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|Incoming resources||Unrestricted|Designated|Restricted|2020|2019|
|---|---|---|---|---|---|---|
|Voluntary<br>Income|2|78,899|2,320|116|81,335|84,570|
|Activities for generating<br>funds||3,002||0|3,002|7,571|
|Income from Church<br>Activities||24,086||0|24,086|36,160|
|Investment|||||||
|Income|||||||
|Total||105,988|2,320|116|108,424|128,301|
|Expenditure|||||||
|Church|||||112,94|120,10|
|Activities||110,742|1,738|467|8|3|
|Support costs||12329|0|0|12,329|11654|
|Total||123,071|1,738|467|125,276|131,757|
|Net income||(17,083)|582|(351)|(16,852)|-3,456|
|TOTAL FUNDS|||||||
|8/F|||86,125|20,547|101,768|105,224|
|TOTAL FUNDS<br>C/F||(21,986)|86,706|20,196|84,916|101,768|





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|Incoming resources|||Unrestricted|Designated|Restricted|2020|2019|
|---|---|---|---|---|---|---|---|
|Voluntary<br>Income<br>Activities for generating<br>funds<br>Income from Church Activities<br>Investment<br>Income<br>Total||2|79,913<br>3,002<br>24,086<br>1<br>107,002|3,897<br>3,897<br>0<br>0|345<br>345<br>0<br>0|84,155<br>3,002<br>24,086<br>1<br>111,244|84,470<br>7,571<br>36,159<br>1<br>128,201|
|Expenditure||||||||
|Church Activities<br>Support costs<br>Total|||109,393<br>12329<br>121,722|1,804<br>1,804<br>0|488<br>488 <br>0|124,014<br> 111,685 <br>12,329|131,757<br> 120,103<br>11654|
|Net income|||(14,720)|2,093|(143)|(12,770)|(3,556)|
|TOTAL FUNDS 8/F<br>TOTAL FUNDS C/F|||(4,772)<br>(19,492|86,225<br>88,318|20,547<br>20,404|102,000<br>89,230|105,556<br>102p000|





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|||Notes|2020|2019|
|---|---|---|---|---|
|Fixed Assets|||||
|Tangible Assets|||||
|Current Assets|||||
|Debtors and prepayments|||f5,667|f5,897|
|Cash at bank|||f84,884|f100,915|
||||f90,551|E106,812|
|Creditors: amounts|falling due||||
|Within one year|||f1,321|f4,812|
|Net Current Assets|||f89,230|f102,000|
|Net Assets|||E89,230|E102,000|
|Parish Funds|||||
|Unrestricted<br>Funds|||(19,492)|(4,772)|
|Designated<br>Funds|||f88,318|f86,225|
|Restricted<br>Funds|||f20,404|f20,547|
|Total Parish Funds|||f89,230|f102,000|






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|Voluntary<br>Income|||||Unrestricted|Designated|Restricted|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
||||||f||f|f|f|
|Planned<br>Giving||||||||||
|Gift aid donations|and regular|||planned||||||
|giving|||||57,671|||57,671|59,394|
|Tax Recoverable|||||14,262|||14,262|15,774|
|Collections|||||6,980|1,260||8,240|8,128|
|Legacies and bequests|||||1,000|||1,000|0|
|Donations,<br>appeals||etc||||2,637|345|2,982|1,174|
|St Lawrence<br>Community|||Fund|||||0|0|
||||||79,913|3,897|345|84,155|84,470|
|Activities for generating|||funds|||||||
|Afternoon Teas|||||80|||80|2,502|
|Autumn/May<br>Fair|||||0|||0|2,259|
|Other Fundraising|||||355|||355|0|
|Social Events|||||154|||154|584|
|Coffee|||||243|||243|849|
|Holiday<br>Club|||||0|||0|1,094|
|Messy Church|||||0|||0|0|
|Parish Magazine|advertising||||0|||0|110|
|Other Activities|||||2,170|||2,170|173|
||||||3,002|||3,002|7 571|
|Income from Church Activities||||||||||
|Fees for Weddings||and|Funerals||11,997|||11,997|11,899|
|Church<br>Hall Lettings|||||4,981|||4,981|16,620|
|Phone Mast|||||6,500|||6,500|6,500|
|Parish Magazine|Sales||||153|||153|454|
|Other Activities|||||455|||455|686|
||||||24,086|||24,086|36,159|
|Income from Investments||||||||1|1|
|TOTAL INCOME|||||107,002|3,897|345|111,244|128,201|





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|Church Activities|||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|2020|2019|
|Missionary<br>and chantable|giving||1,260|488|1,748|1,845|
|St. Lawrence<br>Community|Fund||||||
|Ministry: Diocesan<br>padish|share|80,000|||80,000|80,000|
|Other ministry costs||2,896|||2,896|5,354|
|Church<br>repairs and maintenance||2,687|||2,687|6,505|
|Heat, light and water||4,091|||4,091|5,883|
|Insurance||8,768|544||8,768|9,169|
|Organ fees and maintenance||4,181|||4,181|4,365|
|Fees for weddings<br>and funerals||6,770|||6,770|5,902|
|Social Events||||||275|
|Hofday Club||||||114|
|Messy church||||||691|
|||109,393|1,804|488|111,685|120,103|
|Supportcosts|||||||
|Salanes||6,911|||6,911|6,803|
|Postage,<br>pnnting<br>and stationery||2,712|||2,712|2,370|
|Cleaning<br>and maintenance||1,276|||1,276|1,086|
|Advertising<br>and marketing||541|||541|445|
|Bank charges|||||||
|Telephone<br>and internet||336|||336|411|
|Accountancy<br>fees||250|||250|250|
|Other Expenses||302|||302|289|
|||12,329|||12329|11654|
|Total Resources Expended||121,722|1,804|488|124,014|131757|
|Staff Costs|||||2020|2019|
||||||f|f|
|Wages and saladies|||||6,911|6,803|





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||||
|---|---|---|
|5.<br>Tangible<br>Fixed Assets|Church|Total|
||Equipment||
|Cost|||
|At 31December 2020|11517|11517|
|Depreciation|||
|At 31December 2020|(11,517)|(11,517)|
|Net book value|||
|At 31December 2020|0|0|



|6.<br>Current Assets|6.<br>Current Assets||||
|---|---|---|---|---|
|Debtors and|prepayments||2020|2019|
||||f|f|
|Trade debtors|||||
|Prepayments|and accrued income||5,667|5,897|
||||5,667|5,897|
|7.<br>Liabilities|||||
|Creditors: amounts||falling due within one year|2020|2019|
||||f|f|
|Trade Creditors|||1,321|3,890|
|Accruals|||0|922|
||||1,321|4,812|





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|||||2020|2019|
|---|---|---|---|---|---|
|||||E|E|
|Bell Tower||||6,259|6,482|
|St. Mary's|Hall|||2,386|2,386|
|St. Mary's|Church||Fabric|3,356|3,356|
|St. Lawrences||church fabric||3,356|3,356|
|Organ Restoration||||2,246|2,246|
|Sound System||||1,536|1,536|
|Churchyard|Conservation|||471|391|
|Windows||||435|435|
|Flame||||278|278|
|Youth Worker||||81|81|
|||||20,404|20,547|



|||2020|2019|
|---|---|---|---|
|||f|E|
|Parsonage|Investment|57,809|57,565|
|Croydon<br>Mission Grant||600|600|
|Fabric||12,323|10,823|
|150th Anniversary||8,729|8,729|
|Youth Groups||2,034|2,033|
|Evangelism|and Mission|1,000|1,000|
|Lego Build|Project|3,574|3,226|
|Flower Contingency||779|779|
|Pastoral||540|540|
|Free Spirit|Music Group|516|516|
|Holiday<br>Club||238|238|
|New Albs||89|89|
|Traidcraft||87|87|
|||88,318|86,225|





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||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|
||f|f|f|f|
|Balance at 1January 2020|(4,772)|86,225|20,547|102,000|
|Incoming resources|107,002|3,897|345|111,244|
|Resources Expended|(121,722)|(1,804)|(488)|(124,014)|
|Balance at 31December 2019|(19p492)|88318|20404|89p230|



|10|SUMMARY OF ASSETS BYFUND|Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|
|||f|f|f|f|
||Tangible<br>Fixed Assets|0|0|0|0|
||Debtors and Prepayments|5,667|0|0|5,667|
||Cash at Bank and in Hand|(23,837)|88,318|20,404|84,885|
||Creditors:|(1,321)|0|0|(1,321)|
||Amounts<br>falling due within one year||0|0|0|
|||(19,492)|88,318|20,404|89,230|





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