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|AssistantPriest|TheRev'dPiotrAshwin-Siejkowsk(toOctober2020)|TheRev'dPiotrAshwin-Siejkowsk(toOctober2020)||
|---|---|---|---|
|ChurchWardens|JudyBritton|BarbaraWilliams||
|DeanerySynodrepresentatives|FrancisDrasar|PeterMenee|ShobhaSajan|
||KarenKiddle|ElizabethWebborn||
|ElectedMembers|FraserBell|KatherineCox|TonyDempsey|
||Audrey Thomas|PeterJenkins|SimonShelly|
||MarkWilson|SarahWaller|CharlotteWest|
||LizSledge|GeoffNoble||
|Appointed**APCM **2020|ClarindaChan|RosemaryFulljames||
|Retired**APCM**2020|ElizabethWilkinson|KevinFoley||
||DianaWells|||
|Co-optedMembers|AdrianMumford|||
||SophyFisher|||







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||Note|Unrestricted|Restricted|**TOTAL **|**FUNDS **|
|---|---|---|---|---|---|
|||Funds|Funds|**2020**|2019**|
|||£|£|£|£|
|**Income andendowments from: **||||||
|Donations&legacies|2a|174,892|115,910|**290,802**|371,028|
|Charitableactivities|2b|20,772||**20,772**|59,132|
|Othertradingactivities|2c|2,857|4,150|**7,007 **|33,389|
|Investments|2d|392||**392 **|782|
|Total||**198,913**|**120,060**|**318,973 **|464,331|
|**Expenditure on: **||||||
|Raisingfunds|3a||||4,258|
|Charitableactivities|3b|324,054|296,231|**620,285 **|254,913|
|Total||**324,054**|**296,231 **|**620,285 **|259,171|
|NETMOVEMENTINFUNDS||**(125,141)**|**(176,171) **|**(301,312)**|205,160|
|**Reconciliation of Funds: **||||||
|Totalfundsbroughtforward||269,512|204,373|**473,885 **|268,725|
|**Totalfunds carried forward **|10|**144,371**|**28,202 **|**172,573 **|473,885|






||Note|Unrestricted|Restricted|**TOTAL **|**FUNDS **|
|---|---|---|---|---|---|
|||Funds|Funds|**2019 **|2018|
|||£|£|£|£|
|**Income and endowments from: **||||||
|Donations&legacies|2a|238,135|132,893|**371,028 **|246,633|
|Charitableactivities|2b|59,132||**59,132 **|51,433|
|Othertradingactivities|2c|13,900|19,489|**33,389 **|22,846|
|Investments|2d|485|297|**782 **|549|
|Total||**311,652**|**152,679**|**464,331 **|321,461|
|**Expenditure on: **||||||
|Raisingfunds|3a|4,258||**4,258 **|4,492|
|Charitableactivities|3b|229,152|25,761|**254,913 **|332,368|
|Total||**233,410 **|**25,761 **|**259,171**|336,860|
|Lossoninvestments|||||(157)|
|NETMOVEMENTINFUNDS||**78,242 **|<br>**126,918**|**205,160 **|<br>(15,556)|
|**Reconciliation of Funds: **||||||
|Totalfundsbroughtforward||191,270|77,455|**268,725 **|268,725|
|**Total funds carried forward **|10|**269,512**|**204,373 **|**473,885 **|253,169|










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|**2 INCOME ANDENDOWMENTSFROM: **|Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds|Funds|**2020 **|2019|
||£|£|£|£|
|2aDonations&legacies|||||
|Plannedgiving|||||
|GiftAiddonations|94,243||**94,243 **|97,628|
|IncomeTaxrecoverable|24,025||**24,025 **|25,967|
|Otherplanned giving|13,599||**13,599 **|9,475|
|Collections|5,587||**5,587 **|28,490|
|Donations,Grants|26,136|111,228|**137,364**|137,324|
|IncomeTax recoverable|1,297|4,682|**5,979 **|10,177|
|Legacies|10,005||**10,005 **|61,967|
||**174,892 **|**115,910 **|**290,802 **|371,028|
|2bCharitableactivities|||||
|Church&halllettings|19,259||**19,259**|51,838|
|Fees|1,513||**1,513 **|7,294|
||**20,772**||**20,772**|59,132|
|2cOthertradingactivities|||||
|Fundraisingactivities-|||||
|Feteandotherfundraisingevents|2,857|4,150|**7,007 **|33,389|
||**2,857**|**4,150 **|**7,007 **|33,389|
|2dInvestments|||||
|Dividends&interest|392||**392 **|782|
||**392**||**392 **|782|
|**TOTAL INCOME **|**198,913 **|**120,060**|**318,973 **|464,331|








|**3EXPENDITURE ON: **|Unrestricted|Restricted|**TOTAL **|**FUNDS **|
|---|---|---|---|---|
||Funds|Funds|**2020 **|2019|
||£|£|£|£|
|3aRaisingfunds|||||
|Fete andotherfundraisingevents||||4,258|
|Reordering|||||
|||||4,258|
|3bCharitableactivities|||||
|Missionary&charitablegiving|||||
|Overseas:|||||
|Missionarysocieties|700||**700 **|886|
|Relief&developmentagencies|2,900||**2,900**|3,000|
|Secularorganisations|4,924||**4,924 **|5,736|
|Ministry:|||||
|ContributiontoCommonFund|98,000||**98,000 **|95,500|
|AssistantClergyhousing&Ministry|19,973||**19,973 **|25,110|
|Clergyexpenses|1,156||**1,156 **|2,545|
|Church:|||||
|Propertyrunningexpenses|7,854||**7,854 **|9,938|
|Repairs&maintenance|34,991||**34,991 **|3,563|
|Reordering|84,817|296,231|**381,048 **|25,761|
|Upkeepofservices|1,435||**1,435 **|5,505|
|Upkeepofchurchyard|7,777||**7,777 **|7,124|
|Sundayschoolexpenses|268||**268**|174|
|Layassistants,includingchoir|2,449||**2,449 **|6,637|
|Churchhallrunningcosts|17,601||**17,601 **|25,232|
|ParishOfficecosts|33,459||**33,459 **|33,547|
|Depreciation|950||**950 **|1,155|
|Governancecosts|||||
|-IndependentExaminer'sfees|3,400||**3,400 **|3,500|
|-Otherprofessionalcosts|1,400||**1,400 **||
||**324,054 **|**296,231 **|**620,285 **|254,913|
|TOTALEXPENDITURE|**324,054 **|**296,231 **|**620,285 **|259,171|








|**4Staffcosts - unrestricted funds **|**2020 **||2019|
|---|---|---|---|
||£|£||
|Wages&salaries|28,508||29,871|
||**28,508 **||**29,871 **|
|Averagemonthlynumberofemployees-administration|4||4|



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|||Officeequipment|
|---|---|---|
|Cost||£|
||At31December2019|11,271|
||Additions||
||Disposals||
||At31December2020|11,271|
|Depreciation|At1January2019|(7,471)|
||Chargeforyear|(950)|
||At31December2020|(8,421)|
|Netbookvalue|At31December2020|**2,850**|
||At31December2019|3,800|






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|||**2020 **|||**2019 **||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||£|£|£|£|£|£|
|Incometaxrecoverable|18,084|<br>4,682|**22,766 **|19,261|<br>10,177|29,438|
|Otherdebtors|8,521||**8,521 **|5,385||5,385|
||**26,605 **|**4,682 **|**31,287 **|24,646|<br>10,177|34,823|



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|||**2020 **|||**2019 **||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||£|£|£|£|£|£|
|Othercreditors|**23,797 **|<br>**8,645 **|**32,442 **|24,054|<br>867|24,921|





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|**9Parish funds **||||||
|---|---|---|---|---|---|
||Balanceat<br>1January<br>2020|<br>Incoming<br>resources|Resources<br>expended|Fund<br>transfers|Balanceat<br>31<br>December<br>2020|
||£|£|£|£|£|
|**_Unrestricted _**||||||
|_Designated funds: _||||||
|Ministry&Youth|15,000||||15,000|
|CharitableGiving|8,568||(8,524)|1,289|1,333|
|ChurchHall|8,500|||(8,500)||
|CapitalProject|27,708|||(17,703)|10,005|
|Organ&MusicFund|14,500||||14,500|
|ChurchReorderingfund|84,817||(84.817)|||
||159,093|||(24,914)|40,838|
|**_Undesignated funds: _**||||||
|General|110,419|198,913|(230,713)|24,914|103,533|
||269,512|198,913|(324,054)||144,371|
|**_Restricted funds _**||||||
|UpkeepofBells|300||||300|
|UpkeepofCemeteries|26||||26|
|Upkeep ofGardenofremembrance|841||||841|
|ChurchReorderingfund|188,866|120,060|(296,231)||12,695|
|Organ&Musicfund|14,340||||14,340|
||204,373|120,060|(296,231)||28,202|
|**Total Funds **|**473,885 **|**318,973 **|**(620,285) **||**172,573 **|






|**9( Continued) Parish funds continued2019 comparitives **|**9( Continued) Parish funds continued2019 comparitives **|||||
|---|---|---|---|---|---|
||Balanceat<br>1January<br>2019|<br>Incoming<br>resources|Resources<br>expended|Fund<br>transfers|Balanceat<br>31<br>December<br>2019|
||£|£|£|£|£|
|**_Unrestricted _**||||||
|_Designated funds: _||||||
|Ministry&Youth|15,000||||15,000|
|CharitableGiving|9,443||(9,486)|8,611|<br>8,568|
|ChurchHall|8,500||||8,500|
|CapitalProject|27,708||||27,708|
|Organ&MusicFund|13,500|||1,000|14,500|
|ChurchReorderingfund|23,850|||60,967|84,817|
||98,001||(9,486)|70,578|159,093|
|**_Undesignated funds: _**||||||
|General|93,269|311,652|(223,924)|(70,578)|110,419|
||191,270|311,652|(233,410)||269,512|
|**_Restricted funds _**||||||
|Upkeep ofBells|300||||300|
|UpkeepofCemeteries|26||||26|
|UpkeepofGarden ofremembrance|841||||841|
|ChurchReorderingfund|61,948|152,679|(25,761)||188,866|
|Organ&Musicfund|14,340||||14,340|
||77,455|152,679|(25,761)||204,373|
|**Total Funds **|**268,725 **|**464,331 **|**(259,171)**||**473,885 **|






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|Unrestricted|Restricted|**2020 **|
|---|---|---|
|Funds|Funds||
|£|£|£|
|2,850||**2,850 **|
|165,318|<br>36,847|**202,165 **|
|(23,797)|<br>(8,645)|**(32,442) **|
|**144,371**|<br>**28,202 **|**172,573 **|
|Unrestricted|Restricted|**2019 **|
|Funds|Funds||
|£|£|£|
|3,800||**3,800**|
|289,766|<br>205,240|**495,006 **|
|(24,054)|(867)|**(24,921)**|
|**269,512 **|<br>**204,373 **|**473,885 **|