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|PCC members<br>w<br>approved<br>are:|ho|have served from<br>1 Janua|ry 2020 unt|il the date this|
|---|---|---|---|---|
|Incumbent:||The Revd John Guest|Chairman|(to June 2020)|
|Wardens:||Barry Elder|(to June 2020)||
|||Jacqueline<br>Feeney|||
|Representatives|on||||
|the Deanery Synod:||Lilian Barton|||
|||David Hamilton|||
|||Mark Wenn|||
|Elected members:||Richard<br>Allen|||
|||Kathleen<br>Bienvenu|||
|||Jill Cooper|(from APCM 2020)||
|||June Elder|(to Sept 2020)||
|||Lyn Fry|(from APCM 2020)||
|||Joan Gibson|(t.o APCM|2020)|
|||Peter Goodwin|||
|||Kim Guest|(to June 2020)||
|||Jean Kemp|(to August|2020)|
|||Debbie Ling-Chant|||
|||Lilian Mitchell|||
|||Anita Nuss|||
|||Denise Wenn|||





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||||Note|Unrestricted|Restricted|Endowment|2020|2019|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Total||
||||||||Funds||
|Incoming Resources|||||||||
|Voluntary<br>income|||2(a)|47,628|140||47,768|76,650|
|Activities<br>for generating|funds||2(b)|15,203|||15,203|45,953|
|Income fram investments|||2(c)|58|||58|360|
|Church activities|||2(d)|648|50||698|5,216|
|Other incoming<br>resources|||2(e)|||||1,559|
|Total incoming<br>resources||||63,537|190||63,727|129,738|
|Resources expended|||||||||
|Fundraising<br>trading costs|||3(b)|379|||379|3,404|
|Church activities|||3(a)|58,750|||58,750|110,900|
|Governance<br>costs|||3(c)|550|||550|550|
|Total resources expended||||59,679|||59,679|114,854|
|Net incoming/(outgoing)||resources||3,858|190||4,048|14,884|
|before transfers|||||||||
|Gross transfers<br>between|funds||||||||
|Net incoming/outgoing<br>other recognised<br>gains|resources before<br> 4 losses|||3,858|190||4,048|14,884|
|Other recognised<br>gains/(losses)|||||||||
|Gain on investment<br>asset|||||||||
|Net movement<br>in funds||||3,858|190||4,048|14,884|
|Total funds brought<br>forward<br>1 January||||13,867|2,504|1,910|18,281|3,397|
|Total funds carried forward 31||||17,725|2,694|1,910|22,329|18,281|
|December|||||||||





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|||at 31|December|2020|||
|---|---|---|---|---|---|---|
||||2020||2019||
|||Note|||E||
|Fixed assets|||||||
|Investments|||1,910||1,910||
|||||1,910||1,910|
|Current assets|||||||
|Debtors|||6,831||11,131||
|Bank and cash|||19,475||22,229||
||||26,306||33,360||
|Current<br>liabilities|||||||
|Creditors: amounts|falling||||||
|due within one year|||5,887||16,989||
|Net current assets||||20,419||16,371|
|Total assets less current||liabilities||22,329||18,281|
|Creditors: amounts|falling||||||
|due after one year|||||||
|Total net assets||||22,329||18,281|
|Parish funds|||||||
|Unrestricted||||17,725||13,867|
|Restricted||||2,694||2,504|
|Endowment||||1,910||1,910|
|||||22,329||18,281|






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|for the year ended 3<br>(a) Staff costs|1 December 2020||
|---|---|---|
||Total|Funds|
||2020|2019|
||E||
|Salaries|9,600|9,600|
|Social Security Costs|0|0|
|Payroll Processing Costs|454|454|
|Wages 8 Nl|10,054|10,054|



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|5.|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||||||||E|
||Tax Recoverable|||||6,831|10,566|
||Voluntary|income|||||565|
||LPOW Grant|||||||
||Refund|||||||
|||||||6,831|11,131|
|6.|Creditors:|amounts||falling due within one year||||
|||||||2020|2019|
||Independent||examiner's||fees|550|550|
||Charities||||||1,928|
||Parish Share||||||10,490|
||Weddings|L|Funerals|||5,337|3,455|
||Other creditors||||||566|
|||||||5,887|16,989|





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|for|for|for|the year ended|the year ended|31 Dec|ember 202|0||
|---|---|---|---|---|---|---|---|---|
|3. Resources expended|||(continued)||||||
|||||Unrestricted|Restricted|Endowment|Total|Funds|
|||||Funds|Funds|Funds|2020|2019|
|||||F|E|f||E|
|3(a) Team costs|||||||||
|Resource||||4,297|||4,296|6,707|
|Local Global||||0|||0|215|
|Young People||||0|||0|94|
|||||4,296|||7,016|7,016|
|Other costs|||||||||
|Wages||||9,600|||9,600|9,600|
|Other people||costs||700|||700|1,480|
|Sundry costs|||||||||
|||||10,300|||10,300|11,080|
|||||58,750|||58,750|110,900|
|3(b) Fund-raising||trading|||||||
|costs|||||||||
|Fundraising|8|advertising||379|||379|3,404|
|Magazine<br>&|bookstall||||||||
|||||379|||379|3,404|
|3(c) Governance||costs|||||||
|Independent|examiner's|||550|||550|550|
|fees|||||||||
|Other recognised|||||||||
|gains/(losses)|||||||||
|Weddings<br>8|||||||||
|Funerals|||||||||
|||||550|||550|550|
|Total resources expended||||59,679|||59,679|114,854|





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|||||||Unrestricted|Restricted|Endowment|Total||Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|2020||2019|
|||||||||E||||
|2(a)|Voluntary||income|||||||||
||Planned|giving||||35,171|||35,171||45,717|
||Tax recoverable|||||6,867|||6,867||10,566|
||Collections|||||2,329|||2,329||10,405|
||Gift days||||||||||742|
||Grants|||||||||||
||Donations,||appeals etc.|||3,261|140||3,401||9,220|
||Other voluntary<br>income|||||||||||
|||||||47,628|140||47,768||76,650|
|2(b)|Activities||for generating||funds|||||||
||Fetes &other general|||||||||||
||fundraising|||||615||||615|9,110|
||Magazine||8 bookstall|income|||||||10|
||Hall/Car|Park rental income||||14,588|||14,588||36,833|
|||||||15,203|||15,203||45,953|
|2(c)|Income from investments|||||||||||
||Dividends||and interest|||||||||
||including|tax recoverable||||58||||58|360|
|2(d)|Income from church|||activities||||||||
||Weddings||&funerals|||648|50|||698|5,216|
|||||||648|50||698||5,216|
|2(e)|Other incoming<br>resources|||||||||||
||Insurance||claim||||||||449|
||Refund||||||||||1,110|
||||||||||||1559|
|Total|incoming||resources|||63,537|190||63,727||129,738|





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|||||Unrestricted|Restricted|Endowment||Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||2020|2019|
|||||||F|||E|
|3(a)|Church|activities||||||||
||Missiona|and|charitable|||||||
||giving|||||||||
||Planned<br>donations/Tithe|||||||||
||||grants|736||||736|4,196|
|||||736||||736|4,196|
||Ministry|||||||||
||Parish share costs|||30,000|||0|30,000|65,490|
||Clergy expenses|||984||||984|3,180|
|||||30,984|||0|30,984|68,670|
||Establishment||costs|||||||
||Rectory|cost||868||||868||
||Church|building||||||||
||Running|costs||4,880||||4,880|4,943|
||Maintenance<br>costs|||1,335||||1,335|3,768|
||Diocesan Loan||Interest|0||||0|0|
||Service|upkeep||1,626||||1,626|3,974|
||Hall building|||||||||
||Running|costs||3,104||||3,104|5,745|
||Maintenance<br>costs|||620||||620|1,508|
|||||12,433||||12,433|19,938|





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|Fund moveme|nts|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Balance at|Incoming|(Resources|Transfers|Balance at|
||||||01/01/2020|resources|expended)||31/12/2020|
||||||F|F|F|F||
|Unrestricted|Funds|||||||||
|Buildings<br>Maintenance|||||2492|850|0||3342|
|Rector's Discretionary|||||561|300|||861|
|Garden Fete|Fund||||2,810|108|||2,918|
|General<br>Fund|||||8,004|62,279|59,679||10,604|
||||||13,867|63,537|(59,679)||17,725|
|Restricted<br>Funds||||||||||
|Buildings<br>Maintenance|||Fund||1,344|110|||1,454|
|Church<br>Floor|Fund|||||||||
|St Margaret's|Church|Building||Fund|0|||||
|Flower Fund|||||1,160|80|||1,240|
||||||2,504|190|||2,694|
|Endowment|Funds|||||||||
|The Elizabeth|Davidson||Fund||1,910||||1,910|
|Tithe Chancel|Fund|||||||||
|War Stock||||||||||
||||||1,910||||1,910|





## 

|Analysis o|fnet assets by f|und|||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|Total|Funds|
|||Funds|Funds|Funds|2020|2019|
|||E|E||F|E|
|Tangible<br>fixed assets|||||||
|Investment|fixed assets|||1,910|1,910|1,910|
|Current assets||23,612|2,694||26,306|33,360|
|Liabilities|||||||
|-falling due|within one year|(5,887)|||(5,887)|(16,989)|
|-falling after|one year||||||
|||17,725|2,694|1,910|22,329|18,281|