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|||||Unrestricted|Restrlcled|TOTAL|FISIOS|
|---|---|---|---|---|---|---|---|
||||Nots|Funds|Funds|2020|2019|
|INCOME||||||||
|Voluntery<br>ttcorrn|||2(a)|118,575|7,609|128,243|162,314|
|ActlvBes for gsnsratt70|funds||2(I7)|23,191|2,753||78,785|
|Church Actlvllles|||2(c)|1,188||1,188|10,772|
|Investing actlvBes|||2(d)|||3,700|2,467|
|Bdraordt7sry<br>llano|||2(e)|8,130||8,130||
|Total Income||||151,629|13,576|165,205|252,338|
|Church<br>Acgvlgs77|||3(a)|138,672|230|138,901|174,630|
|ActlvBes for genera870 funds|||3(b)|9,082|378|94B0|26,030|
|E77trscrdhary<br>Itsrra|||3(c)|27,882|14.043|41,925|138,419|
|Total E77pendlture||||173,037|14,650|188,287|339,070|
|Net )teens before other reccgnk7ed gat7s end k7sses<br>Revaluation<br>ofstock fn the Bookshop||||(22,00S)<br>(46)|(1,074)|(23,082}<br>(48)|(86,741)<br>(638)|
|Net Move<br>m ent In Funds||||(22,054)|(1,074)|{23,128)|{87470)|
|Balances brought forward||1January 2020||181,802|407418|222,310|300,688|
|Balances carried forward 31December 2020||||159,838|30~|100,182|222,310|





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||||Unrestricted|Restricted|TOTAL|FUWS|
|---|---|---|---|---|---|---|
|2(s)|Voluntary<br>Income||Funds|Funds|2020|2019|
||Rannsd<br>Glvtr5I||73,755||73,755|73,954|
||Rate Oollec$cns||6,113||6,113|16,211|
||Gift Aid rsclabwd||17,817||17,617|10,245|
||Donalbns, appeah etc.||15,717|7,569|23,388|9,222|
||Legacies||5,373||5.373|41.683|
||||118,575|7,658|126,243|152,314|
|2(b)|Activities for generating|funds|||||
||Fund raising events||836|2,753|3,580|7,549|
||Bookshop||4,226||4.226|15,878|
||Coffee Shop||13,863||'I3,663|47,556|
||hlhgazbe||3,686||3,668|4,003|
||ilhmorhl<br>Window||600<br>23,191|2,753|600<br>25i'|1,800<br>78,785|
|2(c)|Church Activities||||||
||Let$ng of church proper$ss||1,685||1,685|7,244|
||Fees||497||497|3,528|
||||1,188||1,188|10,772|
|2(d)|Investing<br>activities||||||
||hlerest|||3,155|3,700|2,467|
|||||3,155|3,700|2~7|
|2(e)|Esiraordinary<br>items||||||
||Rirbugh clstn||7,908||7,996||
||Towerfund||||34||
||Unpaid creditor wr(8sn cff||100||100||
||||8,130||8,130||
||TOTAL INCOME||151,82913,578||165205|252,338|





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||||||Istrestrhtsd|Bastrlctsd|TOTAL|RES|
|---|---|---|---|---|---|---|---|---|
|Sls)|Church actlvmss||||Funds|Funds|2020|2019|
||IVhsion snd Charllabh|Giving|||||||
||Home||||||||
||Oversees||||||||
||Mnfsay: Dccesan parish share||||75,260||75400|90,604|
||Olhsr ninlstry|costs|||2,029||2458|154|
||Church running<br>snd nwlnlenancs|||||||30,520|
||Salary and fees||||27,357||27,357|34,910|
||Rwt, slsScnery, copying and|||prkdhg|2,800||2,899|2,00$|
||DcnnsSc cosh|||||||1234|
||Tahphcns.<br>broadband|and WIR|||1,251||1,251|1.112|
||Sunni<br>expenditure||||557||557|2,045|
||||||1S6,072||138,001|1?4,030|
|Sib)|Actlvltlss for generating||funds||||||
||Cast of fund rslslng events||||||378||
||Bookshop||||4,143||4,14S|0,140|
||Coffee Shop||||4,129||4,129|14AI49|
||Magazine||||010||810|2$I95|
||kasurriai whdcw|||||||340|
|Sic)|nrtraordlnsry<br>Itaims||||||||
||ChcrlChcrhtsrs|||||||930|
||Organ rancvstlcns||||5,432|||117442|
||Betworks|||||7,607|7,807|7,916|
||Tcwerccats||||6,07S|3,101|0,179|3,000|
||Etcaptkmsl wcrlo||||3.150||3,160|2,460|
||Rcfesskmsl and DsvcNapment|||Fees|1$,138||13,138|6,855|
||Ccsch Hsuae||||||3,255||
||IVBHouse Away Dsy||||50||||
|||||||14,04S|41,025|1$0,419|
||||||173,6$7|14,050|||



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|||||2010|
|---|---|---|---|---|
|Tangible|||3,408|4,602|
|Dsprechthn|||(1,224)|(1224)|
|CI$8$9tfASSETS|SUNCRY INNTORS||||
|Tsx mcmrerams - Unrestrhled|||13,610|15,000|
|Tsx recoverable -|eslnctsd||||
|Usreslrhted<br>debtors||||52|
|Rsslrhmd<br>dsbhus|||||
||||1&BIB|19,052|
|CISBSTORS- AMOUNTS FALUNG IN ONBTSAR|||||
|lh<br>mtrhled|||1,502|2 120|
|Rmtdcted||||1,803|
||||1402||
|PARMH FISNS||$1lf2I2010|Movement|3tlt212020|
|lhvreslrlcled<br>Funda|||||
|d|||||
|Fabric fund||57231|(5,045)||
|Organ mnovalhm<br>fund||5,184|(5,104)||
|Cogee shop reserve||26,000|||
|Tower fund||60,024|(5,391)|54,833|
|General fund reserve|||(6,434)|27,020|
|Total designated<br>funds||101.00$||15$,8$8|
|Geneml fund|||||
|Total unrestricted|funds|IBTA03|||
|Restricted<br>funda|||||
|ulcer &chuChw Srdens RBEaccIncome||12,076|2,771|15,440|
|ulcer &chuchw srdens 13scfund||2,405|154|2,600|
|Fabrh Fund|||5,534|5,534|
|Choir fund||(152)||138|
|Rcwm fund||2460|(197)|2,181|
|Or9sn runcvsBsn fmd|||||
|Seffund||22AD3|(8,371)|IBm|
|Tower fund|||||
|Coach House|||(3vMB)|(3vt55)|
|Youlh Svacgsfsm Grant||||207|
|Church weelend Fund||||90|
|Telal restricted funds||4$rtf0|(1,074)||
|||||100,102|