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||||Unrestricted|Funds|Designated|Funds|Restricted|Funds|Endownments|Funds|Total Funds 2020|Total Funds 2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||"see oui'e 9forfull|
|||||||||||||oomporooues|
|Incoming Resources|||||||||||||
|Donations<br>and Legacies||||70,552||288||18,305|||89,145|86,445|
|Charitable<br>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<br>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)<br>on investment|||||||||||||
|Net Income/(Expenditure)||||(5,683)||(3,000)||21,498|||12,815|(3,297)|
|Transfer between<br>Funds|||||||||||||
|Net Movements<br>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|





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|||||||Unrestricted|Designated|Restricted|Endownment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Income and Endowments||from:|||Funds|Funds|Funds|Funds|2020|2019|
||Donations<br>and Legacies||||Za|||||||
||Iroluntarlr<br>Income/Receipts|||||||||||
|1|Tax efficient planned|giving||||44,380||||44,380|51,310|
|2|Other planned<br>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<br>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<br>Activities||||2b|||||||
||Church Activities|||||||||||
|11|Statutory<br>Fees (retained||by PCC)|||2,851||||2,851|6,476|
|9|Plant Sale|||||||||||
|9|Harvest Supper|||||||||||
|9|Fundraising<br>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|





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|||||||Unrestricted|Designated|||Endownment|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||EXPENDITURE ON:|||||Funds|Funds|Restricted|Funds|Funds|Total Funds 2020|Total Funds 2019|
||Raising Funds||||||||||||
|17|Costs ofGenerating<br>Income|||||||||||0|
||Plant Sale||||||||||||
||Epiphany<br>Lunch||||||||142||142|35|
||||||||||142||142|35|
||Charitable<br>Activities||||3b||||||||
||Church Activities||||||||||||
|16|Mission<br>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<br>running|expenses||||5,089|4,570||||9,659|20,051|
|23|ChurCh<br>ExPenses||(Mission and Evangelism)|||1123|||||1123|2,801|
|24|Church<br>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<br>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|





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||||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|





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|SOFA Comparatives|SOFA Comparatives||||||
|---|---|---|---|---|---|---|
|(previous<br>year)||Unrestricted|Designated|Restricted|Endowment|Total|
|||Funds|Funds|Funds|Funds|Funds|
|Incoming<br>Resources|||||||
|Donations<br>and Legacies||70,552|288|18,305||89,145|
|Charitable<br>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<br>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)<br>on|investment||||||
|Net Income/(Expenditure)||5,683|3,000|21,498||12,815|
|Transfer between<br>Funds||(220) -|1,771|1,991|||
|Net Movementsin|Funds|5,903|4,771|23,489||12,815|