2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Saint Mary Bredin, Canterbury

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				Unrestricted	Reetncted	Endowment	Total	Total
				Funds	Funds	Funds	2020	2018
				E	8	E	6	E
2	INCOMING RESOURCES
	Incoming resources from	generated	funds
2(a)	Voluraary income			404,463	22,879		427,342	398,187
2(b)	Activities for generaling	funds		9,876			9,878	37,099
	Income from investments			3,691			4,412	1,674
	Incoming resources fram	charitable	acliviTies
2(d)	Church sdivlties			5,018			5,018	31,860
2(e)	Other incoming resources
	TOTAL INCOMING RESOURCES			423,050	23,800		448,650	468,820
3	RESOURCES EXPENDED
	Cost cfgenerating funds
3(a)	Cost ofgeneration ofvoluntary
	Income
3(b)	Fund-raising costs			12,910			12,910	19,672
	Charilable activlBes
3(c)	Church scrivilies			378,239	'I8,396		396,635	473,589
3(d)	Governance costs			1,597			1,597	1,721
	TOTAL RESOURCES EXPENDED			392,746	18,396		411,142	494,981
	NET INCOMING RESOURCES BEFORE
	TRANSFERS			30,304	5,204		35,508	(26,181)
9	Gross tmnefem between	funds
	NET (OUTGOING)/ INCOMING RESOURCES
	SEFORE OTHER RECOGNISED GAINB
	AND LOSSES			30,304	5,204		35,508	(28,181)
	Other meognlsad gains/losses
	(Loss)/Gale cn revaluation
	ofinvestments					1,657	1,657	3,797
	NET MOVEMENT IN FUNDS			30,304	5,204	1,657	37,185	(22,364)
	Reconcglatlon offunds
	Balances brought forward
	1 January 2020			647,800	19,562	24,098	801,458	713,824
Sciences carried fonarsrd
	31December 2020			878,104	24,766	25,753	728,624	691,460

2. INCOMING RESOURCES	2. INCOMING RESOURCES			Unrestricted	Reaelctsd	Endowment	Total	Total
				Funds	Funds	Funda	2028	2019
				E	E		E	E
2(a) Voluntary Income
Planned giving:
Gift Aid donations Tax recoverable				225,707 56,427	12,187 3,047		237,894 S9,474	227,905 56,'976
Other				53,031			63,031	56,741
Cosecticns st servhns	(open	plate)		12,699	563		13,252	23,372
Tax recoverablo for unidentned			giving	600			500	2,000
Collections at groups (open plate)				831			631	2,807
Gift days:
Gig Aid donations				23,100			23,100	12,440
Tax recoverable				5,775			5,775	3,110
Other				25,418			26.418	11,103
DonsSons, appeals, etc.: Gift Aid donations								107
Taxrecoverable
Other				164	8,975		7,139	2,451
Gift Aid received re donaiion		in	ths prior year	11	117		128	175
Legacies
				404,463	22,879		427,342	398,187
2(b) Aegvtties for generating			funda
Church properly lanings	(for non-church
purposes)				9.573			9,573	35,285
Fund-raising events
Other				305			305	1,814
				9,678			9,878	37,0SS
2(c) Income horn Invesanente
Dividends					721		721	700
Interest							3,691	974
				3,691	721		4,412	1,6'74
2(d) Income from chumh actlviuea
Church property lettlngs	(for church
purposes)							446	1,893
Feesforweddings and	funerals			2.213			2,213	2,680
Fees for courses and events				2359			2,359	27307
				5,018			5,018	31,860
2(e) Other incoming reeoumes
Gain on sale ofhxed assets
Total incomlna msources

3.RESOURCES EXPEHOED (continued)	3.RESOURCES EXPEHOED (continued)	3.RESOURCES EXPEHOED (continued)	3.RESOURCES EXPEHOED (continued)
Agocatlon oramass snd		support	cools			Other		Total
			Direct	Support	Total	Support	Direct	Auosated
			Payrog	Payroll	Payrog	costs	coats	Costs
			6	8	8	6	6	6
Auribulebte	'Io clrurclt		7,118	3,082	10,200	1,611	1,099	12,910
propsrll(	Ietellgs
Diocese re	Associate	Vicar					36,930	36,930
and other minisby costs
Incumbent	activities			8,159	e,tes	1,289	2,304	11,752
Music			8,697	reg	7,466	1,179	1,801	10,448
Pectoral				1,944	1,944	307		2,261
Youth snd	Children		33,252	4,014	37,266	6,885	1,752	44,903
Students							eee	655
Discipleship	Year costs			972	972	164	1,369	2,495
Church running			7,334	17,727	25,061	3,958	5,831	34,850
Church maintenance		and	2,533	1,069	3,602	669	4,228	8,400
mpalm
Upkeep cf	cervices
Cost ofgroup meaengs							2,136	2,136
Church Hall/Centre			10,636	1,999	12,637	1,996	20,872	35,506
Governance				389	389	61	1,147	1,597
			67,572	40,124	107,896	17,009	80,126	204,830

Outer support costs insluded above:	Outer support costs insluded above:	Total	Total
		2028	2019
		8	6
Prin5ng, postage snd stationery		'l,919	5,198
Telephone		1,493	1,291
Website snd	rr ccats	9,712	8,380
Recruitment	and staff training	1,124	3,248
Repairs snd	maintenance	1,322	1,304
Payroll services		924	918
Trsveeing		499	383
Canteen		16
Other costs			12
		17,009	20,734