| The PCC has the responsibility to assist in promoting in the ecclesiastical parish the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has the maintenance responsibilities for the Church and the Green School. |
The PCC has the responsibility to assist in promoting in the ecclesiastical parish the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has the maintenance responsibilities for the Church and the Green School. |
The PCC has the responsibility to assist in promoting in the ecclesiastical parish the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has the maintenance responsibilities for the Church and the Green School. |
The PCC has the responsibility to assist in promoting in the ecclesiastical parish the whole mission of the Church: pastoral, evangelistic, social and ecumenical. It also has the maintenance responsibilities for the Church and the Green School. |
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| PCC members are either exofficio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. During the year the following served as PCC members: |
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| Rector Readers Wardens Elected Members |
Revd Georgina Holding Chair anon Nigel Bacon+A Mrs Kate Brown Lay Chair anon Nigel Bacon Mr Peter Hflton Mrs Julie Bacon Treasurer Mrs Carol Cooper |
(to 18/10/20) (from 4/17) (from 4/18) (to2021) (to 2022) |
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| Mrs Susanne Denton | (to 2Q23) | ||
| Lay Chair Mr Keith Fowler |
(from 18/10/20) (from 18/1Q/20 to 2023) |
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| Ms Hannah Gosling™ Miss Georgie Gray- |
(from 18/10/20 to 2021) (from 18/10/20 to 2021) |
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| Mrs Anne Guthrie | (to 2022) | ||
| afeguarding Officer |
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| Mr David Hand | (from 18/10/20 to | ||
| Mrs Stephanie Howard Ms Lisa Hughes* |
2023) (from 18/10/20 to 2023) (to18/10/20) |
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| Mrs Angela McKenna | (to 2022) | ||
| Mrs Joan Meadows | (to18/10/20) | ||
| Mrs Margaret Parkinson* |
(to 2023) | ||
| Mr Jim Pringle | (to2022) | ||
| Mrs Kay Roberts | (to18/10/20) | ||
| Mr Ted Roberts | (to18/10/20) | ||
| Mr Brian Scotney | (to2021) | ||
| Mr Lyall Scale* | (to2023) | ||
| Mr James Ward | (to 2021) | ||
| r Keith Warren (to 2021) :Deanery Synod +:Diocesan Synod :General Synod ":Co-Opted |
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| The PCC | held five regular meetings during the year (86.09o |
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| average attendance), with the Standing Committee and Working Groups meeting regularly in-between PCC Meetings. At October 2020there were 176parishioners on the Church Electoral Roll. |
| FINANCIAL STATEMENTS FOR | THE YEAR EN | DED 31stD | ECEMBER2 | 020 | ||
|---|---|---|---|---|---|---|
| SUMMARY RECEIPTS AND PAYMENTS ACCOUNT |
General (Unrestricted Fund) f |
Designated Green School f |
Restricted Tower Fund f |
Other Restricted Funds (npte 2) f |
Total 2020 f |
Total 2019 f |
| Receipts (Voluntary Receipts) |
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| Regular Giving (Receipts from donors) | ||||||
| Planned Giving |
48,532 | 48,532 | 48,765 | |||
| Collections other than Giving | 3,223 | 3223 | 4,792 | |||
| Church Boxes/Coffee Money | 527 | 527 | 801 | |||
| Income Tax Recovered | 11,928 | 11,928 | 12,044 | |||
| 64,210 | 64,210 | 66,402 | ||||
| Other Voluntary Receipts (note 1a) |
4,185 | 1,250 | 5,435 | 1,691 | ||
| Activities for Generating Funds (note 1b) |
5,175 | 218 | 5,393 | 77,940 | ||
| Receipts from Church Activites (note 1c) | 4,052 | 2,279 | 6,331 | 19,859 | ||
| Investment Income (note 1d) |
1,258 | 1,258 | 1,304 | |||
| TOTAL INCOME FOR 2020 | 78,880 | 3,529 | 218 | 82,627 | 167,196 | |
| Spending | ||||||
| Church Activities | ||||||
| Diocesan Parish Share | 58,323 | 58,323 | 57,518 | |||
| Other payments (note 1e) |
27,659 | 4,826 | 1,162 | 1,201 | 34,848 | 129,085 |
| TOTAL SPENDING FOR 2020 | 85,982 | 4,826 | 1,162 | 1,201 | 93,171 | 186,603 |
| Excess of Payments over Receipts |
(7,102) | (1,297} | (1,162} | (983) | (10,544) | (19,407) |
| Cash Fund Values at 1stJan | 53,845 | 6,960 | 1,641 | 8,145 | 70,591 | 89,998 |
| Cash Fund Values at 31stDec | 46,743 | 5,663 | 479 | 7,162 | 60,047 | 70,591 |
| Change | (7,102) | (1,297) | (1,162} | (983) | (10,544) | (19,407) |
| STATEMENTS OFASSETS AND LIABILITIES | ||||||
| Cash Funds 31(12/2020 | ||||||
| Santander Bank Current Account |
1,122 | 1,122 | 1,664 | |||
| Barclays Account PCC | 12,068 | 479 | 12,547 | 11,320 | ||
| Barclays Account GS | 5,663 | 5,663 | 6,960 | |||
| General Fund Petty Cash | 215 | 215 | 147 | |||
| Sub total | 12,283 | 5,663 | 479 | 1,122 | 19,547 | 20,091 |
| CBFDeposit Account | 26,532 | 6,040 | 32,572 | 42,572 | ||
| CBFinvestment Account at cost |
7,928 | 7,928 | 7,928 | |||
| FUND TOTALS 31/12/2020 | 46,743 | 5,663 | 479 | 7,162 | 60,047 | 70,591 |
| FINANCIAL STA | TE | MENTS FOR TH | MENTS FOR TH | E YEAR EN | DED 31stD | ECEMBER 2 | 020 | ||
|---|---|---|---|---|---|---|---|---|---|
| DETAILED NOTES | TO | THE ACCOUNTS | General (Unrestricted Fund) |
Designated Green School |
Restricted Tower Fund |
Other Restricted Funds |
Total 2020 | Tota I2019 | |
| 1.RECEIPTS AND PAYMENTS | ANALYSIS | f | f | f | f | f | f | ||
| 1a.Other Voluntary Receipts |
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| Donations | 4,185 | 1,250 | 5,435 | 1,691 | |||||
| 4,185 | 1,250 | 5,435 | 1,691 | ||||||
| 1b.Activities for generating | Funds | ||||||||
| Parish Magazine &Adverts | 1,204 | 1,204 | 1,291 | ||||||
| Friends/Cards (general |
PCC designated) | 583 | 583 | 1,045 | |||||
| Garden Fete | 711 | 711 | 2,754 | ||||||
| Target events | 894 | 894 | |||||||
| Organ Refurbishment | 218 | 218 | 70,606 | ||||||
| Floodlighting Sponsorship |
10 | 10 | 130 | ||||||
| Other Income | 1,054 | 1,054 | 452 | ||||||
| Coffee Mornings | 504 | 504 | 1,662 | ||||||
| Beech Close | 215 | 215 | |||||||
| 5,175 | 218 | 5,393 | 77,940 | ||||||
| 1c.Receipts from Church activities | |||||||||
| Fees (Weddings &Funerals) |
2,222 | 2,222 | 6,976 | ||||||
| Service Collections | 665 | 665 | 1,140 | ||||||
| Donations/Charities | 1,165 | 1,165 | 3,352 | ||||||
| Income from Lettings (GS) | 2,279 | 2,279 | 8,391 | ||||||
| 4,052 | 2,279 | 6,331 | 19,859 | ||||||
| 1d.Receipts from investments | |||||||||
| CBFDeposit Interest (Cash Fund) | 218 | 218 | 294 | ||||||
| Dividends on CBFInvestment |
Fund (Shares) | 1,040 | 1,040 | 1,010 | |||||
| 1,258 | 1,258 | 1,304 | |||||||
| 1e.Church Activities - | Payments | ||||||||
| Organist &Choir Fees | 7,107 | 7,107 | 7,571 | ||||||
| Church Running Expenses |
5,469 | 3,336 | 8,805 | 11,455 | |||||
| Clergy Expenses | 2,224 | 2,224 | 4,725 | ||||||
| Building Maintenance | (general | PCC designated) | 3,241 | 398 | 3,639 | 3,215 | |||
| Wedding/Funeral Fees |
to Diocese | 134 | 134 | 1,236 | |||||
| Wedding/Funeral Fees |
575 | 575 | 2,393 | ||||||
| Fund Raising Costs | 212 | 212 | 150 | ||||||
| Organ Refurbishment | 577 | 577 | 82,087 | ||||||
| Tower Operation Costs |
1,162 | 1,162 | 1,924 | ||||||
| Printing, Postage &Stationery |
1,890 | 1,890 | 2,754 | ||||||
| Church &Service Requisites | 328 | 328 | 2,320 | ||||||
| Insurance | 3,661 | 1,092 | 4,753 | 4,737 | |||||
| Churchyard | 105 | 105 | 73 | ||||||
| Special Initiatives | 250 | 250 | 68 | ||||||
| Other Expenses | 1,697 | 269 | 1,966 | 992 | |||||
| Donations/Charities | 1,121 | 1,121 | 3,385 | ||||||
| 27,659 | 4,826 | 1,162 | 1,201 | 34,848 | 129,085 |