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2020-12-31-accounts

St. Mary's Churchissituated i
Diocese ofNonryichwithin the
The correspondence address		 n Mount Street, Diss and is partoftheUpper Waveney Benefic
Church of England andinthe DeaneryofRedenhall.
is:
St. Mary's Church
Mount Street, Diss lP22 4QQ
Telephone:01379 643783
lncumbent The Reverend Canon Anthony Charles Billett (Tony)
The Rectory, Diss, lP22 4QP
Telephone01379642072
TeamVicar The Reverend John Cruse
The Vicarage, 61 Roydon Road, Diss,lP224LW
Telephone01379 641259
The Curate The Reverend Samuel Thorp
7 De Lucy Close, Diss, lP22 4YL
Telephone07506474538
Assistant Priest The Reverend Maggie Swayze
32 Croft Lane, Diss, lP22 4NA
Telephone01379 644701
Team Administrator Mrs. Jan Feam
PCC Members whohave servedfrom1stJanuary 2020 until t whohave servedfrom1stJanuary 2020 until t he datethisreport w as approvedare:
lncumbent:
TeamVicar
Curate
AssistantPriest		 :
The Reverend Canon TonyBillett
The Reverend JohnCruse
The Reverend SamuelThorp
The Reverend MaggieSwayze
(ex officio)
(exofficio)
(ex officio)
(exofficio)		 Chairman
Readers: Dr Sue Drake (exofficio)
Mrs Janice Cruse (ex officio)
MrsAngela Gardner (ex offlcio)
Wardens: Mrs Janet Blight (exofficio)
Mr Neal Gooch (exofficio)
Secretary: Mrs Sylvia Grace
Treasurer: Mrs. Yvonne Gooch
Representatives ontheDeanery Synod (until March 2020)
Mrs Jackie Young
Mr Patrick Young
Elected Members(untilAPCM2020)
Mrs Penny Cuerden Miss Hilary Jenkins
Mrs Julia Deighton Miss Myra Pinnell
Mr Edward Farr Miss Eleanor Parker
MrsJanFeam Mr Rodney Parker
MrsYvonne Gooch Miss Sandra Walton

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Cash Funds Unrestricted RestrictedTotal RestrictedTotal 2019
tsarclaysCurrent Account+
Barclays BpA Fabric
BarclaysRestricted Funds.		 15,587.26
15,587.26
4,258.364,258.36		 22,629
3,A24
Bells 294.73 294
Flowers 1,310.35 1,4fi3
Organ 7,244.76 7,Lgg
ChoirRobes 371.61 37L
CBFRector & Churchwardens
CBFVictoriaHall
Receivablesnet		 &814.29
62,677.O5
0.00		 9,221.45
8,814.29
62,677.O5
o.o0		 9,267
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5t.351
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 13,479.81 i0c,558.41
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lnvestments
Unrestricted		 Restricted Total 2019
cBFtnvestmentFund{victoriaHalur
109,348.95109,348.95
CBFlnvestmentFund{FabricShares}
4Z,869.2!4g,869.21
CBFFixedtnterestFund (OldChurchHa 8,34S.1S
8,345.15
Landat RoydonFen
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21,50o.0o
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8,064
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Theattachednotesformpartofthesefinancial statements
TotalFunds
Unrestricted		 RestrictedTotal 20L9
MovementonReserves
L16,9?3.75		 L66,697.9728?,627.72 275,932
OpeningReserves
275,932.CC
Surplusof Expenditure over lncome
-2,49C.93
lncrease in Valueof Inyestments
:i.c,179. 31
283,62C.38

St. Mary's Churchissituated i
Diocese ofNonryichwithin the
The correspondence address		 n Mount Street, Diss and is partoftheUpper Waveney Benefic
Church of England andinthe DeaneryofRedenhall.
is:
St. Mary's Church
Mount Street, Diss lP22 4QQ
Telephone:01379 643783
lncumbent The Reverend Canon Anthony Charles Billett (Tony)
The Rectory, Diss, lP22 4QP
Telephone01379642072
TeamVicar The Reverend John Cruse
The Vicarage, 61 Roydon Road, Diss,lP224LW
Telephone01379 641259
The Curate The Reverend Samuel Thorp
7 De Lucy Close, Diss, lP22 4YL
Telephone07506474538
Assistant Priest The Reverend Maggie Swayze
32 Croft Lane, Diss, lP22 4NA
Telephone01379 644701
Team Administrator Mrs. Jan Feam
PCC Members whohave servedfrom1stJanuary 2020 until t whohave servedfrom1stJanuary 2020 until t he datethisreport w as approvedare:
lncumbent:
TeamVicar
Curate
AssistantPriest		 :
The Reverend Canon TonyBillett
The Reverend JohnCruse
The Reverend SamuelThorp
The Reverend MaggieSwayze
(ex officio)
(exofficio)
(ex officio)
(exofficio)		 Chairman
Readers: Dr Sue Drake (exofficio)
Mrs Janice Cruse (ex officio)
MrsAngela Gardner (ex offlcio)
Wardens: Mrs Janet Blight (exofficio)
Mr Neal Gooch (exofficio)
Secretary: Mrs Sylvia Grace
Treasurer: Mrs. Yvonne Gooch
Representatives ontheDeanery Synod (until March 2020)
Mrs Jackie Young
Mr Patrick Young
Elected Members(untilAPCM2020)
Mrs Penny Cuerden Miss Hilary Jenkins
Mrs Julia Deighton Miss Myra Pinnell
Mr Edward Farr Miss Eleanor Parker
MrsJanFeam Mr Rodney Parker
MrsYvonne Gooch Miss Sandra Walton

Dis sParoch ial ChurchCouncil-lJanuary 2019to31Decembet2OLg
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Cash Funds Unrestricted RestrictedTotal RestrictedTotal 2019
tsarclaysCurrent Account+
Barclays BpA Fabric
BarclaysRestricted Funds.		 15,587.26
15,587.26
4,258.364,258.36		 22,629
3,A24
Bells 294.73 294
Flowers 1,310.35 1,4fi3
Organ 7,244.76 7,Lgg
ChoirRobes 371.61 37L
CBFRector & Churchwardens
CBFVictoriaHall
Receivablesnet		 &814.29
62,677.O5
0.00		 9,221.45
8,814.29
62,677.O5
o.o0		 9,267
8;t't7
5t.351
0
f 87,C78.6C
 13,479.81 i0c,558.41
ic3n4s
lnvestments
Unrestricted		 Restricted Total 2019
cBFtnvestmentFund{victoriaHalur
109,348.95109,348.95
CBFlnvestmentFund{FabricShares}
4Z,869.2!4g,869.21
CBFFixedtnterestFund (OldChurchHa 8,34S.1S
8,345.15
Landat RoydonFen
zl,soo.q)
21,50o.0o
tseeNotesz,gandu.*ffi		 :to2,2g5
41,0g5
8,064
2r,-soo
Theattachednotesformpartofthesefinancial statements
TotalFunds
Unrestricted		 RestrictedTotal 20L9
MovementonReserves
L16,9?3.75		 L66,697.9728?,627.72 275,932
OpeningReserves
275,932.CC
Surplusof Expenditure over lncome
-2,49C.93
lncrease in Valueof Inyestments
:i.c,179. 31
283,62C.38

THE CHURCH OF ENGLAND Diocese of Norwich Independent Examiners Certificate Report to the trusteesl members of.. 114E 144kn1 LLt4 ()F L~1. vrfINKY -414i- 4iq{I On accounts for the year ènded- CharSty no lif any): I report lo the Iruslees on my examination of the accounts of the above ¢harity l.the Trust I for the year ended Responsibilities and basls of report As the charity's Iruslees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 20111 the A¢t"l. I report in respect of My examination of the Trust's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement IThe charity's gross income exceeded £250,000 and l am qualified lo undertake the examination by being a qualified Member of I 11. Delete [] if not applicable, I have completed my exarninalion. I confirm th81 no material mallers hav& come lo my attention in nnection with the exarllination lolher than that disclosed below'l which gives me cause lo believe that in. any material respe¢t', the accounting re¢ords weie not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not Comply with the applicable requirements Concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulalioris 2008 other than any requiremttnl that the accounts give a 'ltue and fair, view which is not a maller considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. ' Please delete Ihe words the brackets if they do not apply. Signed.. Dale.. Its.OZ.l£)il Name.. IER Oct 2018

Relevant professional qu21ificationlsl or body lif any) I cAfr_ Address.. .1 s eALAQi sreE Ic44 . t4oLp c)'.-k Section B Disclosurè Only complete if the examiner needs to highlight material matters of concern Isee CC32, Independent examination of charity account5.. directions and guidance for examiner51. Give here brief details of any items that the examiner wishes to disclose IER Oct 2018