2020-12-31-accounts

(Reglstered Charity NuM￿r 1131758) PEfER'S PARISH CHURCH TRuisfEES' REPORT AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 IHOMAS +YounG Scanned with Camscanner

Page I ST PETER'S PARISH CHURCH Charity Inforniatlon Chairman Rev Canon Martln WoLKlard Steph￿$ Rev Canon Martin Wth)dard Stq)h&N Dr David John ArKlrews Mrs Christine Dunbar Mrs Kathryn June Hawker Mrs Josephine Crane Mr5 Phyllis Mary Benedikz Mr Colin Dunbar Mr Edward Roger Hill Mrs Anne Burgess Mrs Julia Clare Tortise Mrs Sonia Walton Mrs Kay Stephenson Mrs Jennifer Birch Mrs Karen Wilson Charity Number 1131758 Scanned with Camscanner

						2019
				E	E	E
FIXEDASSETS
Tangible assets				265,000		265,000
Investments		10		71,751		98,689
CURRENT ASSETS
Debtors			697		3,026
Cash at bank and in hand			33,682		33,729
			34,379		36,755
CREDITORS: amounts	falling due
within one year		12	(15,371)		(1,459)
Net current assets				19,008		35,296
Total assets less current liabilRles				355,759		398,985
INCOME FUNDS
Resbicted		13		63,910		62,670
Unresbicted		14		291,849		336,315
				355,759		398,985

ANwISee	llndarltdten	Total
	DlwtoNy	2020f
	68g75 61351	80r309 61'	IS@St
	aran@	8,488	llg20
	137,616

Trusase remuneration
Trusrtse rtpensses Independent etamfners	remuneration	750
Goatorveluegyn
13anuary 2020		265,000	199,999
ReMefuatfon dudng die	year		65AN1
31December 2020		265266	26525$

		2019
As at 13anuary 2020 refnvesfed Disposal Unreahed profit on reeluNon	98,689 26834 (35,000) 5~	88,750 3,099 (10~) ISO
Asat31Decenrber 2020	71,751