2020-12-31-accounts

			Unrestricted	Unrestricted	Restricted	Restricted	Endowment	Endowment
		Note		Funds	Funds			Funds		Total	Funds
										2020	2019
										6		6
Income and endowments	from:
Donations and legacies Charitable activities Other trading activities Investments Other		Z(a) 2[b) 2(c) 2(d) 2[e]		54,379 732 6,232 1,220 10,940		4,058		2,146		58,437 732 6,232 3,366 10,940		62,837 8,464 15,341 3,545 10,906
Total income				73,503		4,058		2,146		79,707	101,093
Expenditure on: Charitable activities		3		79,009						79,009		183,301
Total expenditure				79,009						79,009	183,301
Net income/(expenditure) and losses on investments	before gains	5		(5,506)		4,058		2,146		698		[82,207)
Net gains/[losses] on investments				4,046						4,046		4,578
Net income/(expenditure)				(1,460)		4,058		2,146		4,744		(77,629)
Transfers between funds				22,995		2,005		(25,000]
Net movement in Funds				21,535		6,063		(22,854)		4,744		(77,629)
Total funds brought forward at 1)anuary 2020				102,862				181,278		284,140		361,769
Total funds carried forward at
31December 2020			6	124,397	6	6,063	6	158,424	6	288,884	6	284,140

				Unrestricted	Restricted	Restricted	Endowment	Endowment		Total	Funds	Funds
				Funds		Funds		Funds
										2020		2019
			Note	6		6		E		6		6
Fixed Assets
investments			5	73,891						73,891		69,845
CurrentAssets
Debtors			6	8,003						8,003		8,781
Cash at bank				46,038		6,063		158,424		210,525		208,474
Total Current Assets				54,041		6,063		158,424		218,528		217,255
Current Liabilities
Creditors: amounts		falling due
within one year			7	3,535						3,535		2,960
Total current liabilities				3,535						3,535		2,960
Net Current	Assets			50,506		6,063		158,424		214,993		214,295
Total assets	less current
liabilities				124,397		6,063		158,424		288,884		284,140
Net Assets				E 124,397	E	6,063	6	158,424	E	288,884	E	284,140
Parish Funds
Unrestricted	Funds		8	124,397						124,397		102,862
Restricted Funds			8			6,063				6,063
Endowment	Funds		9					158,424		158,424		181,278
				6 124,397	E	6,063	E	158,424	6	288,884	6	284,140

				Unrestricted	Restricted	Restricted		Endowment	TotalFunds	TotalFunds
				Funds		Funds		Funds	2020	Z019
				6		6		6	6		6
2.Income and endowments		from:
2(a) Donations and legacies
Planned giving: (including		gift aided)		33,426					33,426		33,552
Tax recoverable				9,823					9,823		11,548
Collections (open plate)				3,389					3,389		6,792
Gift days				3,790					3,790		5,185
Sundry donations				3,951					3,951		2,927
Etty Tomb donations						4,058			4,058		2,518
Flower donations											315
				54,379		4,058			58,437		62,837
In 2019,all income from donations			and legacies related to unrestricted			funds.
2(b) Charitable activities
Fees to PCC				336					336		3,165
Parish events				396					396		5,299
				732					732		8,464
In 2019,all income from charitable			activities	related to unrestricted	funds.
Z(c) Other trading activities
Hall lettings				5,147					5,147		12,943
Church lettings				722					722		1,974
Heating costs				180					180		60
Money towards shared	costs			183					183		364
				6,232					6,232		15,341
In 2019,income from other trading			activities	all related to unrestricted		funds.
2(d] Income from investments
Interest				20				2,146	2,166		2,087
Dividends				1,200					1,200		1,458
				1,220				2,146	3,366		3,545
In 2019,income from investments amounting				to 62,048 related to	endowment		funds,	the balance related	to unrestricted		funds.
2(e) Other income
29Marygate grants				10,000					10,000		10,000
Other grants
VAT recovery through	LPOW scheme			940					940		906
				10,940					10,940		10,906
ln 2019,all income from other		sources related to restricted funds.

			Unrestricted		Endowment		Total Funds	Total Funds	Total Funds
			Funds		Funds		2020		2019
			6		5		E		E
3.Analysis ofExpenditure
Charitable Activities
Missionary and charitable	giving
Overseas:
Overseas mission									1,124
Home:
Home mission									192
Secular charities									398
Hardship grant				50			50
				50			50		1,714
Ministry: Diocesan freewill offering Clergy expenses			45,000				45,000		54,000 697
Assistant clergy Church - general upkeep Church - insurance	working expenses		2,581 4,973				2,581 4,973		2,641 5,221
Church -utilities			3,197				3,197		3,898
Church - fabric maintenance		and repairs	4,627				4,627		7,202
Architect's fees			1,000				1,000		869
Vicarage upkeep									196
Upkeep ofservices Music				329			329		802 787
Flowers expenditure Children and youth work				110 11			110 11		440
Parish events									2,407
Church Hall - utilities				955			955		1,033
Church Hag - insurance				274			274
Church Hall - maintenance				15			15		72
Church Hall - cleaner			1,052				1,052		1,052
Director ofMusic and Assistant			7,940				7,940		8,140
Digital services producer			2,460				2,460
Cost offundraising				135			135		680
Administration and hospitality			2,700				2,700		4,847
Subscriptions and donations				400			400		330
Independent examiner's	fee		1,200				1,200		1,200
Depreciation									85,073
Total expenditure			79,009		6	6	79,009	E	183,301

nvestments
			Scottish
			Widows		Total
			6		E
Market value	at 1January 2020		69,845		69,845
Revaluation	gain		4,046		4,046
Market value	at31December 2020	6	73,891	E	73,891

		2020		2019
		E		E
6.Debtors
Taxrecoverable		7,377		4,571
Other debtors		626		4,210
	E	8,003	E	8,781

				2020		2019
				6		6
7.Creditors
Amounts falling due within one year Other creditors and accruals				3,535		2,960
			6	3,535	6	2,960
All creditors	belong to the unrestricted	funds
8.Unrestricted and Restricted Funds

Currentyear
							Transfers
							Between
		Brought Forward					Funds/ Gains &		Carried Forward
		Oi/01/2020	Income 6		Expenditure 6		(Losses) 6		31/12/2020 6
Unrestricted	Funds
General fund		102,862		73,503		(79,009)	27,041		124,397
		102,862	6	73,503	6	(79,009)	6 27,041	6	124,397
Restricted Fund
Etty Tomb	fund		6	4,058	f.		6 2,005	6	6,063

Comparative	year
							Transfers
							Between
		Brought					Funds/		Carried
		Forward					Gains &		Forward
		01/01/2019		Income	Expenditure		(Losses)		31/12/2019
		6		5		6	E		6
Unrestricted	Funds
General fund		182,539		99,045		[183,301)	4,578		102,862
		182,539	6	99,045	6	(183,301)	6 4,578	6	102,862

							Transfers
							Between
				Brought			Funds/		Carried
				Forward			Gains &		Forward
				01/Oi/2020	Income	Expenditure	(Losses)		31/12/2020
				6	6		6
Frank	Elliott	legacy	5	181,278	2,146		6 (25,000)	5	158,424

Comparative		year
										Transfers
										Between
					Brought						Funds/		Carried
					Forward						Gains th		Forward
				01/01/2019			Income	Expenditure			(Losses)	31/12/2019
					E		E		E		E		E
Frank Elliott		legacy		E	179,230	E	2,048					E	181,278
10.Analysis		ofnet assets hy	fund
Currentyear
						Unrestricted Funds			Restricted Funds	Endowment Funds			Total 2020
							E		E		E		E
investment		fixed assets					73,891						73,891
Current assets							54,041		6,063		158,424		218,528
Creditors
Amounts	falling due within		one year				(3,535]						(3,535)
						E	124,397	E	6,063	E	158,424	E	288,884
Comparative		year
						Unrestricted Funds			Restricted Funds	Endowment Funds			Total2019
							E		E				E
investment		fixed assets					69,845						69,845
Current assets							35,977				181,278		217,255
Creditors
Amounts	falling due within		one year				(2,960]						[2,960]
						6	102,862	E		E	181,278	E	284,140

			Unrestricted	Unrestricted	Endowment	Endowment
		Note		Funds		Funds		TotalFunds
								2019	2018
								E		E
Income and endowments	from:
Donations and legacies Charitable activities				62,837 8,464				62,837 8,464		100,786 8,241
Other trading activities Investments				15,341 1,497		2,048		15,341 3,545		13,160 3,407
Other				10,906				10,906		16,112
Total income				99,045		2,048		101,093		141,706
Expenditure on: Charitable activities				183,301				183,301		153,225
Total expenditure				183,301				183,301		153,225
Net income/expenditure and losses on investments	before gains			(84,255)		2,048		(82,207)		(11,519)
Net gains/(losses) on investments				4,578				4,578		(3,940)
Net income/expenditure				(79,677)		2,048		(77,629)		(15,459)
Net movement in Funds				(79,677)		2,048		(77,629)		(15,459)
Total funds brought forward at 1January 2019				182,539		179,230		361,769		377,228
Total funds carried forward at
31December 2019			E	102,862	E	181,278	E	284,140	E	361,769