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|||Page|
|---|---|---|
|Charity<br>Information|||
|Report ofthe Trustees'||3-7|
|Independent<br>Examiners'|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||11-16|





## 

## 

## 

|Representation<br>R|ules.||||
|---|---|---|---|---|
|Incumbent:||The Rev Stephen|Dixon CA|(Appointed<br>7October 2018)|
|Parish Administrator:||Mr Stuart Crozier|||
|Wardens:||Canon David Bilton||(Elected April 2016)|
|||Mrs Janice Torpy||(Elected April 2019)|
|Representatives|on the Deanery Synod:||||
|||Mrs Linda Benneworth||(Elected April 2014)|
|||Canon David Bilton||(Elected December 2020)|
|||Mrs Karen Bilton||(Elected December 2020)|
|Elected Members:||Mrs Debbie Baird||(Elected 2019)|
|||Mr Michael Bayley||(Elected 2019)|
|||Mr Christopher<br>Benneworth||(Elected 2018)|
|||Mr Rob Blake||(Elected 2015)|
|||Mr Julian Brown||(Elected 2020)|
|||Mrs Elena-Rose Crawford||(Elected 2020)|
|||Mrs Carol Davison||(Elected 2020)|
|||Mr Dan Entwisle||(Elected 2018)|
|||Mrs Elizabeth<br>Parr||(Elected 2019)|
|||Mr John Pearce||(Elected 2018)|
|||Mr Gareth<br>Ruddle||(Elected 2015)|
|||Mrs Liz Shipway||(Elected 2016)|
|Other Officers:|||||
|Lay Vice-Chairman||Mr Christopher<br>Benneworth||(Elected 2020)|
|Secretary||Mr John Pearce||(Elected 2020)|
|Treasurer||Mrs Karen Bilton||(Appointed<br>February 2018)|



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||||Unrestricted|||Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Restricted|Funds|2020|2019|
|Incoming<br>Resources||||||||
|Voluntary<br>Income||2(a)|78,263||20|78,283|74,043|
|Church Activities||2(b)|19,383|||19,383|49,508|
|Investment<br>Income||2(c)|7,524|||7,524|8,738|
|Other||2(d)|12,447|||12,447|11,565|
|Totallncoming<br>Resources|||117,617||20|117,637|143,854|
|Resources expended||||||||
|Raising Funds||3(a)|3,102|||3,102|3,853|
|Church<br>Activities||3(b)|120,235||20|120,255|148,124|
|Porch Refurbishment||3(c)|(5,005)|||(5,005)|36,838|
|Total Resources expended|||118,332||20|118,352|188,815|
|Net Income/(expenditure)|before||(715)|||(715)|(44,961)|
|Investment<br>Gains||||||||
|Net Gains on Investments|||5,762|||5,762|46,018|
|Net Movement<br>in funds|||5,047|||5,047|1,057|
|Reconciliation<br>offunds||||||||
|Total Funds<br>Brought<br>Forward|||365,287||878|366,165|365,108|
|Tota I Funds Carried Forw a|rd||370,334||878|371,212|366,165|





## 

|||||Balance Shect|||||
|---|---|---|---|---|---|---|---|---|
|||||As at 31 December|2020||||
|||||Notes|||2020|2019|
|Fixed Assets|||||||||
|Investment<br>assets|||||||325,458|342,609|
|Current Assets|||||||||
|Debtors and prepayments|||||||9,588|9,968|
|Short term deposits|||||||103|103|
|Cash at Bank and|in|hand|||||38,798|23,006|
||||||||48,489|33,077|
|Current liabilities:||amounts|falling due within one||||(2,735)|(9,521)|
|Net current assets|||||||45,754|23,556|
|Tota I Assest less curre nt liabilities|||||||371,212|366,165|
|Funds|||||||||
|Unrestricted<br>funds|||||||||
|General funds|||||||370,334|365,287|
|Restricted funds|||||||||
|Road Closure<br>Fund|||||||44||
|Music Group|||||||834|834|
|Children's<br>Fund|||||||||
||||||||878|878|
|Total Funds|||||||371,212|366,165|
|These financial<br>statements|||were approved|on behalf ofthe Parochial|Church|Council on||2021|
|Signed as approved||||ve Dixon|||Chairman||
|Signed as approved||||Karen Bilton|||Treasurer||
||||The notes|on pages 11 to 16form|part ofthese accounts||||





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## 

|2|Incoming<br>Resources|||||Unrestriced|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2020|2019|
|2a)|Voluntary<br>Income|||||||||
||Planned<br>Giving:|||||||||
||- Gift Aid donations|||||49,819||49,819|50,070|
||- Income tax recoverable|||||15,738||15,738|11,120|
||-Other Planned|Giving||||4,587||4,587|3,886|
||Collections<br>(open||plate)|at all|services|5,734||5,734|6,834|
||Sundry<br>Donations||(incl|GIR Aided)||1,385|20|1,405|2,108|
||Legacies|||||1,000||1,000|26|
|||||||78,263|20|78,283|74,043|
|2b)|Church Activities|||||||||
||Bookstall, Publications|||8 Traidcraft||147||147|503|
||Letting<br>Income|||||10,150||10,150|37,882|
||Photocopy<br>income|||||31||31|128|
||Fees for Weddings|||||9,055||9,055|10,995|
|||||||19,383||19,383|49,508|
|2c)|Income from Investments|||||||||
||Interest<br>and Investment|||income||7,524||7,524|8,738|
|||||||7,524||7,524|8,738|
|2d)|Other|||||||||
||Magazine Sales 8||Advertising|||1,571||1,571|1,968|
||Fetes, bazaars 8|other||events||2,745||2,745|6,157|
||Other sundry<br>Income|||||2,574||2,574|3,441|
||Grants<br>(HMRC Job||Retention||Scheme)|5,557||5,557||
|||||||12,447||12,447|11,565|
||Total Income|||||117,617|20|117,637|143,854|





## 

|3|Resources Expended|||||Unrestriced|Restricted|Total|Tote I|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2020|2019|
||||||||||F|
|3a)|Raising Funds:|||||||||
||Investment<br>Managers|costs||||3,102||3,102|3,853|
|3b)|Church Activities|||||||||
||Donations<br>to Home Missions|||8||||||
||other Church Societies|||||2,100||2,100|2,040|
||Donations<br>-Grants||||||||46|
||Ministry - Diocesan Parish Share|||||65,000||65,000|78,900|
||Clergy Expenses|||||2,873||2,873|2,213|
||Other Clergy Costs|||||||||
||Church - Utilities|||||5,163||5,163|6,518|
||Church - Running<br>Expenses|||||3,091|20|3,111|4,437|
||Church - Maintenance|||||3,543||3,543|1,450|
||Church - Insurance|||||4,874||4,874|5,236|
||Church - Photocopying|||||1,542||1,542|2,406|
||Parish Magazine<br>Cost||8 Books|||1,228||1,228|3,484|
||Upkeep of Garden|||||||||
||Music Costs (including||Organists||Fees)|4,381||4,381|4,447|
||Parish<br>Hall - Utilities|||||3,157||3,157|6,151|
||Parish<br>Hail - Insurance|||||1,219||1,219|1,309|
||Parish<br>Hall - Cleaning||Costs|||1,874||1,874|5,695|
||Parish<br>Hall - Repairs|8|Maintenance|||1,176||1,176|4,093|
||Parish<br>Hall - Other Running|||Costs||540||540|194|
||Administrator's<br>Salary|||||10,146||10,146|10,624|
||Other Adminstration|Costs||||1,015||1,015|973|
||Church Fees|||||5,415||5,415|5,999|
||Parish Centre|||||1,310||1,310|1,009|
||Goverance Costs|||||||||
||-Audit/Accountancy|||||588||588|900|
|||||||120,235|20|120,255|148,124|
|3c)|Exceptional<br>Item|||||||||
||Porch refurbishment|(VAT refund)||||(5,005)||(5,005)|36,838|
||Total expenditure|||||118,332|20|118,352|188,815|





## 

## 

|4|Staff Costs||||2020|2019|
|---|---|---|---|---|---|---|
||Admin Wages (incl||Pension costs)||11,161|11,597|
||Vergers/Organists||||4,381|4,447|
||Employers|National|Insurance||||
||||||15,542|16,044|
|5|Fixed Assets -|Investments|||2020|2019|
||Listed Investments||||315,136|335,477|
||Cash held with investment|||managers|10,322|7,132|
||||||325,458|342,609|
|6|Debtors||||2020|2019|
||Income Tax|Recoverable|||3,408|3,002|
||Prepayments|8 accrued||interest|6,180|6,966|
||||||9,588|9,968|
|7|Creditors - amounts<br>falling|||due within one year|2020|2019|
||Accruals||||2,735|9,521|





## 

## 

## 

|Statement|o|fFunds||||||
|---|---|---|---|---|---|---|---|
||||Opening|Incoming|Outgoing|Investment|Closing|
||||funds|resources|resources|Gains|funds|
|Unrestriced||Funds||E||||
|General|||365,287|117,617|118,332|5,762|370,334|
|Restricted|Funds|||||||
|Remembrance||Day Road Closure|44|||||
|Children's|Fund|||20|20|||
|Music Group|||834||||834|
|Total funds|||366,165|117,637|118,352|5,762|371,212|



|ysis of|Net Assets by Funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|funds|funds|
|Investment||325,458||325,458|
|Current|Assets|47,611|878|48,489|
|Current|Liabilities|(2,735)||(2,735)|
|||370,334|878|371,212|



## 



## 



## 

## 

|||Page|
|---|---|---|
|Charity<br>Information|||
|Report ofthe Trustees'||3-7|
|Independent<br>Examiners'|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||11-16|





## 

## 

## 

|Representation<br>R|ules.||||
|---|---|---|---|---|
|Incumbent:||The Rev Stephen|Dixon CA|(Appointed<br>7October 2018)|
|Parish Administrator:||Mr Stuart Crozier|||
|Wardens:||Canon David Bilton||(Elected April 2016)|
|||Mrs Janice Torpy||(Elected April 2019)|
|Representatives|on the Deanery Synod:||||
|||Mrs Linda Benneworth||(Elected April 2014)|
|||Canon David Bilton||(Elected December 2020)|
|||Mrs Karen Bilton||(Elected December 2020)|
|Elected Members:||Mrs Debbie Baird||(Elected 2019)|
|||Mr Michael Bayley||(Elected 2019)|
|||Mr Christopher<br>Benneworth||(Elected 2018)|
|||Mr Rob Blake||(Elected 2015)|
|||Mr Julian Brown||(Elected 2020)|
|||Mrs Elena-Rose Crawford||(Elected 2020)|
|||Mrs Carol Davison||(Elected 2020)|
|||Mr Dan Entwisle||(Elected 2018)|
|||Mrs Elizabeth<br>Parr||(Elected 2019)|
|||Mr John Pearce||(Elected 2018)|
|||Mr Gareth<br>Ruddle||(Elected 2015)|
|||Mrs Liz Shipway||(Elected 2016)|
|Other Officers:|||||
|Lay Vice-Chairman||Mr Christopher<br>Benneworth||(Elected 2020)|
|Secretary||Mr John Pearce||(Elected 2020)|
|Treasurer||Mrs Karen Bilton||(Appointed<br>February 2018)|



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||||Unrestricted|||Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Restricted|Funds|2020|2019|
|Incoming<br>Resources||||||||
|Voluntary<br>Income||2(a)|78,263||20|78,283|74,043|
|Church Activities||2(b)|19,383|||19,383|49,508|
|Investment<br>Income||2(c)|7,524|||7,524|8,738|
|Other||2(d)|12,447|||12,447|11,565|
|Totallncoming<br>Resources|||117,617||20|117,637|143,854|
|Resources expended||||||||
|Raising Funds||3(a)|3,102|||3,102|3,853|
|Church<br>Activities||3(b)|120,235||20|120,255|148,124|
|Porch Refurbishment||3(c)|(5,005)|||(5,005)|36,838|
|Total Resources expended|||118,332||20|118,352|188,815|
|Net Income/(expenditure)|before||(715)|||(715)|(44,961)|
|Investment<br>Gains||||||||
|Net Gains on Investments|||5,762|||5,762|46,018|
|Net Movement<br>in funds|||5,047|||5,047|1,057|
|Reconciliation<br>offunds||||||||
|Total Funds<br>Brought<br>Forward|||365,287||878|366,165|365,108|
|Tota I Funds Carried Forw a|rd||370,334||878|371,212|366,165|





## 

|||||Balance Shect|||||
|---|---|---|---|---|---|---|---|---|
|||||As at 31 December|2020||||
|||||Notes|||2020|2019|
|Fixed Assets|||||||||
|Investment<br>assets|||||||325,458|342,609|
|Current Assets|||||||||
|Debtors and prepayments|||||||9,588|9,968|
|Short term deposits|||||||103|103|
|Cash at Bank and|in|hand|||||38,798|23,006|
||||||||48,489|33,077|
|Current liabilities:||amounts|falling due within one||||(2,735)|(9,521)|
|Net current assets|||||||45,754|23,556|
|Tota I Assest less curre nt liabilities|||||||371,212|366,165|
|Funds|||||||||
|Unrestricted<br>funds|||||||||
|General funds|||||||370,334|365,287|
|Restricted funds|||||||||
|Road Closure<br>Fund|||||||44||
|Music Group|||||||834|834|
|Children's<br>Fund|||||||||
||||||||878|878|
|Total Funds|||||||371,212|366,165|
|These financial<br>statements|||were approved|on behalf ofthe Parochial|Church|Council on||2021|
|Signed as approved||||ve Dixon|||Chairman||
|Signed as approved||||Karen Bilton|||Treasurer||
||||The notes|on pages 11 to 16form|part ofthese accounts||||





## 

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## 



## 

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## 



## 

## 

|2|Incoming<br>Resources|||||Unrestriced|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2020|2019|
|2a)|Voluntary<br>Income|||||||||
||Planned<br>Giving:|||||||||
||- Gift Aid donations|||||49,819||49,819|50,070|
||- Income tax recoverable|||||15,738||15,738|11,120|
||-Other Planned|Giving||||4,587||4,587|3,886|
||Collections<br>(open||plate)|at all|services|5,734||5,734|6,834|
||Sundry<br>Donations||(incl|GIR Aided)||1,385|20|1,405|2,108|
||Legacies|||||1,000||1,000|26|
|||||||78,263|20|78,283|74,043|
|2b)|Church Activities|||||||||
||Bookstall, Publications|||8 Traidcraft||147||147|503|
||Letting<br>Income|||||10,150||10,150|37,882|
||Photocopy<br>income|||||31||31|128|
||Fees for Weddings|||||9,055||9,055|10,995|
|||||||19,383||19,383|49,508|
|2c)|Income from Investments|||||||||
||Interest<br>and Investment|||income||7,524||7,524|8,738|
|||||||7,524||7,524|8,738|
|2d)|Other|||||||||
||Magazine Sales 8||Advertising|||1,571||1,571|1,968|
||Fetes, bazaars 8|other||events||2,745||2,745|6,157|
||Other sundry<br>Income|||||2,574||2,574|3,441|
||Grants<br>(HMRC Job||Retention||Scheme)|5,557||5,557||
|||||||12,447||12,447|11,565|
||Total Income|||||117,617|20|117,637|143,854|





## 

|3|Resources Expended|||||Unrestriced|Restricted|Total|Tote I|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2020|2019|
||||||||||F|
|3a)|Raising Funds:|||||||||
||Investment<br>Managers|costs||||3,102||3,102|3,853|
|3b)|Church Activities|||||||||
||Donations<br>to Home Missions|||8||||||
||other Church Societies|||||2,100||2,100|2,040|
||Donations<br>-Grants||||||||46|
||Ministry - Diocesan Parish Share|||||65,000||65,000|78,900|
||Clergy Expenses|||||2,873||2,873|2,213|
||Other Clergy Costs|||||||||
||Church - Utilities|||||5,163||5,163|6,518|
||Church - Running<br>Expenses|||||3,091|20|3,111|4,437|
||Church - Maintenance|||||3,543||3,543|1,450|
||Church - Insurance|||||4,874||4,874|5,236|
||Church - Photocopying|||||1,542||1,542|2,406|
||Parish Magazine<br>Cost||8 Books|||1,228||1,228|3,484|
||Upkeep of Garden|||||||||
||Music Costs (including||Organists||Fees)|4,381||4,381|4,447|
||Parish<br>Hall - Utilities|||||3,157||3,157|6,151|
||Parish<br>Hail - Insurance|||||1,219||1,219|1,309|
||Parish<br>Hall - Cleaning||Costs|||1,874||1,874|5,695|
||Parish<br>Hall - Repairs|8|Maintenance|||1,176||1,176|4,093|
||Parish<br>Hall - Other Running|||Costs||540||540|194|
||Administrator's<br>Salary|||||10,146||10,146|10,624|
||Other Adminstration|Costs||||1,015||1,015|973|
||Church Fees|||||5,415||5,415|5,999|
||Parish Centre|||||1,310||1,310|1,009|
||Goverance Costs|||||||||
||-Audit/Accountancy|||||588||588|900|
|||||||120,235|20|120,255|148,124|
|3c)|Exceptional<br>Item|||||||||
||Porch refurbishment|(VAT refund)||||(5,005)||(5,005)|36,838|
||Total expenditure|||||118,332|20|118,352|188,815|





## 

## 

|4|Staff Costs||||2020|2019|
|---|---|---|---|---|---|---|
||Admin Wages (incl||Pension costs)||11,161|11,597|
||Vergers/Organists||||4,381|4,447|
||Employers|National|Insurance||||
||||||15,542|16,044|
|5|Fixed Assets -|Investments|||2020|2019|
||Listed Investments||||315,136|335,477|
||Cash held with investment|||managers|10,322|7,132|
||||||325,458|342,609|
|6|Debtors||||2020|2019|
||Income Tax|Recoverable|||3,408|3,002|
||Prepayments|8 accrued||interest|6,180|6,966|
||||||9,588|9,968|
|7|Creditors - amounts<br>falling|||due within one year|2020|2019|
||Accruals||||2,735|9,521|





## 

## 

## 

|Statement|o|fFunds||||||
|---|---|---|---|---|---|---|---|
||||Opening|Incoming|Outgoing|Investment|Closing|
||||funds|resources|resources|Gains|funds|
|Unrestriced||Funds||E||||
|General|||365,287|117,617|118,332|5,762|370,334|
|Restricted|Funds|||||||
|Remembrance||Day Road Closure|44|||||
|Children's|Fund|||20|20|||
|Music Group|||834||||834|
|Total funds|||366,165|117,637|118,352|5,762|371,212|



|ysis of|Net Assets by Funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|funds|funds|
|Investment||325,458||325,458|
|Current|Assets|47,611|878|48,489|
|Current|Liabilities|(2,735)||(2,735)|
|||370,334|878|371,212|



##