2020-12-31-accounts

average attendance o	average attendance o	f87	%	:
Rector, Chair					Rev'd Canon Dr Marion de Quidt
Assistant	Priest				Rev'd Shone Hoad
Churchwardens					James Trumpeter	(Safeguarding		Officer,	Vulnerable		Adults
					until October 2020)
					Vivienne Alexander
					Stephen Burridge
					Sarah Moore
Representatives		on	the Deanery		Tony Heath (until November 2020)
S nod
Secreta					Sarah Moore
Treasurer					John Platt
Elected Members					Avis Hall (until June	2020)
					Patricia Hunter
					Charles Giles (until	June 2020)
Member also Organist					Richard Joyce
					Andrew Soundy (Churchwarden		Emeritus)
Member also Verger					Gwen Wheeler (until March 2020)
					Eliza Burridge (until	October 2020)
C~ ed	Members				Marcus Fincham from October 2020 None
Electoral roll	officer (not		a	PCC member): Ron O'Keeffe.
Safeguarding	officer	(Young People):			James Trumpeter (until Oct. 2020)			Martin Rudd (not a			PCC officer)
Other members ofthe Benefice ministry team who are not members							ofthe PCC are:			the	Rev'd Peter
Hewlett-Smith	(Permission			to Officiate,	PTO); Jonathan Bushman (Licensed Lay Minister,					LLM); Jennifer
Martin (LLM, PTO from Sept 2020); Martin Hoad (LLM), Timothy Maynes (LLM) from November											2020.
COMMITTEE
The Standing	Committee		did not meet during the year,

					Unrestri
					cled	Restricted	Total	Total
				Notes	Funds	Funds	Funds	Funds
					2020	2020	2020	2019
					E	E	Z
Incoming Resources
Voluntary income				2(a)	68,679	1,175	69,854	82,162
Church activities				2(b)	17,392		17,392	48,150
Events				2(c)	2,342		2,342	4,004
Investments				2(d)	931	1,381	2,312	2,655
Total Incoming	Resources				89344	2,556	91,900	136,971
Resources Expended
Cost ofevents				3(a)	753		753	1,346
Charitable giving				3(b)	115		115	2,758
Church activities				3(c)	81,839	11,097	92,936	120,906
Church management	and	administration		3(d)	10,985		10,985	15,674
Total Resources Expended					93,692	11.097	104,789	140,684
Net (Expenditure)	before Investment		Gains		(4,348)	(8,541)	(12,889)	(3,713)
Revaluation Gains	on Investments				1,745	2,523	4,268	9,781
Net (Decrease)/Increase		in Funds			(2,603)	(6,018)	(8,621)	6,068
Funds Brought Forward		at 1"January			71,825	116,111	187,936	181,868
Funds Carried Forward at31"December					69,222	110,093	179,315	187,936

					Unrestri
					cted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	2020	2020	2020	2019
					F	8		F
Fixed Assets
Tangible assets
Investments					27,125	39,213	66,338	62,070
					27,125	39,213	66,338	62,070
Current Assets
Debtors and	prepayments				2,998		2,998	6,849
Short term deposits
The CBFChurch of England			Deposit Fund		31,763	71,615	103,378	112,926
Cash at bank and		in hand			13,573		13,573	12,998
					48,334	71,615	119,949	132,773
Liabilities -	Creditors
Amounts falling due		within one	year		(6,237)	(735)	(6,972)	(6,907)
Net Current	Assets				42,097	70,880	112,977	125,866
Total Net Assets					69,222	110,093	179,315	187,936
Represented	by Parish Funds
Unrestricted	(General Fund)				69,222		69,222	71,825
Restricted						110,093	110,093	116,111
					69,222	110,093	179,315	187,936

					Unrestri
					cted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2020	2020	2020	2019
								F
2(a) Voluntary	Income
Planned giving					28,363	75	28,438	27,449
Collections at services					4,916		4,916	15,979
GifIAid recovered					9,470		9,470	12,207
Grants - Heckfield		School Charity			19,166		19,166	18,067
- Rotherwick			Parish Council					516
Other donations					6,764	1,100	7,864	7,944
					68,679	1,175	69,854	82,162
2(b) Church Activities
Church Hall lettings					4,813		4,813	5,831
Fees for weddings			and funerals		6,756		6,756	14,223
Parish Magazine		advertisements		and donations	5,823		5,823	28,096
					17,392		17,392	48,150
2(c)Events
Special events					2,342		2,342	4,004
2(d) Investments
Dividends and interest					931	1,381	2,312	2,655
Total Incoming	Resources				89,344	2,556	91,900	136,971

for the year	ending 31	stDece	mber 2	020
					Unrestri
					cted	Restricted	Total	Total
3Resources Expended					Funds	Funds	Funds	Funds
					2020	2020	2020	2019
					E			6
3(a)Cost ofEvents					753		753	1,346
3(b) Charitable Giving					115		115	2,758
3(c) Church	Activities
Ministry	Diocesan Common		Mission	Fund	63,871		63,871	61,959
	Diocesan fees share				2,846		2,846	5,442
	Other ministry expenses				2,085		2,085	3,272
Upkeep ofservices					1,040	12	1,052	1,617
Costs ofmusic					140		140	136
Church and	churchyard	running	and maintenance		1,532	3,750	5,282	14,951
Repairs					612	7,335	7,947	4,929
Church Hall	running costs				2,616		2,616	2,387
Expenditure	on Parish Magazine				6,998		6.998	26,139
Sundry					99		99	74
					81.839	11.097	92,936	120.906
Administration					5,633		5,633	10,263
Insurance					5.352		5,352	5,411
					10,985		10,985	15,674
Total Resources Expended					93,692	11,097	104,789	140,684