2020-12-31-accounts

Parish Centr Membership	e, which is attached to the church a	e, which is attached to the church a	nd houses the Parish Off	nd houses the Parish Off	nd houses the Parish Off	nd houses the Parish Off	ice.
Members of	the pCC may be ex-officio, elected		by the Annual Parochial				Church	Meeting,
or co-opted	for a specific role. During 2020 the			following served		as	members	of the
PCC:-
Incumbent:		Revd Nigel Sinclair		Chair
Curate		Revd Rachel Ford
Church wardens:		Mr Brian Daltrey Mrs Linda 3epson		(1"Appointed (1"Appointed	October 2020) April 2015)
Deanery Representatives		Ms Linda Jepson		Deanery Synod	Rep
		Miss Jan Smith		Deanery Synod	Rep
		Mrs Diane Childs		Deanery Synod	Rep
Elected Members:
		Mr Graham Fergusson		(elected 2018}
		Miss Diane Caldeira		(elected 2018)
		Mrs Zebia Thomas Ms Amanda Cowie Mr JUstin Ware		(elected 2018} {elected 2019}2"{Secretary} (elected 2019) 2"'
		Mrs Tracey Wright		(elected 2019) 2'4
		Mr Andrew Paterson		{elected 2019)
		Mr Dan Hottest		(elected 2020)
		Mr Andrew Lorimer		(elected 2020}
		Mrs Diane Childs		(elected 2020)
		Mrs Daryl Kelly		(elected 2020) 2"' (Treasurer)

				Unrestricted	Restricted	Endow-	TOTAL
				Funds	Funds	ments	2019
	Incoming Resources
107,594	Voluntary income			87,032	71,398		158,430
11,080	Church activities			11,558	195		11,753
42,595	Activities for generating		funds	11,648			11,648
3,498	Investment income			3,587			3,582
164,767	Total Incoming	Resources		113,825	71,593		185,418
	Resources Expended
145,098	Church activities			129,250			132,896
43,640	Church running costs			50,022			50,022
9,504	Parish Centre costs			4,255			4,255
1,/74	Costs ofgenerating	funds		305			305
200,016	Total Resources	Expended		183,831	3,646		187,477
(35,249)	Net movement in	funds		(70,007)	67,947		(2,059)
501,563	Balances brought	forward on 1 January		464,264	1,715	335	466,314
466,314	Balances carried forward		on 31 December	394,257	69,662	335	464,25$

Total 2019						0es	Unrestricted Funds R	Restricted Funds f	Endow- ments	f.	20
	TANGIBLE FIXEDASSETS
52,999	Church equipment					2.1	83,277				83,277
52,999							83,277				83,277
	CURRENT ASSETS
	Cash at Bank and in	Hand
21,987	Barclays Bank Community		account [General]				84,308				84,308
'I66,M4	CBFgeneral account						81,504				81,504
53,274	Yorkshire Bank current account						56,922	69,664	335		126,921
'l,545	Loan as guarantor					2.2	1,545				1,545
80,000	United Trust Bank						81,564				81,564
80,000	Cambridge Building Society
630	Flower Fund							519			519
120	Cash 8 cheques in hand					2.3	120				120
404,060							305,963	70,183	335		376,481
	Debtors
7,183	Gift Aid repayments due	from HMRC					5,017				5,017
2,590	Parish Centre ietting fees		due
	Wedding 8 funeral fees	due
	Church events 8 letting	fees		due
9,773							5,017				5,017
	Current Liabilities
-	Leeds Diocesan Board of		Finance (wedding 5funeral fees}
518	Collections for charities					2.4
518								521			521
413,315				NET CURRENT ASSETS			310,980	69,662	3M		380,977
466,314					TOTAL NET ASSETS		394,257	69,662	335		464,255
Approved by	the Parochial Church	Council			on 30th April 2021 and	signed	on its behalf by:
Rev. Nigel Sinclair t -~. U							D Kelly
Rector							Hon Treasurer