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|Income and Expenditur|e
for t|he year ending 31|' December 2020|||
|---|---|---|---|---|---|
|||||2020|2019|
|Income||||||
|Donations
(subscriptions)||||785.00|1427.00|
|Tax recovery||||278.75|294.25|
|Fund raising —donations|||||37.00|
|Fund raising —Garden|Parly||||316.00|
|Fund raising —Stonemason's||Talk|||255.00|
|Legacy|||||100952.97|
||||||103282.22|
||||Total|1063.75|103282.22|
|Expenditure||||||
|Admin'
photocopying||||13.24|8.10|
|Garden Party wine|||||33.60|
|Stamps and stationery||||19.47||
|Gift token —auditor||||5.00||
|PCC Boiler contribution|||||5000.00|
||||Totai|37.71|5041.7|
|Statement ofAccount||||||
|Carried forward
HSBC||||102616.06|4375.54|
|Carried forward
CCLA||||14030.83|13942.98|
|Total resources at start|ofyear|||116646.89|18318.52|
|Income||||1063.75|103282.22|
|Interest CCLA||||236.59|87.85|
|||||117947.23|121688.59|
|Less expenditure||||37.71|5041.70|
||||Total|117909.52|116646.89|
|Represented
by||||||
|Balance at HSBC||||2689.13|102616.05|
|Balance at CCLA||||115220.39|14030.83|
||||Total|117909.52|116646.89|
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##
##
##
|St Mary' s|geaminster|Parochial Church Council -General Fund|Parochial Church Council -General Fund||
|---|---|---|---|---|
|Financial|Statement|foryear ended 31December 2020|||
|2019||Receipts||2020|
|47813||Tax efficient giving||43557|
|7075||Cash collections||3345|
|||Donations:-|||
|||Hospitality
inc.Sunday Coffee|||
|4290||&Walk in Wednesdays||1057|
|185||ECO Group|||
|2667||Other giving||1083|
|2813||Team News - see note 1||2559|
|||Various other collections &|||
|6772||receipts
—see note 2||43136|
|71615||Receipts from parishioners|||
|13989||Tax recovery||12204|
|7190||Fund raising mc.Lunchtime|Concerts|1571|
|92794||Total voluntary||108512|
|4481||Hire ofchurch
Festival donation||1000|
|6367||Fees &Expenses||2893|
|516||Flower Fund|||
|113||Interest||70|
|104271||||112475|
|||Payments|||
|53696||Parish Share||56144|
|||Team Overheads|||
|6336||Team Expenses||5375|
|1200||Church Office||1500|
|||Receipts disbursed|||
|2813||Team News||2559|
|6772||Various (see above)||43136|
|||Transfer to Fabric Account||1105|
|||Organ/Senrices|||
|930||Organ Maintenance|||
|||Piano|||
|7130||Choir &Organist||6563|
|677||Services Supplies||337|
|1763||Printing,
Stationery
&Postage||1055|
|||Church Buiiding &Grounds|||
|7075||Insurance||7020|
|2934||Heating & Lighting|4838||
|||less refund|-368|4470|
|58||Repairs 8r Renewals|||
|4915||Maintenance||5429|
|1863||Churchyard||1250|
|957||Cleaning||536|
|171||Refuse||144|
|99290||Carried Forward||136623|
||St Iyiary's Beaminster|St Iyiary's Beaminster||Parochiai Church|Council - Fabric Fund|||
|---|---|---|---|---|---|---|---|
||Financial Statement||for period ended||31December 2020|||
||Income||||||2D20|
|5,000
156|Donations
CAF||||||10,105
156|
||Listed Place|ofWorship||Grant Scheme||||
||(Refund VAT-Church||Boiler(||||1,923|
||Legacies|||||||
|59,624|Nichols|||||||
||Talbot|||||320,904||
||Livingstone|||||1,000||
||Gildersleve|||||55,DOO||
||Palk|||||1,0DO||
||||||||377,904|
|132|Interest||||||76|
||||||||390,164|
||Expenditure|||||||
|11,540|Church Boiler|||||||
|11,540||||||||
||Surplus/Deficit||||||390,164|
||Reconciliation|||||||
|34,251
17,600
51,851|HSI3C
CCLA
Resources at|beginning||ofyear|||87,491
17,732
105,223|
|53,372
105,223|Deficit75urplus
Represented|by|||||39D,164
495,387|
|87,491
17,732
105,223|MSBC
CELA||||||477,579
17,808
495,387|
##
##
##
##
##
|St Mary' s|Beaminster|Parochial Church Council -General Fund|Parochial Church Council -General Fund||
|---|---|---|---|---|
|Financial|Statement|foryear ended 31December 2020|||
|2019||Receipts||2020|
|47813||Tax effaaent givmg||43557|
|7075||Cash collections||3345|
|||Donations. -|||
|||Hospitality inc.Sunday Coffee|||
|4290||8 Walk in Wednesdays||1057|
|185||ECO Group|||
|2667||Other giving||1083|
|2813||Team News - see note 1||2559|
|||Various other collections 8|||
|6772||receipts - see note 2||43136|
|71615||Receipts from parishioners|||
|13989||Tax recovery||12204|
|7190||Fund raising inc.Lunchtime|Concerts|1571|
|92794||Total voluntary||108512|
|4481||Hire ofchurch
Festival donation||1000|
|6367||Fees &Expenses||2893|
|516||Flower Fund|||
|113||Interest||70|
|104271||||112475|
|||Payments|||
|53696||Parish Share||56144|
|||Team Overheads|||
|6336||Team Expenses||5375|
|1200||Church Office||1500|
|||Receipts disbursed|||
|2813||Team News||2559|
|6772||Various (see above)||43136|
|||Transfer to Fabric Account||1105|
|||Organ/Services|||
|930||Organ Maintenance|||
|||Piano|||
|7130||Choir &Organist||6563|
|677||Services Supplies||337|
|1763||Printing,
Stationery
& Postage||1055|
|||Church Building &Grounds|||
|7075||Insurance||7020|
|2934||Heating & Lighting|4838||
|||less refund|-368|4470|
|58||Repairs &.Renewals|||
|4915||Maintenance||5429|
|1863||Churchyard||1250|
|957||Cleaning||536|
|171||Refuse||144|
|99290||Carried Forward||136623|
|||||
|---|---|---|---|
|99290|Brought Forward||136623|
||Mission &Outreach|||
|2812
332
145|Hospitality
inc. Sunday Coffee
&Walk in Wednesdays
ECO Group
Fairtrade||791
499|
|14|Social|||
|604|Flower Fund||82
94|
||Health &Safety||94|
|1600|Donations
(Sudan)||1000|
|532|Other
Architect||1500|
|1000|Strode Room||1000|
|106329||||
||||141683|
|-2058|Deficit/Surplus||-292QB|
||Legacies (Genera I|Account)||
|1000|Livings!one|||
||Talbot||35000|
|-1058||||
||||5792|
||ReconciTiation|||
|11303
15060
26363|HSBC
Balance
CCLA
Balance||10132
15173|
|-1058
25305|Deduct deficitiAdd|surplus|25305
5792|
||||31097|
||Represented
by|||
|9762
370
15173
253QS|HSBC General account
Stewardship
CCLA||15284
570
15243|
||||31097|
||StMary's Beaminster|StMary's Beaminster||Parochial Church|Council - Fabric Fund|||
|---|---|---|---|---|---|---|---|
||Finanrial Statement||for period ended||31December 2020|||
|Z019||||||||
||income||||||2020|
|5,000
156|Donations
CAF||||||10,105
156|
||Listed Place|ofWorship||Grant Scheme||||
||(Refund VAT-Church||Boiler)||||1,923|
||Legacies|||||||
|59,624|Niche(s|||||||
||Talbot|||||320,904||
||Livingstone|||||1,000||
||Gildersleve|||||55,000||
||Palk|||||1,000||
||||||||377,904|
|132|Interest|||||||
|64,912|Expenditure||||||390,164|
|11,540|Church Boiler|||||||
|11,540||||||||
|53,372|Surplusf Deficit||||||390,164|
||Reconciliation|||||||
|34,251
17,600
51,851|HSBC
CCLA
Resources at|beginning||ofyear|||87,491
17,732
105,223|
|53,372
105,223|Deficit/Surplus||||||390,164
495,387|
||Represented|by||||||
|87,491
17,732
105,223|HSBC
CCLA||||||477,579
17,808
495,387|
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