2020-12-31-accounts

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Minister BzOfficers, registered address Szprofessional advisers	~3
Preface by the Chairman ofthe PCC.
Report ofthe Minister and Officers..	...6to9
Independent Examiners Report to Minister and Officers .	10
Statement ofFinancial Activities (income and expenditure)
Statement ofAssets and Liabilities	12
Notes tothe accounts.	.....13to 18

						Unrestricted	Restricted			Total	Total
					Notes	Funds	Funds			2020	2019
										8
INCOME
Voluntary Resour		es			2(a)	15,970	8,148			24,118	77,944
Activities	for Gen	rating	Funds		2(b)	6,093	0			6,093	12,191
Income	from Inve	tments			2(c)	0	271			271	216
Church	Activities				2(d)	19,687	0			19,687	26,229
Other Income Re		ources			2(e)	2,792	0			2,792	2,979
Pil rima	es				2	0	940			940	5,379
TOTAL	INCOME					44,542	9,359:,-		-;.	.53:.94'l	124,938
EXPENDITURE
Church	Activities				3(a)	42,046	523			42,569	60,604
Cost of	generatin	voluntary		income	3(b)	78	0			78	119
Fund-raising cost					3(c)	2,171	0			2,171	3,486
Church	manage	ent and admin			3(d)	3,137	0			3,137	2,451
Pil rima TOTAL	es EXPENDI	URE			3e	0 47,432	32 555	32 '„';;,=„'-„',t4%987.-,			5,289 71,949
NET MOVEME		7 IN	FUNDS			(2,890)	8,804			5,914	52,989
Balance	B/fwd 1	anuary	2020			80,170	56,612			136,782	83,793
Balance	C/fwd 31	December		2021		77,280	65,416	'=:"..			136,782

Income
					Unrestricted	Restricted		1'otal	Total
					Funds	Funds		2020	2019
									'Z
2a Voluntary In	ome
Planned Giving	Gift Aid	donations			9,241	0		9,24'I	14,065
Tax recoverable:	hurch				3,352	0		3,352	3,641
Collections: occa	iona l offices				2,767	0		2,767	3,067
Collections: ope	plate				505	0		505	1,399
Donations: Main	nance	8 ministry			0	8,128		8,128	55,020
Mission Pro'ects	Chari	Funds donations			105	20		125	752
Total 2a Volunt	Income				15,970	8,148		24,118	77,944
2b Activities for	generating		funds
Fairs and socials					1,298			1,298	4,452
Income from prin	ing				730			730	679
Hall Letting and 100Club	leaning				928 3,097			928 3,097	3,604 3,109
Bin o					40			40	347
Total 2b Activiti	sfor	eneratin		funds	6,093			6,093	12,191
2c Income from	investments
De osit accounts						271		271	216
Total 2c Income	from investments					271		271	216
2d Income fro	church	activities
Social activities,	ffee mornings,			catering	1,742			1,742	6,267
Fees: funerals an	weddings				14,912			14,912	13,619
Fees: organist, c	oir, sacristy				2,958			2,958	6,218
Bible Alive					75			75	125
Total 2d Incom	from church		activities		19,687			19,687	26,229
2e Other incom	ng resources
Rental Pinks Hill					2,792			2,792	2,979
Total 2e Other i	comin	resources			2,792			2,792	2,979
2f Pilgrimages
Walsin ham Pil	ima e					940		940	5,379
Total 2f Pil rim	es								5,379
TOTAL INCO					44,542	9,359	',	. ,54:-'-901	124,938

Expenditure
			Unrestricted	Restricted	Total	Total
			Funds	Funds	2020	2019
3a Church activities
Clergy Costs: Rochester Diocese 8 expenses			11,901	0	11,901	24,015
Organist, choir, sacristy, organ	tuning		3,783	0	3,783	6,909
Church maintenance and utilities			11,446	0	11,446	8,740
Depreciation: curates house/equipment			1,000	0	1,000	1,000
Fellowship/bookstall/Bible Alive			90	0	90	110
Upkeep of churchyard/cemetery			3,404	0	3,404	2,809
Church hall running costs			10,417	0	10,417	9,506
Mission Pro'ects 8 Chari Funds Total 3a Church Activities			5 42,046	523 523	528 42,569	7,515 60,604
3b Generation ofvoluntary	income
Gift Aid envelo es			78		78	119
Total 3b Generation of volunta		income	78		78	119
3cFundraising costs
Fetes &Social Activities 100club			611 1,560		611 1,560	1,926 1,560
Total 3cFundraisin costs			2,171		2,171	3,486
3d Church management and admin
Photocopying/printing/stationery			879		879	1,731
Administration			2,258		2,258	720
Total 3d Church mana ement and admin			3,137		3,137	2,451
3e Pilgrimages
Walsin ham Pil rima e Total 3e Pil rima es				32 32	32 32	5,289 5,289
TOTAL EXPENDITURE			47,432			71,949

church hall was 5 Fixed Asset	otin use, the ch	urch and its entra	nce area	required enhanc	ed cleaning
		Freehold	Land	Church
		and buildings		Equipment	Total
Cost
At 1 January 202		76,510		3,992	80,502
Additions
Disposals
At 31 December	020	76,510		3,992	80,502
~oe reciaiiaa
At 1 January 202			14,000	3,992	17,992
Charge for the ye	I		1,000		1,000
Depreciation on	isposals
At 31 December	020	15,000		3,992	18,992
Net Book Value
At 31 December	019		62,510		62,510
At 31 December	020	61,510			61,510
6 Debtors
				Total	Total
				2020	2019
				R
HMRC gift aid				2,054	1,995
Other 2020 Credi	ors			0	20,000
Total Debtors				2,054	21,995

Cre	ditors: a	ounts falling due in on	e year
			Total	Total
			2020	2019
			R
Digital	River lrela	d Ltcl	1,840	0
British	Gas		1,126	0
Stevenson Heatin			4,732	0
2020	Creditors		0	1,387
Total Creditors			7,698	1,387