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||||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2020|2019|
|||Note|F.|||||
|Income and endowments|from:|||||||
|Donations<br>and legacies||6.1|235,172|9,893||245,065|240,535|
|Charitable<br>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<br>on:||||||||
|Charitable<br>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<br>in between funds||8|164|0||164|115|
|Transfers out between funds||8|0|(164)||(164)|(115)|
|Net movement<br>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<br>.|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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||E||
|2|Employee einoluments||||||
||Gross salaries||||65,074|63,228|
||Employer's<br>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<br>examination||||600|600|
||Other services||||0|0|
||||||600|600|



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||||||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<br>- 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<br>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<br>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<br>activities||||||||
|||Missionary<br>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<br>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<br>Repairs and maintenance||||1,091<br>3,531|00.|1,091<br>3,531|768<br>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<br>and photocopying||||839|0|839|1,926|
|||Sundry expenses||||1,045|0|1,045|798|
|||Professional<br>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<br>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<br>EHDC for Holiday@Home|||6,524<br>0-|0<br>1,250|5,578<br>572|946<br>678|6,524<br>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<br>and legacies||||233,148|7,387|240,535||
|Charitable<br>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<br>on||||||||
|Charitable<br>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<br>in between|funds|||115|0|115||
|Transfers out between|funds|||0|(115)|(115)||
|Net movement<br>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||





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||||||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<br>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|