# 

# 



## 

|Parish Centr<br>Membership|e, which<br>is attached to the church<br>a|e, which<br>is attached to the church<br>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<br>Parochial||||Church|Meeting,|
|or co-opted|for a specific role.<br>During<br>2020 the|||following<br>served||as|members|of the|
|PCC:-|||||||||
|Incumbent:||Revd Nigel Sinclair||Chair|||||
|Curate||Revd Rachel Ford|||||||
|Church wardens:||Mr Brian Daltrey<br>Mrs Linda 3epson||(1"Appointed<br>(1"Appointed|October 2020)<br>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<br>Fergusson||(elected 2018}|||||
|||Miss Diane Caldeira||(elected 2018)|||||
|||Mrs Zebia Thomas<br>Ms Amanda<br>Cowie<br>Mr JUstin Ware||(elected 2018}<br>{elected 2019}2"{Secretary}<br>(elected 2019) 2"'|||||
|||Mrs Tracey Wright||(elected 2019) 2'4|||||
|||Mr Andrew<br>Paterson||{elected 2019)|||||
|||Mr Dan Hottest||(elected 2020)|||||
|||Mr Andrew<br>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<br>income|||87,032|71,398||158,430|
|11,080|Church<br>activities|||11,558|195||11,753|
|42,595|Activities for generating||funds|11,648|||11,648|
|3,498|Investment<br>income|||3,587|||3,582|
|164,767|Total Incoming|Resources||113,825|71,593||185,418|
||Resources Expended|||||||
|145,098|Church<br>activities|||129,250|||132,896|
|43,640|Church<br>running<br>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<br>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<br>Funds<br>R|Restricted<br>Funds f|Endow-<br>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<br>Building Society|||||||||||
|630|Flower Fund|||||||519|||519|
|120|Cash 8 cheques<br>in hand|||||2.3|120||||120|
|404,060|||||||305,963|70,183|335||376,481|
||Debtors|||||||||||
|7,183|Gift Aid repayments<br>due|from HMRC|||||5,017||||5,017|
|2,590|Parish Centre ietting fees||due|||||||||
||Wedding<br>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<br>by|the Parochial Church|Council|||on 30th April 2021 and|signed|on its behalf by:|||||
|Rev. Nigel Sinclair<br>t -~. U|||||||D Kelly|||||
|Rector|||||||Hon Treasurer|||||





## 

## 

# 




## 




## 

## 

## 



## 

## 

## 

## 

## 



## 

## 


## 




## 

## 


## 


## 



#