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|o have served in the ye|ar are: −||
|---|---|---|
|_Incumbent:_|Revd. Paul Withington|Chairman|
|_Curate_|Revd. Phil Bishop||
|_Methodist Minister:_|Revd. Chris Pritchard||
|_Wardens:_|Ted Smith|until APCM|
||Vicky Rushton||
||Cohn Weeks||
|_Representatives on_|John Freeman||
|_the Deanery Synod:_|Peter Wilkinson||
||David Whitfield||
||Gillian Edwards|from APCM|
|_Methodist Stewards:_|David Whitfield||
||Mike Hornby||
|_Representatives from_|Gilly Latham||
|_lay church roles:_|Linda Jones||
||Jules Sanders||
||Mike Sanders||



|_Elected members:_||
|---|---|
|Carol Johnson —_(elected 2020)_|Yvonne Williams−_(elected 2018)_|
|Cath Henshall —_(until APCM)_|Louise Parry _(elected 2018)_|
|Chris Hornby —_(elected 2019)_|Mike Hornby —_(elected 2018)_|
|Ruth Kunzi — (until APCM)|Robert Owens —_(elected 2019)_|
||Sue Winnington —_(elected 2020)_|



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|Notes Unrestricted|Notes Unrestricted|Notes Unrestricted|Restricted|Total|_2019_|
|---|---|---|---|---|---|
|RECEIPTS||£|£|£|£|
|Voluntary income|A|100921||100921|_90759_|
|Church activities|**B**|7443||7443|_13802_|
|Fund raising•||||||
|Income from investments|C|240|46|286|_492_|
|**TOTAL**||**108604**|**46**|**108650**|**_105053_**|
|PAYMENTS||||||
|Church activities|D|101085||101085|_113916_|
|Fund raising||||||
|Salaries||2342||2342|_2520_|
|**TOTAL**||**103427**||**103427**|**_116436_**|
|NET INCOMING RESOURCES||−5177|46|5223|_−11383_|
|Gains/losses on investment assets|||76|76|_263_|
|NET MOVEMENT IN FUNDS||**5177**|**122**|**5299.−−,**|**_−11120_**|
|BALANCES 1 JANUARY||751080|2302|753382|_764502_|
|BALANCES 31 DECEMBER||**756257**|**2424**|**758681**|**_753382_**|
|||**BALANCE SHEET 31 DECEMBER 2020**||||
|**FIXED ASSETS**||||||
|Tangible asset — Lighthouse|E|684440||684440|_684440_|
|Investment assets|F||1514|1514|_1438_|
|**CURRENT ASSETS**||||||
|Short term deposits|F|51995|910|52905|_52639_|
|Cash at banks|F|19822||19822|_14865_|
|**TOTAL**||**756257**|**2424**|**758681**|**_753382_**|



|**A** Voluntary income||||
|---|---|---|---|
|Planned giving||||
|Gift aid|58786|58786|_59728_|
|Tax recovered|16780|16780|_15990_|
|Other|6580|6580|_8307_|
|Collections|1140|1140|_4082_|
|Donations −General|1908|1908|_1779_|
|−grant from Diocese|2000|2000||
|−Covid lunches|2586|2586||
|−Curate|11141|11141|_873_|
||100921|100921|_90759_|
|**B** Church activities||||
|Lighthouse|2407|2407|_7764_|
|Fees|5036|5036|_6038_|
||7443|7443|_13802_|





||||2020|_2019_|
|---|---|---|---|---|
|**C** Income from investments|£|£|£|£|
|Deposit account|220||220|_424_|
|Wayleave|20||20|_20_|
|War Memorial||46|46|_48_|
||240|46|286|_492_|
|D Church activities|||||
|Giving|||||
|Overseas missions|2000||2000|_1000_|
|Overseas development agencies|2000||2000|_2000_|
|Home missions|2025||2025|_2411_|
|Others||||_1000_|
|Ministry|||||
|Parish share|61184||61184|_59693_|
|Circuit fee|3171||3171|_8368_|
|Other ministry costs|5713||5713|_5736_|
|Curate|2486||2486||
|Church running and maintenance|11532||11532|_17888_|
|Clock winder||||_4266_|
|Covid lunches|1291||1291||
|Training|621||621|_1451_|
|Lighthouse|5813||5813|_7973_|
|Administration|3249||3249|_2130_|
|101085|||101085|_113916_|



|F Cash balances at 31 December|||||||
|---|---|---|---|---|---|---|
||||||2020|_2019_|
|Current accounts|10103|—|−||10103|_3563_|
|Deposit account|51995||||51995|_51775_|
|Church House|9719||||9719|_11302_|
|War Memorial deposit||||910|910|_864_|
|War Memorial 74 CBF shares||||1514|1514|_1438_|
||**71817**|||**2424**|**74241**|**_68942_**|