| The PCC isa corporate | The PCC isa corporate | body established bythe Church ofEngland and |
operates under the Parochial Church | operates under the Parochial Church | operates under the Parochial Church | |
|---|---|---|---|---|---|---|
| Council | (Powers) Measure 1956.The PCC is a Registered Charity (Registration |
number 1132023). | ||||
| During the year the following served as members ofthe PCC: | ||||||
| incumbent: | Rev. Adam Rylett (Chairperson) | |||||
| Assent | Minister: | Rev. Fiona de Quidt | ||||
| Reader: | Ms Lesley Bell (until October 2020) | |||||
| Churchwardens: | Ms Fiona Cole (until October 2020) | |||||
| Mr Stephen Procter (Vice Chairperson (until October |
2020) | |||||
| Ms Joanna Orrell (Deputy Churchwarden until |
October 2020, then Churchwarden | & | ||||
| Vice Chairperson) | ||||||
| Mr Jonathan Melville-Thomas (Deputy Churchwarden |
from September 2020, then | |||||
| Churchwarden) | ||||||
| Ele~ | Members: | Mr So)IAbass (Deanery Synod Representative | until October 2020, then PCCmember) | |||
| Ms Avril Beith | ||||||
| Mr Don Blevin (Deanery Synod Representative | until | October 2020, then PCCmember) | ||||
| Ms Joanna Brayton | ||||||
| Mr Robert Dias (Deanery Synod Representative | until | July 2020) | ||||
| Mr Mark Hayman (from October 2020) |
||||||
| Ms Sarah Jarvis | ||||||
| Mr Christopher Johns (Deanery Synod Representative |
from October 2020) | |||||
| Mr Andrew Kenyon (until October 2020) |
||||||
| Mr Dale Kirk (Deanery Synod Representative | from October 2020) | |||||
| Ms Helen Kirk (until October 2020) | ||||||
| Mr Mark Louw (until October 2020) | ||||||
| Mr Derek Strathearn (Treasurer) |
||||||
| Mr Cyril Sunkersing (Deanery Synod Representative |
until October 2020) | |||||
| Ms Kerry Thomas (from October 2020) | ||||||
| Ms Lis Vernon | ||||||
| Mr Peter Watson (Diocesan Synod &Deanery | Synod | Representative) | ||||
| In addition, the following attended some meetings but without voting |
rights: | |||||
| Ms Caroline Dennis (PCCSecretary, Operations | Manager) | |||||
| Mr Charlie Auton (Youth Postor until July 2020) |
| Forthe year | ended 31 | Decem | ber 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Restricted | Restricted | |||||||
| Unrestricted | income | Total | Unrestn'cted | Income | ||||
| Income | Funds | Funds | 2020 | Funds | Funds | |||
| Note | E | |||||||
| income from: | ||||||||
| Donations and legacies | 2(a) | 342,189 | 12,074 | 354/$8 | 328,841 | 26,166 | 355,007 | |
| Church activities | 2(b) | 13,385 | 0 | 13,305 | 20,852 | 53,934 | 34,746 | |
| Other trading activities investments |
2(c) 2(d) |
415 218 |
0 55 |
415 273 |
157 | 872 119 |
872 276 |
|
| 355,217 | 12,12$ | 358 | 349,810 | 45,091 | 390,901 | |||
| 3(a) | 285,422 | 18,031 | 305,453 | 328,096 | 33,527 | 361,623 | ||
| Tofet | 285,422 | 1S,031 | 305,453 | 328,096 | 33,527 | 361,623 | ||
| Net inconuhtlexpendlture) | SS,785 | (5,802} | 52,883 | 21,714 | 7,564 | 29,278 | ||
| Transfer» between funds | 4+12 | (4,512 | - | 4,608 | 4,608) | |||
| Het rnovernent | In functa | 74,407 | I11,514) | 52,803 | 26,322 | 2,956 | 29,278 | |
| ReconcNetton | offuncta: | |||||||
| Total funds brought forward | 105558 | 23415 | 130,073 | 80,336 | 20,459 | 100,795 | ||
| Total funda oarrled forward | 181055 | 11801 | 182 | 106658 | 23415 | 130073 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed Assets | ||||
| Tangible assets | 1,349 | |||
| 1,349 | ||||
| Current Assets | ||||
| Debtors and prepayments | 14,855 | 19,000 | ||
| Short term deposits | 92,768 | 32,529 | ||
| Cash at bank and in hand | 96,084 | 99,074 | ||
| Total current assets | 203,707 | 150,603 | ||
| Liabilities: | ||||
| Creditors: amounts | falling due within one year | (12,090) | (20,530) | |
| Net Current Assets | 191,617 | 130,073 | ||
| Total Net Assets | 192,966 | 130,073 | ||
| Funds ofthe Parish | ||||
| Unrestricted funds |
9&10 | 181,066 | 106,658 | |
| Restricted income | funds | 9&10 | 11,901 | 23,415 |
| Total funds | 192,966 | 130,073 |