THE CHURCH OF ST JOHN THE EVANGELI CARLTON IN LINDRICK
ANNUAL REPORT AND
FINANCIAL STATEMENTS OF THE
PAROCHIAL CHURCH COUNCIL
for the year ended 31st December 2020
Incumbent:
Revd Mark Orr The Rectory Grange Close Carlton in Lindrick
Bank:
Unity Trust Bank Four Brindleyplace Birmingham B1 2JB
Independent Examiner: David Ingman MAAT
THE CHURCH OF ST JOHN THE EVANGELI CARLTON IN LINDRICK
ANNUAL REPORT AND FINANCIAL STATEMENTS OF THE
PAROCHIAL CHURCH COUNCIL
for the year ended 31st December 2020
CONTENTS
Treasurer's Report
Statement of Expenditure
Statement of Income
Cumulative Balance
Balance Sheet
Independent Examiner's Report
ST Page io
Income & Expenditure Account 2020 Expenditure
| Expenditure | ||||
|---|---|---|---|---|
| Year | Ended | Ended |
||
| Ended | 31st Dec | 31st Dec |
||
| 31st Dec | 20 | 20 | ||
| 19 | Details | Sub-Totals | ||
| £ | £ | £ | ||
| UNRESTRICTED FUNDS | ||||
| Church Wardens | ||||
| 99.80 | Grants | Mission Support | - | |
| 41.72 | School Assembles | - | - | |
| 67,200.00 | Ministry | Parish Share | ### | |
| 165.20 | Clergy expenses | - | 60,576.00 | |
| 3,216.15 | Running Costs | Heat, Light & Water | 2,956.94 | |
| 455.40 | Choir & Organ | 107.00 | ||
| 2,237.47 | Repairs & Maintenance | 1,213.00 | ||
| 3,094.02 | Insurance | 2,512.02 | ||
| 3,173.57 | Churchyard maintenance | 5,846.76 | ||
| 168.00 | Bells | 24.00 | 12,659.72 | |
| 631.84 | Upkeep of services | Service Costs | 327.84 | 327.84 |
| 631.43 | Other | PPI, website, Data Protection | 55.00 | |
| 2,308.67 | Miscellaneous Costs | 1,084.28 | ||
| 2,690.24 | Printing stationary etc | 1,055.88 | ||
| 160.00 | Diocesan Conference | - | 2,195.16 | |
| 2,400.00 | ||||
| 5,105.00 | Staf Costs & ExpensOrganist | 3,715.00 | ||
| 390.00 | Choir | 65.00 | ||
| 4,036.00 | Rector | 4,006.34 | ||
| 1,999.00 | Reader | 1,075.66 | ||
| 2,115.00 | Verger | 1,175.00 | 10,037.00 | |
| RESTRICTED FUNDS | ||||
| - | Stan Saxby | Mission Support | - | - |
| - | Fabric Fund | Architect Fees | 96.00 | |
| Roof | ### | 47,638.14 | ||
| 7,912.00 | Parish Centre | Running Costs | 7,897.00 | |
| 1,182.00 | Repairs/Replacement | 320.00 | 8,217.00 | |
| ### | Total | ### |
Income & Expenditure Account 2020 Income
| £ UNRESTRICTED FUNDS Church Wardens 7,495.42 Giving Envelopes, Gift Aid, Plate 33,320.50 Standing Orders 7,691.33 Tax Recovery 2,086.23 Collections & Donations 1,897.50 Weddings & Funerals 1,901.20 Fund - Raising - Legacies 424.00 Fees Bells & Clergy 5,711.00 Funerals 2,907.00 Weddings 1,999.00 Reader 390.00 Choir 2,705.00 Organist 4,036.00 Rector 2,115.00 Verger 140.00 Other Sundry Income 100.00 Rental income 550.00 Langold & Oldcotes 1,504.50 Parish News 0.17 Bank Interest - Insurance Claim Children & Young People - Young People RESTRICTED FUNDS 804.88 Stan Saxby Bank Interest 21,816.95 Fabric Fund Fund Raising 7,500.00 Insurance 221.41 Bank Interest 6,437.00 Parish Centre ### Total Year Ended 31st Dec 19 Details |
£ £ 4,649.47 ### - 508.40 467.12 493.50 - ### 344.00 5,176.00 727.00 1,075.66 65.00 1,315.00 4,006.34 1,175.00 ### 576.49 100.00 50.00 995.00 70.04 - 1,791.53 - - 760.49 760.49 ### - 182.72 ### 1,590.00 1,590.00 Year Ended 31st Dec 20 Details Ended 31st Dec 20 Sub-Totals |
|---|---|
| ### |
Income & Expenditure Account 2020 Cumulative Balance
Balance at 1-1-2020
Add Income
Less Expenditure
Balance at 31-12-2020
Year 2020
82,936.46
Balance Sheet as at 31st Decem
Tangible Assets Investments
Funds held on Deposit with CBF
Church Warden Stan Saxby Fabric Fund
Unity Trust Bank Deposits
Balance at Bank at 31.12.20 ounts owed to PCC not received at 31.12.20 Amounts owed by PCC not paid at 31.12.20
Bank Accounts - Parish Centre
mber 2020
31st Dec 31st Dec 2020 2020 Details Sub totals £ £ 100.00 7,849.25 7,949.25 - 46,784.45 - 46,784.45 3,908.90 100.00 - 1,882.09 2,126.81 44,111.00 100,971.51