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|3hurchAttendance||20,16|2017|2018|2019|2020|
|---|---|---|---|---|---|---|
|gamservicer||13|13|14|12||
|1030am Service:||71|77|71|7A||
||Total|u|90|85|90||
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||Name|Role||
|---|---|---|---|
|Vicar:
AssociateMinister|RevdN4arkSlater
RevdDavidHalsey|chairExofficio
Exofficio|To endoctober2021
FromJuly2018|
|Churchwardens:|MatthewTinson|Vicechair|From ANIP2017toAMP2021|
||JennieHall||FromAMP 2019(to2023)'|
|Readers**:
DeanerySynod
Representatives:|lvorThomas
KathClough
ChrisSwain
KathClough|Exofficio
Layrep
ViceChair
Layrep|FromAMP 2021(to2025)-
FromJuly 2016
From APCM 2018toAPCIV 2023
From PCC l\ray2021
From APCM20'18toAPCIV 2023|
|Electedlay|Beth Arnold|Lay rep|From APCM 2018toAPCIV2021|
|representatives|NigelHarvey|Lay rep|FromAPCII2018toAPCIV 2024|
||PeterEllam|Lay rep|FromAPC[/2019toAPCIV 2022|
||SterButtle|Lay rep|FromAPCM 2019toAPCIV 2022|
||loClark|Lay rep|FromAPCM 2020toAPCM 2023|
||lYikeGoatly|Lay rep|Fmm APCM 2020to APC[,42023|
||PeterKaser|Lay rep|From PCC 05/2021to APCIV2024|
|||Treasurer|FromPCC05/2001|
|Co-opted|TessHackett|Layrep|From PCCNovember2o21|
|Members:||||
|Inattendance:|GillKaser|Secretary|From[,4arch2006|
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|||Unreglricted|Unreglricted|2020|Restrictecl|2020|TOTAL FUNDS
20212020|
|---|---|---|---|---|---|---|---|
|INCOME&ENDOWMENTSrrom|Note||e|f|€|t||
|Donations & Legacies
ChurchActivities
lnvestmenls
Other
TOTALINCOITIE|2lal133,140
2(b)19,9s5
2lc)
31
2ld)__-_--:-
153,126|||141.134
14,578
123
1,490
157,325|5,485
,,oao
6,545|1,552
1,552|138,625142,686
19,95514,578
31
123
\oao
1,490
159,671158,877|
|EXPENDITUREon:||||||||
|ChurchAclivities|3(a)||130,652|131,421|3,654|1,083|134,306
132,5U|
|Fund Raising|3(b)||171||||171|
|Other
TOTAL EXPEI{OITURE|3(c)||14,293
,ra9,'r16|22,140
153,561|3,554|1,0a3|18,293
152,770
22,140
130,305|
|NETINCOME(EXPENOITURE)|||4,010|3764|2,891|469|6,901
4.233|
|Transfers between Funds||||||||
|NETMOVEMENTINFUNDS|||4,010|3.764|2,491|469|5,901
4,233|
|TOTAL FUNDS BROUGHT FORWARD|||158,553|1U,789|6,8,196,380||165,402161,169|
|TOTAL FUNDS CARRIED FORWARD||_-16?,561___1j!i53_|||____3140|-__gue_|_n23o3__Lp!/02_|
##
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|||202',1|2020|
|---|---|---|---|
|FIXEDASSETS|Note|||
|Tangible||||
|lnvestment|5(a)|||
|LoantoCredit Union||||
|CURRENTASSETS||||
|Debtors|6|7,605|7,969|
|ShortTermDeposits|5(b)|||
|Cash at Bank andinHand|5(b)|168,659|168,357|
|||1?62U|176,326|
|LIABILITIES||||
|Creditors-Falling DueWithinOneYear||3,961|10,924|
|NET CURRENTASSETS||172,303|165,402|
|TOTAL ASSETS LESS CURRENT LIABILITIES||'172,303|165,402|
|Creditors-Falling DueAfterOneYear||||
|TOTALNETASSETS||172,303|165,402|
|PARISH FUNDS||||
|Unrestricted|9|||
|GeneralFund||{1,180|3,733|
|Designatedfunds(Hall,Fabric&Charity Giving)||'t5't,383|154.820|
|Restricted||9,740|6,849|
|Endowment||||
|||!2e!4_|165,402|
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|||||Fabric|Charity|Restrict|Total||
|---|---|---|---|---|---|---|---|---|
|||||Fund|Givi|G|2021||
|2(a)|Donations&Legacies||||||||
||Planned Giving:||||||||
||GiftAidDonations|75,O20|||||75,02080,873||
||Tax Recovered|16,878|||||16,87817,229||
||Other|5,637|||||5,745|
4.461|
||Collections (openplale)|720|||||720|849|
||Grants|16,750||16,750|||33,500|38,000|
||Donalions, Appeals,etc|1,385||||5,377|6,762|
1,274|
||Stewardship - GiftDay||||||||
||Legacy||||||||
|||||16,750||||142.686|
|2(b)|ChurchActiviti€g||||||||
||HallUser Donations|1,765|||||1,765|310|
||Hall Bookinqs||16,712||||16,712|13,551|
||PCC Fees(Weddings& Funerals)|'|,478|||||1|717|
||||16,712|||||14,578|
|2(c)|lncomefrom lnvestments||||||||
||lnteresl(BankILoan)||||||31||
|||||29|||31|123|
|2(d)|Othsr lncomlng Resources||||||||
||Rural Dean(ExpensesReclaimed)|||||||1,158|
||Otherlncome|||||1,060||332|
|||||||1,060||1,490|
||TOTAL INCOME|||||||154,877|
##
|EXPENDTTURE||||||||
|---|---|---|---|---|---|---|---|
||General|Hall|Fabric|Charity|Restrict|||
|||Fund||Givin|Givi|||
|3(a)ChurchActivities||||||||
|OverseasMissionaryandChalabteGiving||||||||
|lreneRudling|||||||724|
|WendyI\,4ills||||||||
|Vineyard(Food Bank)|||||||500|
|Christian Aid- Cyclone||||||||
|VivaNetwork HarareProject||||3,600||3,600|3.500|
|Hand6 @Work||||3,000|||3,500|
|||||||":*|300|
|STEP||||4,500||4,500|5,000|
|Living Room||||||||
|2i67 Projecl||||2,000||2,000|2.500|
|Olher Restricted Giving||||||||
|Expenditure-Restricted Giving (note 8)|||||934||363|
|||||13,100|3,654|16,754|16,383|
|I\,4inislryCosts:||||||||
|Diocesan Parish Share|65,897|||||65,897|67,072|
|Olher ClergyCosts|741|||||7A1|a71|
|Church Running& Mainlenance|4,984|||||4,944|4A7A|
|Teaching,Ivleetings &WOW|447|||||447|567|
|Publicity|74|||||74|334|
|ChurchWeekend Away||||||-|310|
|Church Hall RunningCosts
StaffCosls|22,899|16,407
1,62A||||'6,407
24,527|9,681
28,460|
|Slationery andAdministration Costs|504|||||504|598|
|Olher Expenses|3,834|||||3,834|2,408|
|Rural Dean Expenses||||||-|882|
|BankCharges||||||97|60|
|||||13,100||305132.504||
|3(b) FundRaising|171|||||171||
|3(c)OtherExpenditure||||||||
|Front garden &signage|||'12,858|||12,898||
|Church Laser Projector&Screen||||||-|13,650|
|A!dio VisualEquipment|||3,067|||3,067|8,490|
|ChurchRepair SouthWindow|||2,328|||2324||
|Other Expendilure||||||||
|||||||18,293|22,140|
|TOTAL EXPENDITURE||'t8,035|18,293|13,100|3,554|152,770154,644||
##
||The church employed thefollowingpart-limestaff:Lea
Full-time Equivalent =1|der ofWOW!
(ReviewoflheYe|ar), ChurchAdm|
|---|---|---|---|
|||Total|Total|
|4(a)|Payroll
WagesandSalaries|2021
't8,413|2020
19,543|
||SocialSecurity Costs|||
||Pension Costs(seenote4(c)below)|1,433|1,543|
||Self EmployedStaff|4,682|7,600,384v"|
|||24,528|28,686|
||AdninSuppon forRLalDdn|||
||slancoststorPcc(note3(a)above)|||
||ahet(Hau&Fabh. casr.)|||
##
##
|5FIXEDASSETS, CASH&DEPOSIT|S|||||||
|---|---|---|---|---|---|---|---|
||General|Hall|Fabric|Charity|Restrict|Total|Total|
|||Fund|Fund|G|Givin|2021|2020|
|5(a)lnv$trnents||||||||
|Movementsintheyear:||||||||
|Iva*elValue-1January||||||||
|Purchase{Disposal)ofAssets||||||||
|Nel Gain(Loss)onAnnual Revalualion||||||||
|Market Value-31D€c€mbe.||||||||
|5(b) Cashand Deposits||||||||
|Cash at Bank-Current|2,000|||||2,000|
2,000|
|Cash at Bank -Savings|3,756||125,666|610|9,t40|'166,524|166.117|
|Cash in Hand|135|||||135|240|
|CBFDeposil||||||||
|COIF Charity Funds||||||||
|||26,752||5t0||||
|DEBTORS||||||||
||General|Hall|Fabric|Charity|Restrict|Total|Total|
||Fund|Fund||Givi|Givi|2021|2020|
|lncomeTaxRecoverable|7,605|||||7,605|
7,968|
|Halllncome||||||||
|Olher Deblors||||||||
##
|LIABILITIES||||||||
|---|---|---|---|---|---|---|---|
||General|Hall|Fabric
Fund|Charity
Givin|Restrict
G|Total
2021|Total
2020|
|Accruals (energy usage - notyelpaid)||1,645||||1,645||
|OlherCreditors||||||250|250|
|Credilors for Goods andServices||||||2.066||
||||||||924|
##
|||opsning
Balance||ExPend
Tmnsferiture|ExPend
Tmnsferiture|Closing
Balance||
|---|---|---|---|---|---|---|---|
|Re3trictedGivingFuncl||||||||
|Vicar and Churchwardens'Account||713|1,060|||1,773||
|lreneRudling||3,335|558||(720)|3,173||
|||2,232||||2,232||
|||569|988|||1,557||
|Other Missions/Charities|||3,S3S||(2,934)|1,005||
|||6,849|6,545||(3,654)|9,740||
|DesignatedFunds||||||||
|CharilyGiving||'|,210||12,500|(13,100)|6'10||
|Hall Fund||26,430||16,712|(18,0s5)|25,107||
|||127,140|||8|666||
|||161||45,991||123
161||
|SUMMARY OF FUND MOVEMENTS||||||||
||General|Hall|Fabric|Charity|Restrict|Total|Total|
||Fund|Fund|Fund|Givin|G|2021|2020|
|Movementof Funds||||||||
|Opening Balance|3,733|26,430|127.',180|'I,210|6,849|165,402|161,169|
|lncomingResources|153,126||||6,545|159,67'1|158,877|
|Resources Expended|(99,688)|(18,035)|(18,293)|(13,100)|(3,654)|11s2,7701|1154,644)|
|Allocationto CharilableGiving|(12,500)|||12,500||||
|Transfercbetween Funds|,491|'16,71216,779||||||
||||'i25,565|610|9,740|303||
|Summary ofAssetsbyFund||||||||
|lnvestmentFixedAssets||||||||
|Cash andDeposits|5,8S1|26,752|125,666|610|9,740|168,659|168,357|
|Deblors|7605|||||7|7|
||13,4S6|26,752|125,666|610|9.740|176,264|176,326|
|Current Liabilities:||||||||
|Liabililies(due within oneyear)|2,316|1,645||||3,961|10,924|
||180|25,107||||||