# ## ## ## ## ## ## |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.| |---|---|---|---| |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:|||| |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)| |||Mrs Susanne Denton|(to 2Q23)| |||Lay Chair
Mr Keith Fowler|(from 18/10/20)
(from 18/1Q/20 to
2023)| |||Ms Hannah
Gosling™
Miss Georgie Gray-|(from 18/10/20 to
2021)
(from 18/10/20 to
2021)| |||Mrs Anne Guthrie|(to 2022)| |||afeguarding
Officer|| |||Mr David Hand|(from 18/10/20 to| |||Mrs Stephanie
Howard
Ms Lisa Hughes*|2023)
(from 18/10/20 to
2023)
(to18/10/20)| |||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|||| |The PCC|held five regular
meetings
during the year (86.09o||| |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)||||||| |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|||||||||| |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| ## ## ## ## ## ## ## ## ##