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|Llcens«d Clergy|The Very Revd John Mann||Team Rector|
|---|---|---|---|
||Varant||iearn Vicar|
||Revd Solveig Sonet||Curate|
|Churchwardens|St Mary' s:Danny Smith (Dected 2gi" April 2017)|||
||Avril Harris (Elected||15eApril 7013)|
||All Saints: Gaire Hevd {Elected||April 2019)|
||Michael Campbell|(Elected 5th October 2020)||
||St Mark's: Margaret
Chinchen||(Reelected
2giv April 2014)|
||Anne Roper (Elected 16'"Apnl 2018)|||
|Diocesan and Deanery|Synod Members|||
||Margaret
Wadlev|||
||8rian Pavitt|||
||Mike Hampton|||
||Ehzabeth
Roberts|||
||Anne Roper|||
||Alison Patrick (until 30.11.71)|||
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||stsrnsrn|clFbutnohl
Act)vines (ordrs Yser Ended|clFbutnohl
Act)vines (ordrs Yser Ended|clFbutnohl
Act)vines (ordrs Yser Ended|31Qecsecer 2921|31Qecsecer 2921||
|---|---|---|---|---|---|---|---|
|||Vnreatrklsd|~ trtctsd|Eodownrsnt||Tulsl stores|Total Funds|
|||Funds|funds|Funds||2921|2026|
|||C|8||9|9||
|Incomln9 resources||||||||
|InccnvnQ nsouurces
rrom||||||||
|carne ntssd amos||||||||
|Do~ore snd srcacns
Ara:vates ro'|2|221,273|34,11|||255.388|241,94'|
|Qeruunend
Iunda|3|9434|593|||10,'26|16186|
|)nvsstmeld
Ninon)s|5|St?|'\ 7 6|6.384||10,672|11,027|
|C)vrrcrt aa)ivdrss
Total ncorn)no nrsounos||23180
254398|36.584|8|384|%.180
299386|.2t)AR
28Q241|
|Resources errpended
Cnawstss
scbvtaev
Tc~l~|8 6|+I 813
301813|31497
31497||-
-|333310
333310|j2,~0
312540|
|Nst ollgosl9 rrnrources||||||||
|oenve benclels||f47 414)|!,067|9|XW|)33.944)|t23 29ui|
|Transfers||||||||
|(arose Ircssrru oetvresn||||||||
|futures||QA8|&+351,|S034)||||
|itst oulQcnlQ resources||||||||
|Oetcre OCne! rCOQnraed
Qelns ntc losses||i38030)|2 735|!350||(33944;|l23299.|
|Other reendorsed
Qalne
Snd losses
Ce~ on mvesbnlr»||||||||
|assets
Nst~n rundh||2794
!39,236)|16,!65
19.505|21 457
22,807||41('19
!072|'2925
'10674)|
|RoconeNadon ottunds||||||||
|Total ronde brougnt
ronsnrd|15 16|130238|199146|83|933|513317|523 QQC|
|Total brnda domed IcrWard|||||||7|
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||Un eetrtcted|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Funds|Funds|Funds|2021|2020|
||E|E|||E|
|Planned ffvin0|133.509|25.018||158527|'36,827|
|Lapersco|27,448|||27.448|5.000|
|Ccbectone sort appose|28.946|3,855||32,6 5|56,270|
|Gilt Act tea nutsimsd|31 367|5431||35798|43844|
|3Acuotttee for ysnorsltn9
funds||||||
|---|---|---|---|---|---|
|||Restricted|Endows»nt|TctatFunds|TotatFunde|
|||Funda|Funds|2021|2020|
|Crurcrr ovorlts|E
1.006|f|F.|E
' 005|E
1 056|
|btsffstbw fees sna donascna
Dorurbcnc tcr other cnsrlbce|3967|||3967|i,343|
|CN%f Inaanul|4u459|593||r515l|13777|
||||Restricted|Endcorment|Tetsl Funds|Total Funds|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2021|2020|
|4income fmm church cthrvries|||||||
|Wectrttnu «xl fun«oi fees||'18.043|||16,043|I5,693|
|Renisi Interne||5,137|||5,'137|4,395|
|||U elrlae4|Restrict«I|Endownloru|Total Funds|Total Funde|
|||Funds|Funds|Funds|202l|2020|
||||E|E|||
|Ireame fram othe|ulantad||||||
|rnsoblloNO||507|3,716|6.3H4|10,667|11,C'22|
|Irrsreel an cash deposits||5|||5|5|
|||||||.~'a7.|
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|8Analysis of
sritatue|actNtdse||Ufuastrtatad|Coat ol church scovk»s
~ Total Funds|Coat ol church scovk»s
~ Total Funds|Coat ol church scovk»s
~ Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds||Funds|202t|2020|
||||8||5||f|
|Fufvfnusvsl cash|||1.946|||1,945|1,51st|
|PubiiCfty
COSls|||475|||475|475|
|5
kiyfnefe costs (ses note 10)|||51,818||6,703|58.520|54785|
|Estsbssnotent cosh|||47 124||I2.166|59,290|53.643|
|Retossa sod aaslfsefiance|||30.448||12,629|43077|17.426|
|Church ffhbtahhments
Oface espenaes|||1,591
8724|||1,591
6,724|3,862
6,595|
|srtssionsiy
anal chantsbis
Ghiog
Sunray and aSar cosh
Csngy uws est te»f~nms 9&|||7066
559
6,421|||7,066
669
6,421|1I.4!4
336
2'n001|
|Diocesan shsia|||143,333|||f43333|141,173|
|Sank cha.gea|||176|||17ri|134|
||||..30'-.513...||3I 49|||
|7 f7etails ofcharitable scthddsa||||||||
||||ActviSss||Gnurt|||
||||nderlahan||funding ol|Total Funda|Total Funds|
||||dtfsctry||acttviues|2021|2020|
||||||8|f|K|
|f;cst ofosfoch ectiva»s||||||333310|~XM
1|
|4Gosan»fa» coals||||||||
|||Unrestricted|Restricted|Endosfmem||Total Funds|Total Funda|
|||Funds|Funds||Funda|2021|2020|
||||2027
f|2020|
|---|---|---|---|---|
|Dwgy exoenses iiftchsfing
Ycsah Irknkcor snd Isy ..Iniatai st:.fasting',|||1.386|2,595|
|Trustee mfounefaaon|far Sen cas Cfrovdso to the c»sray||5C||
|||||2SNl.|
|The 81385 Ir,et»97|sft»ffsos e cfeuood in CMgy costs afsf Fsos|",.~6|||
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||2020|
|---|---|
||f|
|54,031|51 G24|
|4450|a 'rf}|
|SSsrkot Vahra|SSsrkot Vahra||||||
|---|---|---|---|---|---|---|
|AS|at 3' Decarnonr 7020||||333564||
|Rara'wagon|||||st Q15||
|Addrsons|||||||
|Dtacoasts
AS at31Dacombar 2021|||||t27536'
34'?"rM5"||
|Not|Bookvalue||||||
|As|sf31 Oocambe-. 2070||||||
|As|tn 31Dscamom 2021||||LKi.||
|a:,I,mrssfmsm assets nore nokf m ors|||UK||||
|Income rsconIK$ fnmt c'aso rrrsosnsnt|||assets o mcordad|In (lots 5|||
|12|Ocelots||||||
||||||2021|2020|
||||||2,404|5
'I 2*|
||||||333||
||||||5471
,~k:|3.4i9
43&.|
|ls|redltoro: Amounts|fading due orfthfn one yosr|||||
||||||2021|2020|
||||||E||
||||||i1,510i|(1.275}|
||||||ISOOi
(1.225)
~NN
r1Q.
'V$4~~R.'||
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||ttn|strtcted|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||Funds
f|Funda
f.|Funda
E|2921
f|2020
f|
|~ esonsnts
Ost~assets
rfnt asset»||11748
ft3 2~&|I33956
701 341
84.690
b400
.31L94IL~2U&.||347.045
333554
t73344
17799732
, ~:"ikV7||
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