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2020-12-31-accounts

Vicar Reverend
Matthew
Trick (Chair) Trick (Chair)
'Assodate Minhter Reverend
lan Whitham
Gtrata Reverend
Kay Pand
Fnndtias Rifrnister Mr Chris Newman (Until Feb ZQZlI
Mrs Etitabeth
I-tatfard
Mr Peter Joe@an
Mr Defck Potter
Ivlr Richard Pawell
Mr Stephen Woad
(Oerfck POtter and Richard POwall decgne totake ther seats an the
PCC.)
Mrs Jacqueline
Brown re-a(acted October 2020
Mr Matthew Steute re-elected October 2020

Nese Gerreral Errdrir ted Errdrir ted Kndarrtn oui 8888 Zis
Frurds Roads Reads
INCOMING
RKSOVRCES
sad kgscim 2$ 166/83 18/87 18LZ78 268,
activities 2b 33l65 9PS4 43,7
I avesrra cats 216 I/58 23
Clarrc 8Activiran 8,III0 8PIO 14,8
23 126 29118 46,
TOTAL INCOlVBNG RESIIVRCKS I84 756 161 393 33%380 368
Mpeadioac oucbarch acrivi ocr 127343 73,015 393 292,751 3913
Espeadircrc oa fund raasng 3b 645 4,7
3c 13 36 I 884 'I
38
21 I
141 4 76,899 393 ZI
16
417
Ioet homahe before ueasfers 43.832 828.738) ldr494 (4
Ua.reahard 8aats) loess
Total funds brou88I forward
TOTAL Flf?838~FORWARD
298
170
999
171
III474
11197
33
188
3
5
3
I

fr~ Uereetxieted Uereetxieted RastrkW RastrkW K~ Tetat Tata I
Fonda Iree de 21ende
f 8 f f
FIXEDASSETS
TaefdIle - Ftaaaee aad expupmeet 6,711 6,711 8,151
il ttr7 II 197 10 474
6 711 11 197 27 18 625
~TASSETS
Debatre eed prepafreeete 7~3 7@23 7,611
23eek eed eath 'tatee ees 68 147 263 '753 3 31
'76 070 263.751 339 I 323 875
7463 291 7324 7,312
33 97 31 563
IVETASSETS
69 7 270 171 II 197 3 335.I88
~KNTED BY
ACCUMULATED FIJNBS
LJttte sun'
69,937 25.805
270,I71 279,171 298,909
I1.197 11197 I0 '14
69%7 2 171 I I 197 358 8 335.188

Uar~ Reclrirscd Endomaeul Tcad Taint
Feuds Funda Funda 2020 2019
8 f,
cad I
Pcsisb 8ivia,~-Gilt Aid donckces 40.688 Ckf48 34316
Pcriab giviag schem - Ncu Gi&Aid
Gilt Aid dcmauons
Tcn~
9,612
17,892
9PI2
17+92
26387
17/72
Oibcrp~ giving 9o58 140 9$9$ 7/52
Ccdtacdous —open plal e 6/43 7,L%9 21,021
Giti Aid Small Douslicac Scbcmc (GASDS)
General~and appeals
Tlaaafcrc~fan(4
30358
51396
30.147
(51396)
493
60,405
4,930
31,179
400 17,128
Friends 38,750 39,093 98/60
100 903
l66683 18 I&5 70 260445
It~led Rascricmd Ea~ Tomi Tract
Feeds Fails Feuds 2020 2019
S 8 f
Hall tucccac 1,073 20,563
Fund sacda8 782 1200 23 163
3 855
Varasuicnsd
~ Eadoumcue 43726
Tolsl
F cade Ftuadc Faada 2019
2c tave.~; S f. 0 f
2I6 &66 2,136
393 393 226
216 393

Unreeateted
Fels
Unreeateted
Fels
Reelrleted
Faadh
Reelrleted
Faadh
Sadovrjneat
Fande
Tneel
29211
Tnmi
2II19
6
'1,697 7$M17 13,836
3I3 313 923
300 140
8Q]II 19 14893
Uarcehirled Reeizieted. ~aaneent Toeet Toad
Vands Vms Tande 2IKN 2019
8 8
2c Q&~IIPItdL
5,992 23, I 26 29,118 46,843
5 92 23 126 29 118 845
I 796 861 393 19 2
71

Fuuda- ttcarrtc eat
Faads
ttcarrtc eat
Faads
Krtdorrmcat
Feuds
Total
2tt20
Total
29E9
6 X f
ctcrrch tie
1,360 4,028 ~28 5,774
62,658 l07+52
Clergy 3,052
Church ruecic8 costs 25,tt25 388 25,1127
FabricRepaira k rcccoals
Fabric~S~fired cd by fiiccdc
~oftarvia
1,027
7,'793
24,994
39,727
393 47,913
l,324
81,914
90,545
1,8211
chair aad relic 1437 3,693
Mccoy cleuch 479
Traauag 1,057
Upkeep ofchurch yards 2P23
Upkeep ofchcrob halts 7,986
2I,Ql3 22&3
53
127
3
75 Pl5 393 75I 391
traceries cled
Rcsiaicscd Zadornaarrt Tcud Total
Frucds Fuada 2d28 2019
I S 5 8 I
76 76 347
569 4 67
645 4,714

H atrssted ~ent ~ent Taint Taint Total
Fan de Irands 2826 2019
f f C f
Jndapatdeat Ex~ 3,IMO
Frcdesdnnsl and atlter 446 771
Rrppm orate (Paristt OI7ae expenses) 8/21 IL521 14380
2 95 I 44(j
13338 I 684 21 152
141 49 333 23 16 417
Vartslrltted
Ftatds
f
Eettristat
Fonda
C
Eadanmaat
F
rt
!
Tears
mlIII
Total
21319
f
TANGIM. EFIXKls
GI24HlsAL
Gross beak value
I Tannery 5,'936 52306 58,242 58~
31December 20120
247.
5,936 44,155 50,091 484151
1,440 Irtetl 1,4411
31~2021s 51 I 5
Net Baalr.valae
31ttstasabcr 2020 711
31~2019 151 151 8 151

Unccocsicted Rescnrted ~mcmcut ~mcmcut Total Total
Fttttds Funds Funds 2820 2tt19
f f f. f f
Mary Aylos Funtt
CBFtovor tauon
Fund~cctarcs
54761 rhtues
As ot 1J~
U~ Gatn
10,474
723
10re74
723
02t43
1
1
Vctuatioo w at 31Docetnbcs 2020 lI 197 Il 197 I 74
Uttrescrirted Rurttichd ~ant Tuntl Toad
Funds Suade Faads 2020 2019
f, f f
7323 7+23 7,61l
'7
23
7611
Unrcotrtctod Restskced Enbecrnntur Tnud Total
Fourth Fttttda Funds 2ICO 2ttl 9
f f. f f
3urtky erect itots 4.033 291
to dependent
Examine
fee
7,033 291 7 24 7 12
S ST~~t~ST2 Tace 1
2D20
Torsi
2Ã9
f f
Saicrics
hatt rltaoe
Rl
13
49.990

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14S7$ 14P36 12645
6461 6361 6361
ITP33 17P33 36.934
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II,t97 11,197 19.434
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65,I56
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37856
I'Raccc 5vd
17
699
5159 159
II 797 IIP 3R
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itcd
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35331 195P53
27.139
1959%3
66531
1313565
23279
53.467
22269
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92
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116 Iee
67 67 67
2 639
436 Ibe
~crbctder Gb~6
Gaaaat e%%dI9 69614 3677
I 17 7 I
3414 I 17 1995c
279.171 II 197 ede%%ded 535ISI