PETER'S S H I P L E Parochial Church Council Annual Report of PCC Business 2020 - 2021
Parochial Church Council of St. Peter's, Shipley Statement of Financial Activities i or the vear ending 31 Deceniber 2020 [1 nresti'icted Restricted Funds 'roi",11. Fl Nl)S 2020 2019 INCOIIING RLS()[IIIC.ES Voli1171aiw J17coipiefroi71 donoi.. Ot17er vo111171ciiw incoiiiiilg I"esoiii"ces 117coiiiing resoiii'cc)sfroni 01?LJi'iili17g aciiviiies to fiirther the CounLil's objeLIS to gLiierat¢ tiiiids 117coine.froiii i17ve.f Ii?ie171S 2(a) 2(b) 1.50.973 8.493 35,Oi2 186,005 193,617 2(L) 2(d) ?(c) l L).8?6 IC).8?6 ?7,997 30 220 250 535 TOTAL INCONIING RLSOIIRCES 179,32? 214,-574 ??3.73 1 RLSOIIIICL,S E.XI)ENDED Co.513 ofgL)17ei'c11117gJu17ds Gi'a171,s ,4ciiviiies dii'ecili,, I'elali17g lo 117e ifr'oi'k of Ihe cl7ui.ch Church mLinugeMignl uiid L7diiiiiii.Ili"ull()11 3(d) 21.5 215 4().66() 178,01? 36 36.216 15J.116 4,4_5() 24.8L)6 21.634 201.1.$1 3(L) 11.744 11.744 1.3.97.3 I"OT,4L RLS()IIRC.IS fXPINDLD ?0(1.8C)() 29,-34() 2_1().2()() ?3(1.794 NF.T INC.ONIING/(OIJTGOING) IIF,SOIIRCLS (21.5i9) (15.6J2) (13,061) TRANsfLR TO IUNDS I"RANsfiR I~ROM I.'UNDS TRANSFFR TO ENDOTlF,NT 418 2.1.)4 (9.714) 9.714 (2.1.f4) (2.-572) (2J,27.5) 7.642 (1.5,(1_12) (11,()(Il) OI'IIER RECOGNISLD GAINS & LOSSE-,S Capit<il cxpLnditurL on L()IlSCLfc2tLd & beiieficed buildings NET MOVEMENT IN FUNDS (23,27.5) 7,642 (1.5:632) (13.0()l) ruNDS I3ROUCJl IT foR¥I'AIII) AT I .IANLJARY ?020 78,616 FIJNf)S CARRIED FORWARD AT I I DECEMBER ?O?O 4.961 49.923 ()_5.-5.5i
(if any): Address: Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018