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|||||Unrestricted|Rtestltcted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|
||||Note|0|8|||
|Voluntary<br>income|||2a|37,906||37,906|52,184|
|Ac8viles for generating|funds||2b|||340|2,565|
|income from tnvestrnenh|||2c|17,570|804|18,374|15,839|
|Church activiTies|||2d|||8,30o|10,62o|
|||||64,116|804|64.920|$1.208|
|Church<br>scgvlftrm|||3a|70,690|1,522|72,212|110.087|
|Total expenditure||||70,890|1,522|72,212|110,087|
|Nettncomat(eagre)<br>galas||beforein~||(6,574)|P18)|P,202)|(29,770)|
|Tangible Fixed Assete|||||||15,000|
|Gainer {toases) on Invesbturnts|||||(2,481)|(2,481)|5,039|
|Truest'er ofFunds||||||||
|Net fdovernent<br>in Funds||||(6,574)|(3,199)|(9,773)|(0,740)|
|Balances brought/Fwd|at 1January 2020|||(28,137)|521378|493,141|M2,881|
|Btatancrm CIFwd at 31December 2020||||(34,711)|51$,079|483,388|493,141|





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|Balance Sheet at 31December 2020||||
|---|---|---|---|
||Nota|2020|2019|
|||8|8|
|Fixed Assets||||
||4a|485.001|465,001|
|Investments|4b|31,578|34,059|
|Cunent Assets||||
|Debtors||3,463|13,834|
|Deposits<br>Cash at bank and in hand||17151<br>7,157|3843<br>17.907|
|||27,771|35,384|
|LiabiTdles:||||
|Amounts<br>Falling Due VI8thin One Year|7|(40,982)|(41.303)|
|||483,368|493,141|
|Funds||||
|Unrestricted||(34,711)|(28,137)|
|Restricted||518,079|521,2?8|
|Total Funds||483.388|493,141|





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|Forthe year ended 31Dec|etnber 20|20 U||||
|---|---|---|---|---|---|
|||n~|Restricted|Total Funds||
|2.Income and endowments||Funds<br>6|Funds<br>6|2020<br>6|2019<br>8|
|2a Incoming resources from donors||||||
|Planned<br>giving:<br>Gilt Aid donations<br>Tax recoverable<br>Other||25,258<br>5,824<br>2,460||25458<br>5,824<br>2,480|30,'%0<br>9,694<br>3.580|
|Collections (open plate)<br>Sundry donations||2,162<br>2,202<br>37,M6||2,162<br>2<br>37,906|4,129<br>4021<br>52.184|
|2bAdNiees for generating<br>funds||||||
|Fund raising||340||||
|||340||||
|2cIncome from inveshnents<br>Dividends<br>on CBFInvestment<br>Distributions<br>on Chadfund|Fund|424|804|424<br>804|235<br>1,378|
|CBFDeposit fund interest<br>Rent on parish house||84<br>17,062<br>17570|804|84<br>17,062<br>18,374|202<br>14.026<br>15K%|
|2d Income from church activles<br>Fees for weddings<br>and funerals<br>Rent for phone mast<br>Church<br>hall lelhngs||91<br>7,859<br>350<br>8,300||91<br>7,859<br>350<br>8,300|1,958<br>7,859<br>805<br>10.620|
|Total Income and endowments||64,116|804|64,920|81,208|





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|||unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2029|2019|
|||6|6|6||
|3a Church acbviTies||||||
|Misraoruuy<br>and chaAI»bbr|glvlllg|||||
|Overseas: tgshops Easter|Appeals|279||279||
|Home: Open Doors<br>Embracing<br>Age<br>Horn»link||137<br>50<br>103||137<br>50<br>103||
|Lepmsy brusion|||||179|
|Royal Brilish Legion<br>Sttechards<br>Hanworth|||||26<br>1,019|
|Crtsis at Chdstmas||||332|491|
|||||901|1,715|
|Ministry: r3ocesan perish share||||50,000|82,800|
|clergy expenses||1.482||1,482|896|
|parish house|repairs|2,245||2,245|1,671|
|Church - running<br>expenses||9,736||9,736|9,664|
|Church rnaintenanc»||778|1,522|2,300|4,464|
|Upkeep ofservkxrs<br>Upkeep ofchurchyard<br>Phone,~and copying||||898<br>440<br>1.984|2.070<br>774<br>2,833|
|Direclor ofmusic||2.226||2,226|4,100|
|||||71,311|109,272|
|Total Church<br>ttivtthre|||1,522|72412|110,987|



## 

|4aTangsrta Fixed Assets|Partsh House|Church Hall|Tobrl|
|---|---|---|---|
||9|||
|Valuabon at 1January 2020|465.000|114,369|579.369|
|Cumulative<br>depredadon||114.|114.36|
|Vteuagon al 31Decemlmr 2020||1|485,001|





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|Notes ToThe Financial Statemen<br>Forthe year ertded 31December|Notes ToThe Financial Statemen<br>Forthe year ertded 31December|Notes ToThe Financial Statemen<br>Forthe year ertded 31December|Notes ToThe Financial Statemen<br>Forthe year ertded 31December|ts<br>(contiittled)<br> 2020||||
|---|---|---|---|---|---|---|---|
|4b Investment<br>Fixed Assets|||||CCLA|Cbarifmul|Total|
||||||E|E|E|
|Market Value 1 January <br>Revaluation<br>ad/ustment.||2020<br>31December|||14,131<br>976|19,928<br>(3,457)|34,059<br>(2,481)|
|2020||||||||
|Market Value 31 December|||2020||15,107|16,471|31,578|
||||||||Balance|
|6 Analysis ofmovements|||by Fund|Balance at 1<br>January<br>2020|Incoming<br>msoltrces|Outgoing<br>resources<br>E|at 31<br>Oecember<br>2020<br>E|
|Unrestricted<br>Funds||||||||
|Reserve Fund||||||6,574|,711|
|Restricted Funds||||||||
|Fabric Fund||||42,146|804|(4979)|37971|
|Irwesbnerrl<br>Fund||||14,131|976||15,107|
|Parish Housel Church|Hall||fund|465M1|||465M1|
|Total Resbtcted Funds||||521,278|1780|4.97|518079|
|Total Funds||||493,141|1,780|11553|483368|
|6.Analysis ofbalance||sheet by fund|||Un~<br>E|Restricted<br>E|Total<br>E|
|Fixed assets||||||498,579|496,579|
|Current assets<br>Current<br>liabilities<br>Total|||||6,271<br>34.711|21,500<br>518079|27,771<br>40,98<br>483.368|
|||||||2020|2019|
|||||||E|E|
|Accrued income||||||1,687|10,500|
|Other debtors||||||1776|3,334|
|||||||3,463|13,834|
|8 Uabilities: Amounts<br>vnlhin one year||falling due||||2020|2019|
|Deferred income||||||3,997|1,965|
|Accrual of utility and other <br>Common<br>Fund|||costs|||376<br>36609|2,730<br>38,609|
|||||||40,982|41 304|