2020-12-31-accounts

			Unrestricted	Restricted		Total	Total
			Funds	Funds		2020	2019
		Note	F.
Income and endowments	from:
Donations and legacies		6.1	235,172	9,893		245,065	240,535
Charitable activities		6.2	237	2,515		2,752	5540
Investments		6.3	719			719	937
Other			4,000			4,000	3,066
Total income and endowments			240,128	12,408		252,536	250,078
Expenditure on:
Charitable activities		7	242,886	9,295	'	252,181	265,755
Total expenditure			242,886	9,295		252,181	265,755
Net income/(expenditure)			(2,758)	3,113		355	(15,677)
Transfers in between funds		8	164	0		164	115
Transfers out between funds		8	0	(164)		(164)	(115)
Net movement in funds			(2,594)	2,949		355	(15,677)
Funds brought forward at 1January 2020			78,893	1,667		80,560	96,237
Funds carried forward at	31December 2020		76,299	4,616		80,915	80,560

		Unrestricted	Restricted	Total	Total
		Funds	Funds	2020	2019
	Note	E
Fixed Assets
Tangible assets		405		405	1,012
		405		405	1,012
Current Assets
Debtors .	10	4,567	0	4,567	3,472
Short term deposits		65,000	0	65,000	75,000
Cash atbank and in hand		17,540	4,616	22,156	13,160
		87,107	4,616	91,723	91,632
Creditors: amounts falling due within one year	11	(11,213)	0	(11,213)	(12,084)
Net current assets		, 75,894	4,616	80,510	79,548
Total assets less current liabihties		76,299	4,616	80,915	80,560
Creditors: amounts falling due after one year
Total Net assets		76,299	4,616	80,915	80,560

					2020	2019
					E
2	Employee einoluments
	Gross salaries				65,074	63,228
	Employer's national insurance				5,360	5,175
	Pension and life insurance	contributions			2,928	2,845
					73,362	71,248
	Average number ofemployees		during the year
3	Fees payable tothe independent			examiner
	Independent examination				600	600
	Other services				0	0
					600	600

					Unrestricted	Restricted	Total	Total
					Funds	Funds	2020	2019
6	Analysis ofIncome
6.1	Donations and	legacies
	Planned giving:
	Gift aid donations				159,352	5,231	164,583	153,026
	Tax recoverable	on gift	aid		39,838	1,308	41,146	38,257
	Other planned	giving			33,941	2,000	35,941	37,733
	Collections - all	services			2,041	1,354	3,395	7,519
	Legacies				0	0	0	4,000
					235,172	9,893	245,065	240,535
6.2	Charitable activities
	Grants received	from Local Authority		and others	0	2,500	2,500	1,250
	Social events				0	0	0	923
	Sundry income				55	0	55	135
	Youth projects				0	15	15	2,294
	PCC's share ofwedding		and funeral fees		182	0	182	938
					237	2,515	2,752	5,540
6.3	Investments
	Interest on bank	and deposit accounts			719		719	937
					719		719	937
6.4	Other
	Employment allowance				4,000		4,000	3,000
	Photocopying				0		0	66
					4,000		4,000	3,066
	Total income				240,128	12,408	252,536	250,078

						Unrestricted	Restricted	Total	Total
						Funds	Funds	2020	2019
	7	Anaylsis ofExpenditure
		Charitable activities
		Missionary and charitable		giving (see page 11j:
		Missionary societies				6,717	2,181	8,898	7,347
		Relief and development		agencies		8,400	4,37Z	12772	13,684
		Home missions and	other		church societies	8,400	1,761	10,161	9,721
		Secular charities				0	0	0	70
						23,517	8,314	31,831 .	30,822
		Ministry:
		Common Mission Fund (Parish share)				127,783		127,783	124,557
		Clergy expenses including			curate	1,468		1,468	2,100
		Education ofchurch leaders				0		0	818
		Costs ofadult ministry				40		40	194
		Young Church:
		Costs ofemploying	youth		worker	29,488	0	29,488	28,761
		Other costs ofchildren's		and youth ministry		2,440	0	2,440	8,744
		Costs ofemploying	family		worker	30,449	0	30,449	29;699
		Messy Church costs				489	0	489	1,164
		Upkeep ofservices				2,100	0	2,100	2,546
		Electricity and water				2,477	0	2,477	3,818
		Insurance				1,276	0	1,276	1,222
		Cleaning Repairs and maintenance				1,091 3,531	00.	1,091 3,531	768 9,735
		Depreciation				607	0	607	607
		Vicar's discretionary	payments			220	0	220	120
		Cost ofsocial events				0	981	981	3,968
		Parish administrator's	wages			13,426	0	13,426	12,788
		Printing, stationery and photocopying				839	0	839	1,926
		Sundry expenses				1,045	0	1,045	798
		Professional fees				600	0	600	600
		Total expenditure				242,886	9,295	252,181	265,755
8		Transfers between	funds

					Unrestricted	Restricted	Total	Total
					Funds	Funds	2020	2019
					E	E	E
9	Fixed assets
	Fixtures, fittings and		equipment
	Cost brought	forward			9,836	12,442	22,278	22,278
	Additions at	cost			0	0	0	0
	Disposals at	cost			0	0	0	0
	Cost carried	forward			9,836	12,442	22,278	22,278
	Depreciation	brought forward			8,824	12,442	21,266	20,659
	Depreciation	on disposals			0	0	0	0
	Depreciation	for year			607	0	607	607
	Depreciation	carried forward			9,431	12,442	21,873	21,266
	Net book value at 31December 2020				405	0	405	1,012
	Net book value at31December 2019				1,012	0	1,012	1,619
10	Debtors
	Tax recoverable				4,178	0	4178	3236
	Prepayments	and accrued income			389	0	389	236
					4,567	0	4567	3472
11	Liabilities falling due		within one year
	Creditors - Outstanding		accounts payable		7,585	0	7585	7085
	Accruals				1,082	0	1,082	1,694
	PAYE outstanding				2,546	0	2,546	3,305
					11,213	0	11213	12084
12	Analysis ofRestricted		funds - Current Year
				Funds	Incoming	Outgoing	Funds	Funds
				brought	resources	resources/	carried	carried
				forward		transfers	forward	forward
							2020	2019
	Karamoja			0	3,748	2,123	. 1,625	0
	Youth Projects - MAF			43	15	58	0	43
	Alton Foodbank			0	1,773	1,761	12	0
	Ali Beckett			0	4,284	4,284	0	0
	Constance Were Trust		Legacy	946	0	0	946 .	946
	EHDC for Holiday@Home			678	2,500	1,145	2,033	678
				1,667	12,320	9,371	4,616	1,667

Analysis ofRestricte	d fun	ds - Pr	evious Year
			Funds	Incoming	Outgoing	Funds	Funds
			brought	resources	resources/	carried	carried
			forward		transfers	forward	forward
						2019	2018
Karamoja			0	686	686	0	0
Youth Projects - MAF			0	43	0	43	0
Alton Foodbank			0	1,344	1,344	0	0
Ali Beckett			0	4,699	4,699	0	0
Starfish Malawi			0	658	658	0	0
Constance Were Trust Legacy EHDC for Holiday@Home			6,524 0-	0 1,250	5,578 572	946 678	6,524 0
			6,524	8,680	13,537	1,667	6,524
Statement offinancial activities			-Previous year (showing analysis by funds)
				Unrestricted	Restricted	Total
				Funds	Funds	2019
Income and endowments		from
Donations and legacies				233,148	7,387	240,535
Charitable activities				4,247	1,293	5,540
Investments				937		937
Other				3,066	0	3,066
Total income and endowments				241,398	8,680	250,078
Expenditure on
Charitable activities				252,333	13,422	265,755
Total expenditure				252,333	13,422	265,755
Net income/(expenditure)				(10,935)	(4,742)	(15,677)
Transfers in between	funds			115	0	115
Transfers out between	funds			0	(115)	(115)
Net movement in funds				(10,820)	(4,857)	(15,677)
Funds brought forward at		1January 2019		89,713	6,524	96,237
Funds carried forward at		31December 2019		78,893	1,667	80,560

					2020	2020	2019	2019
					General	Restricted	General	Restricted
					fund	funds	fund	funds
					E	E	6	6
MISSIONARY AND CHARITABLE GIVING
Missionary societies
Action for Meeting		Evangelical		Needs	1,679	0	1,665	0
Karamoja Fund					3,359	2,123	3,331	686
Mission Aviation	Fellowship				1,679	0	1,665	0
Youth Project - MAF					0	58	0	0
					6,717	2,181	6,661	686
Relief and development		agencies
Bethany Childrens		Trust			1,680	0	1,665	0
In Ministry to Children			(Links)		1,680	0	1,666	0
Tear Fund					1,680	0	1,666	0
Open Doors					1,680	0	1,665	0
Ali Beckett					1,680	4,284	1,665	4,699
Starfish Malawi					0	88	0	658
					8,400	4,372	8,327	5,357
Home missions and other Church				Societies
Daylight Christian	Prison Trust				1,680	0	.1,666	0
Beyond The Streets					1,680	0	1,666	0
The Besom, Basingstoke					1,680	0	1,665	0
Alton Foodbank					1,680	1,761	1,665	1,344
Christians Against	Poverty				1,680	0	1,665	0
Alton Town Pastors		(see note below)			0	0	50	0
					8,400	1,761	8,377	1,344
Secular charities
Trinity (see note below)							70
							70
Totals					23,517	8,314	23,435	7,387