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2020-12-31-accounts

Contents Page
Contents page 1
Reference and Administrative Details 2
Trustees Report 3to 9
Trustees 10
Independent
Examiner's
Report 11
Accounts
Payments
and overall position
12
Further analisis of payments 13
Receipts 14
Further analysis of receipts 15
PCC assets and liabilities 16
Fund transfers 17
Works completed 18

Payments Note Parish StJames StJohn Christ the Choir Magazine Magazine Unrestricte( Restricted Restricted TOTAL TOTAL
Parish activities Office King funds funds' 2020 2019
Diocesan parish share contribution 0 49473 8921 11326 69720 69720 68534
Clergy and staffing costs 9Q96 3759 247 13440 18230
Running expenses 5f 16221 8823 4021 680 661 30406 30406 39934
Church House running costs 5g 4836 6623
Mission giving and donations Sh 213 213 2388
Total payments 30216 62055 13339 12344 661 118402 213 118615 135709
Total receipts 20523 73418 15285 13678 75 654 114564 9069 123633 125984
Excess ofreceipts over payments -9693 11363 1946 1334 75 -7 5018 -9725
ONce funding
-internal transfers
15000 -9877 -2257 -2866
Transfer between funds -453 3000 -2547 0 0
4854 4486 -311 -1532 75 -2554 5018 -9725
Cash at banks at 1January
+
41538 6114 20226 7220 3924 2S54 81576 91302
Cash at banks at31December 46393 10601 19914 5687 3999 86594 81576
During 2019itwas decided that in 2020 the Parish Magazine would be printed in-house and that the remaining Magazine funds would be transferred
tothe
PCC.
PCC2020Annual Accounts - Further PCC2020Annual Accounts - Further PCC2020Annual Accounts - Further Analysis ofPayments
Parish StJames StJohn Christ the Choir Magazine Unrestricted Restricted TOTAL TOTAL
Note Office King funds funds ~ 2020 2019
Se Clergy and staffing costs
Clergy and vicarage costs 247 725 725 3459
Parish administrators' salaries 9096 8709
Organists - salary and fees 5702
Baptism vergers' Lother fees 15 15
3759 247 13440 18230
Sf Running expenses
Utility costs - net 2791 787 3578 3578
School hall rent 630 630 630 2370
Printing and stationery 4108 4123 4123 2336
Church consumables 793 793 793 2212
Repairs and maintenance 1331 1146 2707 2707
Major repairs and all improvement 4700 4866
Insurance
and fire protection
1116 4277 554 5947 6021
Churchyard / church grounds upkee 2405 2498
Adminitration
expenses
2371 2371 2371 2828
Fundraising
expenses
25
Other expenses 45 50 513 513 2453
Accounts inspection 1080
Parish magazine
printing Ldistribu
461 1122 1122 3115
Children's
activities
1422
16221 4021 680 661 39934
Church House running costs
Utility costs 2511 2511 2511 2472
Cleaner 524 524 524 2074
Other costs 1801 1801 1801 2077
Mission giving and donations
Gift to DIocese
Parish mission
Various 50 50
Acorns
British Legion Ltroop Aid 786
150 213 213
17.3.21

RECEIPTS Note Parish StJames StJohn Christ the Choir Magazine Unrestricted Restricted TOTAL TOTAL
ONce King funds funds 2020 2019
Voluntary
receipts
Planned
giving - stewardship
44565 5191 8487 58243 58243 61664
Collections at services 3368 2227 6498 11925
All other giving/voluntary receip Sa 12132 11975 110 416 15683 8950 24633
Gift Aid recovered -658 11544 1602 2736 15224 15224 18796
Activities for generating funds 1262 1355 1136 3753 3753
Investment
Income
Sc 1071 4530 5601
Church activities Sd 6716 1966 270 75 654 9562 119 9681 18252
Total receipts 20523 73418 15285 13678 75 654 114564 9069 123633 124984

Note Parish StJames StJohn Christthe Choir Magazine Unrestricted Restricted TOTAL TOTAL
King funds funds 2020 2019
All other giving(voluntary receipts:
Miscellaneous
income
272 588 1100
Donations 9725 110 13095 13095 1985
Legacies
Friends ofSgJames
Wargraves
Commission
250 250 250
Audio-visual
&Computer
Skills grant 5500
Church House Garden Improvement grant &donations
Churchyard
Fund
12132 11975 110 416 24633
Activities for generating fund
Fundraising
events
1262 1355 1136 3753 3753
1262 1355 1136 3753 3753
5c Investment
income:
Interest and ivestment income 1071 10?1 1071 1194
Rent paid by nursery 4530 4530 453D 4410
Nursery conjtribution- water inc. in Sg
1071 4530 5601 5601
Church activities:
Feesfrom weddings & funerals 3469 1966 75 551D 551D 9459
Parish magazine
sales &
advertising etc 654 1614 1614
Church House/
hall
lettings 2168 270 2438
Children's
Activities
119 119 119 729
6716 1966 270 75 654 9562 18252
15

FINANCIAL ASSETS 2020 2019
31-Dec 31-Dec
Current account balances 55278 46178
Bank deposit accounts 5507 2958
CBFDeposit Fund balances 25809 32440
86594 81576
Cash in hand 100 100
CBFGlobal Equity Income Fund mid market values 35036 29458
Other Assets: Freehold
land and buildings
3170 3170
Total financial assets 124900 114304
Other Outstanding
Balances
Gift aid recoverable
-via Parish ONce for
july-December 3640 6153
-via Parish Giving for December 528 411
Magazine Comittee residual sum 2547
Church
House Garden Improvement
grant 2000
Audio-visual
8 computer
Skills grant 2700
8868 9111
LIABILITIES
The gas-fired
boiler in Church
House is very old..
It will have to be replaced but zero-carbon alternatives will tba Est. 300(
also be considered.
Fund Ref. Bal blfwd R eceipts
P
aymentc T ransfers Ad just.
B
alc/fwd
StJennies~
Alter linen
**
482
Hobbis Legacy fund 6641 -4700 1941
Stevens Legacy Fubd 2000 2000
Churchyard
Fund
361 0 100
Fabric Unrestriced Fund 63723 -13239
PCC Funds
Parish Office fund 11687 35062 -29755 %704 12290
PCC Reserve Fund (a) 12110 -3007 5577 14680
Church House fund 422 422
Church House Garden 3100
~vemeat~ *
Audio-visual I Computer 5500
Skills Fund *
ens.Actbdties. including
Jimmy Tots Fund **
Church and other funds
StJohn General Fund 23389 15285 -15596 23078
Christ the King GeneraL 7220. 13678 -152M
fund
StJames General Fund -15726 73419 -71932 14239
Parish Magazine 0 698 -705
Choir '~ 3924 3999
TOTALS 114304 138217 -133198 0 5577 124900

sh 0% ice
Major repairs &all improvements
Accoustic panels installation 4700
Repairs and maintenenace
Gable end re-pointing 960
Miscellaneous items 371
Parish Office total 6031 6031
ames
Repairs and Maintenance
Lightning
conductor testing and repair
654
Organ tuning 494
Miscellaneous repairs 422
less donation and VAT refund -424
1146 1146
Major Repairs &All Improvements
Microphone
and stand
166 166
StJames total 1312
hn
Repairs and Maintenance
Fabric 30
Replacement cross in the church grounds 200
Major tree work including f200 survey fes 1820
Grass cutting 585
2635 2635
d total 9978