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|||||||2020|2020||2019|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|Total|Total|
||||||funds|funds|funds|||
|||||Notes|E|E|E|||
|income and endowments||||||||||
|Voluntary<br>income|||||108,120|1,583||109,703|1314247|
|Grants|||||22,011|19,065||41,076|34,641|
|Activities for generating|||funds||1,344|3,184||4,528|114700|
|income from investments|||||3231|130|2,058|5,419|5,403|
|Church activities|||||5,447|||5,447|7,161|
|Other income|||||20,993|||24,839|144428|
|Total income||||2|161,146|22,000|2,050|101,012|204,500|
|Expenditure||||||||||
|Church activities|||||161,861|22,446|1,954|186,261|192,531|
|Total expenditure||||0|161,001|22.446|1,954|286,261|202,501|
|Net expenditure|||||(715)|5,362|104|4,751|12,049|
|Other recognised|gains and losses|||||||||
|Net gains/(losses)||oninvestmentassets||7|7,419||3,936|11,355|26,625|
|Net movement<br>in|funds||||6,704|5,362|4,040|16,106|38,674|
|Total funds brought||forward|||139,998||65,100|263,942|225,268|
|Total funds carried||forward|||146,702|64,206|69,140|280,048|263,942|





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|||||||2020|2020|||2019|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Endowment||Total|Total|
|||||Funds|Funds||Funds||||
||||Notes||||||||
|Fined assets|||||||||||
|Investments||||115,317|||69,036||184,353|172,998|
|Current assets|||||||||||
|Debtors||||11.333||348|||11,681|11,325|
|Cash at bank|and inhand|||23,453|63,858|||104|87415|90,835|
|Uabilities||||34,786|64,206|||104|99,096|102,260|
|Creditors: amounts||failing due within one year||3,401|||||3,401|11,216|
|Net current|assets|||31,385|64|206||104|95,695|90,944|
|Total assets|less current liabilities|||146,702|64,206||69,140||280,048|2l8,942|
|Funds ofthe|charity||||||||||
|Unrestricted|funds|||146,702|||||146,702|139,998|
|Restricted funds|||||64,206||||64,206|58,844|
|Endowment|funds||||||69,140||69,140|65,100|
|Total charity|funds||10|146,7D2|||||||





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||||||||||2019|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|Total||Total|
|||||funds|funds|funds||||
|||||6|f|6||||
|Voluntary<br>income||||||||||
|Flanned giving||||||||||
|Collections||||||||||
|Other donations||||||||||
|Church boxes and Contacil est Giving||||||||||
|Legacies||||||||||
|Tax recoverable|on Gift||Aid|19,265||||||
|Grants||||||||||
|Grants - recurring||||||||||
|Grants - one off|||||19,065|||||
||||||19,065|||||
|Activities forgeneradng|||funds|||||||
|Fundraislng||||||||||
|Use ofchurch||||||||||
|Incnme from Investments||||||||||
|Dividends||||||||||
|Bank and CBFinterest|||||l30,0|||. 9|5,|
|Inmme from church activities||||||||||
|Fees - weddings|and funerals|||||||||
|Other income||||||||||
|Government<br>Furlough||Scheme||||||||
|Insurance||||||||||
|Sundry inmme|||||||||14,428|
|Total income||||||||||





||||||202ff||3mg|
|---|---|---|---|---|---|---|---|
||||Vnrestncted|Restricted|Endowment||Total|
||||funds|funds|funds|||
||||||f.|||
|Parish Offer||||||62,491|69,989|
|Other ministry||costs|||1,954||9,631|
|Worship|||||||SP73i1|
|Music||||||D,979|16,788|
|Church running||and maintenance|||||31,~|
|Major repairs||||12,063||23,611|3,689|
|Administrative||costs||||27,458|37,733|
|Children|and young People||||||9,183|
|Heritage|Lottery project||||||12,126|
|Charitable|giving||||||1,897|
|Other|||||||6,967|



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|||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|2020|%19|
||||||E|6|E|6|
|Investments|at market|value 1/anuary|2020|107,898||65,100|172,998|146,373|
|Met increase/(decrease/<br>Investments<br>at market||on revaluation<br> value/cost<br>31December 2020||7,419<br>115,317||3,936<br>69,036|11,355<br>184,353|26,625<br>172,998|








||2020|2019|
|---|---|---|
||E|E|
|Amounts<br>falling due within one yean".|||
|Utitiliti as||2,415|
|Independent<br>examiner's fee||1,600|
|Church Activities||1211|
|Youth activities||299|
|Other creditors||1,547|
|Christinas Tree Festival||4,144|
||3,401|11,216|



## 

||Unrestricted|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Funds|Funds|Funds|2020|2019|
||E|E|E||f|
|Balance at 1January 2020|139,998|58,844||263,942|225,268|
|Incoming Resources|161,146||2,058|191,012|204,580|
|Resources expended|(161,861)|(22,446)|(1,954)|(186,261}|(192,331)|
|Investmentgains|7,419||3,936|11,355|26,613|
|Balance at310acember 2020|146,702|64,206|69,140|280,048|263,942|



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|||2020|2019|
|---|---|---|---|
|||E|E|
|Organ Renovation||55,147|51,407|
|Children<br>and Young People||3,015|84|
|Chdistmas Tree Festival||1,367|1,142|
|Border Regiment|Chapel|1,245|1,245|
|Choir Music Fund||851|851|
|Thomas Haslam BelfryAccount||619|619|
|Flower Fund||552|552|
|DShaw Memodial|Fund (for music)|520|520|
|5Alker bequest-|choir|500|500|
|Tower||390|230|
|Mission Society Donations|||1,694|





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|||Unrestricted|Restricted|Endowment|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|
|||f||f|f|
|2020||||||
|Investments||115,317||69,036|184,353|
|Current assets||34,786|64,206|104|99,096|
|Creditors less than|1year|(3,401}|||(3,401)|
|alet assets||146,702|64,206|69,140|280,048|
|I2<br>Insurance||||||
||||2020|2019||
||||f|f||
|Buildings<br>and contents|||f32.5M|31.2M||
|Public and Products|Liability||f10M|10M||
|Employer's<br>Liability|||f10M|5M||
|Theft by church officials|||10,000|10,000||
|Legal expenses|||250,000|250,000||



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