## ## ## |||||Page| |---|---|---|---|---| |Trustees'
annual
report||||| |Independent|auditor's|report to|the members|| |Statement
of|financial|activities||| |Statement
of|financial|position||12| |Statement
of|cash flows|||13| |Notes to the financial||statements||| |The following|pages|do not form part ofthe financial statements||| |Detailed statement
of||financial|activities|27| ## ## ## ## |PCC mem|bers
who hav|e served
from
1 January|2|02|0 until the date this report was a|pproved
were:| |---|---|---|---|---|---|---| |Ex Officio||||||| |The Incumbent||Rev. Joe Dent||||| |||Rev. Leon Sim||||| |||Rev. Tim Partridge||||| |||Rev, Phil Cairns (from|September 2020)|||| |Churchwardens||Mr Malcolm
Prideaux||||| |||Mr Mac Forsyth
(retired||October 2020)||| |||Mr Tim Williams
(elected October 2020)||||| |Deanery|Synod Reps|Mrs Janet Greaves-Stocker||||| |||Mrs Katherine
Kingdom||||| |||Dr Jane Melhuish||||| |Elected Members||Mrs Barbara Allan||||| |||Mrs Mags Bell||||| |||Mrs Jenny
Bright||||| |||Dr Jim Copper||||| |||Mr Bill Duncan||||| |||Mrs Judy Hodgkinson|(elected October 2020)|||| |||Mrs Patricia
Holroyd||||| |||Mrs Marie
Hull||||| |||Mrs Katharine
Kingdom||(retired October 2020)||| |||Ms Felicity Murphy||||| |||Mr Robert Peters (elected|||October 2020)|| |||Mr Jack Spence||||| |||Mr Mark Stroud||||| |||Mr Bob Styring||||| |||Ms Angela Thomas||||| |||Mrs Sophie Thompson||||| |||Mr Graham
Vosper (elected October 2020)||||| |||Mrs Rita Whyte||||| |||Mr Tim Williams
(resigned|||on being elected Churchwarden,|October 2020)| |||Mrs Gill Wood||||| |Co-opted|members|Mrs Pauline
Arkle||||| |||Dr Jeremy Clark||||| |||Mr Paul Colman
(until|December 2020)|||| |||Mr Mac Forsyth
(from|October 2020)|||| |||Prof. David
Huntley||||| |||Mr Chris Prior||||| ## ## ## ## |Year ended 31|December 2020|||| |---|---|---|---|---| |Bankers|Royal Parade|||| ||City Centre|||| ||Plymouth|||| ||Devon|||| ||PL1 1HB|||| |Auditor|Thomas Westcott|||| ||Chartered
accountants||and statutory|auditor| ||Plym House|||| ||3 Longbridge|Road||| ||Marsh
Mills|||| ||Plymouth|||| ||Devon|||| ||PL6 8LT|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2020||2019| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted||| ||||funds|funds|Total funds|Total funds| |||Note|F|F|E|E| |Income and endowments||||||| |Donations
and legacies||4|1,050,011|152,794|1,202,805|361,117| |Charitable
activities||5|15,878|525|16,403|42,114| |investment
income||6|831|31|862|329| |Total income|||1,066,720|'I53,350|1,220,070|403,560| |Expenditure||||||| |Expenditure
on charitable|activities|7,8|356,148|178,170|534,318|419,002| |Total expenditure|||356,148|178,170|534,318|419,002| |Net income/(expenditure)|||710,572|(24,820)|685,752|(15,442)| |Transfers
between
funds|||(12,381)|12,381||| |Other recognised
gains|and losses|||||| |Gains from revaluation
of|fixed assets|||647,570|647,570|| |Net movement
in funds|||698,191|635,131|1,333,322|(15,442)| |Reconciliation
offunds||||||| |Total funds brought
forward|||340,164|43,023|383,187|398,629| |Total funds carried forward|||1,038,355|678,154|1,716,509|383,187| ## ## ## |31 December|20|20|||||| |---|---|---|---|---|---|---|---| |||||||2020|2019| ||||||Note||F| |Fixed assets|||||||| |Tangible
fixed assets|||||15|729,823|85,164| |Current assets|||||||| |Debtors|||||16|40,173|65,304| |Cash at bank and|in|hand||||999,721|282,922| |||||||1,039,894|348,226| |Creditors: amounts||falling|due within|one year|1'7|53,208|50,203| |Net current assets||||||986,686|298,023| |Total assets less|current||liabilities|||1,716,509|383,187| |Net assets||||||1,716,509|383,187| |Funds ofthe charity|||||||| |Restricted
income|funds:||||||| |Revaluation|reserve|||||647,570|| |Other restricted||income funds||||30,584|43,023| |Unrestricted
funds||||||1,038,355|340,164| |Total charity funds|||||19|1,716,509|383,187| ## ## ## |||||2020|2019| |---|---|---|---|---|---| |||||F|E| |Cash flows from|operating|activities|||| |Net income/(expenditure)||||685,752|(15,442)| |Adjustments
for;|||||| |Depreciation
of tangible
fixed assets||||2,911|4,519| |Other interest receivable
and similar income||||(862)|(329)| |Interest payable|and similar|charges||416|816| |Accrued expenses||||4,340|264| |Changes in:|||||| |Trade and other|debtors|||25,131|(20,289)| |Trade and other|creditors|||(1,335)|402| |Cash generated|from operations|||716,353|(30,059)| |Interest paid||||(416)|(816)| |Interest received||||862|329| |Net cash from/(used
in) operating
activities||||716,799|(30,546)| |Cash flows from|investing|activities|||| |Purchase
oftangible assets|||||(11,645)| |Net cash used
in|investing
activities||||(11,645)| |Net increase/(decrease)
in||cash and cash|equivalents|716,799|(42,191)| |Cash and cash|equivalents|at beginning|ofyear|282,922|325,113| |Cash and cash|equivalents|at end ofyear||999,721|282,922| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
and le|gacies|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2020| |||||E|E|f| |Donations||||||| |Gift Aided and Non-Gift Aided envelopes||||172,985|36,207|209,192| |Income Tax recoverable||||40,838|8,443|49,281| |Collections
(open|plate)|||11,926||11,926| |House Party income|||||'I,300|1,300| |Funding
received|from Resurgam|60 Appeal|and|||| |Friends ofSt Andrews|||||103,516|103,516| |Flowers||||25||25| |Special services||||||| |Maintenance
Box||||1,037||1,037| |Sundry
donations||||836|16|852| |Books||||406||406| |Special events||||20||20| |Wine, bread, candles||||1,504||1,504| |Hospitality||||1,389||1,389| |FiT solar panels||||3,793||3,793| |Miscellaneous
income||||1,399||1,399| |Student work donation|||||2,607|2,607| |VAT recovered||||22,060||22,060| |Legacies||||||| |Legacies||||791,793||791,793| |Parkhouse
and Dingle Trusts|||||705|705| |||||1,050,011|152,794|1,202,805| ## ## ## ## ||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---| ||||||Funds|Funds|2019| ||||||F|F|E| |Donations|||||||| |Gift Aided and Non-Gift Aided envelopes|||||177,531|35,942|213,473| |Income Tax recoverable|||||43,293|9,842|53,135| |Collections
(open|plate)||||15,246||15,246| |House Party income||||||14,582|14,582| |Funding
received|from Resurgam||60Appeal and||||| |Friends ofSt Andrews||||||3,225|3,225| |Flowers|||||152||152| |Special services|||||483||483| |Maintenance
Box|||||3,446||3,446| |Sundry donations|||||1,350|72|1,422| |Books|||||1,395||1,395| |Special events|||||1,890||1,890| |Wine, bread, candles|||||2,957||2,957| |Hospitality|||||13,394||13,394| |FiT solar panels|||||5,834||5,834| |Miscellaneous
income|||||4,258||4,258| |Student
work donation||||||19,000|19,000| |VAT recovered|||||||| |Legacies|||||||| |Legacies|||||7,000||7,000| |Parkhouse
and Dingle Trusts||||||225|225| ||||||278,229|82,888|361,117| |During
the year a|notable|legacy|was received|totalling|f790,742.94,|There were|no restrictions| |placed on the use|ofthese|funds,|||||| |Charitable
activities|||||||| ||||||Unrestricted|Restricted|Total Funds| ||||||Funds|Funds|2020| |||||||E|E| |Hire of Church
and facilities|||||2,369||2,369| |Weddings|||||2,119|525|2,644| |Funerals|||||7,087||7,087| |Chaplaincy
fees-|Plymouth|College|||3,000||3,000| |Holiday
Club|||||||| |Snack and Chat|||||230||230| |Youthwork|||||750||750| |Magazine|||||323||323| |Recitals|||||||| ||||||15,878|525|16,403| ## ## ## ## ||||||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Funds|Funds|2019| ||||||||||E|F|| ||Hire of Church||||and facilities||||8,393||8,393| ||Weddings||||||||7,246|1,025|8,271| ||Funerals||||||||9,786||9,786| ||Chaplaincy||fees- Plymouth||||College||3,000||3,000| ||Holiday|Club|||||||2,250||2,250| ||Snack and||Chat||||||1,265||1,265| ||Youthwork||||||||4,277||4,277| ||Magazine||||||||1,249||1,249| ||Recitals||||||||3,623||3,623| ||||||||||41,089|1,025|42,114| |6.|Investment||income||||||||| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds|Funds|2020| ||||||||||E|E|E| ||Bank interest|||receivable|||||831|31|862| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds|Funds|2019| ||||||||||E|F|F| ||Bank interest|||receivable|||||282|47|329| |7.|Expenditure|||on||charitable|activities|by fund type|||| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds|Funds|2020| ||||||||||F|E|E| ||Directly|relating||||to work of the church|||330,545|178,122|508,667| ||Support|costs|||||||25,603|48|25,651| ||||||||||356,148|178,170|534,318| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds|Funds|2019| ||||||||||E|E|E| ||Directly|relating||||to work of the church|||294,919|95,144|390,063| ||Support|costs|||||||28,856|83|28,939| ||||||||||323,775|95,227|419,002| ## ## ## ||||||Activities|||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||undertaken|Grant funding||Support|Total funds|Total fund| ||||||directly||of activities|costs|2020|2019| ||||||E||E|E|F|F| ||Directly|relating||to work||||||| ||of the church||||465,735||42,932|3,895|512,562|398,574| ||Governance||costs|||||21,756|21,756|20,428| ||||||465,735||42,932|25,651|534,318|419,002| |9.|Analysis|ofsupport costs||||||||| |||||||||Analysis
of||| |||||||||support costs|Total 2020|Total 2019| |||||||||E||E| ||Staff costs|||||||10,070|10,070|8,431| ||Premises|||||||1,185|1,185|1,390| ||General|office||||||6,820|6,820|15,356| ||Finance|costs||||||416|416|816| ||Governance||costs|||||7,160|7,160|2,946| |||||||||25,651|25,651|28,939| |10.|Analysis|of grants||||||||| ||||||||||2020|2019| ||||||||||E|E| ||Grants|||||||||| ||Paid by|Mission||Partnership|||||42,932|46,595| ||Total grants||||||||42,932|46,595| |11.|Net income/(expenditure)|||||||||| ||Net income/(expenditure)||||is stated after|charging/(crediting):||||| ||||||||||2020|2019| |||||||||||E| ||Depreciation||of|tangible|fixed assets||||2,911|4,519| |12.|Auditors'|remuneration||||||||| ||||||||||2020|2019| ||||||||||E|E| ||Fees payable||for the audit ofthe financial||||statements||4,200|| ## ## ## ## ## |No remuneration
or other
benefit
received
by the trustees.
Tangible fixed assets|s
from
employment|with
the char|ity
or a related|entity
were| |---|---|---|---|---| |||Unrestricted|Restricted|| ||Freehold|Equipment
8|Equipment
&|| ||property|Furniture|Furniture|Total| ||E|E|E|E| |Cost||||| |At 1 January 2020|76,430|85,412|20,441|182,283| |Revaluations|647,570|||647,570| |At 31 December 2020|724,000|85,412|20,441|829,853| |Depreciation||||| |At 1 January 2020||76,679|20,440|97,119| |Charge for the year||2,911||2,911| |At 31 December 2020||79,590|20,440|100,030| |Carrying
amount||||| |At 31 December 2020|724,000|5,822|1|729,823| |At 31 December 2019|76,430|8,733|1|85,164| ## ## ## ## ## |Debtors|||| |---|---|---|---| |||2020|2019| |||E|E| |Prepayments|and accrued income||21,107| |Other debtors||40,173|44,197| |||40,173|65,304| ## |Creditors|: amounts
f|alling due within one year||| |---|---|---|---|---| ||||2020|20'I9| ||||E|E| |Accruals|and deferred|income|9,170|4,830| |Other creditors|||44,038|45,373| ||||53,208|50,203| ## ## ## ||||||||||At| |---|---|---|---|---|---|---|---|---|---| |||||At||||31|December| |||1|January 2020||Income|Expenditure|Transfers||2020| ||||E||E|E|E||E| |General|funds||340,|164|1,066,720|(356,148)|(12,381)||1,038,355| ||||||||||At| |||||At||||31|December| |||1|January 2019||Income|Expenditure|Transfers||2019| ||||E|||E|E||E| |General|funds||342,220||319,600|(323,775)|2,119||340,164| ## ## ## ## ## |||||At||||Gains and||At| |---|---|---|---|---|---|---|---|---|---|---| ||||1 Jan 2020||Income|Expenditure|Transfers|losses 31 Dec 2020||| ||||||F|F|E|F||E| |Student|Worker|||||||||| |Fund||||16,740|2,607|(24,681)|6,346|||1,012| |Parkhouse
and||||||||||| |Dingle|Trusts|||8,969|708|||||9,677| |Revaluation||||||||||| |reserve||||||||647,570|647,570|| |Bell &Tower||||||||||| |Fund||||9,973||(198)|||10,341|| |Mission||||||||||| |Partnership||Fund||1,570|44,650|(42,932)||||3,288| |Ministry|Fund|||907|1|(808)||||100| |House|Party|Fund||4,824|1,300|||||6,124| |Sundry|restricted|||||||||| |fund||||40||||||42| |Funding|from|||||||||| |Resurgam
appeal||||||||||| |and Friends|||||103,516|(109,551)|6,035|||| |||||43,023|153,350|(178,170)|12,381|647,570|678,154|| |||||At||||Gains and||At| ||||1|Jan 2019|Income|Expenditure|Transfers|losses 31 Dec||2019| |||||F|F|F|E|F||F| |Art Project||||2,369||(82)|(2,287)|||| |Student|Worker|||||||||| |Fund||||16,130|19,000|(19,589)|1,199||16,740|| |Parkhouse
and||||||||||| |Dingle Trusts||||9,939|230|(1,200)||||8,969| |Revaluation||||||||||| |reserve||||||||||| |Bell &Tower||||||||||| |Fund||||9,524|1,126|(677)||||9,973| |Mission||||||||||| |Partnership||Fund||2,381|45,784|(46,595)||||1,570| |Ministry|Fund|||10,894|13|(10,000)||||907| |Boiler appeal||fund||1,031|||(1,031)|||| |House|Party|Fund|||14,582|(9,758)|||4,824|| |Sundry|restricted|||||||||| |fund||||40||||||40| |Funding|from|||||||||| |Resurgam
appeal||||||||||| |and Friends|||||3,225|(3,225)||||| |Ministry|Assistant|||||||||| |Fund||||4,101||(4,101)||||| |||||56,409|83,960|(95,227)|(2,119)||43,023|| ## ## ## ## ## ## ## ## ## |22.|Financial
instrument|Financial
instrument|s|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||The carrying
amount||for each|category of|financial||instrument|||is as follows||| ||||||||||||2020|2019| ||||||||||||E|E| ||Financial|assets that are debt instruments||||measured|||at|amortised|cost|| ||Financial|assets that|are debt|instruments|measured|||at|amortised|||| ||cost||||||||||56,173|44,197| ||Financial|liabilities|measured|at amortised||cost||||||| ||Financial|liabilities
measured||at amortlsed|cost||||||53,208|50,203| |23.|Analysis|ofchanges|in net debt|||||||||| |Analy|sis|ofc|hang|es|
in net debt|||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||At||At|| |||||||1|Jan 2020|Cash flows|31 Dec|2020| |||||||||E||f| |Cash|at|bank|and|in|hand||282,922|716,799|999,721|| ## ## ## ## |Year ended 31|Decem|ber|2020||| |---|---|---|---|---|---| |||||2020|2019| |||||E|F| |Income and endowments|||||| |Donations
and legacies|||||| |Gift Aided and Non-Gift Aided envelopes||||209,192|213,473| |Income Tax recoverable||||49,281|53,135| |Collections
(open|plate)|||11,926|15,246| |House Party income||||1,300|14,582| |Funding
received|from Resurgam||60 Appeal and Friends ofSt Andrew' s|103,516|3,225| |Flowers||||25|152| |Special services|||||483| |Maintenance
Box||||1,037|3,446| |Sundry
donations||||852|1,422| |Books||||406|1,395| |Special events||||20|1,890| |Wine, bread, candles||||1,504|2,957| |Hospitality||||1,389|13,394| |FiT solar panels||||3,793|5,834| |Miscellaneous
income||||1,399|4,258| |Student
work donation||||2,607|19,000| |VAT recovered||||22,060|| |Legacies||||791,793|7,000| |Parkhouse
and Dingle Trusts||||705|225| |||||1,202,805|361,117| |Charitable
activities|||||| |Hire of Church
and facilities||||2,369|8,393| |Weddings||||2,644|8,271| |Funerals||||7,087|9,786| |Chaplaincy
fees-|Plymouth|College||3,000|3,000| |Holiday
Club|||||2,250| |Snack and Chat||||230|1,265| |Youthwork||||750|4,277| |Magazine||||323|1,249| |Recitals|||||3,623| |||||16,403|42,114| |Investment
income|||||| |Bank interest receivable||||862|329| |Total income||||1,220,070|403,560| ## ## ||||||2020|2019| |---|---|---|---|---|---|---| ||||||E|E| |Expenditure||||||| |Expenditure
on charitable|||activities|||| |Wages and salaries|||||130,923|113,500| |Employer's
NIC|||||2,344|789| |Pension costs|||||3,028|2,353| |Rent|||||9,950|10,000| |Rates and water|||||1,357|1,567| |Light and heat|||||6,216|4,542| |Repairs and maintenance|||||162,054|14,730| |Insurance|||||11,368|11,119| |Other establishment|||||4,577|6,026| |Other motor/travel|costs||||281|90| |Legal and professional||fees|||7,160|2,946| |Telephone|||||2,420|1,992| |Other office costs|||||4,694|6,681| |Depreciation|||||2,911|4,519| |Other interest payable||and similar charges|||416|816| |Mission Partnership|||||42,932|46,595| |Cleaning
and refuse removal|||||1,185|1,390| |Subscriptions|||||308|1,'I50| |Clergy expenses|||||40|1,306| |Organ, Carillon
and|piano tuning|||and repairs|2,365|2,741| |Holiday
Club||||||2,467| |Art Project||||||82| |Youthwork|||||1,625|4,506| |House Party expenses||||||9,758| |Communion
bread|and|wine|||472|4,910| |Special events|||||927|2,255| |Hospitality
costs|||||318|4,318| |Special services|||||262|2,100| |Flowers|||||528|1,385| |Soup run||||||555| |Other|||||2,934|1,264| |Weddings|||||2,043|4,471| |Funerals|||||3,346|5,248| |Diocesan quota|||||121,439|132,320| |Training
and courses|||||223|3,564| |Books and leaflets|||||2,682|3,936| |Advertising|||||990|1,011| ||||||534,318|419,002| |Total expenditure|||||534,318|419,002| |Net income/(expenditure)|||||685,752|(15,442)|