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|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,|||||||||
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||||||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|
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||||||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|
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||||||Unrestri||||
|---|---|---|---|---|---|---|---|---|
||||||cted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
||||||2020|2020|2020|2019|
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|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|
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|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|
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