## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||2020|2019| |---|---|---|---| |FIXEDASSETS|Notes|g|| |Tangible Fixed Assets|sa||| |Investment
Assets|5b|79,104|74,840| |||79,107|74,843| |CURRENT ASSETS|||| |Debtors
Cash at Bank and in hand||976
172,842|1,038
185,326| |||173,818|186,364| |LIABILITIES:AMOUNTS FALLING|||| |DUK WITHIN ONE YEAR||4,784|9,206| |NET CURRENT ASSETS||169,034|177,158| |NET ASSETS||248,141|252,001| |FUNDS|||| |Unrestricted||156,273|164,659| |Restricted||91,868|87,342| |Endowment|||| |||248,141|252,001| ## ## ||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS| |---|---|---|---|---|---|---|---| |||Notes|Funds|Funds|Funds|2020|2018| |||||||g|| |INCOMING RESOURCES|||||||| |Voluntary
income
Activities for generating
funds||2a
2b|30,812
4,416|||30,812
4,416|37,747
13,213| |Income from investments
Income from church activities
Other incoming resources||2c
2d
2e|1,409
8,424
2,064|1,340||2,749
8,424
2,064|3,793
15,498
4,539| |TOTAL INCOMING RESOURCES|||47125|1340||48,465|74,790| |RESOURCES EXPENDED|||||||| |Church activities
Costs ofgenerating
voluntary|income|3a
3b|55,142|293||55,435|89,812| |Fund raising trading costs
Governance
costs||3c
3d|425
2,172|||425
2,250|2,002
2,549| |TOTAL RESOURCES USED|||57,739|371||58,110|94,363| |NET INCOMING/
OUTGOING||RESOURCES|||||| |BEFORETRANSFERS|||(10,614)|969||(9,645)|(19,573)| |INTER CHURCH TRANSFERS|||||||| |Flower Fund 4,Oldham Parish|Church||1,520|||1,520|350| |GAINS AND LOSSESON INVESTMENTS|||||||| |-Realised|||||||| |—Unrealised|||708|3,557||4,265|8,529| |NET MOVEMENT IN FUNDS|||(8,386)|4,526||(3,860)|(10,694)| |RECONCILIATION
OF FUNDS|||||||| |Balances brought
forward at|||||||| |1stJanuary 2020(2019)|||164,659|87,342||252,001|262,695| |BALANCES CARRIED FORWARD|||||||| |AT31STDECEMBER 2020|2019||156,273|91,868||248,141|252,001| ## ## ## ## ## ## ## ## ## ## ||FOR THE YEA|R ENDED|31STDECEMBE|R 2020|||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|TOTA.L|FUNDS| ||||Funds|Funds|Funds|2020|2019| |||||||g|| |2.|INCOMING RESOURCES||||||| |2a.|Volunta
Income||||||| ||Planned
giving:||||||| ||Gift Aid
Income Tax recoverable
Other
Collections
(open plate)
GiA Days||20,723
6,093
1,505
2,061|||20,723
6,093
1,505
2,061|19,214
6,894
3,231
6,703
35| ||Grants||||||| ||Donations,
appeals etc
Legacies||430|||430|1,670| ||||30,812|||30,812|37,747| |2b.|Activities for
eneratin|funds|||||| ||Room hire &Car parking
Fetes and other fund raising||3,309
1,107
4,416|||3,309
1,107
4,416|5,520
7,693
13,213| |2c.|Income from Investments||||||| ||Dividends
and Interest||1,409|1,340||2,749|3,793| |2d.|Income from Charitable|and|1,409|1,340||2,749|3,793| ||Church activities||||||| ||Fees
Transfer irom PCC||3,723|||3723|13,203| ||Street Angels
Magazines||4,424
277|||4,424
277|1,680
615| ||||8,424|||8,424|15,498| ## ## ||FOR THE|YEAR|ENDED 31|STDECEMBE|R 2020|||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS| |||||Funds|Funds|Funds|2020|2019| ||||||||g|| |2.|INCOMING RESOURCES||Contd.|||||| |2e.|Other Incomin|Resources||||||| ||Columbarium|||||||219| ||Other|||2,064|||2,064|4,320| |||||2,064|||2,064|4,539| ||TOTAL INCOMING RESOURCES|||47,125|1,340||48,465|74,790| ## ## ||FOR THE YEA|R|ENDE|D 31S|TDECEMBE|R 2020|||| |---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS| ||||||Funds|Funds|Funds|2020|2019| |3.|RESOURCES EXPENDED||||||||| |3a.|Church activities||||||||| ||Missionary
and charitable|giving|||||||| ||Home: Street Angels
Home: Grant &,Donations||||4,424|||4,424|1,680
402| ||Home: Church Societies||||||||| ||||||4,424|||4,424|2,082| ||Ministry:
Diocesan Quota||||22,734|||22,734|39,309| ||Rectors/Curates
Expenses
Vicarage Expenses
Upkeep ofServices
Church Running
Expenses
Church Maintenance
Columbarium||||2,586
1,415
11,632
6,695|||2,586
1,415
11,632
6,695|3,089
597
2,454
13,480
11,382
453| ||Flowers
Magazine Costs||||614
271|||614
271|1,355
601| ||Sunday School|||||293||293|420| ||Church fees
Transfer to PCC||||2,721|||2,721|9,806| ||Organists
Salary
Sundry Expenses
Depreciation||||1,660
390|||1,660
390|3,330
1,454| ||||||55,142|293||55,435|89,812| |3.h|Costs of eneratin
volunta||income||||||| ||Costs ofappeals, stewardship||campaigns|etc|||||| |3.c|Fund-raisin
costs||||||||| ||Costs offund raising events||||425|||425|2,002| ||||||425|||425|2,002| ## ## ||FOR TH|E YEAR ENDED|31STDECEMBE|R 2020|||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS| ||||Funds|Funds|Funds|2020|2019| |||||g||g|| |3d.|Governance|costs|||||| ||Printing &Stationery
Accountancy||852|78||852
78|1,153
76| ||Independent
Other|Examiner|1,320|||1/20|1,320| ||Bank Charges||||||| ||||2,172|78||2,250|2,549| ||TOTAL RESOURCES USED||57,739|371||58,110|94,363| ## ## ## |||2020|2019| |---|---|---|---| |STAFF COSTS|||| |Wages and salaries||1,660|3,330| |During the year the PCC employed|an organist, who earned less than f40,000. p.a.||| |None ofthose receiving salary were|members ofthe PCC.||| ## ## |||~Eui ment|Total| |---|---|---|---| |GROSS BOOK VALUE|At 1stJanuary 2020|11,476|11,476| ||- Additions||| ||- Disposals||| ||—At 31stDecember 2020|11,476|11,476| |DEPRECIATION|—At 1stJanuary 2020|11,473|11,473| ||- Disposals||| ||—Charge for the year||| ||- At 31stDecember 2020|11,473|11,473| |NET BOOK VALUE|—At 31stDecember 2020||| ||- At 31stDecember 2019||| ## ## ## ## |||Unrestricted|Restricted||| |---|---|---|---|---|---| |||Funds|Funds|Fund|TOTAL| ||||g|g|| |Fixed Assets
Current Assets
Current Liabilities||12850
148129
(4706)
156273|66257
25689
(78)
91868||79107
173,818
(4,784)
248141| |DEBTORS|||||| |||||2020|2019| |Income Tax
Monies held|Recoverable
by Diocese|||g
976|1016| |Prepayments|and Accrued Interests||||22| |||||976|1038| ## ## |LIABILITIES:AMOUNTS FALLING DUE WITHIN ONE|YEAR|| |---|---|---| |Accruals and deferred income
Unreleased
Grants - Street Angels
Unreleased
Grants|2498
2,286|2496
6,710| ||4784|9206| ## ##