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2020-12-31-accounts

2020 TREASURERS REPORT

Like many Charities 2020 has proved to be a very difficult year for St. Laurence Church.

Our expenses have remained high whilst our income has been severely curtailed.

To put a round figure on it our income fell some £12000 short of our expenditure, and this was after we reduced our giving to Chelmsford Diocese for our Parish Share. This is the first time in my memory that we have not met this commitment in full.

To Summarise:‐

Envelope giving down £2000

Loose Plate giving down £3000

Income from Weddings and Funerals down £1500

Fundraising down £4000

Winter Wonderland down £1500

Substantial expenses were incurred in preparing the Vicarage for our new Vicar of some £3000

Income from the Hall which in previous years we have utilised to cover any shortfalls was down £16000

To cover these shortfalls we had to transfer from Reserves £3000 to the Hall and £12000 to the Church.

My thanks go to the Churchwardens for keeping me abreast of what is happening with regard to funerals etc. and any expenditure which has had to be made.

My thanks also to all the members of the Congregation who have endeavoured to maintain their giving in these difficult times. It would be helpful if those of you who give through the envelope scheme could move to Monthly Standing Orders direct to the Bank Account as this would reduce our costs and ensure that pledges made are met.

Finally my thanks to Peter Chandler for all his help when I am at a loss as to what to do and to my long suffering Wife for putting up with me when the figures do not tally and I lose it!

Danny Keech (Treasurer)

PCC SECRETARY’S REPORT

PCC MEMBERSHIP following the APCM held on July 26[th] 2020. In accordance with the Church Representation Rules there have been 17 ex-officio and elected members of the PCC.

Representation Rules there have been 17 ex-officio and elected members o
Incumbent Revd Kingsley Yeboah
Wardens Mr Martin Newman
Mr Glen Snowdon
Deputy Wardens Mr Lee Thompson
Mrs Sarah Rachell
Deanery Synod Mr Danny Keech
Representative Mr Martin Newman
Mrs Judith Wiseman
Elected Members Mr David Allen
Mrs Cheryl Barwell
Miss Holley Barwell
Mrs Rosemary Denney
Mr Graeme Madley
Mrs Veronica Newman
Mrs Sarah Rachell
Mr Peter Rumbelow
Mr Roland Stanley
Mr Lee Thompson
Standing Committee:
Vicar Kingsley Yeboah
Churchwardens Mr Martin Newman
Mr Glen Snowdon
Treasurer Mr Danny Keech
PCC Secretary Mrs Veronica Newman
Parish Safeguarding Representative
Mrs Veronica Newman
At the first PCC meeting on July 20th2020 the following posts were elected
PCC Secretary Mrs Veronica Newman
Treasurer Mr Danny Keech
Electoral Roll Officer Mr Phillip Miller
Other appointments made were:
Lay Vice-chair Mr Glen Snowdon
Hall Managers Mrs Cheryl Barwell
and Miss Holley Barwell
Link to The Friends of
St Laurence Mr Martin Newman
Chair of Travel Trust Fund Mr Martin Newman
Tree Officer Mr Glen Snowdon

The APCM was delayed due to lockdown rules in place. During the last year Corona Virus changed our church life enormously and the full PCC was only able to meet 3 times. However, the business of the church has continued and phone calls and emails have replaced meeting in person.

At the first meeting of the new year the main concern was the arrangements for Kingsley’s installation service on February 19th. The church was full for the service and the following celebration at the Hall was appreciated by all. Kingsley was able to hold services in church on the next 4 Sundays and to chair 1 Full PCC meeting before the first lockdown came into force.

The new Church Representation Rules 2020 came in allowing some changes in the way we do things to take place. These included:

Some of these helped us to continue our work through the pandemic.

Kingsley began by telling PCC that he had prayed and thought a great deal before applying for this parish and thinks he will have a great time. None of us realised what that would include.

His policy for Baptisms is that they will normally take place within 10.30am service and he had already begun to work on updating our website. He was also keen for the full council to continue as 4 teams each focussing on a different aspect of church life.

During that first meeting Kingsley confirmed the following people as Assistants for Holy Communion

Beryl Brown Maggie Woods Veronica Newman Grace Panton Martin Newman Leila Hawkins

Then when the lockdown came everything changed and many adjustments had to be made, and we modified the ways we do things.

All business has been carried out via emails and phone calls. Risk assessments have to be produced and updated for opening the church for private prayer and when services are held in church. These need to be agreed by the PCC members. The necessary risk assessments for the hall and its users also have to be in place and agreed. A new cleaning firm for the Church Hall was approved and they are prepared to work with the hall managers, meeting whatever needs arise.

Glen and Martin have had PCC approval for the work they carried out at the hall.

As Chair of the Pastoral Team, Rosemary Denney has worked with the members aiming to keep in touch with all on our church list and ensure that support was given when needed and I have continued to produce the weekly news sheet emailing it to all those with email addresses and passing on any relevant news.

Safeguarding

During the year March 2020 - March 2021 the Parish Safeguarding Representative, Veronica Newman, has received no notices of concern with the PCC complying with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on Safeguarding of children and vulnerable adults).

Veronica Newman: PCC Secretary

ANNUAL PAROCHIAL CHURCH MEETING

ST LAURENCE AND ALL SAINTS CHURCH EASTWOOD

SUNDAY July 26[th] 2020

The meeting was chaired by Rev Kingsley Yeboah, Priest-in-charge. He opened the meeting at 11.40am noon following the morning service. There were 32 in attendance. Apologies for absence were received from 11 people

MEETING OF PARISHONERS:

  1. Election of Churchwardens: Two nominations were received; Mr Martin Newman and Mr Glen Snowdon. Therefore, Mr Martin Newman was approved unanimously and Mr Glen Snowdon by a majority with 1 abstention, to serve for the coming year 2020-2021.

Appointment of Deputy Churchwardens: as there is no formal procedure in the Church of England, it is the tradition in this parish that the incumbent makes the decision. Rev Kingsley Yeboah has appointed Mr Lee Thompson and Mrs Sarah Rachell to serve as Deputy Churchwardens for the coming year 2020-2021.

ANNUAL PAROCHIAL CHURCH MEETING

1. APOLOGIES FOR ABSENCE

Paul and Bibi McPherson, Peter and Enid Chandler, Beryl Brown, Sarah Andrews, Holley Barwell, Dorothy Rickard, Roger and Pam Pickford and Linda Hatton

2. MINUTES OF THE APCM 2019

Acceptance of the minutes was proposed by Mrs Rosemary Denney and seconded by Mrs Cheryl Barwell and agreed unanimously and signed as a true record.

3. MATTERS ARISING FROM THE MINUTES

None

4. ELECTIONS

5. ELECTORAL ROLL REPORT

The report had been prepared by Mr Phillip Miller in line with church regulations. At the 8th March 2020 the membership on the electoral roll was 120.

The figures are broken down as follows: 36 are in parish and 84 out of parish.

Over the past year there were 3 deletions and 3 additions.

Mr Phillip Miller has agreed to continue as Electoral Roll Officer for the coming year.

Nominated by Veronica Newman

Seconded by Glen Snowdon

Agreed unanimously.

6. TREASURERS REPORT AND ACCOUNTS

The Treasurer, Mr D Keech reported that it had been another difficult year when the church struggles to meet its day to day expenditure. A balance of £10,000 was transferred from the Hall Account reserves to the Church Account to cover the shortfall of the Church.

He thanked Mrs Rita Puncher for her work with the Upkeep of the Churchyard Fund, Cheryl Barwell and Holley Barwell for the hard work to generate income from the Church hall, for the Finance and Fundraising teams and for Richard Shorter as Examiner of Accounts.

The report and the examined accounts for 2019 had been published and were presented to the meeting.

Danny Keech proposed they be accepted. Seconded Martin Newman Agreed unanimously

Mr Danny Keech proposed Mr R Shorter to be the Examiner of Accounts for 2019-2020 Seconded by Mrs Rosemary Denney

Agreed unanimously

7. DEANERY SYNOD REPORT

The report had been published and Martin Newman explained that in his view this is an important body. There were no questions

8. CHURCHWARDENS’ REPORT

The report had been circulated.

Rev Kingsley and his family were formally welcomed to this parish.

Since the report had been prepared and presented the Covid-19 pandemic had caused many changes. Mr Martin Newman thanked Rev Mark James and Rev John Kemp for their contribution to the life and services of the church in 2019 and during 2020. He thanked Rev Kingsley Yeboah, Rev Mark James and Mrs Sarah Rachell for their many on-line services and Rev John Kemp for his phone contacts with parishioners.

Martin Newman instigated the reduction in our payment to the Family Purse equivalent to the loss of income from the Church Hall during the lockdown. This was agreed by the Standing Committee and approved by the full PCC.

Rev Kingsley is looking to increase our income by increasing the church congregation and asked each person to bring 1 other. He offered a surprise as an incentive to do this. He will be knocking on doors in the parish to increase the worshipping community.

The Churchwardens were thanked for the considerable amount of work which they carry out especially at the time of a clergy vacancy.

Mrs Judith Wiseman was thanked for her part in the report and explained that she was stepping down as the rules require as she had served for 6 years.

THE CHURCH HALL REPORT

The report had been circulated. Mrs Cheryl Barwell thanked Martin Newman for his continuing support and help. New hirers are being pursued and she and Holley are looking forward to taking bookings when they are allowed to open the church Hall.

Rev Kingsley thanked Mrs Judith Wiseman for her 6 years as Churchwarden. He also thanked all the groups who work to maintain the life of the church: the cleaners, flower display people, sidesmen, refreshment providers and gardeners.

He thanked the Church family for making his family welcome and for the work that had been done on the Vicarage.

9. PCC SECRETARY’S REPORT

The report had been circulated.

The secretary was thanked for keeping people in touch during this strange time.

10. TREE OFFICER’S REPORT

Th report had been published and Glen Snowdon was thanked for it.

There has been some concern about the condition of a few trees and some safety work had to be carried out and two trees had to be felled, the Archdeacon has agreed to a replacement being planted.

11. PARISH SAFEGUARDING OFFICER

Mrs Sarah Rachell wished to step down and the PCC approved Mrs Veronica Newman to replace her as Parish Safeguarding Officer. The Safeguarding policy and report had been circulated and agreed.

There is now a dedicated email address for Safeguarding and the contact address is the Parish Office.

12. CHURCH ORGANISATION REPORTS

a) Living Way

Mrs Pat Binns and Mrs Leila Hawkins had prepared a report concerning the deliveries and this had been circulated and was accepted by the meeting and Pat and Leila were thanked for their work.

Mrs Judith Wiseman edits Living Way. She spoke to the meeting about the changes that were made during the lockdown in order to deliver this electronically via the church

list, the church website, and various local websites in order to reach a wide audience and suggested that this was the way forward.

b) Honeybees

The report had been prepared by Mrs Maggie Woods and had been circulated. It had continued to meet weekly staffed by two teams until the lockdown caused its closure,

c) Coffee Mornings

The report had been prepared by Mrs Maggie Woods and circulated and which thanked all who make it welcoming and enjoyable. It is a friendly and supportive group which welcomes all.

d) Church Cleaning

The report had been prepared by Mrs Maggie Woods who thanked all who volunteer for this work.

e) Storehouse donations

Thank you for all the donations and our thanks to Mrs Maggie Woods and Mrs Leila Hawkins for collecting and delivering the goods to Storehouse.

f) St Laurence Players:

The report had been prepared by Mr Colin Banks and circulated and there were no questions. They are hoping to meet again in October and Mr Banks asked if there would be any refund in their hall rent as they have been unable to use the hall.

13. AOB

Mrs Rosemary Denney thanked the PCC for everything they have done this year especially the Churchwardens, Danny Keech and Veronica Newman and thanks to Martin and Glen with help from Maggie Woods and Paul Wiseman for their work preparing the Vicarage. She also welcomed Kingsley and his family and said that we love having them with us.

Kingsley closed the meeting by thanking Rosemary Denney and Martin Newman who were the Parish Representatives for his appointment and for the work on the Parish Profile.

The meeting closed in prayer at 12.27pm

The meeting was followed by a short service for the Admission of Churchwardens in the Archdeaconry of Southend, Bradwell Episcopal Area in order to comply with Section 6(1) of the Churchwardens Measure 2001

Those present at the meeting

Kingsley Yeboah
Martin Newman
Veronica Newman
Glen Snowdon
Lee Thompson
Sarah Rachell
Danny Keech
Judith Wiseman
Paul Wiseman
Grace Panton
Syrie Cox
Rosemary Denny
Maggie Woods
David Allen
Cheryl Thompson
Sally Smith
Peter Rumbelow
Colin Banks
Bev Snowdon
Phillip Miller
Veronica Miller
Gordon Lee‐Hatch
Kathorne Lee‐Hatch
Rita Puncher
Doreen Summers
Christine Chesterman
Roland Stanley
Sofia Yeboah
Denis Yeboah
Bernice Yeboah
Cheryl Barwell
Graeme Madley

St Laurence & All Saints Church, Eastwood, Southend on Sea, Essex

Churchwardens’ Report for 2020

This report is concerned with the state of the Church building, as required by the Care of Churches and Ecclesiastical Jurisdiction Measure 1991, and the Church Hall for the 2020 calendar year.

We are not aware of any serious, outstanding problems with the Church building. We have a continuing commitment to carry out maintenance works to the building in line with the architect’s quinquennial inspection report as resources allow. A quinquennial inspection was carried by our architect, Ben Downie, in November 2020 he has not submitted his report to date although he did not identify any matters of concern during his visit.

As we reported last year there are no known major structural problems.

There is an ongoing problem with the internal plaster work which is largely due to the use of the wrong types of material in the past. The effect of this is that the plaster cannot ‘breathe’ and as there is no dampproof course and the stone walls are inherently porous, this causes the plaster to deteriorate and come off the wall. You can see that some areas of the church are worse than others. We have been discussing possible ways to repair this, unfortunately, all options are expensive.

No work to the fabric of the building has been carried out this year.

As usual, although not necessarily within the remit of this report, we do include mention of the church hall building. We took advantage of the period when we were not able to let the hall to refurbish the ‘ladies’ and ‘gents’ toilets in the main hall. We achieved this with mainly ‘in-house’ labour although we did use specialists for the floors and some plastering. We offer our thanks to John Bond for giving his time to do the plastering.

In this year, which has been so disrupted by the effects of the Covid-19 pandemic we feel that we must refer to this as it may provide useful information for anyone in the future looking back into the history of St Laurence.

We started the year full of hope and really looking forward to Kingsley coming in February to lead us in a new ministry. His licensing took place on February 19[th] and we were very pleased to welcome him and Sofia, Bernice, Dennis and Martin to St Laurence.

Unfortunately, the family were not able to move into St. Laurence vicarage as it had been rented out by the diocese, so they moved into St George’s vicarage Thundersley as a temporary measure. The family who were renting the vicarage agreed to vacate before the end of their tenancy period giving us hope that Kingsley would soon be living in the parish.

The diocese needed to carry out some works to the house and this was just about to start when they had to pull-out, due to lockdown, from 24[th] March until 18[th] May. These works were completed at the beginning of June. We now moved in to decorate the whole house and some of the outbuildings. Many thanks to all who helped in this. New carpets were laid on July 18[th] and the vicarage was finally ready for the family to move in which they did on 22[nd] .

Though this period Kingsley, Sofia, Bernice, Dennis and Martin were continuing to live in Thundersley. Kingsley led his first Sunday communion with us on February 23[rd] and all was looking good apart from Kingsley having to travel from foreign parts of Essex.

As we moved into March the Coronavirus situation started to look ominous. On 16[th] we were advised to stop providing teas & coffees at services and immediately, the Archbishops advised that all public worship should be suspended with churches only opening for private prayer.

Kingsley, being very ‘tech savvy’ was fast out of the blocks and was quickly arranging and leading on-line services through Facebook. The first of the Sunday Facebook services was for Mothering Sunday on 22[nd] March. The next day the Prime Minister announced that the country would go into lock-down and all places of worship would be closed to all.

For the next 3 months Kingsley, Mark and Sarah provided on-line services from their studies and we record our sincere thanks to them.

At least, from early May, clergy were allowed to go into the church buildings and from 13[th] June private prayer was again allowed in church.

Finally, the building could be opened for public worship from 4[th] July but with ‘social distancing’ measures. We, at St Laurence, decided to delay the opening to allow time to make the necessary arrangements. The first service was the midweek communion on Thursday 9[th] July as a trial.

The first Sunday services were on 12[th] July but considerably different from pre-covid times. Singing was not allowed, so we used recorded hymns, the use of service books was severely discouraged, so all the service was displayed on the screens, and we all had to be spaced apart so the maximum number in the congregation was 30. Face coverings had to be worn. To avoid the situation of having to turn people away at the doors a booking system was introduced for the main service at 10.30am.

Kingsley moved into the vicarage on 22[nd] July so, at long last, he was in the parish.

These very strange arrangements for services continued throughout the summer and autumn. It was all very unlike St Laurence as we could not have our usual chats with one another.

As the numbers of Covid 19 cases rose very quickly during October another lock-down was announced for November and the church closed again and was only allowed to open again on 5[th] December. The Covid situation was still becoming worse and the numbers with the infection locally was alarming and after a different Carol Service with recorded carols, the strongly worded advice from the diocese was accepted and the church closed again for the duration of the lockdown.

We give our sincere thanks to Kingsley, Mark, John and Sarah for all that they have done to bring the Word of the Lord to our community during this very strange and difficult year.

This has been a more than challenging year financially. This is the first year we have not paid our parish share in full and there is still a very large deficit in our general fund. Many thanks to Danny for keeping us up to date with the situation even if the news is unpalatable.

We thank all those who have been providing pastoral care by keeping in touch with those less able to get out and all those who have managed to do the ‘normal’ things in this abnormal year. We make particular mention of Veronica for her weekly missive which keeps us in touch with some of reality.

We think of Cheryl and Holley at the hall, the gardeners, the cleaners, the Storehouse contacts, all who helped in services and all those not mentioned but have done valuable work.

Lastly, we look forward to the time in 2021 when the pandemic is in the past and we can return to the church building to worship, to sing and welcome all as we did before the pandemic hit us.

Judith Wiseman Martin Newman Glen Snowdon

Annual Electoral Report 2021

As of March 2021numbers on the electoral roll stand at 117 of which 39 lived in the parish and 78 outside the parish boundaries.

This year I will show specific names and reasons in order to show how the Electoral Roll has been affected.

Moved away

Mrs Beryl Brown

Deceased

Dorothy Chandler Charles Legg Richard Huband Maurine C Huband New Members Judith Bryans Jennifer Booker Sophia Yeboah

Due to the pandemic which led to the closure of the church and reduction in numbers being able to attend limited services it has to be assumed that numbers are not affected.

Phillip N Miller

Electoral Roll Officer 14/03/2021

Tree Officers Report, March 2021

There is only one tree in the churchyard that is giving cause for concern but this is being constantly monitored an will inevitably need removing before too long.

Leila and Derek’s tree has now been planted and is thriving thanks to all the rain we have been having lately. Once again thank you for providing the tree. All the other trees in the churchyard are doing well and are constantly monitored.

Glen Snowdon

Previous
Balance balance
lnvestments
6430: Tithe Chancel GBIFSUniE108001152S-Aesot
TitheChancelFund Endowment 15,496.39 14,A77.79
15,496.39 14,077.79
6431: SPBowman CBIFSUnits108001046S-Asset
S P Bowman Endowmenl 1,372.65 1,284.33
1,372.65 1,284.33
lnvesfunents 16,869.04 15,362.12
Tanglbleassets
6432:Churchhall -Building -Asset
Church hall-building Restricted 941,775.00 941,775.04
941,775.00 94't,775.00
6433: Chureh hall-Contents -Ass6t
Church hall -contents Restileted 2t,470.00 27,470.00
27,474.00 27,470.00
Tangibleassets 989,245.00 969,245.00
Cashatbankand inhand
6501: 20797300595136-No IAccount-Church-Asset
Generalfund Unrestricted 4,779.56 2,020.81
CompassionUKFund Restricted 112.50 110.33
UpkeepofChurchyard Restricted 155.53 682.46
Disaster Fund Restricted 146.67 146.67
FabricFund Designated 5,737.33 5,737.33
FabricFund Restricted 998.16 985.66
Flower Fund Restricted 427.15 283.40
Honey Bees Restricted 882.99 1,149.19
OrganFund Restric{ed 430.30 430.30
Refurbishment Designated 7342.84 7,302.U
Refurbishment Restricted 920.94 920.94
TechnologyFund Designated 1,568.00 7S3.00
TechnologyFund Restric*ed 28.82 20.38
TravelTrust Restricted 1,265.00 1,289.00
Youth Ministry Restricted 2,623.60 2,884.85
27,379.39 24,757.14
6502:20797340485306-No 2Account-Hall-Asset
DefibrillatorFund De$ignated 34.00
Hall Designated 3,625.61 15.752.65
3,659.6t 15,752.65
6510: CCLA {CBF) General 608191001D-Asset
General fund Unrestricted 6.39 6.36
6.39 6.36
Previous
Balance balance
6511: CCLA (CBF)TechnologyFund 608191002D-Asset
TechnologyFund
Restricted
13.17 13.12
13.17 13.12
6512: CCLA (CBF)ChurchHall 608191004D-Asset
Hall
Designated
17,563.57 20,476"80
17,563.57 20,476.80
6513: CCLA (CBF)DisasterFund 608191005D-Asset
DisasterFund
Restricted
1.57 1.57
1.87 't.57
65'14:CCLA (CBF)Churchyard608191006D-Asset
UpkeepofChurchyardRestricled 356.17 354.67
356.17 354.67
6515: GCLA(CBF)Youth Ministry608191008D-Asset
YouthMinistry
Restricted
15,907.00 15,839.75
'15,907.00 15,839.75
6516: CCLA(CBF)Refurbishment608191009D-Asset
RefurbishmentRestricted 25.36 25.25
25.36 25.25
6517: CCLA (CBF)FabricFund 60819{010D-Asset
Fabrie Fund
Designated
58,000.00 70,000.00
Fabric Fund
Restricted
23,130.51 22,737.42
81,130.51 92,737.42
6518: CCLA {CBF) TravelTruetFund 60819{011D-Asset
TravelTrust
Restricted
448.69 446.79
,[48.69 .t46.79
Cash at bankandin hand 146,491.43 174,411.54
Grand Total 1,132,605.47 1,155,0{8,66

UnrestrictedDeslgnated
funds
fundg
UnrestrictedDeslgnated
funds
fundg
Rostricted
funds
Endowment
,undg
Total
Prioryear
funds
totalfundt
Total
Prioryear
funds
totalfundt
Totlincome 46,873.62 8,919.78 3,488.46 59,28,t.86 92,#9.U
Totalexpenditurc 58,589.84 20,65r.05 3,981.08 83,mt.97102,1.r,!.96
Netincome,(expenditure)resourcesbefotetransfer 111,716.221111,731.271 1472.821 (23,920.{1) (9,65:}.42)
GrosstransfeBbeh/veenfunds-in
Gro93transErs betweenfunds -out
15,000.00500.00
(525.00)(15,000.00)
506.17
n"r:
'16,006.1710,380.00
(16,006.17)(10,380.00)
Gains / lo3seson investment assets 1,506.92
1,506.92
35,s50.43
Gainsonrevaluation, fixed assets, charity's own use
Net movement infunds 2,758.78(26,231.271 (47,621 r,506.92 (22,113.191 25,897.01
Totalfun&brought forward 2,On17119,947.30 1,017,682.07 18,362.12 1,'t55,018.66r,129,121.65
Totalfunds caniedfomrard 4,785.95 93,718.03 1,017,2v.45 18,889.04 1,132,808.471,155,018.56
Unrestrictsd
G€neral fund 4,785.95 4,785.95 2,027.17
Designated
DefibrillatorFund 34.00 34.00
Fab.icFund 63,737,33 63,737.33 75,737.33
Hall 21,073.86 21,073.86 36,114.13
Refurbishment 7,302.U 7302.4 7302.84
TechnologyFund 1.568.00 1,568.00 793.00
Resticted
BuildAfrica
CharitiesFund
Churchhall- building
Churchhall- contents
: nor,rru.f,o
27,470.A0
941,775.00941,775.00
27,470.0027,470.00
CompassionUKFund
DisasEr Fund
112.50
148.24
112.50
148.24
110.33
148.24
FabricFund
FlowerFund
24,128.67
4ni5
24j28.67
42715
23,723.08
283.40
HoneyBeeE 882,99 882.99 1,149.19
Leprosy
Organ Fund 430.30 430.30 430.30
Returbishment 946.30 946.30 946,19
TeohnologyFund 41.99 41.99 33.50
Travel Trust 1,713.89 1,713.6S
1,73s.79
UpkeepofChurchyard
YouthMinistry
627.02
18,530.60
627.02
18.530.60
'1,152.45
18,724.60
Endorvment
S PBorman 1,372.65 1,372.65
1,284.33
Tithe Chencal Fund 15,498.39 r5,496.39 14,077.79

From
To
01January2020
31December2020
01January2019
31December2019
Generalfun d (Unrestricted)Fund
Receipts
Plannedgiving
GiftAid- Bank 15,943.00 15,933.00
GiftAid- Envelopes 8,824.63 10,783.49
Otherplanned giving 240.00 240.00
Total Plannedgiving 25,007.63 26,956.49
Collections andothergiving
Looseplatecollections 2,430.34 5,657.04
Looseplatecollecrions -OneoffEnv 10.00 40.00
Looseplatecollec{ions - non GASDS 42.00
Giftday 1,080.70
WallSafe 55.16 183.10
Total Collections and othergiving 2,537.50 6,960.84
Othervoluntaryreceipts
One-offGiflAidGifts 2,973.s8 1,048.00
Donations appealsetc 2,383.73 1,801.00
Donations-Flower Fund 265.00
Donations -OutreachEvents 250.00
Total Otherwluntaryreqipts 5,357.31 3,364.4O
Gift Aidrecovered
Tax recoverableon Gift Aid 6,714.57 7,237.80
GASDS - GifiAid Small Donations Scheme 1,233.58 1,566.20
TolalGiftAid rccovered 7,948.15 E,E04.00
Otherreceipts
Church-WdgslFunlsCleaning&Heating 550.00 1,760.00
Iravelexpenses incuned for Funerals 120.00 240.O4
Totat Otherrcceipts
Activities forgeneratingfunds
Fundraising 1,047.00 4,942.29
Fundraising -WinterWonderland 200.00 1,780.01
Magazine income - advertising 500.00
Total Activities forgenantingfunds 1,747.00 6,722.30
lnvestment lncome
Bank and buildingsociety interest 0.03 7.32
Tobllnvestmentlncome 0.03 7.32
Receipts fromchurchactivities
Fees forweddingsandfunerals 3,499.00 5,056.00
AshesMemorial Fees 107.00 230.00
Tohl Receipts fromchurch activities 3,606.00 5,286.04
Total reccipts 46,873.52 60,100.95
Payment$
Costofgeneratingfunds
Costs ofstewardship 92.42 135.88
Costsoffundraising 492.58 3,351.79
Costs offundraising- Winter Wonderland 137.00 592.44
Coslsofevents 758.71 371.68
Tobl Cost afgenerating funds
Parish Share
Ministryparishshare etc 44,944.84 56,172.60
TotalPaishShare 44,944.80 56,172.60
Clergyand Staffingcosis
Organisls 30.00
Workingexpensesofincumbenl 1,815.53
lntenegnumFees & Expenses (477.52) 1,411.;
Vicarage expen$es 3,115.94 36.00
Vicafstelephone 225.4O 441.41
Total Clergyand Sfaflng cosfs 4,708.95 1,889.01
Church RunningExpenses
Parish mission: Outreach 90.00 188^49
Churchrunning - insurance 1,62S.40 1,486.88
Churchrunning -telephone 354.00 160.00
Church maintenan@ 730.87 671.60
Cleaning 99.99
Upkeep ofservices 1,388.71 1,393.45
Upkeep of services-Flowers 265.00
AshesMemorial 4g.; 115.44
Administration 8.44
ChurchBankAccountCharges 334.47 385.89
Churchrunning -electric 2,469.43 2,684.94
Churchrunning-water 65.30 67.57
Magazineexpenses 350.00 2,100.00
Total ChurchRunning Expenses 7,455.38 9,627.69
Total payments 58,589.84 72,141.09
Excess of Receipts over Payments (11,716.22) (2,044.14)
Transfers to/(from) 14,475.0Q 10,010.00
Broughtforwardbalance 2,027.17 4,057.31
Totalcarriedfonrardbalance

Build Africa( Restricted)Fund
Receipts
Othervoluntaryreceipts
One-offGiftAidGifrs 110.00
TotalOthervol untaryre ceipts 110.O0
GiftAidrecovered
Tax recoverableon Gift Aid 52.50
TotalGiftAid recavered 52.50
Total receipts 162.50
Payment$
Missionary and Charitable Giving
Charity- BuildAfrica 200.00
Total MissionaryandChaitableGiving 20a.go
Total paymenb 200.00
ExcessofReceiptsover Payments (37.5U)
Transfers to/(from) (11.95)
Broughtforwardbalance 49.45
Charities-CharitiesFund{Restricted)Fund
Receipts
Plannedgiving
GiftAid-Envelopes 30.00
Total Plannedgiving 30.00
Collectionsandothergiving
Looseplatecollections 198.81 216.92
TotalCollectionsandothergiving 198.81 216.92
Othervoluntary receiPts
One-offGiftAidGifts 5.00
Donations apPealsetc 280.00 188.00
CharitY-Misc 485.00
Total Othervoluntaryreceipt$ 280.04 676.40
Total receipts 478.81 924.92
Payments
Missionary and Charitable Giving
Charity-Misc 503.81 914.92
TotalMissionaryandCharitableGiving 503.81 914.92
Total payments 503.81 914.92
ExcessofReceipts overPayments (25.00) 10.00
Transferstol(from) 25.00 (10.00)
Broughtforwardbalance
Totalcarried forwardbalance

ion-CompassionUK Fund(Restricted)Fund
Receipts
Othervoluntaryreceipts
One-offGiftAidGifts 100.00
Donations appealsetc 110.33
Charity -CompassionUK 62.50
Total Othervoluntary receipts 162.50 110.33
GiftAidrecovered
Tax recoverableon Gift Aid 12.50
TotalGiftAid recovered 12.50
Total receipts 175.00 110.33
Payments
MissionaryandCharitable Giving
Charity-CompassionUK 654.00 350.00
Totat Missionaryand Chaitabte Giving
Total payments 654ru
Excess of Receipt$ overPayments
Transfersto/(from) 481.17 350.00
Broughtforwardbalance 110.33
rd-Upkeepo f Churchyard(Restricted)Fund
Receipts
Planned giving
GiftAid- Envelopes 55.00
Total Plannedgiving 55.00
Othervoluntaryreceipts
One-offGifiAidGifts 345.00
Donations appealsetc 20.00 1,065.00
TofuIathervol untaryreceipts 20.00 1,410.O0
GiftAidrecovered
Tax recoverableon Gift Aid 5.00 s5.00
TotalGiftAidrecavered 5.00 95.00
Otherreceipts
Churchyard-B ofAlFnlsCleaning 965.00 560.00
VergerFees nottaken 300.00 s00.00
TotalOther receipts 1,265.00 1,460.00
lnvestment lncome
Bank and buildingsocietyinterest 39.95 39.98
TotalInvestmentIncome 39.95 39.98
Total receipts 1,329.95 3,059.98
Payments
ChurchRunning Expenses
Upkeep of churchyard 1,855.38 2,707.30
Total ChurchRunning Expenses 1,855.38 2,707.30
Total payments 1,855.38 2,707.30
Excess of ReceiptsoverPayments (52s.43) 352.68
Broughtforwardbalance 1,152.45 799.77
Totalcarried forwardbalance 627.02 1,152.45

-DefibrillatorFund(Designated)Fund
Receipts
Othervoluntaryreceipts
Donations appealsetc 34.00
TotalAther voluntary receipts 34.00
Total receipts 34.00
ExcessofReceipts overPayments 34.00
Broughtforwardbalance
Totalcarri€dforurard balance 34.00
DisasterFun d(Restricted)Fund
Receipb
Othervoluntary receipts
Charity-Disaster Fund 65.65
Total Otharvoluntary receipts 65.65
GiftAidrecovered
Taxrecoverable on Gift Aid 22.50
Total GiftA,idrecovered 22.50
lnvestment lncome
Bank andbuildingsocietyinterest 1.19
TotaIInve stmentIncame 1.19
Total receipts 89.34
Payments
MissionaryandCharitable Giving
Charity -DisasterFund 300.00
TotalMissionaryandCharitableGiving
Total payments 300.00
Excess of Receipts overPayments (210.66)
Broughtforwardbalance 148.24 358.90
Total carri€dfonrardbalance 14E,24
abricFund(Designated)Fund
Paymentg
ChurchRunning Expenses
Church maintenane,e 752.00
Total ChurchRunningExpenses 762.00
Total payments 762.00
ExcessofReceipts overPayments (762.00)
Transfers to/(from) (12,000.00)
Broughtforwardbalance 75,737,33 76,499.33
Totalcarried forwardbalance 63,737,33 75,737.33
abricFund(Restricted)Fund
Receipts
Plannedgiving
GifiAid-Envelopes 10.00 205.00
Total Plannedgiving 10.00 245.00
GiftAidrecovered
Taxrecoverable on Gift Aid 2.50 68.75
TotalGiftAidrecovered 2.54 68.75
lnvestment lncome
Bank and buildingsocietyinterest 393.09 691.90
Total lnvestmentIncome 393.09 6v.94
Total receipts 405.59 965.65
ExcessofReceipts overPayments 405.5S 965.65
Broughtforwardbalance 23,723.08 22,757.43
Totalcarried forwardbalance 24,128,67 23,7z'3,48
FlowerFund(R estricted)Fund
Recoipts
Planned giving
GifiAid-Envelopes
Total Plannedgiving 60.00
Collections andothergiving
Looseplatecollections-One-offEnv 50.00
Total Collectionsandothergiving 50.00
Othervoluntaryreceipts
One.offGiftAidGifts 20,00
Donations-Flower Fund 20.00
ToblAther voluntary receipts 40.00
GiftAid recovered
Taxrecoverableon Gift Aid 53.75 65.00
Total GiftAid recovered 53.75 65.00
Total receipts 143.75 125.00
Payments
ChurchRunning Expenses
Upkeep of services-Flowers 87.81
Total ChurchRunning Expenses 87.81
Totalpayments 87.81
Excess of Receipts overPayments 143.75 37.19
Broughtforwardbalance 283.40 246.21
Totalcarried forwardbalance 427.15
Hall-Hall (Designated) Fund
Receipts
lnvestment lncome
Bank and buildingsocietyinterest &6.77 152.77
TotalInve stmentI ncame E6.77 152.77
Receiptsfromchurchactivities
Churchhall lettings 8,074.01 24,037.55
TotalReoeipts fromchurch activities I,474.01 24,037.55
Total recelpts 8,160.78 24,',
Payments
HallRunning Costs
Hall running -manager 640.00 600.00
Hall running -electricity 1,965.76 2,780.68
Hall running -gas 73.91 95.97
Hall running - insurance 1,776.19 1,737.97
Hall running - maintenance 1,675.28 1,122.87
Hall running - repairs 10,680.23 50.97
Hall running-BankAccountCharges 98.94 126.61
Hall running - materials 173.81 724.17
Hall running-water 65.30 67.57
Hall running - cleaning 2,642.10 8,145.38
Hall running - refuse collection 409.53 665.16
Total Hall Runnlhg Cosfs 20.201.05 16,117.35
Totalpayments 20,201.05 16,117.35
Excess of Receiptsover Payments (12,040.27|8,072.97
Transferstol(from) (3,000.00) (10,000.00)
Broughtfonvardbalance 36,114.13 38,041.16
Totalcarried forwardbalance 21,073.85 36,114.13
GhHlBdng.Church hall.building (Restricted)Fund
Gains & losses 31,844.00
BroughtfoMardbalance 941,775.00 909,931.00
Totalcarried forward balancs 941,775.00 941,775.00
t-Ghurchhall-contents (Restricted)Fund
Gains & losses 929.00
Broughtforwardbalance 27,470.00 26,541.00
Total carried forwardbalance 27,470.40 27,47O.O0
s-Honey Bees(Restricted)Fund
Receipts
Othervoluntaryreceipts
Donations appealsetc 479.76
Donations - Honey Bees 242.40 321.45
TotalOther voluntary receipts 242.40 801.21
Total receipts 242.40 801.21
Payments
ChurchRunning Expenses
Parishmission:Honey Bees 27.43 123.87
TotalChurchRunningExpenses 27.43 123.87
Total payments 21.43 123.87
Excess of ReceiptsoverPayments 214.97 677.34
Transfersto/(from) (481.17) (338,05)
Broughtforwardbalance 1,149.19 809.90
Totalcarried forwardbalance 1,149.19
Leprosy (Res tricted)Fund
Receipts
Plannedgiving
GiflAid-Envelopes
Total Plannedgiving 84.04
Othervoluntaryreceipts
One-offGiftAidGifts 90.00 25.00
Donations appealsetc '10.00
Charity-Leprosy 241.OO
TohlOthervoluntary receipts 100.40 266.00
GiftAidrecovered
Taxrecoverable onGift,{id 41.25 31.25
Total GiftAid recovered 41.25 31.25
Total receipts 14',1.25 377.25
Payments
Missionary and Charitable Giving
Charity -Leprosymission 141.25 377.25
Total Missionaryand Chaitable Giving 141.25 377.25
Total payments 141.25 377.25
Excessof Receipts overPayments

rgan Fund(Restricted)Fund
BroughtfoMardbalance 430.30 430.30
Totalcarried forwardbalance
-Refurbishment(Designated) Fund
Payments
ChurchRunning Expenses
Upkeep ofservices 3,168.00
Total ChurchRunning Expenses 3,168.40
Total payments 3,168.00
ExcessofReceipts over Payments (3,168.00)
Broughtforwardbalance 7,302.U 10,470.84
Totalcarried forwardbalance 7.J02.44 7,392,W

Receipts
lnvestment lncome
Bank andbuildingsocietyinterest 0.11 o.20
TotalInvestmentIneome 0.11 0.20
Total receipts 0.11 0.20
Excess of Receipts overPayments 0.11 0.20
Broughtforwardbalance 946.19 s45.99
Totalcarriedfonrardbalance grtti.II
gy-TechnologyFund (Designated) Fund
Receipts
Planned giving
GiftAid- Bank 650.00
Total Plannedgiving 650.O0
GiftAidrecovered
Taxrecoverable on Gift Aid 75.00
Total GiftAid recovered 75.00
Other receipts
Use of Hymnal Technology -Wdgs/Funls 980.00
ToblOther receipts 980.00
Total receipts 725.00 980.00
Payments
ChurchRunning Expenses
Church running -technology 450.00
Upkeep ofservices 1,168.00
ToblChurchRunning Expanses 450.00 1,168.00

Total payments 450.00 1,168.00
Excess of Receipts overPaymenis 275.00 (188.00)
Transfers to/(from) 500.00
Broughtforwardbalance 793.00 981.00
Total carried forwardbalanee 1,55E.00
Technology-TechnologyFund(Restricted)Fund
Receipts
Otherreceipts
UseofHymnalTecinology-Wdgs/Funls 425.44
TotalOther receipts 425.00 70.00
lnvestment lncome
Bank and buildingsocietyinterest 0.05 0.08
Totallnvestmentlncome 0.05
Totalreceipb 425.O5 70.08
Paymsnts
ChurchRunning Expenses
Parish mission: Outreach 266.56 171.71
Churchrunning-technology 141.44
Upkeep ofservices 2,'t56.00
Administration 150.00 150.00
TotalChurchRunningExpenses 416.56 2,579.15
Total paymonts 416.56 2,579.15
Excess of ReceiptsoverPayments 8.49 {2,549.O7)
Brought forward balance 33.50 2.542.57
Total carried forwardbalance 41.99
Travel-TravelTrust (Restricted)Fund
Receipts
lnvestment lncome
Bank and buildingsocietyinterest 1.90 3.33
Tatallnvestmentlncome 1.90 3.33
Total receipts 1.90 3.33
Payments
ChurchRunning Expenses
Travel 24.00 179.24
TotalChurch Running Expenses 24.40 179.20
Total payments 24.A0 179.20
Excess of Receipts over Payments (22.10) (175.87)
Broughtforwardbalance 1,735.79 1,911.66
Total carriedfonrardbalance 1,7I3.69 1,735.79
outh Ministry(Restricted)Fund
Receipts
Plannedgiving
GiftAid- Envelopes 20.00 135.00
Total Plannedgiving 20.00 135.04
Other voluntaryreceipts
Donations appealsetc 47.44 122.60
Donations - Messy Church 108.95
TatalOther voluntary receipts 47.44 231.55
GiftAid recovered
Taxrecoverable onGifiAid 10.00 43.75
TatalGiftAidrecovered 10.40 43.75
lnvestment lncome
Bank and buildingsociety interesl 67.25 118.18
TotaIInvestmentIncome 67.25 118.18
Total receipts 144.65 528.48
PaymenG
Ghurch Running Expenses
Parish mission: MessY Church 338.65 939.00
Parish mission:JuniorChurch 28.02
Total ChurchRunningExpenses 338.65 967,42
Total payments 338.65 987.42
Excess of Receiptoover Payments (194.00) (43E.54)
Broughtfon,lrardbalance 18,724.64 19,'163.14
Totalcarriedforwardbalance
-S PBowman(Endowment)Fund
Gains& losses 88.32 202.38
BroughtfoMardbalance 1,284.33 1,081.95
Total carried forwardbalance 1,372.65 1,24433
-TitheGhancel Fund(Endowment) Fund
Gains &losses 1,418.60 2,575.05
Broughtforwardbalance 14,077.75 fi,5A2.74
Totalcarried forwardbalance

Previous
Balance balance
lnvestments
6430: Tithe Chancel GBIFSUniE108001152S-Aesot
TitheChancelFund Endowment 15,496.39 14,A77.79
15,496.39 14,077.79
6431: SPBowman CBIFSUnits108001046S-Asset
S P Bowman Endowmenl 1,372.65 1,284.33
1,372.65 1,284.33
lnvesfunents 16,869.04 15,362.12
Tanglbleassets
6432:Churchhall -Building -Asset
Church hall-building Restricted 941,775.00 941,775.04
941,775.00 94't,775.00
6433: Chureh hall-Contents -Ass6t
Church hall -contents Restileted 2t,470.00 27,470.00
27,474.00 27,470.00
Tangibleassets 989,245.00 969,245.00
Cashatbankand inhand
6501: 20797300595136-No IAccount-Church-Asset
Generalfund Unrestricted 4,779.56 2,020.81
CompassionUKFund Restricted 112.50 110.33
UpkeepofChurchyard Restricted 155.53 682.46
Disaster Fund Restricted 146.67 146.67
FabricFund Designated 5,737.33 5,737.33
FabricFund Restricted 998.16 985.66
Flower Fund Restricted 427.15 283.40
Honey Bees Restricted 882.99 1,149.19
OrganFund Restric{ed 430.30 430.30
Refurbishment Designated 7342.84 7,302.U
Refurbishment Restricted 920.94 920.94
TechnologyFund Designated 1,568.00 7S3.00
TechnologyFund Restric*ed 28.82 20.38
TravelTrust Restricted 1,265.00 1,289.00
Youth Ministry Restricted 2,623.60 2,884.85
27,379.39 24,757.14
6502:20797340485306-No 2Account-Hall-Asset
DefibrillatorFund De$ignated 34.00
Hall Designated 3,625.61 15.752.65
3,659.6t 15,752.65
6510: CCLA {CBF) General 608191001D-Asset
General fund Unrestricted 6.39 6.36
6.39 6.36
Previous
Balance balance
6511: CCLA (CBF)TechnologyFund 608191002D-Asset
TechnologyFund
Restricted
13.17 13.12
13.17 13.12
6512: CCLA (CBF)ChurchHall 608191004D-Asset
Hall
Designated
17,563.57 20,476"80
17,563.57 20,476.80
6513: CCLA (CBF)DisasterFund 608191005D-Asset
DisasterFund
Restricted
1.57 1.57
1.87 't.57
65'14:CCLA (CBF)Churchyard608191006D-Asset
UpkeepofChurchyardRestricled 356.17 354.67
356.17 354.67
6515: GCLA(CBF)Youth Ministry608191008D-Asset
YouthMinistry
Restricted
15,907.00 15,839.75
'15,907.00 15,839.75
6516: CCLA(CBF)Refurbishment608191009D-Asset
RefurbishmentRestricted 25.36 25.25
25.36 25.25
6517: CCLA (CBF)FabricFund 60819{010D-Asset
Fabrie Fund
Designated
58,000.00 70,000.00
Fabric Fund
Restricted
23,130.51 22,737.42
81,130.51 92,737.42
6518: CCLA {CBF) TravelTruetFund 60819{011D-Asset
TravelTrust
Restricted
448.69 446.79
,[48.69 .t46.79
Cash at bankandin hand 146,491.43 174,411.54
Grand Total 1,132,605.47 1,155,0{8,66

UnrestrictedDeslgnated
funds
fundg
UnrestrictedDeslgnated
funds
fundg
Rostricted
funds
Endowment
,undg
Total
Prioryear
funds
totalfundt
Total
Prioryear
funds
totalfundt
Totlincome 46,873.62 8,919.78 3,488.46 59,28,t.86 92,#9.U
Totalexpenditurc 58,589.84 20,65r.05 3,981.08 83,mt.97102,1.r,!.96
Netincome,(expenditure)resourcesbefotetransfer 111,716.221111,731.271 1472.821 (23,920.{1) (9,65:}.42)
GrosstransfeBbeh/veenfunds-in
Gro93transErs betweenfunds -out
15,000.00500.00
(525.00)(15,000.00)
506.17
n"r:
'16,006.1710,380.00
(16,006.17)(10,380.00)
Gains / lo3seson investment assets 1,506.92
1,506.92
35,s50.43
Gainsonrevaluation, fixed assets, charity's own use
Net movement infunds 2,758.78(26,231.271 (47,621 r,506.92 (22,113.191 25,897.01
Totalfun&brought forward 2,On17119,947.30 1,017,682.07 18,362.12 1,'t55,018.66r,129,121.65
Totalfunds caniedfomrard 4,785.95 93,718.03 1,017,2v.45 18,889.04 1,132,808.471,155,018.56
Unrestrictsd
G€neral fund 4,785.95 4,785.95 2,027.17
Designated
DefibrillatorFund 34.00 34.00
Fab.icFund 63,737,33 63,737.33 75,737.33
Hall 21,073.86 21,073.86 36,114.13
Refurbishment 7,302.U 7302.4 7302.84
TechnologyFund 1.568.00 1,568.00 793.00
Resticted
BuildAfrica
CharitiesFund
Churchhall- building
Churchhall- contents
: nor,rru.f,o
27,470.A0
941,775.00941,775.00
27,470.0027,470.00
CompassionUKFund
DisasEr Fund
112.50
148.24
112.50
148.24
110.33
148.24
FabricFund
FlowerFund
24,128.67
4ni5
24j28.67
42715
23,723.08
283.40
HoneyBeeE 882,99 882.99 1,149.19
Leprosy
Organ Fund 430.30 430.30 430.30
Returbishment 946.30 946.30 946,19
TeohnologyFund 41.99 41.99 33.50
Travel Trust 1,713.89 1,713.6S
1,73s.79
UpkeepofChurchyard
YouthMinistry
627.02
18,530.60
627.02
18.530.60
'1,152.45
18,724.60
Endorvment
S PBorman 1,372.65 1,372.65
1,284.33
Tithe Chencal Fund 15,498.39 r5,496.39 14,077.79

From
To
01January2020
31December2020
01January2019
31December2019
Generalfun d (Unrestricted)Fund
Receipts
Plannedgiving
GiftAid- Bank 15,943.00 15,933.00
GiftAid- Envelopes 8,824.63 10,783.49
Otherplanned giving 240.00 240.00
Total Plannedgiving 25,007.63 26,956.49
Collections andothergiving
Looseplatecollections 2,430.34 5,657.04
Looseplatecollecrions -OneoffEnv 10.00 40.00
Looseplatecollec{ions - non GASDS 42.00
Giftday 1,080.70
WallSafe 55.16 183.10
Total Collections and othergiving 2,537.50 6,960.84
Othervoluntaryreceipts
One-offGiflAidGifts 2,973.s8 1,048.00
Donations appealsetc 2,383.73 1,801.00
Donations-Flower Fund 265.00
Donations -OutreachEvents 250.00
Total Otherwluntaryreqipts 5,357.31 3,364.4O
Gift Aidrecovered
Tax recoverableon Gift Aid 6,714.57 7,237.80
GASDS - GifiAid Small Donations Scheme 1,233.58 1,566.20
TolalGiftAid rccovered 7,948.15 E,E04.00
Otherreceipts
Church-WdgslFunlsCleaning&Heating 550.00 1,760.00
Iravelexpenses incuned for Funerals 120.00 240.O4
Totat Otherrcceipts
Activities forgeneratingfunds
Fundraising 1,047.00 4,942.29
Fundraising -WinterWonderland 200.00 1,780.01
Magazine income - advertising 500.00
Total Activities forgenantingfunds 1,747.00 6,722.30
lnvestment lncome
Bank and buildingsociety interest 0.03 7.32
Tobllnvestmentlncome 0.03 7.32
Receipts fromchurchactivities
Fees forweddingsandfunerals 3,499.00 5,056.00
AshesMemorial Fees 107.00 230.00
Tohl Receipts fromchurch activities 3,606.00 5,286.04
Total reccipts 46,873.52 60,100.95
Payment$
Costofgeneratingfunds
Costs ofstewardship 92.42 135.88
Costsoffundraising 492.58 3,351.79
Costs offundraising- Winter Wonderland 137.00 592.44
Coslsofevents 758.71 371.68
Tobl Cost afgenerating funds
Parish Share
Ministryparishshare etc 44,944.84 56,172.60
TotalPaishShare 44,944.80 56,172.60
Clergyand Staffingcosis
Organisls 30.00
Workingexpensesofincumbenl 1,815.53
lntenegnumFees & Expenses (477.52) 1,411.;
Vicarage expen$es 3,115.94 36.00
Vicafstelephone 225.4O 441.41
Total Clergyand Sfaflng cosfs 4,708.95 1,889.01
Church RunningExpenses
Parish mission: Outreach 90.00 188^49
Churchrunning - insurance 1,62S.40 1,486.88
Churchrunning -telephone 354.00 160.00
Church maintenan@ 730.87 671.60
Cleaning 99.99
Upkeep ofservices 1,388.71 1,393.45
Upkeep of services-Flowers 265.00
AshesMemorial 4g.; 115.44
Administration 8.44
ChurchBankAccountCharges 334.47 385.89
Churchrunning -electric 2,469.43 2,684.94
Churchrunning-water 65.30 67.57
Magazineexpenses 350.00 2,100.00
Total ChurchRunning Expenses 7,455.38 9,627.69
Total payments 58,589.84 72,141.09
Excess of Receipts over Payments (11,716.22) (2,044.14)
Transfers to/(from) 14,475.0Q 10,010.00
Broughtforwardbalance 2,027.17 4,057.31
Totalcarriedfonrardbalance

Build Africa( Restricted)Fund
Receipts
Othervoluntaryreceipts
One-offGiftAidGifrs 110.00
TotalOthervol untaryre ceipts 110.O0
GiftAidrecovered
Tax recoverableon Gift Aid 52.50
TotalGiftAid recavered 52.50
Total receipts 162.50
Payment$
Missionary and Charitable Giving
Charity- BuildAfrica 200.00
Total MissionaryandChaitableGiving 20a.go
Total paymenb 200.00
ExcessofReceiptsover Payments (37.5U)
Transfers to/(from) (11.95)
Broughtforwardbalance 49.45
Charities-CharitiesFund{Restricted)Fund
Receipts
Plannedgiving
GiftAid-Envelopes 30.00
Total Plannedgiving 30.00
Collectionsandothergiving
Looseplatecollections 198.81 216.92
TotalCollectionsandothergiving 198.81 216.92
Othervoluntary receiPts
One-offGiftAidGifts 5.00
Donations apPealsetc 280.00 188.00
CharitY-Misc 485.00
Total Othervoluntaryreceipt$ 280.04 676.40
Total receipts 478.81 924.92
Payments
Missionary and Charitable Giving
Charity-Misc 503.81 914.92
TotalMissionaryandCharitableGiving 503.81 914.92
Total payments 503.81 914.92
ExcessofReceipts overPayments (25.00) 10.00
Transferstol(from) 25.00 (10.00)
Broughtforwardbalance
Totalcarried forwardbalance

ion-CompassionUK Fund(Restricted)Fund
Receipts
Othervoluntaryreceipts
One-offGiftAidGifts 100.00
Donations appealsetc 110.33
Charity -CompassionUK 62.50
Total Othervoluntary receipts 162.50 110.33
GiftAidrecovered
Tax recoverableon Gift Aid 12.50
TotalGiftAid recovered 12.50
Total receipts 175.00 110.33
Payments
MissionaryandCharitable Giving
Charity-CompassionUK 654.00 350.00
Totat Missionaryand Chaitabte Giving
Total payments 654ru
Excess of Receipt$ overPayments
Transfersto/(from) 481.17 350.00
Broughtforwardbalance 110.33
rd-Upkeepo f Churchyard(Restricted)Fund
Receipts
Planned giving
GiftAid- Envelopes 55.00
Total Plannedgiving 55.00
Othervoluntaryreceipts
One-offGifiAidGifts 345.00
Donations appealsetc 20.00 1,065.00
TofuIathervol untaryreceipts 20.00 1,410.O0
GiftAidrecovered
Tax recoverableon Gift Aid 5.00 s5.00
TotalGiftAidrecavered 5.00 95.00
Otherreceipts
Churchyard-B ofAlFnlsCleaning 965.00 560.00
VergerFees nottaken 300.00 s00.00
TotalOther receipts 1,265.00 1,460.00
lnvestment lncome
Bank and buildingsocietyinterest 39.95 39.98
TotalInvestmentIncome 39.95 39.98
Total receipts 1,329.95 3,059.98
Payments
ChurchRunning Expenses
Upkeep of churchyard 1,855.38 2,707.30
Total ChurchRunning Expenses 1,855.38 2,707.30
Total payments 1,855.38 2,707.30
Excess of ReceiptsoverPayments (52s.43) 352.68
Broughtforwardbalance 1,152.45 799.77
Totalcarried forwardbalance 627.02 1,152.45

-DefibrillatorFund(Designated)Fund
Receipts
Othervoluntaryreceipts
Donations appealsetc 34.00
TotalAther voluntary receipts 34.00
Total receipts 34.00
ExcessofReceipts overPayments 34.00
Broughtforwardbalance
Totalcarri€dforurard balance 34.00
DisasterFun d(Restricted)Fund
Receipb
Othervoluntary receipts
Charity-Disaster Fund 65.65
Total Otharvoluntary receipts 65.65
GiftAidrecovered
Taxrecoverable on Gift Aid 22.50
Total GiftA,idrecovered 22.50
lnvestment lncome
Bank andbuildingsocietyinterest 1.19
TotaIInve stmentIncame 1.19
Total receipts 89.34
Payments
MissionaryandCharitable Giving
Charity -DisasterFund 300.00
TotalMissionaryandCharitableGiving
Total payments 300.00
Excess of Receipts overPayments (210.66)
Broughtforwardbalance 148.24 358.90
Total carri€dfonrardbalance 14E,24
abricFund(Designated)Fund
Paymentg
ChurchRunning Expenses
Church maintenane,e 752.00
Total ChurchRunningExpenses 762.00
Total payments 762.00
ExcessofReceipts overPayments (762.00)
Transfers to/(from) (12,000.00)
Broughtforwardbalance 75,737,33 76,499.33
Totalcarried forwardbalance 63,737,33 75,737.33
abricFund(Restricted)Fund
Receipts
Plannedgiving
GifiAid-Envelopes 10.00 205.00
Total Plannedgiving 10.00 245.00
GiftAidrecovered
Taxrecoverable on Gift Aid 2.50 68.75
TotalGiftAidrecovered 2.54 68.75
lnvestment lncome
Bank and buildingsocietyinterest 393.09 691.90
Total lnvestmentIncome 393.09 6v.94
Total receipts 405.59 965.65
ExcessofReceipts overPayments 405.5S 965.65
Broughtforwardbalance 23,723.08 22,757.43
Totalcarried forwardbalance 24,128,67 23,7z'3,48
FlowerFund(R estricted)Fund
Recoipts
Planned giving
GifiAid-Envelopes
Total Plannedgiving 60.00
Collections andothergiving
Looseplatecollections-One-offEnv 50.00
Total Collectionsandothergiving 50.00
Othervoluntaryreceipts
One.offGiftAidGifts 20,00
Donations-Flower Fund 20.00
ToblAther voluntary receipts 40.00
GiftAid recovered
Taxrecoverableon Gift Aid 53.75 65.00
Total GiftAid recovered 53.75 65.00
Total receipts 143.75 125.00
Payments
ChurchRunning Expenses
Upkeep of services-Flowers 87.81
Total ChurchRunning Expenses 87.81
Totalpayments 87.81
Excess of Receipts overPayments 143.75 37.19
Broughtforwardbalance 283.40 246.21
Totalcarried forwardbalance 427.15
Hall-Hall (Designated) Fund
Receipts
lnvestment lncome
Bank and buildingsocietyinterest &6.77 152.77
TotalInve stmentI ncame E6.77 152.77
Receiptsfromchurchactivities
Churchhall lettings 8,074.01 24,037.55
TotalReoeipts fromchurch activities I,474.01 24,037.55
Total recelpts 8,160.78 24,',
Payments
HallRunning Costs
Hall running -manager 640.00 600.00
Hall running -electricity 1,965.76 2,780.68
Hall running -gas 73.91 95.97
Hall running - insurance 1,776.19 1,737.97
Hall running - maintenance 1,675.28 1,122.87
Hall running - repairs 10,680.23 50.97
Hall running-BankAccountCharges 98.94 126.61
Hall running - materials 173.81 724.17
Hall running-water 65.30 67.57
Hall running - cleaning 2,642.10 8,145.38
Hall running - refuse collection 409.53 665.16
Total Hall Runnlhg Cosfs 20.201.05 16,117.35
Totalpayments 20,201.05 16,117.35
Excess of Receiptsover Payments (12,040.27|8,072.97
Transferstol(from) (3,000.00) (10,000.00)
Broughtfonvardbalance 36,114.13 38,041.16
Totalcarried forwardbalance 21,073.85 36,114.13
GhHlBdng.Church hall.building (Restricted)Fund
Gains & losses 31,844.00
BroughtfoMardbalance 941,775.00 909,931.00
Totalcarried forward balancs 941,775.00 941,775.00
t-Ghurchhall-contents (Restricted)Fund
Gains & losses 929.00
Broughtforwardbalance 27,470.00 26,541.00
Total carried forwardbalance 27,470.40 27,47O.O0
s-Honey Bees(Restricted)Fund
Receipts
Othervoluntaryreceipts
Donations appealsetc 479.76
Donations - Honey Bees 242.40 321.45
TotalOther voluntary receipts 242.40 801.21
Total receipts 242.40 801.21
Payments
ChurchRunning Expenses
Parishmission:Honey Bees 27.43 123.87
TotalChurchRunningExpenses 27.43 123.87
Total payments 21.43 123.87
Excess of ReceiptsoverPayments 214.97 677.34
Transfersto/(from) (481.17) (338,05)
Broughtforwardbalance 1,149.19 809.90
Totalcarried forwardbalance 1,149.19
Leprosy (Res tricted)Fund
Receipts
Plannedgiving
GiflAid-Envelopes
Total Plannedgiving 84.04
Othervoluntaryreceipts
One-offGiftAidGifts 90.00 25.00
Donations appealsetc '10.00
Charity-Leprosy 241.OO
TohlOthervoluntary receipts 100.40 266.00
GiftAidrecovered
Taxrecoverable onGift,{id 41.25 31.25
Total GiftAid recovered 41.25 31.25
Total receipts 14',1.25 377.25
Payments
Missionary and Charitable Giving
Charity -Leprosymission 141.25 377.25
Total Missionaryand Chaitable Giving 141.25 377.25
Total payments 141.25 377.25
Excessof Receipts overPayments

rgan Fund(Restricted)Fund
BroughtfoMardbalance 430.30 430.30
Totalcarried forwardbalance
-Refurbishment(Designated) Fund
Payments
ChurchRunning Expenses
Upkeep ofservices 3,168.00
Total ChurchRunning Expenses 3,168.40
Total payments 3,168.00
ExcessofReceipts over Payments (3,168.00)
Broughtforwardbalance 7,302.U 10,470.84
Totalcarried forwardbalance 7.J02.44 7,392,W

Receipts
lnvestment lncome
Bank andbuildingsocietyinterest 0.11 o.20
TotalInvestmentIneome 0.11 0.20
Total receipts 0.11 0.20
Excess of Receipts overPayments 0.11 0.20
Broughtforwardbalance 946.19 s45.99
Totalcarriedfonrardbalance grtti.II
gy-TechnologyFund (Designated) Fund
Receipts
Planned giving
GiftAid- Bank 650.00
Total Plannedgiving 650.O0
GiftAidrecovered
Taxrecoverable on Gift Aid 75.00
Total GiftAid recovered 75.00
Other receipts
Use of Hymnal Technology -Wdgs/Funls 980.00
ToblOther receipts 980.00
Total receipts 725.00 980.00
Payments
ChurchRunning Expenses
Church running -technology 450.00
Upkeep ofservices 1,168.00
ToblChurchRunning Expanses 450.00 1,168.00

Total payments 450.00 1,168.00
Excess of Receipts overPaymenis 275.00 (188.00)
Transfers to/(from) 500.00
Broughtforwardbalance 793.00 981.00
Total carried forwardbalanee 1,55E.00
Technology-TechnologyFund(Restricted)Fund
Receipts
Otherreceipts
UseofHymnalTecinology-Wdgs/Funls 425.44
TotalOther receipts 425.00 70.00
lnvestment lncome
Bank and buildingsocietyinterest 0.05 0.08
Totallnvestmentlncome 0.05
Totalreceipb 425.O5 70.08
Paymsnts
ChurchRunning Expenses
Parish mission: Outreach 266.56 171.71
Churchrunning-technology 141.44
Upkeep ofservices 2,'t56.00
Administration 150.00 150.00
TotalChurchRunningExpenses 416.56 2,579.15
Total paymonts 416.56 2,579.15
Excess of ReceiptsoverPayments 8.49 {2,549.O7)
Brought forward balance 33.50 2.542.57
Total carried forwardbalance 41.99
Travel-TravelTrust (Restricted)Fund
Receipts
lnvestment lncome
Bank and buildingsocietyinterest 1.90 3.33
Tatallnvestmentlncome 1.90 3.33
Total receipts 1.90 3.33
Payments
ChurchRunning Expenses
Travel 24.00 179.24
TotalChurch Running Expenses 24.40 179.20
Total payments 24.A0 179.20
Excess of Receipts over Payments (22.10) (175.87)
Broughtforwardbalance 1,735.79 1,911.66
Total carriedfonrardbalance 1,7I3.69 1,735.79
outh Ministry(Restricted)Fund
Receipts
Plannedgiving
GiftAid- Envelopes 20.00 135.00
Total Plannedgiving 20.00 135.04
Other voluntaryreceipts
Donations appealsetc 47.44 122.60
Donations - Messy Church 108.95
TatalOther voluntary receipts 47.44 231.55
GiftAid recovered
Taxrecoverable onGifiAid 10.00 43.75
TatalGiftAidrecovered 10.40 43.75
lnvestment lncome
Bank and buildingsociety interesl 67.25 118.18
TotaIInvestmentIncome 67.25 118.18
Total receipts 144.65 528.48
PaymenG
Ghurch Running Expenses
Parish mission: MessY Church 338.65 939.00
Parish mission:JuniorChurch 28.02
Total ChurchRunningExpenses 338.65 967,42
Total payments 338.65 987.42
Excess of Receiptoover Payments (194.00) (43E.54)
Broughtfon,lrardbalance 18,724.64 19,'163.14
Totalcarriedforwardbalance
-S PBowman(Endowment)Fund
Gains& losses 88.32 202.38
BroughtfoMardbalance 1,284.33 1,081.95
Total carried forwardbalance 1,372.65 1,24433
-TitheGhancel Fund(Endowment) Fund
Gains &losses 1,418.60 2,575.05
Broughtforwardbalance 14,077.75 fi,5A2.74
Totalcarried forwardbalance