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|---|---|---|---|
|Legal and administrative||information|1-2|
|Independent|Examiner's|Report||
|Report ofthe|Members||4 —7|
|Statement of|Financial Activity|||
|Balance Sheet||||
|Notes tothe Financial Statements|||10—12|





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||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2020|2019|
||||E||E|E|
|Incoming resources|||||||
|Incoming resources from donors||2a|49,160||49,160|52,532|
|Income from operating<br>activities to|||||||
|further the council's objectives||2b|23,198||23,198|40,460|
|Income from investments||2c|532||532|1,236|
|Total incoming resources|||72,890||72,890|94,228|
|Resources Expended|||||||
|Donations &grants to charities||3a|2,304||2,304|2,244|
|Activities directly relating tothe work of|||||||
|the church||3b|104,171||104,171|80,330|
|Church management<br>and administration||3C|1,048||1,048|3,353|
|Cost ofgenerating<br>funds||3d|2,183||2,183|7,222|
|Other costs||3e|1,108||1,108|2,192|
||||110,814|-|110,814|95,341|
|Net incoming/(outgoing)<br>resources|||(37,924)|-|(37,924)|(1,113)|
|Investment<br>Gains &Lossess|||||||
|Unrealised<br>(Loss)/gain on revaluation|of||||||
|investments<br>to market value||||(5,323)|(5,323)|(596)|
|Met movement<br>in funds|||(37,924)|(5,323)|(43,247)|(1,709)|
|Total funds brought forward|||566,587|12,695|579,282|580,991|
|Total funds carried forward|||528,663|7,372|536,035|579,282|





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|||Notes||2020||2019|
|---|---|---|---|---|---|---|
|||||E|||
|Fixed assets|||||||
|Tangible fixed assets||||534,134||534,134|
|Investments||||7,372||12,695|
|||||541,506||546,829|
|Current assets|||||||
|Funds held by the diocese|||29,901||29,788||
|Debtors||5|8,055||8,673||
|Cash at bank|and in hand||22,429||57,806||
||||60,385||96,267||
|Creditors|||||||
|amounts<br>falling due within one||6|(65,856)||(63,814)||
|Net current|(liabilities)/assets|||(5,471)||32,453|
|Total assets|less current|||536,035||579,282|
|Net assets||||536,035||579,282|
|Represented|by:||||||
|Capital funds|||||||
|Restricted||||7,372||12,695|
|Unrestricted||||528,663||566,587|
|TotalFunds||||536,035||579,282|





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|||forthe year ended 31December 2020|forthe year ended 31December 2020||
|---|---|---|---|---|
||||2020|2019|
||||E|E|
|2a|Incoming resources from donors||||
||Donations||34,423|39,911|
||Income tax recoverable||9,273|4,076|
||Collections||5,348|8,517|
||Sundry donations||116|28|
||||49,160|52,532|
|2b|Income from operating activities to further the council's objectives||||
||Church<br>hall lettings etc||15,005|24,010|
||Branches (clubs &associations)||392|883|
||Magazine - sales and adverts||1,036|1,453|
||Fetes, bazaars &other fund raising||1,236|8,488|
||Fees||5,529|5,626|
||||23,198|40,460|
|2c|Income from investments||||
||Interest||113|403|
||Dividends||419|833|
||||532|1,236|
||Total incoming resources||22,899|94,228|
||Resources expended||||
|3a|Grants &Donations||||
||Home missions<br>and other|church societies|2,304|2,244|
||||2,304|2,244|
|3b|Activities directly relating to|the work ofthe church|||
||Ministry - diocesan parish|share|51,046|52,223|
||Ministry - clergy exenses||1,800|1,800|
||Church running<br>expenses||20,734|14,834|
||Church maintenance||23,486|4,908|
||Upkeep ofservices||3,888|3,573|
||Vicarage H&L/rates||3,217|2,992|
||||104,171|80,330|





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|||||||f|orthe year ended|31December 2020|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019||
|||||||||E|E||
|3c|Church management||||and administration||||||
||Independent||examination||||fee|828|792||
||Printing,<br>postage|||and||stationery||220|2,561||
|||||||||1,048|3,353||
|3d|Costs ofgenerating|||funds|||||||
||Parish centre||running|||costs||2,183|7,191||
||Expenditure||on parish|||magazine|||31||
|||||||||2,183|7,222||
|3e|Other costs||||||||||
||Professional||Fees|||||450|1,551||
||Subscriptions|||||||142|140||
||Advertising|and PR||||||106|216||
||Sundry expenses|||||||410|285||
|||||||||1,108|2,192||
|||||||||110,814|95,341||
|4|Analysis ofnet|assets|||by|fund|||||
|||||||||Unrestricted|Restricted|Total|
|||||||||Funds|Funds|Funds|
|||||||||E|E|E|
||Fixed assets|||||||534,134|7,372|541,506|
||Current assets|||||||60,385||60,385|
||Current<br>liabilities|||||||(65,856)||(65,856)|
|||||||||528,663|7,372|536,035|
|5|Debtors||||||||||
|||||||||2020|2019||
|||||||||E|E||
||Gift Aid recoverable||||estimate|||7,150|7,300||
||Other debtors|||||||905|1,373||
|||||||||8,055|8,673||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||f|f|
|6|Creditors:|Amounts||falling due within one year|||
||||||2020|2019|
||||||f|f|
||Independent||examiner's fee||828|792|
||Unpaid|parish share and assigned fees|||61,547|61,547|
||Accruals|ofother||costs|3,481|1,475|
||||||65,856|63,814|



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|8|Fixed Assets for use by the PCC|||
|---|---|---|---|
|||2020|2019|
|||f|f|
||Freehold land and buildings|534,134|534,134|
|||534,134|534,134|
|9|Investments|||
|||2020|2019|
|||f|f|
||Market value brought forward|12,695|13,291|
||Increase/(decrease)<br>in market value|(5,323)|(596)|
||Market value carried forward|7,372|12,695|