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2020-12-31-accounts

			Unrestricted	Funds	Designated	Funds	Restricted	Funds	Endownments	Funds	Total Funds 2020	Total Funds 2019
												"see oui'e 9forfull
												oomporooues
Incoming Resources
Donations and Legacies				70,552		288		18,305			89,145	86,445
Charitable Activities		2b		3,116				1,294			4,410	7,588
Other Trading Activites		2c		62		5,909					5,971	18,094
Investments		2d		1,087		10		50			1,147	1,252
Other		2e		3,000		14		1,991			5,005	7,121
	Total			77,817		6,221		21,640			105,678	120,500
Resources Expended
Raising Funds		3a						142			142	35
Charitable Activities		3b		76,312		7,160					83,472	117,393
Other		3c		7,188		2,061					9,249	6,369
	Total			83,500		9,221		142			92,863	123,797
Net gain/(losses) on investment
Net Income/(Expenditure)				(5,683)		(3,000)		21,498			12,815	(3,297)
Transfer between Funds
Net Movements in Funds				(5,683)		(3,000)		21,498			12,815	(3,297)
Total Funds brought forward	(1stJan)
				54,435		22,309		12,506			89,250	92,547
Total Funds carried forward (31stDec)				48,752		19,309		34,004			102,065	89,250

						Unrestricted	Designated	Restricted	Endownment	Total Funds	Total Funds
	Income and Endowments		from:			Funds	Funds	Funds	Funds	2020	2019
	Donations and Legacies				Za
	Iroluntarlr Income/Receipts
1	Tax efficient planned	giving				44,380				44,380	51,310
2	Other planned giving					6,971				6,971	7,813
9	Collections at services					4,457		203		4,660	7,261
	All other giving and voluntary			receipts
	including special appeals					130	288	17,602		18,020	4,329
6	Gift Aid Recovered					17,094				17,094	15,232
7	Legacies received					200		500		700	500
8	Grants
						73,232	288	18,305		91,825	86,445
	Charitable Activities				2b
	Church Activities
11	Statutory Fees (retained		by PCC)			2,851				2,851	6,476
9	Plant Sale
9	Harvest Supper
9	Fundraising Activities					265		1,294		1,559	1,112
						3,116		1,294		4,410	7,588

					Unrestricted	Designated	Restricted	Endownment	Total Funds	Total Funds
					Funds	Funds	Funds	Funds	2020	2019
	Other Trading Activites
	Activities	for Generating	Fund
22	Church	Hall Hire			62	5,909			5,971	18,094
12	Bookstall
22	Parish	Magazine
					62	5,909			5,971	18,094
	Investments			2d
20	Dividends				1,000				1,000	1,000
20	Bank	Interest			87	10	50		147	252
					1,087	10	50		1,147	1,252
	Other			2e	320	14	1,991		2,325	8,161
					320	14	1,991		2,325	8,161
	Total				77,817	6,221	21,640		105,678	121,540

						Unrestricted	Designated			Endownment
	EXPENDITURE ON:					Funds	Funds	Restricted	Funds	Funds	Total Funds 2020	Total Funds 2019
	Raising Funds
17	Costs ofGenerating Income											0
	Plant Sale
	Epiphany Lunch								142		142	35
									142		142	35
	Charitable Activities				3b
	Church Activities
16	Mission giving and	donations				3,400					3,400	3,312
19	Diocesan Parish Share					55,320					55,320	53,971
20	Salaries/Wages					4,778					4,778	5,123
21	Clergy and Staff	Expenses				1,006	1,001				2,007	4,691
	Church Expenses
22	Church running	expenses				5,089	4,570				9,659	20,051
23	ChurCh ExPenses		(Mission and Evangelism)			1123					1123	2,801
24	Church utility bills					4,601	1,300				5,901	9,743
29	Cost oftrading					995		289			1,284	1,899
	Me/or Copitoi Expenditure
27	Major Repairs to		the Church
2s	Major Repairs to		Church	Hall
29	New Building Work											15,802
26	Governance Costs
						76,312	7,160				83,472	117,393
99	Other				3c
						7,188	2,061				9,249	6,369
						7,188	2,061				9,249	6,369
	Total					83,500	9,221		142		92,863'	123,797

			Unrestricted	Designated	Restricted	Endowment	Total
			Funds	Funds	Funds	Funds
Fixed Assets
Investment		Assets
Current	Assets		38,725	19,801	43,946		102,472
Current	Liabilities
			38,725	19,801	43,946		102,472

SOFA Comparatives	SOFA Comparatives
(previous year)		Unrestricted	Designated	Restricted	Endowment	Total
		Funds	Funds	Funds	Funds	Funds
Incoming Resources
Donations and Legacies		70,552	288	18,305		89,145
Charitable Activities		3,116		1,294		4,410
Other Trading Activites		62	5,909			5,971
Investments		1,087	10	50		1,147
Other		3,000	14	1,991		5,005
	Total	77,817	6,221	21,640		105,678
Resources Expended
Raising Funds				142		142
Charitable Activities		76,312	7,160			83,472
Other		7,188	2,061			9,249
	Total	83,500	9,221	142		92,863
Net gain/(losses) on	investment
Net Income/(Expenditure)		5,683	3,000	21,498		12,815
Transfer between Funds		(220) -	1,771	1,991
Net Movementsin	Funds	5,903	4,771	23,489		12,815