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|Administrative
information|Administrative
information|Administrative
information||||||
|---|---|---|---|---|---|---|---|
|StWystan's
Church is situated|||on Willington
Road, Repton.|It is part ofthe Diocese of Derby|||within|
|the Church of England.||The|correspondence
address
is The Vicarage, Willington|||Road, Repton DE65||
|6FH.||||||||
|Vicar:|||The Revd Martin Flowerdew'||Chairman|||
|Assistant
Priest to||The Revd David Fergus||||||
|The|Benefice:|||||||
|Readers:|||Mrs Ruth Attwood|||||
||||Dr Stephen
Longden*||Lay Chair ofPCC|||
|Warden:|||Mr George Johnson*|||||
||||Dr Stephen
Longden*|||||
|Representatives
on the Deanery Synod:||||||||
||||Mrs Ruth Attwood|||||
||||Mrs Carol Lloyd|||||
||||Mrs Wendy Mann'|||||
||||Jan Roberts||PCC|Treasurer||
|Term|ofoffice for the Deanery||Synod runs from APCM 2017until 31"July 2020..|||||
|PCC|members
who have|served from 1"January 2020 until||the date this|report was approved||are:|
||Patricia Brooks
Virginia
Davis||appointed
appointed
April 3"2019(for three years)
April 16'"2018 (for three years)|||||
||Stephen
Gould
Patrick Griffiths
Wendy Longden
Nick Parish*||appointed
appointed
appointed
appointed
February 2017(for three years)
April 3"2019(for three years)
April 16'" 2018(for three years)
April 3" 2019(for one year)|||||
||Karen Perks*
Monika Westwood||appointed
appointed
February 2017(for
April 16"2018(for|three years)
three years)|PCC|Secretary||
||Gerald Gibbs||(Invited Observer)|||||
||Revd David Fergus|||||||
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||||Receipts|Receipts|and Payments|and Payments|and Payments|ending 31st|December 2020||
|---|---|---|---|---|---|---|---|---|---|---|
|2019
f|2019
f||||||Note||2020|2020
E|
||||~Recei ts||||||||
|23,335.00|||Standing
orders/Gift||aid||||2B,959.00||
|11,487.37|||Envelopes
inc. Gift|aid||envelopes|||7,387.45||
|9,641.13|||Tax repayment||||||9,891.85||
||44,463.50|||||||||44,218.30|
||||0~her
lysin||||||||
|3,800.12
11,406.78
2,295.04||'
"|Cash collections
.Donations
&proceeds ofevents
Church boxes incl. Bookstail|||||-18|1,374.44
19,219.06
687.16||
||17,501.94|||||||||21,280.86|
||||~Other
eeet te||||||||
|3,354.00|||Fees||||||957.00||
|282.19|||Dividends
&interest||||||110.68||
|30.00|||Miscellaneous||||||30.00||
||3,646.19|||||||||1,097.68|
||Q,~1.83||'TOTAL RECEIPTS|||||||$~58.84|
||||~Pa ments||||||||
||||le
ess||||||||
|374,71|||Housing||||||975.58||
|887.75|||Working expenses||||||2,703.25||
|670.06|||Assistant
clergy|||||-2|327.60||
||1,932.52|||||||||4,006.43|
||||||in||||||
|5,308.58|||Electricity, gas and|water|||||3,705.21||
|4,424.16|||insurance||||||4,449.95||
|9,747.77|||Repairs
&maintenance|||||-3|16,684.31||
|3,118.58|||Churchyard|||||-4|977.37||
|0.00|||Architect's Fees||||||1,452.00||
||22,599.09||Otec
rc exe||es|||||27,268.84|
|924.04|||Church services|||||-5|827.65||
|2,180.00|||Organist,
clockwinder|||&cleaner|(Incl. materials)||1,494.05||
|0.00|||Sunday
Club||||||0.00||
|1,252.66|||Printing,
stationary,||bookstall||||713.67||
|2,497.78|||Misc. Including
events|||expenses|||393.48||
|3,038.09|||Administration
Assistant||||||4,380.00||
|437.37|||Bank charges||||||286.77||
||10,327.94|||||||||8,095.62|
||||P
e s|t|e||||||
|41,304.00|||Parish Share||||||43,674.00||
|5,528./3|||Good causes|||||-7|3,485.00||
||46,832.73|||||||||47,159.00|
||8~88 .88||TOTAL PAYIIIIENTS|||||||8 5 888.88|
||||Page 1||||||||
|||||2020|
|---|---|---|---|---|
||||Note||
|OEFICIT/SURPLUS BEFORETRANSFERS||||~193~5|
|Grants from the Thurston|Ireland|Fund||32.65|
|Transfer from Churchyard|Fund|||361.00|
|Transfer from Fabric Fund|||-3|3,467.25|
|Transfer from Bell Fund|||9|242.00|
|Transfer from Organ
Fund
Transfer from Guide Book|Fund||-10|327.60
0.00,|
|Transfer from Flower Fund|||-11|66.00|
|Transfer from Expenses Fund|||-12|1,534.10|
|Transfer from Incumbent
Fund|||-13|5.58|
|Transfer from Vincent Legacy||||0.00|
|TOTAL TRANSFERS||||6,036.18|
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||.|. Balances|. Balances|and|movements|movements|offunds for the|offunds for the|year ending|31stDecember|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Balances|||||||||||Balances|
|31.12.19|||||||||||31.12.20|
||||||emote||~ln|res|Qecftipts|~P~eh||
||Qg~~tr|||||||||||
|27,903.72|General|||||||0.00|0.00|13,897.07|14,008.65|
||Repton Community|||Group|Covid|19|||2,215.00|865.07|1,349.93|
||'||||-17|||||||
||U rest|d- D|i|at||PCC||||||
|9,800.00|Vincent Legacy|||||||0.00|0,00|0.00|9,800.00|
|4,550.92|Expenses||||-12|||15.64|0.00|1,534.10|3,032.46|
|1,594.94|Guide Book|||||||6.76|0.00|0.00|1,601.70|
|44.92|Development|||||||0.20|0.00|0.00|45.12|
||~Rs~ric~|||||||||||
|158.58|Churchyard|||||||0.77|361.00|3B1.00|159.35|
|2,416.91|Floodlighting|||||||10.26|0.00|0.00|2,427.17|
|3,215.39|Bell &Clock||||-9|||13.79|1,119.82|242.00|4,107.00|
|1,185.48|Flower||||-11|||5.05|0.00|66.00|1,124.53|
|15,138.09|Fabric &Building||||-3|||51.13|3,305.00|4,687.SO|13,806.32|
|1,367.64|Organ||||-10|||5.68|40.00|327.60|1,085.72|
|2,190.72|Crypt|||||||9.30|0.00|0.00|2,200.02|
|20.97|Good Causes|||||||0.09'|0.00|0.00|21.06|
|18,614.74|Magazine||||-14|||'48.29|6,914.70|5,381.25|18,196:48 .|
||Endo~@/|||||||||||
|1,001.90|Incumbent||||-13|||4.25|0.00|5.58|1,000.57|
|87,204.92||TOTAL||||||171.21|13,955.52|27,387.57|73,984.08|
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|FR|OM PC|C FUN|DS AND PR|OCEEDS OF EV|ENTS|
|---|---|---|---|---|---|
||||2020
E||2019f|
|Llnjoy Wildlife Sanctuary|and Re.scue||50.00||10.00|
|USPG St. Paul's College,|Madagascar|||||
|Church
Army|||110.00||110.00|
|CMS|||550.00||550.00|
|Derby Diocesan Clergy Widows and||Orphanr|55.00||55.00|
|Derby Diocesan Ordinands|Support|Fund|330.00||330.00|
|Church Homeless
Trust|||165.00||165.00|
|National
Churches
Trust|||55.00||55.00|
|Padley Centre|||220.00||357.50|
|Embrace the Middle East(Biblelands)|||55.00||55.00|
|Scripture
Union Schools' Worker for||Derbys.|||165.00|
|USPG|||440.00||440.00|
|Church Action on Poverty|||110.00||110,00|
|Church Urban Fund|||330.00||330.00|
|BibleSociety|||55.00||55.00|
|Sazein Trust|||250.00||250.00|
|Derby City Mission re Night Shelter|||110.00||110.00|
|Bible Reading
Fellowship|(Messy Church Sup||port)|100.00||
|Burton YMCA Food Bank|||250.00||387.50|
|Upbeat Communities
(Derby)|||250.00||387.50|
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