldlkw Improvements Expendsture. of a cap￿1￿ nature. irKJrred w buifdln# IMpr￿ements/¢%lefisthSt0 thethurth ha115 h been upitali5ed at co& netof ￿t. •nd are depreciaied ona str¥18ht4lne ba515 ¢y4er 25year& Eqvlprnent used wlthlth the th¥rth premises lsdepretiated on a stral8ht41M basis o¥tr4year5. Indlvldual items ol equ5prnefitb￿th a purth•ye prke ot£L¢))O or It￿ Irt WTIttEn off 4tsStL Is a¢qulrtd. Investments are valu￿ ¥t martet Value * 31 f*¢ember. Arnountso￿￿ tothe PCC *31 0￿mber ifi ff5pertoffee5. rentsorotl*r I￿rne sh￿￿ as de￿or5 less prr*15knn foramountsthat mayprove unc(Ile£iablL Short.tErm deWts indud¢￿Sh hdd on dePr￿t￿th the CBF Churthof E￿aThd FvrKI% TOTALFUNUS 2019 Incomlw resourcesfromdor Plènned aMn8". StÈ*drdshlp Income tsxYecoveRble CollÈttitins l¢)pen plaiel ata•se Sundry doTratlJn5 42,C124 io,iio 939 8,459 13.675 2,966 66,975 21bl other¥￿Un￿rylrK&￿￿gfeS0Ur¢?j Donat￿n4 appealx ett [￿1¢1e$ 6.115 14,701 io.ots) 24.701 6,215 i#wme from operatln8 aCIMI&' to furtherthe Council'sobietts ￿11 lettir*8Sthr 12.765 2.397 15,162 41.rx)7 7A91 In¢om• to generntr fvnds Maaat¢nes Fkn¥er Fund 740 725 323 1,788 1,420 3,681 5,961 21el Intome from investmEnt Dlvldends and irrtertst ￿dl¥J￿Ra￿¥ reClaim•b￿ tsx rwatuakn of a$5ets TOTAL INCI)ME ANDENLNJWMEPI TOTAiWIIDS 6YJ 6Thnts 45,Y95 13WI ChJr£h-r￿￿inIt￿￿ O¥JTth rNIrten￿ 7Q2 3,139 upktw•fchwchwd fjpjrtk TrWlTrnrdr3 15.759 eFrecwifyi.thlrpfarth¢)Yw P4vket¥akJe.1j￿￿2oI0 IY40,(XWJI 145. rochlal thurth Countm ufStAmbrose, Lefv Notestotr* Ftnan(lal Statwwts Itontlhuod) forlhe yo8r endkn831 DÉ£*nberJ)20 DEBTOPS IrKome &xrerpveTrblt Pr@P3yments Otherdebtors 10.036 1,642 4,442 16,120 1.650 107 L￿B￿rnE&.N1lKmjPIfs FALLING WElmlN OPtt YEAR 2020 2019 Other credStyS 22 7.432 ANALISLSOFNET ASSETS P￿WEEpI WPIDS Funds Fuhth Fund¥ Tanwble fixed assets Inyestmentassets Currentassets Currefit Il•tAIths 235. 145,640 177A67 114221 235,800 145,640 177,467 12,4221 Net •Ss•tsat 31st Ewmber2020 556 556 489 PAOVEMENTS IPI FUND5 Atllm TTrn51v At31Dec un￿$tr￿￿ fvr￿.Ger￿raI fund 559593 Aestrktqd fuTh15- St AmbrwA Ha115 ForAII 559593 103.859 556,489 Independent Examlnerfs Report to the membersltrukn