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|PCC Members|PCC Members|PCC Members|Mrs Emily Biilson|||Mr Stephen|Nonis|
|---|---|---|---|---|---|---|---|
||||Reverend<br>Hugh Bourne|||Mrs Pamela|Oma —Ornstein|
||||Mrs Hilarie Carter|||Mr Richard|Painter|
||||Dr Paul England|||Mr Gordon Scoble||
||||Dr Kevin Hargin|||Reverend<br>Stuart Silk||
||||Mrs Val Hillyard|||Dr Katie Spensley||
||||Mr Samuel<br>Grifgths|||Mrs Teresa|Sutton|
||||Mr Robert Kingdom|||Mr Jeremy Taylor||
||||Mrs Sarah Newnham|||Mr Oliver Taylor||
||||Mrs Clare Nibloe|||Mr Laurence|Trigwell|
||||Mr David Nicholls|||Mr Cavan Wood||
|Charity|Number||1131687|||||
|Principal|Office||The Tiger|||||
||||High Street|||||
||||Lindgel d|||||
||||West Sussex|||||
||||RH16 2HR|||||
|Independent||Examiners|TC Group|||||
||||The Courtyard|||||
||||Shoreham<br>Road|||||
||||Upper Beading|||||
||||Steyning|||||
||||West Sussex BN44 3TN|||||
|Bankers|||Barclays Bank pic|||||
||||The Old Bank|||||
||||High Street|||||
||||Lewes|||||
||||East Sussex BN7|2JP||||
||||CCLA Investment|Management||Limited||
||||CBFChurch of England||Funds|||
||||80 Cheapside|||||
||||London|||||
||||EC2V 6DG|||||
|Architect|||Mark Anderson|||||
||||John D Clarke Architects|||||
||||2West Terrace|||||
||||Eastboume|||||
||||East Sussex BN21 4QX|||||





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||||Page|
|---|---|---|---|
|PCC members'<br>report|||1-6|
|Statement of PCC members'||responsibilities||
|Independent<br>Examiners'|report|||
|Statement of financial|activities|||
|Balance sheet|||10|
|Cash flow statement||||
|Notes to the accounts|||12-23|





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|to it. Together, they decide on broad areas of policy which|to it. Together, they decide on broad areas of policy which|define th|e day to day w|ork ofthe c|
|---|---|---|---|---|
|Toachieve these objectives the PCC employs a number||of people:|||
||||Employment|commenced|
|Janine Bending|Children's<br>Pastor||01.07.2020||
|Carrie Britton|Pastor for Seniors||01.07.2019||
|Peter Candy|Premises<br>and Estate Officer||08.10.2018||
|Antonia Easley|Pastor for Women and Families||Sept. 2007||
|Maria Emmerton|Church Accountant||29.03.2016||
|Mandy Fisk|Cleaner||Sept. 1994||
|Sarah Hagger|Assistant<br>Church Manager||Oct.1998||
|Stephen<br>Norris|Church Manager||01.09.2015||
|Jonny Payne<br>Stephanie Sayers|Youth Pastor<br>ASK Coordinator||01.09.2017<br>01.01.2020 *||
|Chris Steynor|Associate Minister for Music||Started 01.09.2015||
|*Short-term contract for 7 months|||||



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|||Unrestricted|Restricted|Designated|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds|funds|funds|2020|2019|
|Income from:|Notes|5|8|5|5|8||
|Donations,<br>grants and<br>legacies||521,175|37,616|301||559,092|745,869|
|Other trading<br>activities||266||||265|489|
|Investments||11,001|293|473|1,198|12,965|11,390|
|Charitable<br>activities||16,744||||16,744|39,972|
|Total income||549,186|37,909|774|1,198|589,067|797,720|
|~ECht||||||||
|Raising funds|||||||2,678|
|Charitable<br>activities||435,666|28,535|132,860|750|597,811|698,633|
|Total expenditure||435,666|28,535|132,860|750|597,811|701,311|
|Gains on<br>investments|14|||3,761|1,883|5,844|15,713|
|Net Income/(expenditure)||113,520|9,374|(128,325)|2,331|(3,100)|112,122|
|Transfers between funds|17-19|(152,717)|(42,128)|194,845||||
|Net movement<br>in funds||(39,197)|(32,754)|66,520|2,331|(3,100)|112,122|
|Fund balances at 1<br>January 2020||173,606|98,631|2,121,625|53,183|2,447,045|2,334,92;|
|Fund balances at 31<br>December 2020|20|134,409|65,877|2,188,145|55514|2443945|2 447 04f|





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||||||2020||2019||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||||
|Net cash from operating||activities||24||(14,922)||194,568|
|Cash flows from/(used||in)|investing||||||
|activities|||||||||
|Interest income||||4|4,240||4,016||
|Rental income||||4|8,725||7,374||
|Payments<br>to acquire tangible|||fixed assets|13|(58,944)||(400,241)||
|Total cash for investing|activities|||||(45,979)||(388,851)|
|Decrease in cash||||||(60,901)||(194,283)|
|Analysis of net cash|||||At 1|Cash flow|Non-Cash|At 31|
||||||January||changes|December|
||||||2020|||2020|
||||||5|||6|
|Cash at bank and in hand|||||485,943|(60,901)||425,042|





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|6.|Expenditure||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Staff costs||||Depreciation||Other|costs|Total 2020|Total 2019|
||||||Note|||||8|||6|8|f|8|
||Fundraising||||||||||||||||
||Fundraising<br>costs|||||||||||||||2,678|
||Total|||||||||||||||2,678|
||Charitable||||||||||||||||
||activities||||||||||||||||
||~Ct<br>h||||||||||||||||
||Activities<br>undertaken<br>directly||||||||164,863|||21,298||409,250|595,411|690,053|
||Support costs|||||||||||||2,400|2,400|8,580|
||Total||||||||164,863|||21,298||411,650|597,811|698,633|
||||||||||164,863|||21,298||411,650|597,811|701,311|
|7.|Fundraising||expenditure||||||||||||2020|2019|
||||||||||||||||6|E|
||Church organisations|||||||||||||||2,678|
|||||||||||||||||2,678|
|8.|Direct costs||on|charitable|||activities|||(note 6)|||||2020|2019|
||||||||||||||||8||
||Missionary|and charitable||||giving||—UK||and overseas|||||103,950|121,899|
||Parish Share||||||||||||||152,537|135,561|
||Clergy fees||||||||||||||5,269|6,313|
||Ministry costs||||||||||||||138,873|138,156|
||Church and|Tiger building||||running|||costs||||||21,591|26,864|
||Church and|Tiger buildings|||||maintenance||||||||29,735|22,767|
||Church activities|||and other|||costs||||||||120,322|113,066|
||Womens'<br>weekend||||away I||Come||and|Seeevents||||||22,670|
||Church Close||and Fieldway||||buildings|||maintenance|||||1,836|20,053|
||Church development||||(including|||Aspire||and Bells costs||not capitalised)||||64,730|
||Hire of Lindfield|||Primary Academy|||||hall|||||||872|
||Depreciation||||||||||||||21,298|17,102|
||||||||||||||||595,411|690,053|





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|.<br>Support costs||||||2020<br>6|2019<br>6|
|---|---|---|---|---|---|---|---|
|Governance<br>costs||||||2,400|8,580|
|||||||2,400|8,580|
|2020 costs relate entirely|to the independent||examination|fee.2019governance<br>costs||consist entirely ofaudit fees.||
|0. Statement offinancial|activities|comparative<br>funds||—year ended|31 December2019|||
|||Unrestricted||Restricted|Designated|Endowment|Total|
|Income from:|Notes||funds<br>6|funds<br>6|fundsf|funds<br>6|2019<br>6|
|Donations,<br>grants and<br>legacies|||563,320|146,864|35,685||745,869|
|Other trading<br>activities|||249|240|||489|
|Investments|||10,023|682|685||11,390|
|Charitable<br>activities|||39,972||||39,972|
|Total income|||613,564|147,786|36,370||797,720|
|~E*<br>Chl||||||||
|Raising funds|||2,678||||2,678|
|Charitable<br>activities|||448,400|102,141|140,044|8,048|698,633|
|Total expenditure|||451,078|102,141|140,044|8,048|701,311|
|Gains/(losses)<br>on<br>investments||||||15,713|15,713|
|Net income/(expenditure)|||162,486|45,645|(103,674)|7,665|112,122|
|Transfers between funds|19|(126,210)||(397,371)|587,960|(64,379)||
|Net movement<br>in funds|||36,276|(351,726)|484,286|56,714|112,122|
|Fund balances at 1<br>January 2019|||137,330|450,357|1,637,339|109,897|2,334,923|
|Fund balances at 31<br>December 2019|20||173,606|98,631|2,121,625|53,183|2,447,045|



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|Number ofe|mployees||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Number|Number|
|The average|monthly|number ofemployees|during|the year was:|10||
|Employment|costs||||||
||||||2020|2019|
|||||||6|
|Wages and|salaries||||143,115|130,914|
|Social security costs|||||5,567|4,275|
|Other pension costs|||||16,181|15,456|
||||||164,863|150,645|



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|13.Tangible fixed assets|||||
|---|---|---|---|---|
|||Freehold|Fixtures||
||Freehold|Property|&||
||Property|Improvements|Fittings|Total|
||6|E|||
|Cost|||||
|At 1 January 2020|55,108|1,395,458|102,143|1,552,709|
|Additions||44,845|14,099|58,944|
|At 31 December 2020|55,108|1,440,303|116,242|1,611,653|
|Depreciation|||||
|At 1 January 2020|||30,232|30,232|
|Charge for the year||4,801|16,497|21,298|
|At 31 December 2020||4,801|46,729|51,530|
|Net book value|||||
|At 31 December 2020|55,108|1,435,502|69,513|1,560,123|
|At 31 December 2019|55,108|1,395,458|74,911|1,522,477|





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|||Investment<br>property|Unlisted<br>securities|Total|
|---|---|---|---|---|
|||6|6||
|Fair value|||||
|At 1 January|2020|340,000|117,561|457,561|
|Change<br>in valuation|||5,644|5,644|
|Additions|||448|448|
|At 31 December 2020||340,000|123,653|463,653|
|Investments|at fair value comprise:||2020|2019|
||||E|f|
|Unlisted<br>investments|||123,653|117,561|
|Investment|Property||340,000|340,000|
|Total|||463,653|457,561|



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|Dbtr||||||
|---|---|---|---|---|---|
|eos||||2020<br>6|2019f|
|Tax recoverable||||18,213|13,001|
|Prepayments|and accrued||income|4,195|2,794|
|Other debtors||||||
|||||22,892|16,213|
|Creditors: amounts||falling due within one year||2020|2019|
|||||6||
|Accruals and|deferred|income||27,765|34,700|
|Other creditors|||||449|
|||||27,765|35,149|





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|17. Restricte|d<br>funds|||||||
|---|---|---|---|---|---|---|---|
|||Brought|Incoming|Resources|Transfers|Gainsi|Carried|
|||forward|resources|expended|inlout|(losses)|forward|
|||E|E|E|E|E|E|
|Mission fund G||33,517|18,611|(12,849)|2,262||41,541|
|Aspire fund||61,322|3,158||(44,845)||19,635|
|Other restricted|funds|3,792|16,140|(15,686)|455||4,701|
|||98,631|37,909|(28,535)|(42,128)||65,877|



|18.|Endowment|funds|||||||
|---|---|---|---|---|---|---|---|---|
||||Brought|Incoming|Resources|Transfers|Gainal|Carried|
||||forward|resources|expended|in/out|(losses)|forward|
||||E|E|E|E|E|E|
|Keith Marsh Award|||50,837|1,198|(750)||1,800|53,085|
|Stipend|Fund||2,346||||83|2,429|
||||53 183r|1 198|~750||1 883|55 51~|





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|19. Designated|funds||||||
|---|---|---|---|---|---|---|
||Brought|Incoming|Resources|Transfers|Gains/|Carried|
||forward|resources|expended|In/out|(losses)|forward|
||8||9|F|8|E|
|Property fund|1,862,477||(21,298)|58,944||1,900,123|
|Legacy fund|28,029|57||||28,086|
|Fabric 8 property<br>main fund|215,059|385|(29,361)|54,000|3,761|243,844|
|Bursary fund|16,060|332|(300)|||16,092|
|Mission fund F|||(81,901)|81,901|||
||2,121,625|774|(132,860)|194,845|3,761|2,188,145|



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|At|31 December 2020:||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Endowment|Total funds|
|||funds|funds|funds|funds|2020|
|||||||8|
||Tangible fixed assets||1,560,123|||1,560,123|
||Fixed asset investments||408,139||55,514|463,653|
||Current assets|162,174|219,883|65,877||447,934|
||Creditors due within one year|(27,765)||||(27,765)|
|||134,409|2,188,145|65,877|55,514|2,443,945|





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|At 31 December 2019:||||||
|---|---|---|---|---|---|
||Unrestricted|Designated|Restricted|Endowment|Total funds|
||fundsf|fundsf|fundsf|fundsf|2019<br>6|
|Tangible fixed assets||1,522,477|||1,522,477|
|Fixed asset investments||404,378||53,183|457,561|
|Current assets|208,755|194,770|98,631||502,156|
|Creditors due within one year|(35,149)||||(35,149)|
||173,606|2,121,625|98,631|53,183|2,447,045|



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|At 31 December 2020 the charity had total commitments<br>un<br>ollows:|der non-cancellable<br>operating leases|as||
|---|---|---|---|
|||Other||
||2020||2019|
||6||F|
|Within one year|6,072||6,072|
|Between two and five years|1,518||7,590|
||7,590||13,662|



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|Net cash inflow fro|m operating|activities|||
|---|---|---|---|---|
||||2020|2019|
||||f||
|Net income/(expenditure)|||(3,100)|112,122|
|Interest receivable|||(4,240)|(4,016)|
|Rental income|||(8,725)|(7,374)|
|Gains on investments|(including|disposals)|(6,092)|(7,664)|
|Depreciation|||21,298|17,102|
|Increase/(decrease)|in creditors||(7,384)|16,909|
|(Increase)/decrease|in debtors||(6,679)|67,489|
||||(14,922)|194,566|



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