PETER'S
S H I P L E
Parochial Church Council
Annual Report of PCC Business
2020 - 2021

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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 ENDO￿T￿lF,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

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(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