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|The Counc|il|is a char|ity registered<br>with the Cha|ity registered<br>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<br>Barlow|||
|Lay Representatives|||in the Deanery Synod|Mrs|Catherine<br>Barlow|||
|||||Mr|Paul Middleton|||
|||||Mr|Martin<br>Fisher|||
|Elected members||||Mrs|Morag Roberts (until 202I)|||
|||||Mr|Paul Middleton<br>(until 202I)|||
|||||Mrs|Elizabeth<br>Mclver|(until 2022)||
|||||Mr|Len Marshall<br>(until|2022)||
|||||Mrs|Jan Marshall<br>(until|2022)||
|||||Mrs|Amelia<br>Billington|(until 2023)||
|||||Mrs|Avril Kee (until 2023)|||
|Co-opted||||Ms|Katrina Mitchell<br>(Deputy Warden)|||



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|||||Note|Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2020|2019|
||||||E|f.||||
|Incoming Resources||||||||||
|Voluntary<br>income||||2a|77,795|2,336||80,131|80,899|
|Activities<br>for generating||funds||2b|3,852|||3,852|9,034|
|investment<br>income||||2c|5,438|484||5,922|5,895|
|Church<br>activities||||2d|1,921|||1,921|4,381|
||||||89,006|2,820||91,826|100,209|
|Resources Expended||||||||||
|Grants<br>and donations||||3a||2,336||2,336|2,132|
|Church<br>activities||||3b|88,242|||88,242|97,153|
|Governance<br>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<br>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|





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|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|





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|||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|2019|
|2.Incoming Resources||f.|f|F||K|
|a.Voluntary<br>receipts|||||||
|Planned<br>giving<br>Collections<br>and other giving<br>Income tax recovered||38,345<br>6,131<br>10,029|||38,345<br>6,131<br>10,029|38,887<br>11,207<br>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<br>Other income||1,672<br>2,180|||1,672<br>2,180|2,302<br>6,732|
|||3,852|||3,852|9,034|
|c.Investment<br>income|||||||
|Interest received and trust fund|income|5,438|484||5,922|5,895|
|d. Church activities|||||||
|Wedding<br>8 funeral fees||1,921|||1,921|4,381|
|Total incoming<br>resources||89,006|2,820||91,826|100,209|





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||||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2020|2019|
|||||f.|E|||
|3.Resources|expended|||||||
|a.Grants and|donations|||||||
|Charitable<br>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<br>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'<br>Mission|||360|||360|95|
|Cost ofservices||||||||
|Upkeep ofservices|||237|||237|3,236|
|Organist<br>choir|and music expenses||11,542|||11,542|10,018|
|Printing<br>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<br>examination||fee|400|||400|400|
|Total resources expended|||88,642|2,336||90,978|99,685|





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|4.Fixed assets||||
|---|---|---|---|
|investments<br>-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<br>falling due within one year||||
|Accruals for|utilities and other costs|502|465|
|Other creditors||3,959|2,435|
|||4,461|2,900|





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



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





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