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|Trustees and advises|||
|PCC annual report||2 los|
|Independent
Examiner's|report||
|Statement
of rdnencial|Activities||
|Balance Sheet|||
|Notes to Ihe Accounts||8to te|
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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|
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|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|||||||||
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|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|
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|||||Fo|rthe year endi|ng 31 Dece|mber 2020|||
|---|---|---|---|---|---|---|---|---|---|
|tb|DEBTORB||||Unrestricted|Restricted|Endowment|Total|Total|
||||||Funda|Funds|Funda|2020|2019|
||||||E|R|E||5|
||Gilt Aid tax recoverable||||||||6,375|
||Debtors||||||||2.812|
||Accrued|income||||||||
||Prspsyrnents|||||||7351||
|||||||||12,909|16,510|
|7.|UABIUTIEB||||unrestrlcktd|Restricted|Endowment|Total|Total|
||||||Funds|Funds|Funds|2020|201a|
||||||E|E|E||R|
||Credgors - amounts||fsging due||in one year|||||
||Trade Creditors||||8,434|||6,434|3,763|
||Other Credhors||||500||||70D|
||Loans (see below)||||13,300|||13,300|11,000|
||Deferred|Income|||||||354|
||Accrusls|||||1 335|||10401|
||||||24,994|1,335||26,329|26,218|
||Creditors - amounts||falling ager||one year|||||
||Loans|||||||||
||Kingdom|Bank Limiled||||||||
||Church|renovation|||42,450|||42,450|45,400|
||Residential
accommodation||||288,305|||288,305|298.611|
||Induded|in amounts||falgng|(13,300)|||(13,300)|(11,000)|
||due within one year|||||||||
||||||317,455|||317,465|333,011|
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