|||Page|
|---|---|---|
|Report ofthe Trustees||I to 4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8to 9|





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|incumbent||Rev'd Philip Smith|Chairman|||
|---|---|---|---|---|---|
|Churchwardens||Mrs Joan Broughton|(reappointed|APCM 2020 2nd year)||
|||Mr Bill Jinks|(reappointed|APCM 2020 6th consecutive|year)|
|Representatives|to Houuslow|Ms Sue Brewerton||||
|Deanery Synod||Mr Robert Ingham|From APCM|2020||
|Elected Members||Mrs Marion Chapman|Until APCM|2022||
|||(minute<br>secretary)||||
|||Mr David Harvey|until APCM|2022||
|||Ms Kate Lynch|until APCM|2022||
|||Ms Jacqueline Myers|until APCM|2022||
|||Mrs Pat Roaf|until APCM|2022||
|||Mrs Christine<br>Salter|undl APCM|2021||
|||Ms Zena S~tt|until APCM|2023||
|||(vice chair)||||





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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Designated|Total|Total|
|||||funds|funds|funds|funds|funds|
|Incoming resources|||||||||
|Donations<br>and legacies||||59,185|||59,185|71,892|
|Income from charitable|activities|||3,718||6,698|10,416|7,382|
|Other trading activities||||1,161||1,200|2,361|25,295|
|Investments||||26,350|||26,350|28,362|
|Other income||||||||29,450|
|Total incoming resources||||90,414||7,898|98,312|162,381|
|Resources expended|||||||||
|Raising funds||||928|||928|812|
|Expenditure<br>on charitable||activities||89,914||7,679|97,593|131,241|
|Other Expenditure||||720|||720|765|
|Total resources expended||||91,562||7,679|99,241|132,818|
|Net income/ (expenditure)||resources||(1,148)||219|(929)|29,563|
|before transfer|||||||||
|Transfers|||||||||
|Gross transfers<br>between|funds||—in||||||
|Gross transfers<br>between|funds||- out||||||
|Other recognised<br>gains/|losses||||||||
|Net Movement<br>in funds||||(1,148)||219|(929)|29,563|
|Total funds brought forward||||606,599|729|43,285|650,613|621,050|
|Total funds carried forward||||605,451|729|43,504|649,684|650,613|





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|||Unrestricted|Restricted||Designated|2020||2019||
|---|---|---|---|---|---|---|---|---|---|
|||funds|funds||funds|Total|funds|Total|funds|
||Notes|||||||||
|FIXEDASSETS||||||||||
|Tangible assets||597,484|||||597,484|597,484||
|||597,484|||||597,484|597,484||
|CURRENT ASSETS||||||||||
|Cash at bank||11.602||729|43,504||55,835||59,895|
|||11,602||729|43,504||55,835||59,895|
|CREDITORS||||||||||
|Total amount<br>falling due||(3,634)|||||(3,634)||(6,766)|
|NET ASSETS||605,451||729|43,504||649,684|650,613||
|FUNDS||||||||||
|Unrestricted<br>funds|||||||605,451|606,599||
|Restricted funds|||||||729||729|
|Designated<br>funds|||||||43,504||43,285|
|TOTAL FUNDS|||||||649,684|650,613||





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|TANGIBLE FIXEDASSETS||||||
|---|---|---|---|---|---|
|||Unrestricted|funds|||
||Church Hall|Fixture and||Investment|Totals|
|||fittingsf||property<br>f||
|COST||||||
|At 1 January 2020 and||||||
|31December 2020|407.837|1.956||187.691|597484|





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|MOVEMEN|T IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||At 01.01.20|movement|in|At 31.12.20|
||||funds|||
|Unrestricted|funds|||||
|General<br>fund||606.599|(1,148)||605,451|
|||606,599|(1,148)||605,451|
|Designated|funds|||||
|Hall fund||43,285||219|43,504|
|Junior Church||||||
|Sequestration|fund|||||
|||43,285||219|43,504|
|Restricted funds||||||
|Agency collection||10|||10|
|Building<br>Fund||||||
|Clock repair|fund|200|||200|
|Heating<br>Fund||519|||519|
|Junior Church||||||
|Legacies||||||
|||729|||729|
|TOTAL FL1VDS||650,613|(929)||649,684|