## ## ## ## |Exofficio:|Reverend Fr Timothy|Pike (Incumbent)| |---|---|---| ||Reverend FrNigel Palmer (Associate Curate) —from 7 October 2020|| ||Philip Bignell (Churchwarden)|| ||Joseph Goswell (Churchwarden)|| ||Anthony
Adeloye (Deanery Synod Representative)|| |Elected:|Robert Austen|| ||Helen Bonorchis|| ||Anne Fleming|| ||Margaret
Frame|| ||Chris Hood|| ||Simon Jones|| ||Jacqueline
McDowall|| ||Gloria Renner-Thomas|| ||Nina Schwartz|| ## ## ## ## ## ## ## ## ## ## ## ## |Easter Communicants|Easter Communicants|||3|(215)| |---|---|---|---|---|---| |Easter Attendance||||3|(263)| |Number|ofFacebook Livestream||Views|623|| |(Easter Vigil &Easter Day Masses)|||||| |Attendance
at Special Services in|||Advent|140|(434)| |Christmas|Communicants|||132|(144)| |Christmas|Attendance|||156|(218)| |(Christmas figures arefor Masses|||on 24'" & 25a December)||| |Average|Sunday Attendance|in October||94|(]15)| |Average|October Weekly Weekday Service Attendance|||170|(162)| |Average|Sunday
Livestream|Views in May||587|| |Average|Weekday
Livestream|Views in May||1,043|| |Baptisms|||||(5)| |Weddings||||0|(2)| |Funerals|in Church|||1|(4)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---|---| ||||||||funds|funds|2020|2019| |||||||Notes||||| |Income from:||||||||||| |Donations
and||legacies|||||95,705|56,384|152,089|146,556| |Other trading|activities||||||11,671||11,671|26,849| |Investments|||||||235||235|468| |Total income||||||2|107,611|56,384|163,995|173,873| |Expenditure|on Charitable|||activities:||3|(108,389)|(49,768)|(158,157)|(184,425)| |Total expenditure|||||||(108,389)|(49,768)|(158,157)|(184,425)| |Net (expenditure)/income|||||||(778)|6,616|5,838|(10,552)| |Net movement||in funds|||||(778)|6,616|5,838|(10,552)| |Fund balances||brought|forward at||1 January 2020||627,711|77,364|705,075|715,627| |Fund balances||carried|forward||at 31December|||||| ||||||||626,933|83,980|710,913|705,075| ## ## ||||||2020|||2019|| |---|---|---|---|---|---|---|---|---|---| ||||Notes||||E||| |FIXEDASSETS||||||600,160|||609,920| |CURRENT|ASSETS||||||||| |Debtors||||6,350|||49,563||| |Cash at bank|and in hand|||136,181|||81,666||| |||||142,531|||]31,229||| |CREDITORS: amounts||due within|||||||| |one year||||(31,778)|||(36,074)||| |NET CURRENT ASSETS||||||110,753|||95,155| |||||||710,913|||705,075| |FUNDS|||||||||| |Restricted funds||||||83,980|||77,364| |Unrestricted|funds|||||626,933|||627,711| |TOTAL FUNDS||||||710,913|||705,075| ## ## ## ## ## ## ## ## ## ## |2.|INCOME||||2020|2019| |---|---|---|---|---|---|---| |||||||8| ||Donations
and legacies|||||| ||Gift Aid donations||||21,845|26,593| ||Income tax recoverable||||9,063|6,495| ||Cash offerings||||11,549|17,085| ||Online giving||||6,374|| ||Grant from Good Shepherd||Mission|Hall|20,000|35,000| ||Other grants||||47,756|20,500| ||Other donations||||9,154|4,470| ||Legacies||||26,346|36,413| ||||||152,089|146,556| ||Other trading activities|||||| ||Lettings and fees||||10,823|21,086| ||Shop receipts||||848|5,763| ||||||11,671|26,849| ||Investment
income|||||| ||Bank interest receivable||||235|468| ||TOTAL INCOME||||163,995|173,873| ||EXPENDITURE||||2020|2019| ||Charitable
activities|||||| ||Fundraising
costs||||643|6,381| ||Services||||12,856|14,419| ||Administration
costs||||6,488|7,599| ||Clergy and support costs||||7,479|9,286| ||Property costs||||38,358|65,366| ||Pastoral assistant costs||||44,101|23,944| ||Other costs||||45,232|49,430| ||Governance
costs||||3,000|8,000| ||||||158,157|184,425| |4,|NET (EXPENDITURE)/INCOME|||FOR THE YEAR|2020|2019| ||This is after charging:|||||| ||Depreciation||||9,760|9,760| ||Independent
examination|fee|||3,000|6,500| ## ## ## |Cost or valuation|| |---|---| |At 1 January 2020 and at|688,000| |31 December 2020|| |Depreciation|| |At
1 January 2020|78,080| |Charge for the year|9,760| |At 31 December 2020|87,840| |Net book amount|| |At 31 December 2020|600,160| |At 31 December 2019|609,920| ## ||||||| |---|---|---|---|---|---| |6.|DEBTORS|||2020|2019| ||Other debtors|||6,350|49,563| |||||6,350|49,563| |7.|CREDITORS:|amounts|due within one year|2020|2019| ||Accruals|||16,759|17,815| ||Good Shepherd|Mission|Hall|15,019|18,259| |||||31,778|36,074| ## ## |6||||||| |---|---|---|---|---|---|---| ||8.|RESTRICTED FUNDS|Balance|||Total| ||||Brought|||Funds| ||||forward|Income|Expenditure|| |||In Memoriam
Mr W Baker|52,405|||52,405| |||Organ and music
Pastoral assistant scheme|6,019
15,740|42,334|(688)
(44,101)|5,331
13,973| |||Vestments
and fabrics
Lay minister
Other funds|3,200|6,800
4,950
2,300|(2,679)
(2,300)|6,800
2,271
3,200| |||Funds at 31 December 2020|77,364|56,384|(49,768)|83,980| |||RESTRICTED FIJNDS|Balance|||Total| ||||Brought|||Funds| ||||forward|Income|Expenditure|| |||In Memoriam
Mr W Baker|52,405|||52,405| |||Organ and music
Pastoral assistant scheme|8,726
19,184|20,500|(2,707)
(23,944)|6,019
15,740| |||Other funds|3,200|||3,200| |||Funds at 31 December 2019|Z83,515|20,500|(26,651)|77,364| |These funds|These funds||are for the following|are for the following|purposes —in memoriam||W Baker for a suitable|memorial;
organ fund for organ|memorial;
organ fund for organ| |---|---|---|---|---|---|---|---|---|---| |Maintenance;|||pastoral assistant|scheme for the continuing|||operation ofthis project|whereby
candidates|can| |Experience||parish life, as they||consider offering themselves|||for the sacred ministry;|vestments
and fabrics for new|| |vestments|or||repairs to existing|fabrics, and lay ministers||for cost engaging
lay minister to help keep the|||church| |open.|||||||||| |FUNDS|||||||Unrestricted|Restricted|Total| ||||||||Funds
8|Funds
8|Fundsf| |Funds as at||I|January 2020||||627,711|77,364|705,075| |Income|||||||107,611|56,384|163,995| |Expenditure|||||||(108,389)|(49,768)|(158,157)| |Funds at 31|||December 2020||||626,933|83,980|710,913| |FUNDS|||||||Unrestricted|Restricted|Total| ||||||||Funds|Funds|Funds| |Funds as at||1|January 2019||||6632,112|883,515|8715,627| |Income|||||||153,373|20,500|173,873| |Expenditure|||||||(157,774)|(26,651)|(184,425)| |Funds at 31December 2019|||||||627,711|77,364|705,075| ## ## ## ## ## ||||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| ||||||funds|funds|2019| |||||Notes|8||8| |Income from:|||||||| |Donations
and legacies|||||126,056|20,500|146,556| |Other trading activities|||||26,849||26,849| |Investments|||||468||468| |Total income|||||153,373|20,500|173,873| |Expenditure
on Charitable||activities:|||(157,774)|(26,651)|(184,425)| |Total expenditure|||||(157,774)|(26,651)|(184,425)| |Net (expenditure)/income||||4|(4,401)|(6,151)|(10,552)| |Fund balances brought|forward at||1 January||||| |2019|||||632,112|83,515|715,627| |Fund balances carried|forward||at 31||627,711|77,364|705,075| |December 2019||||||||