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|`Page `|`1`|`Independent Examiners Report`|
|---|---|---|
|`Page `|`2-3`|`Trustees Annual Report`|
|`Page `|`4`|`Statementof Financial Activities`|
|`Page `|`5`|`Balance Sheet`|
|`Page `|`6- 11`|`Notes to the Financial Statements`|





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|||`Unrestricted`|`Restricted`|`TOTAL FUNDS`|`TOTAL FUNDS`|
|---|---|---|---|---|---|
|||`Funds`|`Funds`|`2020`|`2019`|
|||`£`|`£`|`£`|`£`|
||`Note`|||||
|`INCOMING RESOURCES`||||||
|`Incoming resources from donors`|`2a`|`$1,221`|`0`|`§1,221`|`56,643`|
|`Other voluntary incoming resources`|`2b`|`7,607`|`0`|`7,607`|`22,452`|
|`Incomefrom fees and trading`|`2c`|`21,097`|`0`|`21,097`|`31,433`|
|`Other ordinary incoming resources`|`2d`|`7,644`|`0`|`7,644`|`1,277`|
|`Income from investments`|`2e`|`0`|`72`|`72`|`108`|
|`Norton Parish Church Hall`|`2f`|`0`|`18,972`|`18,972`|`15,991`|
|`TOTAL INCOMING RESOURCES`|<br>|<br> <br>`87,569`|<br> <br>`19,044`|<br> <br>`106,612`|<br> <br>`127,903`|
|`RESOURCES USED`||||||
|`Grants to charities and mission`|`3a`|`688`|`0`|`688`|`1,831`|
|`Routine work of St Mary’s Church`|`3b`|`54,394`|`6,770`|`61,164`|`74,540`|
|`Fees and trading expenditure`|`3b`|`8,491`|`0`|`8,491`|`14,810`|
|`Sundry`|`3b`|`118`|`0`|`118`|`805`|
|`Depreciation of fixed assets`|`3b`|`1,924`|`3,960`|`5,884`|`5,884`|
|`St Mary's Church administration`|`3c`|`16,370`|`0`|`16,370`|`17,733`|
|`Parish Groups`|`3d`|`0`|`0`|`0`|`0`|
|`Norton Parish Church Hall`|`3e`|`0`|`18,162`|`18,162`|`10,517`|
|`TOTAL RESOURCES USED`||<br>`81,984`|<br>`28,892.`|<br>`110,877`|<br>`126,120`|
|`NET INCOMING(OUTGOING) RESOURCES`||`5,584`|`(9,849)`|`(4,265)`|`1,783`|
|`Transfers`||`Oo`|`0`|`0`|`Oo`|
|`NET MOVEMENTIN FUNDS`||<br>`5584`|<br>`(9,849)`|<br>`(4,265)`|<br>`1,783`|
|`BALANCES BROUGHT FORWARDAT`||||||
|`1ST JANUARY 2020`||<br>`23,446`|<br>`447,609`|<br>`446,017`|<br>`444,234`|
|`BALANCES CARRIED FORWARDAT`||||||
|`31ST DECEMBER 2020`||`29,030`|`437,760`|`441,753`|`446,017`|





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||`Note`|`2020`||`2019`|`2019`|
|---|---|---|---|---|---|
|||`£`|`£`|`F`|`£`|
|`FIXED ASSETS`||||||
|`Tangible Fixed Assets`|`4a`||`374,732`||`380,616`|
|`CURRENT ASSETS`||||||
|`Debtors`<br>`Short Term Deposits`||`4,342`<br>`16,948`||`5,625`<br>`16,877`||
|`Cash at Bank and in Hand`||`20,573`||`19,206`||
|`Parish Hall operation`||`20,654`||`19,844`||
|||`62,518`||`61,552`||
|`LIABILITIES`||||||
|`Creditors: amounts falling due`||`(10,392)`||`(11,046)`||
|`within one year`||||||
|`NET CURRENT ASSETS`|||`52,126`||`50,506`|
|`NET ASSETS`|||`426,858`||`431,122`|
|`REPRESENTED BY FUNDS`|`5,10`|||||
|`Unrestricted`||`47,165`||`41,581`||
|`Restricted`||`43,091`||`48,980`||
|`Restricted(Property)`||`336,602`||`340,561`||
||||`426,858`||`431,122`|



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|`2 `|`INCOMING RESOURCES`|||||
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`TOTAL `|`FUNDS`|
|||`Funds`|`Funds`|`2020`|`2019`|
|||`£`|`£`|`£`|`£`|
|`2a `|`Incoming resources from donors`|||||
||`Planned Giving`|`25,868`|`0`|`25,868`|`30,741`|
||`Income Tax recovered`|`7,193`|`0`|`7,193`|`9,768`|
||`Collections & plate at all services`|`3,523`|`0`|`3,523`|`11,141`|
||`Youth Work Income`|`0`|`0`|`0`|`2,799`|
||`Donations`|`14,637`|`0`|`14,637`|`2,193`|
|||<br>`51,221`<br>|<br>`0`<br>|<br>`51,221`<br>|<br>`56,643`<br>|
|`2b `|`Other voluntary incoming resources`|||||
||`Legacies`|`6,000`|`0`|`6,000`|`15,000`|
||`Fundraising for St Mary's`|`919`|`0`|`919`|`5,620`|
||`SumUP`|`0`|`0`|`0`|`0`|
||`Dedicated plate`|`688`|`0`|`688`|`1,832`|
|||<br> <br>`7,607`|<br> <br>`0`|<br> <br>`7,607`|<br> <br>`22,452`|
|`2c `|`Incomefrom fees and trading`|||||
||`Fees`|`21,047`|`0`|`21,047`|`31,433`|
||`Kidz Club subs`|`50`|`0`|`50`|`0`|
|||<br> <br>`21,097`|<br> <br>`0`|<br> <br>`21,097`|<br> <br>`31,433`|
|`2d `|`Other ordinary incoming resources`|||||
||`Forge Rent`|`38`|`0`|`38`|`100`|
||`Sundry Income`|`2,313`|`0`|`2,313`|`3,089`|
||`HMRC CJRS`|`5,294`|`0`|`5,294`|`0`|
||`Net cost ofInitiatives`|<br>`0`|<br>`0`|<br>`0`|<br>`-1,913`|
|||<br> <br>`7,644`|<br> <br>`0`|<br> <br>`7,644`|<br> <br>`1,277`|
|`2e `|`Incomefrom investments`|||||
||`Dividends and interest`|`0`|`72`|`72`|`108`|
|||<br> <br>`0`|<br> <br>`72`|<br> <br>`72`|<br> <br>`108`|
||`Norton Parish Church Hall`|`0`|`18,972`|`18,972`|`15,991`|
||`TOTAL INCOMING RESOURCES`|<br>`87,569`|<br>`19,044`|<br>`106,612`|<br>`127,903`|





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|||`Unrestricted`|`Restricted`|`TOTAL `|`FUNDS`|
|---|---|---|---|---|---|
|||`Funds`|`Funds`|`2020`|`2019`|
|||`£`|`£`|`£`|`£`|
|`3a `|`Grants to charities and mission`|||||
||`Donations from dedicated plate/charity appeals`|`688`|`0`|`688`|`1,831`|
|||<br> <br>`688`|<br> <br>`0`|<br> <br>`688`|<br> <br>`1,831`|
|`3b `|`Routine work of St Mary's Church`|||||
||`Ministry - Parish share`|`43,339`|`0`|`43,339`|`40,600`|
||`-Clergy working expenses`|`110`|`0`|`110`|`2,621`|
||`-Clergy housing`|`405`|`0`|`405`|`494`|
||`-Mission Materials`|`1,111`|`0`|`1,111`|`1,652`|
||`St Mary's running costs`|`4,927`|`5,087`|`10,014`|`8,243`|
||`Church repairs & maintenance`|`346`|`1,683`|`2,029`|`7,170`|
||`Cost of worship/services`|`272`|`0`|`272`|`2,474`|
||`Fees`|`8,491`|`0`|`8,491`|`14,810`|
||`Education & Training`|`0`|`0`|`0`|`160`|
||`Youth Worker`|`2,354`|`0`|`2,354`|`7,848`|
||`Youth Workactivities`|`509`|`0`|`509`|`2,863`|
||`Forge running costs`|`1,020`|`0`|`1,020`|`415`|
||`Sundry & hospitality`|`118`|`0`|`118`|`805`|
||`Depreciation-Forge & Parish Hall`|`1,924`|`3,960`|`5,884`|`5,884`|
|||<br>`64,927`<br>|<br>`10,730`<br>|<br>`75,657`<br>|<br>`96,039`<br>|
|`3c `|`St Mary's Church administration`|||||
||`Parish administrator (less furlough)`|`11,138`|`0`|`11,138`|`11,424`|
||`Copying and general admin`|`3,612`|`0`|`3,612`|`4,468`|
||`Fees andlicences`|`600`|`0`|`600`|`821`|
||`Independent examiner's fees`|`1,020`|`0`|`1,020`|`1,020`|
|||<br> <br>`16,370`|<br> <br>`0`|<br> <br>`16,370`|<br> <br>`17,733`|
|`3d `|`Norton Parish Church Hall`|`0`|`18,162`|`18,162`|`10,517`|
||`TOTAL RESOURCES USED`|<br>`81,984`|<br>`28,892`|<br>`110,877`|<br>`126,120`|





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|`4 `|`FIXED ASSETS FOR USE BY THE PCC`||||
|---|---|---|---|---|
|||`Freehold land `|`Fixtures &`||
|`4a `|`Tangible Fixed Assets`|`and buildings`|`Fittings`|`TOTAL`|
|||`£`|`£`|`£`|
||`Valuation as at 1st January 2020`|`374,003`|`6,613`|`380,616`|
||`Additions during the year`|`0`|`0`|`0`|
||`Depreciation - charge for the year`|`§,553`|`331`|`5,884`|
||`Net Book Value at 31st December 2020`|<br>`368,450`<br>`6,282`<br>`374,732`<br>`ee`|||



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||`Unrestricted`|`Restricted`|`TOTAL FUNDS`|`TOTAL FUNDS`|
|---|---|---|---|---|
||`Funds`|`Funds`|`2020`|`2019`|
||`£`|`£`|`£`|`£`|
|`Fixed Assets`|`6,282`|`336,602`|`342,884`|`347,174`|
|`Current Assets`|`51,275`|`43,091`|`94,366`|`94,993`|
|`CurrentLiabilities`|`(10,392)`|`0`|`(10,392)`|`(11,046)`|
||<br>`47,165`|<br>`379,693`|<br>`426,858`|<br>`431,121`|





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|`6 `|`DEBTORS AND PREPAYMENTS`|`2020`|`2019`|
|---|---|---|---|
|||`£`|`£`|
||`Grant Claim - VAT`|`245`|`110`|
||`Donations`|`0`|`S00`|
||`Prepaymentof church security`|`606`|`143`|
||`Fundraising`|`0`|`190`|
||`Music Licence`|`263`|`248`|
||`Parish Hall`|`301`|`1,197`|
||`Furlough funds`|`657`|`0`|
||`Income Tax recovered on Gift Aided giving`|`989`|`1,742`|
||`Accrued Income`|`1,282`|`1,495`|
|||`4,342`|`3,625`|
|`7 `|`LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR`|||
|||`2020`|`2019`|
|||`£`|`£`|
||`Forge Heating`|`29`|`41`|
||`Clergy Expenses`|`0`|`250`|
||`Youth activities`|`0`|`94`|
||`Clergy Housing`|`158`|`200`|
||`Dedicated plate`|`143`|`457`|
||`Costof fees`|`109`|`0`|
||`PAYE/NIC`|`72`|`150`|
||`Church gas, electricity and telephone`|`908`|`197`|
||`Amounts owed to Diocese`|`5,981`|`0`|
||`Church Repairs`|`0`|`6,162`|
||`Photocopier`|`30`|`115`|
||`Independent Examiner`|`1,020`|`1,020`|
||`Mission Materials`|`0`|`764`|
||`Grants`|`437`|`1,597`|
||`Fees prepaid for following year`|`1,505`|`0`|
|||`10,392`|`11,046`|



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|`10a `|`Unrestricted Funds`|||`Balance`|`Balance`|
|---|---|---|---|---|---|
||`Name of Fund`|`Type `|`Object of Fund`|`at 31.12.20`|`at 31.12.19`|
|||||`£`|`£`|
||`Trust 258/6 Norton(PCC)`|`U_`|`Church purposes`|`305`|`305`|
||`General Purposes Fund`|`U`|`Cash flow management`|`39,811`|`34,227`|
||`Choir Fund`|`Des `|`Choir and music in church`|`$77`|`577`|
||`Harvest £10 Challenge`|`Des`|`Presentational equipment`|`3,449`|`3,449`|
||`Fellowship Fund`|`Des`|`Social events/hospitality`|`0`|`0`|
||`Magazine Fund`|`Des `|`Magazine support`|`3,023`|`3,023`|
|||||`47,165`|`41,581`|
|`10b `|`Restricted Funds`|||`Balance`|`Balance`|
||`Name of Fund`|`Type `|`Object of Fund`|`at 31.12.20`|`at 31.12.19`|
|||||`£`|`£`|
||`Newby Bequest`|`R_`|`Churchrepairs/improvement`|`16,844`|`21,860`|
||`Trust 258/1(changed from endowment)`|`R_`|`Chancel Maintenance`|`799`|`799`|
||`Trust 258/3 John Thompson`|`R_`|`Church Maintenance`|`328`|`2,011`|
||`Trust 258/7(changed from endowment)`|`R_`|`Churchyard Maintenance`|`2,065`|`2,065`|
||`Church Organ Maintenance and Repair`|`R_`|`Church Organ Upkeep`|`2,401`|`2,401`|
||`Parish ChurchHall`||`Accumulated funds`|`20,654`|`19,844`|
|||||`43,091`|`48,980`|
||`Freehold Property`||`Bookvalue`|`336,602`|`340,561`|
|||||`379,693`<br>`389,541`<br>`ee`||
||`TOTAL OVERALL FUNDS`|||`426,858`|`431,122`|