## 

## 

|Contents||Pages|
|---|---|---|
|Trustees'<br>Annual<br>Report|||
|Reference &Administrative<br>Information||12|
|Independent<br>Examiner's<br>Report||13|
|Receipts &Payments<br>Account|||
|Statement<br>ofAssets &Liabilities|||
|Additional<br>Information<br>&Amplified|Notes||





## 

## 

## 



## 

## 

## 



## 



## 

## 

## 



## 

## 



## 



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

|until the date this report was s|igned were:||
|---|---|---|
|The Revd Poppy Hughes|(Chair, Ex Officio member)||
|The Revd Rob Church|(Curate, Ex Oflicio member|to June 2020)|
|The Revd Pauline Sstterlield|(Curate, Ex Oflicio member|from July 2020)|
|Sarah Parton|(Reader, Ex Officio member|from March 2020)|
|Rosemary<br>Bailey|(Deanery Synod, Ex Officio|member to 2023)|
|Alun Sandie|(to2023)||
|Wally Bleaken|(to October 2020)||
|Sharon Butler|(Deanery Synod, Ex Officio|member to October 2020)|
|Diana Challis|(to 2021)||
|Donna Gardnsr|(to2022)||
|David Greenwood|(Deanery Synod, Ex Officio|member to October 2020)|
|Michael Hsrdwick|(Treasurer, to 2023)||
|Alison Hesksth|(to2022)||
|Brian Kimber|(to October 2020)||
|Richard Mattick|(to2023)||
|Michsle Maund|(Churchwarden,<br>Ex Oflicio|member)|
|Hilary Rowland|(to2022)||
|Diana Sharp|(to2022)||
|Sue Sherwood|(to2022)||
|Margo Smith|(to 2022)||
|Sue Thomas|(Churchwarden,<br>Deanery Synod to 2023, Ex Officio member)||



## 



## 

## 

## 

## 



## 

|||General|Restricted|2020|2019|Notes|
|---|---|---|---|---|---|---|
|||Fund|funds|All funds|All funds||
|||6|6|6|6||
|Income|||||||
|Volunta|income||||||
|Phtnned|ivin|42219|1 505|43724|44,220||
|Collections,||13,035|13,788|26,823|35,787||
|donations|snd other||||||
|ivin|||||||
|Income tax||12,412|551|12,963|20,798||
|recovered|||||||
|Le acies|||||437||
|Activities|for||||||
|eneratin|funds||||||
|6ho<br>sales||1 380||1 380|8903|5|
|Income from||300||300|4,710||
|ro erties|||||||
|Annual fete/events|||||3661|6|
|Investment<br>income|||||||
|Dividends|and|1,484|655|2,139|2,442||
|interest|||||||
|Income from|||||||
|charitable|activities||||||
|Parochial|fees|4483||4483|11086||
|Other income|||||||
|Other||615||615|250||
|Total income||76928|16499|92427|132294||





## 

## 

||||General|Restricted|2020|2019|Notes|
|---|---|---|---|---|---|---|---|
||||Fund|funds|All funds|All funds||
||||6|6||6||
|Ex<br>nditure||||||||
|Charitable<br>activities||||||||
|Donations/grants||to|(730)||(730)|(731)|7|
|charities||||||||
|Mission and evan||elism|273||273|1 263|8|
|Parish share|||53,770||53770|53222||
|Cle<br>ex<br>nses|||899||899|1 678|9|
|Church<br>running|||(6,585)|(9,106)|(15,691)|(21,304)|10|
|ex enses||||||||
|Churchyard||||||||
|maintenance||||||||
|Cost ofraisin|funds||477|100|57|4249||
|Runnin<br>costs||||||||
|Administration|costs||(11,835)|(2,220)|(14,055)|(20,411)|11|
|mdudin<br>staff|costs|||||||
|Other|||242|1 30|8,549|602|12|
|Governance<br>costs|||92||92|||
|M<br>orex<br>nditure||||||||
|Repairs to church||||(1,251)|(1,251)|(58,191)||
|buildin s||||||||
|Capital|||(946)||(946)|(880)|13|
|urchases/additions||||||||
|Totalex<br>enditure|||83549|13984|97533|170287||
|Net|||(7,621)|2,515|(5,106)|(37,993)||
|(expenditure)/income||||||||
|before<br>ains||||||||
|Gains/(Losses)|on||2,454|339|2,793|11,808|14|
|investment<br>assets||||||||
|Net movement|in||(5,167)|2,854|(2,313)|(26,185)||
|funds||||||||
|Funds brought|||69,932|46,650|116,582|142,767||
|forward at 1Jan||2020||||||
|Cash and investment|||64,765|49,504|114,269|116,582||
|assets carried|forward|||||||
|atend of ear||||||||





## 

## 

||General fund|Restricted|Total|Total|Notes|
|---|---|---|---|---|---|
||5|funds|2020|2019||
|||5|8|5||
|Cashfunds||||||
|Lloyds No 1|7,536|17,868|25,404|14,278||
|account||||||
|Lloyds No 2|2,362||2,362|2,642||
|account||||||
|Lloyds No 3||2,545|2,545|3,354||
|account||||||
|Lloyds Fixed|5,000|5,000|10,000|10,000||
|Term Deposit||||||
|maturing<br>4 April||||||
|2022||||||
|CCLA Deposit|10,719|8,100|18,819|12,100||
|account||||||
|Cash in hand|133||133|||
|Total cash|25,750|33,513|59,263|42,374||
|funds||||||
|Investment||||||
|Assets||||||
|COLA CBF|39,015|15,991|55,006|74,931||
|Investment||||||
|Fund shares at||||||
|market value||||||
|Total cash and|64,765|49,504|114,269|117,305||
|invesbnent||||||
|assets||||||
|Other||||||
|monetary||||||
|Assets||||||
|Assets||||||
|retained for||||||
|church use||||||
|Church and|||||16|
|contents,||||||
|induding<br>office||||||
|ui ment||||||
|Sho<br>stock||||7498||
|Liabilities||||||
|Creditors|32||32|379||





## 

## 

## 


## 




## 

## 


## 

## 

## 

## 

## 

## 

## 



## 

## 



## 


## 

## 

## 



## 

# 

##