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2020-12-31-accounts

The Counc	il	is a char	ity registered with the Cha	ity registered with the Cha	rity Commission.
Parochial		Church	Council Membership		(asfrom 2020	annual	meetings)
Rector				Rev'd Neil Shaw
Honorary	Assistant		Curate	The	Rev David Bond
Churchwarden		s		Mr	David Wallington
				Mrs	Catherine Barlow
Lay Representatives			in the Deanery Synod	Mrs	Catherine Barlow
				Mr	Paul Middleton
				Mr	Martin Fisher
Elected members				Mrs	Morag Roberts (until 202I)
				Mr	Paul Middleton (until 202I)
				Mrs	Elizabeth Mclver	(until 2022)
				Mr	Len Marshall (until	2022)
				Mrs	Jan Marshall (until	2022)
				Mrs	Amelia Billington	(until 2023)
				Mrs	Avril Kee (until 2023)
Co-opted				Ms	Katrina Mitchell (Deputy Warden)

				Note	Unrestricted	Restricted	Endowment	Total Funds
					Funds	Funds	Funds	2020	2019
					E	f.
Incoming Resources
Voluntary income				2a	77,795	2,336		80,131	80,899
Activities for generating		funds		2b	3,852			3,852	9,034
investment income				2c	5,438	484		5,922	5,895
Church activities				2d	1,921			1,921	4,381
					89,006	2,820		91,826	100,209
Resources Expended
Grants and donations				3a		2,336		2,336	2,132
Church activities				3b	88,242			88,242	97,153
Governance costs				3c	400			400	400
					88,642	2,336		90,978	99,685
Net Incoming Resources			Before		364	484		848	524
Other Recognized		Gains	And Losses
Gains on investment		assets			13	851	12,199	13,063	27,498
on revaluation Net Movement	In Funds				377	1,335	12,199	13,911	28,022
Total Funds at	1 January		2020		47,489	37,934	177,390	262,813	234,791
Total Funds at	31 December 2020				47,866	39,269	189,589	276,724	262,813

AS AT 31 DEC	EMBER 2020
			Total	Funds
		Notes	2020	2019
			f,
4.Fixed assets
Investments		4	203029	189966
Current Assets
Debtors			8859	1030
Bank current account			14589	20702
CBFdeposit fund accounts			54708	54015
Cash in hand
			78156	75747
Liabilities
Creditors - amounts	falling due within one year	6	4461	2900
Net Current Assets			73695	72847
Total Net Assets			276724	262813
Parish Funds
Unrestricted			47866	47489
Restricted			39269	37934
Endowment			189589	177390
			276724	262813

		Unrestricted	Restricted	Endowment	Total Funds
		Funds	Funds	Funds	2020	2019
2.Incoming Resources		f.	f	F		K
a.Voluntary receipts
Planned giving Collections and other giving Income tax recovered		38,345 6,131 10,029			38,345 6,131 10,029	38,887 11,207 11,962
		54,505			54,505	62,056
Donations		6,946	2,336		9,282	8,343
Grants		11,344			11,344	8,000
Bequests		5,000			5,000	2,500
		77,795	2,336		80,131	80,899
b.Activities for generating	funds
Fund raising events Other income		1,672 2,180			1,672 2,180	2,302 6,732
		3,852			3,852	9,034
c.Investment income
Interest received and trust fund	income	5,438	484		5,922	5,895
d. Church activities
Wedding 8 funeral fees		1,921			1,921	4,381
Total incoming resources		89,006	2,820		91,826	100,209

			Unrestricted	Restricted	Endowment	Total Funds
			Funds	Funds	Funds	2020	2019
				f.	E
3.Resources	expended
a.Grants and	donations
Charitable donations				2,336		2,336	2,132
				2,336		2,336	2,132
b. Church activities
Parish share			54,271			54,271	54,819
Wages			8,328			8,328	9,862
Church running	expenses
Insurance			6,091			6,091	5,969
Light, heating	and power		1,401			1,401	2,957
Repairs and maintenance			493			493	4,084
Clergy expenses			297			297	903
Children' Mission			360			360	95
Cost ofservices
Upkeep ofservices			237			237	3,236
Organist choir	and music expenses		11,542			11,542	10,018
Printing and stationery			1,736			1,736	1,818
Other expenses			3,486			3,486	3,392
			88,242	-00		88,242	97,153
c.Governance	costs
Independent examination		fee	400			400	400
Total resources expended			88,642	2,336		90,978	99,685

4.Fixed assets
investments -continued		2020	2019
Market value	at 1 January 2018	189,966	162,468
Revaluation	gains	13,063	27,498
Market value	at 31 December 2018	203,029	189,966
5.Debtors		2020	2019
Tax recoverable		987	1030
Other debtors		7,872
		8,859	1,030
6.Liabilities		2020	2019
Amounts falling due within one year
Accruals for	utilities and other costs	502	465
Other creditors		3,959	2,435
		4,461	2,900

Fund movements	Total	Fabric	Organ		Charity
					Fund
					Collections
Balance at 1 January 2020 Incoming resources Resources expended Investment gains Transfers between funds	37,934 2,820 -2,336 851 -00	33,232 466 851		4702 18	2,336 -2,336
Balance at 31 December 2020	39,269	34,549		4,720

8.Analysis of Net Assets	Unrestricted Funds	Restricted Funds f	Endowment Funds E	Total
Investment fixed assets	205	13,235	189,589	203,029
Current assets
Debtors Bank current account CBFdeposit fund accounts	8,859 13,610 29,345	979 25,363		8,859 14,589 54,708
Cash in hand
Current liabilities - creditors	-4,153	-308		-4,461
	47,866	39,269	189,589	276,724