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## 

|dancewiththeChur|chRepresentationRutes.Aftert|<br>heAPCM,thefol,towing servedasmembe|
|---|---|---|
|Incumbent|Rev lanTomkins (Chairman)||
|Wardens|MrsLaura Pendlebury(until28thSeptember70201||
||MrDavidAberdeen (from28thSeptember2020)||
||MrChrisSmith||
|Representatives on|theDiocesanSynod||
||MrAndrewLucas|Chairof theDiocesan BoardofFinance|
|Representatives on|theDeanerySynod||
||Mr FabianBreckels|fromSeptember 2020untit2023|
||MsLaura Protheroe|fromSeptember 2020untit2023|
|Etected members|DavidAberdeen|from Apri[2019untit2022|
||MrsAnnBaker|from Apri[2017untit2020|
||MrsKatherynCaithness|from Apri[2018untit2021|
||Mr KyleDougtas|fromApril2019until2022|
||MissAlisonEdmonds|fromApril2018untit2021|
||Mr KevinFroud|from Apri[2018untit2021|
||MrsWafGreen|fromSeptember 2020untit2023|
||MrsMaryParsons|fromSeptember 2020untit2023|
||MrSimon Pugh-Jones|fromApril2019until2022|
||MrsRuth Rimmer|fromApril2018untit2021|
||Mr Nick Stroud|fromSeptember2020untit2023|
||MrAndrewWood(Treasurer)|fromAprit7012until2Q21|
|PCCSecretary|MrsKatherynCaithness|fromJanuary2015untit2021|
|AssociateMinister||RevDrMintyHuttuntitMarch2020|
|||RevRichard Pendtebury|
|Curate||RevGabyDoherty(part-time)|
|||RevJames Cannan(part-time)|





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||7010|2011|2012|7013|7014|2015|2016|2017|2018|2019|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|EtectoraI|134|133|143|158.|155|141|149|145|110|86|84|
|Rott||||||||||||
|AttAge|174|178|167|172|147|129|128|114|93|177|56|
|ASA**||||||||||||
|Adutt|136|149|140|145|129|108|103|93|80|112|46|
|ASA**||||||||||||
|chitd|38|29|27|27|18|21|25|71|13|19|10|
|ASA**||||||||||||



## 

|Service|2016|2016|2017|2017|2018|2018|2019|2019|2020|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|Average|Under|Adutt|Under|Adutt|Under|Adutt|Under|Adutt|Under|Adutt|
|attendance|16||16||16||16||16||
|Messy Church|||||||||||
|Eggsptore|27|20|||||||||
|EasterDay|33|140|32|154|10|104|19|114|||
|Carol Service|25|182|14|171|20|175|27|198|17|64|
|Christingte|113|173|88|188|157|150|105|203|||
|ChristmasDay|44|166|13|86|22|133|12|96|0|66|



|or comptetenes|souro|ccasio|na[offi|cenum|bersar|eatso|setout|betow.|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||2009|2010|2011|2012|2013|2014|2015|2016|2017|7018|2019|2020|
|Baotisms|7|15|6|7|7|10|2|3|7|0|5|1|
|Confirmations|0|5|1|1|0|0|0|0|0|3|1|0|
|Weddines|7|8|7|4|1|3|1|2|1|0|1|0|
|Funerats|3|5|4|4|3|1|1|z|0|2|2|2|





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||NoteSSt|General<br>Fund|DesignatedRestricted<br>Funds<br>Funds|DesignatedRestricted<br>Funds<br>Funds|TOTALFUNDS<br>2020<br>2019<br>et|TOTALFUNDS<br>2020<br>2019<br>et|
|---|---|---|---|---|---|---|
|INCOME FROM:|||||||
|Donations and Legacies<br>Charitable Activities<br>Investments|2(a) &2(d)131,e87<br>2(b) &2(e)2,706<br>2(c)&2(f)<br>45||334<br>105,023<br>75|1,811<br>68.1|134,132<br>107,729<br>801|146,577<br> 91,681<br>880|
|TOTALINCOME|@||105,432|2,492|242,662|239,138|
|EXPENDITURE ON:|||||||
|Charitable activities|||||||
|Grants|3(a) & 3(d)||14,125||14,125|12,375|
|Activities directly relating to the work|||||||
|of the church<br>Church management & administration|3(b) & 3(e)<br>3(c) & 3(f)|135,610<br>15,755|82,104|uo:|218,314<br>15,755|221,181<br>14,802|
|TOTALEXPENDITURE||151,365|<br>96,229|600|248,194|248,358|
|NETINCOME/(EXPENDTTURE|||||||
|BEFORE TRANSFERS||(16,627)|9,203|1,892|(5,532)|(9,220)|
|TRANSFERS BETWEEN FUNDS|10|1,875|(1,875)||||
|NET MOVEMENT IN FUNDS|||7,328|1,892|tssert|(9,22O)|
|BALANCES BROUGHT FORWARD|||||||
|AT1JANUARY||27,986|98,206|16,246|142,438|151,658|
|BALANCES CARRIED FORWARD|||||||
|AT31DECEMBER|_J9234__1_01991___lgJgq__136,9q9__1_42,438_||||||





## 

## 

|||2020<br>f|2019t|
|---|---|---|---|
|FIXED ASSETS||||
|Tangible Assets||59,913|59,913|
|CURRENT ASSETS||||
|Debtors||3,033|28,060|
|Shorttermdeposits||||
|CBF-PCC Deposit||'17,800|17,725|
|CBF-Educational Foundation||2,739|2,704|
|CBF-MissionFund||10,183|9,537|
|NatWestCurrent Account||31,026|16,242|
|Playgroup Current Account||17,073|12,780|
|||81,853|87,048|
|LIABILITIES||||
|Creditors: Amounts falling due within one year||(4,860)|(4,523)|
|NET CURRENT ASSETS||76,993|82,525|
|TOTAL||136.906|142,438|
|FUNDS||||
|Unrestricted:||||
|General||13,234|27,996|
|Designated|10|105,534|98,206|
|Restricted|10|18,138|16,246|
|||136p06'|@|





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## 

## 

|||Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>t€g|Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>t€g|Restricted<br>Funds|2020<br>I<br>TOTALFUNDS<br>2019<br>F|2020<br>I<br>TOTALFUNDS<br>2019<br>F|
|---|---|---|---|---|---|---|
|2.|INCOME||||||
|2(a)|Donations and legacies||||||
||Standing Orders<br>Envelopes|96,343<br>112||480|96,823<br>112|92,143<br>182|
||CAF donations|6,271|||6,271|7,085|
||Incometaxrecoverableon||||||
||StandingOrders,Envelopes,|24,072||120|24,192|24,932|
||andSundryDonations||||||
||Cash Collections|1,199||1,211|2,410|4,316|
||Grant received - youthwork<br>One-offDonations|3,990|334||-<br>4,324|8,000<br>10,019|
|||13188?|334|1,811|134,132|146,577|
|2(b)|Charitableactivities<br>ChurchandHall lettings<br>Fees|2,373<br>333||-<br>-|2,373<br>333|8,938<br>389|
||Playgroup||105,023|-|105,02392,354||
||||105.023||1077n|91,681|
|2(c)|lnvestments||||||
||Dividends and interest|45|75|681|801|880|
|||45|75|681|801|880|
|TOTALINCOME||134,738|<br>105,432|<br>2,492|242,662239.138||





## 

## 

|2.INCOME(comparatives)|Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>r88|Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>r88|Restricted<br>Funds|TOTALFUNDS<br>2019<br>g<br>2018<br>I|TOTALFUNDS<br>2019<br>g<br>2018<br>I|
|---|---|---|---|---|---|
|2(d)Donations and legacies||||||
|SiandingOrders|91,663||oa:|92,143|80,961|
|Envelopes|182|||182|208|
|CAF donations|7,095|||7,095|3,349|
|Incometaxrecoverable on||||||
|StandingOrders,Envelopes,|24,712|-|120|24,932|21,628|
|andSundryDonations||||||
|Cash Collections|3,766|-|550|4,316|2,573|
|Grant received-youth work||-|8,000|8,000||
|One-offDonations|9,343|676||10,019|2,873|
||136,751|676|9,150|146.577|111S91|
|2(e)Charitableactivities||||||
|Church and Hall lettings<br>Fees|8,939<br>at:|||8,938<br>389|<br>9,932<br>717|
|Playgroup||ACOE|78,059|82,354|105,581|
||9,327|<br>4,295|79,059|91^681|116,130|
|2(f)lnvestments||||||
|Dividendsandinterest|50|132|698|880|780|
||50|132|698|880|780|
|TOTALINCOME|146,129|5,103|97,907|239,139|228501|





## 

|||Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>ttt|Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>ttt|Restricted<br>Funds|Restricted<br>Funds|TOTALFUNDS<br>2020<br>s<br>2019<br>s|TOTALFUNDS<br>2020<br>s<br>2019<br>s|
|---|---|---|---|---|---|---|---|
||3.EXPENDITUREON|||||||
|3(a)|Grants (see note8)|||||||
||Missionary and charitable giving:|||||||
||Church overseas|||||||
||- missionary societies||2,125|||2,125|1,750|
||- relief and development agencies||6,000|||6,000|5,375|
||Home mission&other Church societies||6,000|||6,000|5,250|
||||14L25|||14,125|12,375|
|3(b)|Activities directly relating to the work of the Church|||||||
||Ministry:<br>Diocesan ParishShare<br>Incumbent's expenses<br>SundrySupport|79,240<br>384||||79,240<br>-47<br>384|72,500<br>82|
||AssistantStafl(Children&Youthwork):<br>Salary|27,125||||27,725|27,705|
||Playgroup:|||||||
||Salaries<br>Other expenses||78,437<br>3,667||-<br>-|78,437<br>3,667|85,041<br>3,648|
||Church running expenses:<br>Heating andlighting<br>Cleaning &domestic<br>lnsurance<br>Churchmaintenance<br>Books&publications:|4,992<br>4,129<br>4,834<br>9,439|.||.|4,932<br>6,527<br>4,129<br>5,434<br> 3,?33tZX||
||Books & other materials|||||-59||
||Upkeepofseruices:<br>Music<br>Altar &otherrequisites|919<br>138|.||.|?l:|''132|
||Suppotlcosts:<br>Training<br>Children's&Young People'sWork<br>ChurchEvents<br>Church meals<br>Equipment<br>Governance costs:<br>Independent Examiner'sFees|30<br>1,665<br>1,559<br>1,216|:||:|-22<br>30<br> '":<br>1,216|798<br> 'iii<br>1,098|
|||135610|82JO4|<br>600||x83142A,1A||
|3(c)|Church Management and administration<br>BankCharges<br>390<br>Printing, stationery and officeexpenses1,875<br>Telephone<br>691<br>Sundry AdministrativeCosts<br>2,008<br>Salaries<br>10.851||||-<br>-<br>-<br>-<br>-|390<br>1,875<br>631<br>2.008<br>10,851|393<br>2,126<br>555<br>998<br>10,730|
|||-i= tc./cc||||15,755|14,802|
|TOTALEXPENDITURE||151365|96,229|600||248,194248,358||





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||<br>For the y|<br>earending31 December2O2O|<br>earending31 December2O2O|<br>earending31 December2O2O|<br>earending31 December2O2O|||||
|---|---|---|---|---|---|---|---|---|---|
||3.EXPENDITURE ON(comparatives)|Unrestricted<br>GeneralDesignated<br>Fund<br>Funds<br>tsr||||Restricted<br>Funds||TOTAL<br>2019<br>I|FUNDS<br>2018<br>t|
|3(d)|Grants|||||||||
||Missionary and charitable giving:|||||||||
||Church overseas|||||||||
||- missionary societies||||1,750|||1,750|2,000|
||-relief and development agencies||||5,375|||5,375|6,000|
||Home mission & other Churchsocieties||||5,250|||5,250|6,247|
||||||12,375|||12,375|14,247|
|3(e)|Activitiesdirectly relating tothework of the Church|||||||||
||Ministry:|||||||||
||Diocesan Parish Share<br>Incumbent's expenses<br>Sundry Support|72,500<br>47<br>82|||||_<br>-47<br>-82|72,500|74,240<br>ooY<br>260|
||AssistantStaff (Children & Youthwork):|||||||||
||Salary|1|9,105|||8,600||27,705_|26,569|
||Expenses|||||||||
||Playgroup:|||||||||
||Salaries<br>Other expenses||-||6,982|78,059<br>3,648||85,041<br>3,648|79,446<br>3,675|
||Church runningexpenses:|||||||||
||Heatingandlighting||6,527|||||6,527|6,068|
||Cleaning & domestic||5,434|||||5,434|5,125|
||Insurance||4,878|||||4,878|5,315|
||Church maintenance<br>Books&publications:||9,334|||||9,334|6,181|
||Books &othermaterials||59|||||59||
||Upkeep of seruices:|||||||||
||Music||1,426|||||1,426|1,654|
||Altar &otherrequisites||405|||||405|601|
||Supportcosts:|||||||||
||Training||22|||||22|465|
||Children's&YoungPeople'sWork||798|||||798|571|
||Church Events||410|||||410|(101)|
||Church meals||266|||||266|301|
||Equipment||1,501|||||1,501|440|
||Governancecosts:|||||||||
||Independent Examiner's Fees||1,098|||||1,098|1,140|
|||123,892|||<br>6,982|90,307||221jU|212,619|
|3(f)|Church Management and administration|||||||||
||Bank Charges||393|||||oY.t|439|
||Printing, stationery and office expenses|2,126||||||2,126|1,828|
||Telephone||555|||||555|1,687|
||Sundry AdministrativeCosts||998|||||998|2,797|
||Salaries|10,730||||||10,730|10,661|
|||14,802||||||14,802|1?,412|
|TOTALEXPENDITURE||-58,og+'||<br>-TeFs-7||90,307|248,358||M|





|STAFF COSTS|2020|2019|
|---|---|---|
|Wages&Salaries<br>Employer's National Insurance contributions|8g<br>114,469<br>2,544|119,718<br>3,758|
||117,013|123,476|



|The average numberofstaff, paidbythe PCC and employed during the yea|r, wasasfollows:||
|---|---|---|
||2020|2019|
|Playgroup|5.58|6.42|
|Administration(OfficeAdministrator)|1.00|1.00|
|Ministry (Youth and Chlldren, Worship and Young Adults)<br>Total|1.00<br>7.58|1.00<br>8A2|





## 

## 

## 

|||||Total|
|---|---|---|---|---|
||General|Designated|Restricted|Funds|
||Fundt|Funds<br>e|Funds<br>t|2019t|
|INCOMEFROM|||||
|DonationsandLegacies|136,751|o/o|9,150|146,577|
|CharitableActivities|9,327|4,295|78,059|91,681|
|Investments|En|132|698|880|
|TOTALINCOME|146.128|5,103|87.907|239J38|
|EXPENDITUREON:|||||
|Charitableactivities|||||
|Grants||12,375||12,375|
|Activities directlyrelating to theworkof|||||
|the church|123,892|6,982|90,307|221,181|
|Churchmanagement & administration|14,802|||14,802|
|TOTAL EXPENDITURE|138^6%||90,307|248,358|
|NET EXPENDITUREBEFORE TRANSFERS|7,434|(14,254)|(2,4oo)|(9,220)|
|TRANSFERS BETWEENFUNDS|3,625|12,375|(16,000)||
|NETMOVEMENTIN FUNDS|11^05g|-f1.Bzs)|(iE?00)|@|
|BALANCES BROUGHTFORWARDAT1JANUARY|16,927|100,085|34,646|151,658|
|BALANCESCARRIEDFORWARDAT3IDEcEMBERffi<br>:||982b6-|@|@|



## 



## 

## 

|7.|FIXED ASSETS|||
|---|---|---|---|
|||2020<br>tt|<br>2019|
||Cost|||
||At1January 2020|59,91359,913||
||Additions|||
||At31December2O20|_q99q|_qgpl_q_|
||Netbook value|||
||At31December2O2O|qo 012||
||At31December2019|59,913||
|8.|DEBTORS|||
|||2020|2019|
||lncome taxrecoverable|2,056|24,832|
||Other debtors<br>Prepayments|-<br>977|2,113<br> <br>1,115|
|||Tiogs|Ep-6d|
|9.|CREDITORS: AMOUNTS FALLINGDUEWtTHtNONE YEAR|||
|||2020|2019|
|||tf||
||Diocesan Parish Share<br>Other creditors|1,123<br>3,7374,523||
|||___1,899_|__!,5n_|



## 



## 

## 

||||Transfers to||Balance|
|---|---|---|---|---|---|
||Balance<br>at1.1.20<br>€|Income<br>ftf|General<br> <br>Fund|Expenditure|at<br>31.12.20<br>t|
|Special collections|2,245|<br>1,211|||3,456|
|YouthWorker<br>Educational Foundation<br>St MatthewsMission|-<br>2,704<br>4,054|600<br> <br>34<br>647|-|(600)|2,738<br>4,701|
|Bell-ringingFund|134||||134|
|Playgroup|7,109||||7,109|
||16,246|2,492||(600)|18,138|



||||Transfers|||
|---|---|---|---|---|---|
||||from(to)||Balance|
||Balance<br>at1.1.20<br>f|Income<br>ttc|General<br> <br>Fund|Expenditure|at<br>31.12.20<br>t|
|MissionFund<br>BuildingFund|1,048|<br>75|14,125|(14,125)<br>-|1,123|
|FixedAssetNBV|59,913|||-|59,913|
|Legacies<br>Toddlers<br>Playgroup|22,242<br>3,453<br>11,550|<br>334<br> 105,023|(16,000)|-<br>-<br>(82,104)|22,242<br>3,787<br> <br>18,469|
||98,206|105,432|(1,875)|(96,229)|105,534|





## 

## 

||||Transfers to||Balance|
|---|---|---|---|---|---|
||Balance<br>at1.1.19<br>t|Income<br>ft€|General<br> <br>Fund|Expenditure|at<br>31.12.19<br>t|
|Specialcollections<br>1,695<br>YouthWorker<br>-<br>EducationalFoundation2,662<br>StMatthewsMission<br>3,398<br>Bell-ringingFund<br>134<br>Playgroup<br>26,757||550<br>8,600<br>42<br>656<br> 78,059|(16,000)|(81,707)<br>(8,600)|2,245<br>2,704<br>4,O54<br>134<br>7,109|
||34,646|87,907|<br>(16,000)|<br>(90,307)|<br>i6,246|



|Designated Funds: Mo|vement on these fu|nds was as|follows:|||
|---|---|---|---|---|---|
||||Transfers|||
||||from(to)||Balance|
||Balance<br>at1.1.19<br>8€|Income|General<br>Fund<br>tf|Expenditure|at<br>31.12.19<br>t|
|MissionFund<br>BuildingFund|916|132|12,375_|(12,375)_|1,048|
|FixedAssetNBV|59,913||||59,913|
|Legacies<br>Toddlers<br>Playgroup|22,242<br>2,777<br>14,237|676<br> <br>4,295||(6,982;|22,242<br>3,453<br>11,550|
||100,085|5J03|12,375|<br>(19,357)|<br>98,206|





##