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2020-12-31-accounts

SUNDAYS	2012	2013	2014	2015	2016	2017	2018	2019	2020
									COVID19
8,00am Mass	9.9/	7,0 I	7.2 I	9.5 /	9.6/	9.6/	8.5/	8.2/	5.7/
	10.6	7.9	7.9	9.8	10.4	10.1	9A	9.2	6.7
10.30am	70.5 /	62.9 /	62.0 /	55.3 /	57 /	56.5/	54.7 /	54.6/	30.6/
Solemn Mass	99.18	94.9	97.1	85.3	81.6	87.9	78.4	70.2	43.4
Evensong I	/11.0	/10.7	/8.6	/7.7	/8.5	I6.0	/3. 1	/5.3	/2.8 .
Evening Prayer
Average	89.7	80.4	74.5	71.6	73,	71	65.8	66.3	38.2
Communicants
per week *
Holy Baptisms		17	10			10
Confi rrnations		10	8
Holy
Matrimony
Church Funerals		6	5			10
Electoral Roll	110	98 -	124	125	129	140	133		91
		new						new

Christian Stewardship	34,742.74
GIR Aid	8,389.97
Listed Places of Worship	776.85
Collection Plate	840.58
Occasional Ofhce Donations	216.00
Gift Aid envelopes	50.00	45,016.14
Hire	14,457.00		Clergy Locum Tenens		1,390.24 175.00
Music Fund Candles	850,00 849.88		Organ, Organist, Candles Altar	Music	5,632.31 1,025.98 258.90
Mission &Chanties Occ. Office Fees received	2,652.44 575.00		Missions &Chanties Occ.ONce Fees paid Common Fund		3236.82 365.00 20125.00
Heating refund	3,290.20		Gas Heating maintenance		3,423.73 2,566.50
Electricity refund Church Flat	6,114.14 9,200.00		Electricity Church Flat General Expenses		10,337.46 8,328.50 3,123.60
Tea money Bookstall	247.84 274.58		Tea &Catering Bookstall Insurance		0.00 263.25 16,173.30
Flower donations Walsingham Pilgrimage	0.00 0.00	Q 51~1.0	Flowers paid Walsingham Pilgrimage		0,00 0,00
		83,527.22			76,425.5$
Excess
Incom a!expenditure

General Fabric
listed Places ofWorship	0.00
Telecoms	14,300.00
Grants (fabric)	0.00
Investment income	215.52
Organ Fund *Friends "GIRAid	1,521.01 1,290.66
*Donations	12,766.46
Occas. GNces	250.00
Concerts ' Sales (books etc.)	0.00 101.00
Gift boxes	1,195.10
Pop-up stalls	45.55

ance eh et n 3 0	1Decemb r
Income	200 Club General	1,475.00 85,033.40	Current A/c Reserve A/c	10,419.22 4,427.58 221,762.3
	Fabric	30179.12	CBFDeposit	2
	Total	116,687.5 2	200 Club Debtors	16,916.02 0.00
			Interest accrued	996.92
Expenditure			Surplus	40261.93 294,783.9
	General	76,425.59		9
	Fabric	0.00
			Represented
	Total	76426.69	by:
			Current A/c	7,156.15
Surplus	200 Club	1,475.00	Reserve Afc	4,481.49 264,755.3
	General Fabric	8,607.81 30179.12	CBFDeposit 200 Club	3 18,391.02
	Total	40261.93	Debtors Flowers	0.00 0.00
				294,783.9
				9

Worship	Service sheets	214.24
	Revised English Hymnal	25.00
Sanctuary	High altar Reredos	270.00
Administration	Website	321.60
	Photocopier	110.29
	Archives	11.28
	CofECanons	8.00
	Paper supply	61.20
Church Finances	Stewardship envelopes	203.93
	Financial examiner	75.00
Church Building	Gutters	569.40
Church Safety	Lightning conductor Electrical testing	90.00 129.60
	Fire extlnguishers	352.74
Parish Nail	Hygiene	5.35
	Water	143.35
	Radiator repair	165.60
	Lights	43.34
Church Grounds	Maintenance	28.72
Covid-19	Protection supplies	320.58

eneral (unrestricted) in	come, excludi	ng Interes
	2019	2020
Christian Stewardship Gift Aid	37,629.54 11,894.34	34,742.74 9,680.63
LPW Scheme	0.00	776.85
Collection plate Occ.Offices Collections	3,977.68 873.11	840.58 216.00
Gift Aid envelopes Investment income	766.00 5.16	50.00 0.00

ncome and Expenditu	re from Opera	tions	Edit
income			xpenure
	2019	2020		2019	202Q
Priest's Jubilee Candles	1,931.80 430.00 49,392,00	849.88 14,457.00	Ciergy Locum tenens Hire costs Organ and music Candles Altar	2,667.32 75.00 720.00 5,038.26 1,388.44 252,67	1,390.24 175.00 0.00 5,632.31 1,025.98 258.90
Mission 8 Charities OO Fees received	1,156.00 1,614.00	2,652.44 575.00	Mission &Charities OO Fees paid Common Fund	928.00 590.00 54,500.00	3,236.80 365.00 20,125.0Q
Heating refunds	3,610.20	3,290.20	Gas Heat. Maintenance	5,202.27 0.00	3,423.73 2,566.50
Electricity refunds Church flat Crucifix donations Tea and catering Bookstali Flowers donations Walsingham Insurance	2,6S8,60 7,732.00 130.00 1,103.12 383.80 143.00 580.00 n/a	6,114.14 9,200.00 n/a 247.84 274.58 0.00 0.00 n/a	Electricity Church flat General expenses Tea and catering Bookstall Flowers paid Waising ham Insurance	10,156.60 8,238.07 5,504.43 165.81 349.72 205.00 571.00 15,847.48	10,337,46 8,328.50 3,123.60 0.00 263.25 0.00 0.00 16,173.30
Total	70,751.52	38,511.08	Total	112,350.07	76,425.57
Total Income	125,550.35	83,527.22	Total Expenditure	112,350.07	76,425.57
		7101.

eneral (unrestricted) Inco	me and Exp	enditure (exc	l.Interest)
Income			Expenditure
	2019	2020		2019	2020
LPW Scheme Friends	0.00 3,454.01	0.00 n/a	General Fabric Banner Restoration	0.00 0.00		0.00 0.00
Telecoms	14,300.00	14,300.00
Grants (fabric) investment income	0.00 0.00	0.00 215.52
Total ofGeneral Income	17,754.01	16,515.52	Total Expenditure	0.00		0.00
Organ Restoration and Completion Fund (excl.Interest)
Income			fxpendlture
	2019	2020		2019		2020
Friends Gift Aid Oonations Occasional Offices Concerts Sale ofbooks etc.	n/a n/a 12,986.63 1,125.26 850.76 100.00	1,521.01 1,290.66 12,766.46 250.00 0.00 101.00	Organ Restoration	0.00		0.00
Summer Event Advent pop-up tables Gift boxes	882.60 980.00 1,148 12	n/a 45.55 1,195.10
Total to Organ Fund	18,163.37	17,169.78	Organ Expenditure	0.00		0.00
Total Income	35,017.38	31,685.30	Total Expenditure	0.00		0.00
Excess Income/Expend.	17.	19