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|Refercnceatd AdnriristrativeDclails|l|
|---|---|
|WardensReport|2to5|
|StalenlentofWardens'IlespoDsibilities|6|
|IndcpendentExaminer's Repofi|7|
|StatcmentofFinancialActivities|8to9|
|Balance Shect|t0|
|Notcsto the FiDancial Statcmcnts|llto20|





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|Secretary|N'lrsKBrooks|
|---|---|
|Officers|R.\'dDStc\ cns.(hair|
||NTiM\\iilLin1a1i.Trcrsurcr|
||l\{r'CHolr alth.\\'ardcr|
||l\Is l,O|rir1gc.\\'ardcn|
|PrincipalOffice|Sl(jcorgcHouse|
||ahurchSlreel|
||Dollcrster|
||DNI]RD|
|Charit\'Rcgistration\umber|Illllil6|
|IndependentE\aminer|Brod,iricksCll('|
||ChartcrcdLc11illc(i.\ccourtants|
||l5Ihomc[{oad|
||l)oncaster|
||DNI]lt)|





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|Statementof Financial Activitie|s forth|eYearEnded|3lDecember|2020|
|---|---|---|---|---|
|||[Jnrestricted|Restricted|Total|
|||funds|lunds|2020|
||Note||t|t|
|Income andEndorrymentsfrom:<br>Donationsardlcgacies|2|105.997|It.07l|I1,1.075|
|Crants,including capitalgrants|2|9t.1l7|7.500|I00.617|
|lnvcstmentincomc|3|2.i4'l|i.6li-l|6.03l|
|OtherincoDe|4|.l0.637|150|.l0.7tt7|
|Totallncome||2.r1.108||251.52{)|
|Expcnditureon:|||||
|Charitableandothcractivitics<br>Govcnrancc|5<br>5|{120.163)<br>(5.217)||(ll0.l6l)<br>(5.lir)|
|Otherrecognisedgarnsandlosseson invesnrent|||||
|assets|6|(3'18)|3,680||
|TotalExpeDditur'e||(125.948)|3.680|(12:,268)|
|Net incolnc||I06.160|23.092|ll9.t5l|
|Gross transfers lretween ftlnds||(e-t.673)|93.673||
|Netrnovernentinfunds||I1.,187|It6.765|t)q)5)|
|Reconciliationoffunds|||||
|Totalftrndsbrought forward||r6t.7l8|214.294|407.032|
|Totalfundscarliedtbru,ard|13|_____lrj_;?l<br>Urlrestricted|116I.059<br>Restricted|____M!l<br>Total|
|||funds|lunds|2019|
||Note|<br>t|f|t|
|IlcomerndEndowmentsfrom:|||||
|DoDatiomand legacies|1|1'7,'736|680|7ri,4l6|
|Grants,including capitalgrants|t-||7.500|7.500|
|Invcstment irlcomc|.r|2.590|3,80t|6,191|
|Otherincome||5.1.911{)||54.980|
|TolalIncome||135,306|I1.981|t4'7,287|
|Expcnditureon:|||||
|Charitableandotheractivities||(152.38.1)||(r52..r84)|
|Govcmallcc||14,3s2)||(4.3s2)|
|OIhcr expcnditurc||(s2't)|28,712|2ti.l85|
|TotalExpenditure||t151.263)|28.7t2|(l2li"55I)|
|Nel (expenditule)/income||(21.957)|40,693|I8.736|
|Gross transfers between funds||(28,682)|28.682||
|Net movement infunds||(50.639)|69.3 75|18.716|





## 

||UnrcstrictcdRestricted|UnrcstrictcdRestricted|UnrcstrictcdRestricted|Total|
|---|---|---|---|---|
||Nolcif{|funds|funds|2019|
|Reconciliation ofIunds|||||
|Totalfi.rndsbroughtfor$,ard||213.3'7'1|l'74-919|388.296|
|Total itnds cariedforrvard|3|162.138|244.294|10'7.032|





## 

|BalanceSheetasat3lDece|mber202|0|||
|---|---|---|---|---|
|||2020||2019|
||Nofe|I||f|
|Firedasscts|||||
|In\restrncl1ls|f0|204-113||200.841|
|Currentassets|||||
|Deblors|ll|20,451t||10,892|
|Cash atbank andinhaDd||335.856||2t9.671|
|||156.It4||230.566|
|Creditor\:Amount\[allingdue$ilhinoncJear|12|1)4,20-1r||r2.1,17<l|
|r'ctcurrcltasscts<br>Nctassets||,rrr,<br>5i6.21t4||=r6J,<br>407.032|
|f'undsof thecharitl:|||||
|Restrictcdfunds||161.059||244,291|
|Unrestrictedincomelunds|||||
|Unrcslrictcdfrurds||1'75.225||162.738|
|Totallunds<br>|'. ---:lljl1<br>||_____3!l!l<br>||





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||Unrestricted||||
|---|---|---|---|---|
||furrds||||
|||Restricted|Toial|Total|
||Gcneral|funds|2020|20t9|
||f|+|s|t|
|Volurtaryincome|||||
|Donationsfromindividuals|63.327|8,078|'71.105|1) 210|
|Covcnarlted income|12.6',71)||42,670|i6.1,16|
|Grants.including capitalgrants:|||||
|GraDtsftourotherchailics|93,t27|7,500|100.627|7.500|
||199.124|15,578|_____2141!2|_____rl.el1|
|3Investmentincome|||||
||Unrcstrictcd||||
||furds<br>a;eneral<br>I|Restricted<br>funds<br>s|Total<br>2020<br>af|Total<br>20t9|
|Otherinr estnrcnl inconre|2.341|3.61t4|6.031|<br>6.391|





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|4Otherincome|||||
|---|---|---|---|---|
||Urlrestrictcd||||
||funds||||
|||Restricted|Total|Total|
||General|funds|2020|2019|
||I|f.|f|L|
|f'eesfor weddingsandtineralsnet|ir)s?|||14.u49|
|Churchyard parking|||''t.321|10.00,1|
|Facilityfecs and conccfts|||J.I JJ|9.,16+|
|Fundraisingandother income||150|150||
|Furdraisiugandotlrcrincome|16.24t||16.2:11|10.66i|
||i0,637|r50|___l!J!l_|______llf!0|



|5Expenditureonch^ritablc acti\itics||||
|---|---|---|---|
|||Total|Total|
||Other funds|2020|2019|
||||f|
|Accountantsfces andfinancialmanagcnlent|5-237|5.23'7|415)|
|Parishshare|18,725|18-'725|I5,666|
|Cletgyexpcuses|1411|3.433|4.461|
|Church expcnses|19.029|39.029|40.348|
|Rcpairs andrenervals|7t)1|'7.323|2lt,tt18|
|Sl George Houseexpenses|20.422|20.422|r5.301|
|Provisionofmusic|11,023|14.02l|a1(t'7;|
|Support selvices|12|12|2,218|
|Church management|17.396|t1.396|lii.49t|
||125,(100|125.600|156,736|



## 

|6Otherrccognised gains andlosses|||||
|---|---|---|---|---|
||Unrcstrictcd||||
||funds||||
|||Restrictcd|Total|Total|
||General|funds|2020|2019|
||a|f|r||
|Othcrrccogniscd gains and losscs on<br>investlncnlassels||(1.6130)|(t.il2)|(2tt.185)|
||i48|____!!_qq||(28,185)|





|Covernancecosts||||
|---|---|---|---|
||Unrestricted|||
||funds|||
|||Total|Total|
||General|2020|2Ol9|
|(ioYernance|fcf<br>5.231|5)31|4.-l5l|



## 



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|9Taxation|||
|---|---|---|
|Thecharityisaregisteredcharityandisthercforeexemptfromtaxation,|||
|l0Fixedassetinvestments|||
||2020<br>sf|2019|
|(Jthel i\l|204.1'73|200,841|





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|Othcrinvestmcnts||||||
|---|---|---|---|---|---|
|||||Unlisted||
||||investmentsTotal<br>r{|||
|CostorValuation||||||
|AtIJanuary 2020||||200.1141200.1J,+1||
|Revaluation||||3.331|<br>3.i32|
|At3lDcccnber2020||||204,173)04.1'73||
|Net hook value||||||
|At3lDeccrnber 2020||||20-1.17i)01.t73||
|At3lDcccmber2019||||200,1141200.841||
|IIDebtors||||||
||||2020||20t9|
|Othcrdebtors||||20.458|{<br>t0.892|
|l2Creditors:amoulttsfallingduewithinoneyear||||||
|Accruals|||2020<br>r24.203||2019I<br>21.3'75|
|l3l'unds||||||
||||||Balallceat|
||Balanceat I<br>Januarl-<br>2020<br>ttf{|IncomingResources<br>rcsources crpcnded||'lransltrs|3l<br>December<br>2[20<br>x|
|Unrcstrictcd lunds||||||
|(icucral|(162.738)(232,10i1)lls,g,lli|||91,671|lt7s.225l|
|Restrictedfunds|r:-l1.29-lr|(10.411,|1i.t'80)|(i)l,o?'it|<br>(.lr'1.05c),|
|Tolallunds|(407,032)|(25I.520)|t22.168|<br>-|(536.284)|





## 

||||||Balarlceat|
|---|---|---|---|---|---|
||BalanceatI||||3l|
||Januaay|lncoming|Resourccs||December|
||20t9<br>t|resources|cxpcnded<br>f|f|2019<br>,t|
|Unrestricted funds||||||
|General|(213.317)|(135.106)|r5?.161|IE,6t2|(162.738)|
|Reslricted funds|(174,9r9)|(lr,98l)|cE.7rI)|(l8.6rll|(244.294)|
|Totalfunds|___G!!?26)|*!41]87)|_]:!r1||__(407_A:2|



|14 Analysisof netassetsbetwecnfunds||||
|---|---|---|---|
||tlnrestricted|||
||lunds|||
|||Restricted||
||Gcncral|funds|Totalfunds|
||s||L|
|Fixcdasscrinvcstnrcnts|1.126|203,04'1|204,t73|
|(LIl.l'cnlasscts|178.084|178.230|356,3t4|
|Curlentlrabrlitres|(9,20r)|(15,000)|(24,203)|
|Totillratasscts|t70,oo1|||
|l5lnal)sisofnetftnds||||
||AtlJanuary<br>2020<br>9r0|<br>Cashflolv|At31December<br>2020|
|Cash atbankardiu hand|I9.67,1|II6.l8l|135,856|
|Nctdebt|2t9,614|l]6,182|i35.856|