2020-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	2020	Funds	Funds	2019
					E			E
		Notes
Income from:
Donations and	legacies		94,215	70,018	164,233	90,292	93,259	183,551
Charitable activities			4,967		4,967	11,352		11,352
Investments			140		140	203		203
Other trading activities			2,036		2,036	1,602		1,602
Other income			14,198		14,198	11,692		11,692
Total income			115,557	70,018	185,574	115,142	93,259	208,401
Expenditure on:
Raising funds				4,164	4,164	1,179		1,179
charitable actiwties			99,589	28,220	127,809	105,992		105,992
Other			5,455	936	6,391	2,683		2,683
Total expenditure			105,044	33,320	138,364	109,854		109,854
Net income /	-expenditure		10,513	36,698	47,210	5,288	93,259	98,547
Transfers betweenfunds						379	—379
Net movement	in funds		10,513	36,698	47,210	5,667	92,880	98,547
Reconciliation	of
funds:
Total funds brought forwards			141,119	88,308	229,427	135,452	—4,572	130,880
Total funds carried forward			151,632	125,006	276,637	141,119	88,308	229,427

					2020			2019
			Notes
FIXED ASSETS
Tangible Assets			10			85,000			85,000
CURRENT ASSETS
Stock				1,551			618
Debtors				46,542			25,500
Cash at bank				153,069			125,757
				201,162			151,875
CREDITORS: Amounts	falling	due within	12	9,525			7,447
one year
NET CURRENT ASSETS						191,637			144,427
NET ASSETS						276,637			229,427
FUNDS
INCOME FUNDS
Unrestricted Income funds			13			151,632			141,119
Restricted Income funds			14			125,005			88,308
TOTAL INCOME FUNDS						276,637			229,427

				Unrestricted	Restricted		Total Funds	Total Funds
							2020	2019
							f	f
Donations				69,148	54,171		123,319	152,018
Legacies				10,000			10,000
Gift Aid				15,067	9,456		24,523	30,534
Grants					6,391		6,391	1,000
				94,215	70,018		164,233	183,551
4. CHARITABLE ACTIVITIES
				Unrestricted	Restricted		Total Funds	Total Funds
							2020	2019
							f	f
Fees for weddings	and funerals			3,361			3,361	5,726
Fetes/Events				610			610	4,482
Other income from charitable			activities
Parish magazine	sales			379			379	364
Payments forvisihng		Holy Tnnity		618			618	780
				4,967			4,967	11,352
S.OTHER TRADING	ACTIVITIES
				Unrestricted	Restricted		Total Funds	Total Funds
							2020	2019
				f			f	f
CS Lewis				2,036			2,036	1,602
In 2019the CS Lewis		income	related	mainly to the sale of	merchandise;	in	2020 the income	related mainly
a fee for film making.

6.OTHER INCOME	6.OTHER INCOME
			Unrestricted	Restricted	Total Funds	Total Funds
					2020	2019
			E		E	E
Rent received			13,432		13,432	10,160
Enery Feed in	Tariff		766		766	1,196
Other						337
			14,198		14,198	11,692
7.RAISING FUNDS
			Unrestricted	Restricted	Total Funds	Total Funds
					2020	2019
CS Lewis purchases		for resale				1,179
Fundraising costs				4,164	4,164
				4,164	4,164	1,179
8.EXPENDITURE	ON CHARITABLE ACTIVITIES
			Unrestricted	Restricted	Total Funds	Total Funds
					2020	2019
			E		E	E
Parish share			64,082		64,082	66,548
Church building	development			26,764	26,764
Charities Supported			4,861		4,861	4,000
Children and young		people	317		317	734
Churchyard			2,519		2,519	3,523
Costs of church services			7,402		7,402	8,845
Fetes and other	events		115		115	125
Governance costs			240		240	240
Office costs			3,434		3,434	2,842
Parish Administrator			6,307		6,307	6,088
Outreach						1,259
Accountancy costs			2,620	1,456	4,076	2,588
Running costs			5,374		5,374	6,697
Utilities			2,318		2,318	2,503
Total charitable	activities		99,589	28,220	127,809	105,992

			Unrestricted	Restricted	Total Funds	Total Funds
					2020	2019
					E	f
Independent	Examination	fee	240		240	240
			240		240	240

Bc.STAFF COSTS AND EMOLLU	MENTS
	2020	2019
	6	E
Wages	6,307	7,102
	6,307	7,102

9.OTHER	EXPENDITURE
			Unrestricted	Restricted	Total Funds	Total Funds
					2020	2019
			E		E
Binswood	upkeep		2,718		2,718	425
Binswood	management	fees	2,707		2,707
Faculty and other fees
Repairs and maintenance			30	936	966	2,258
			5,455	936	6,391	2,683

11.DEBTORS
		2020	2019
		E	E
Other debtors		4,931
Gift Aid owing		41,611	25,500
		46,542	25,500
12.CREDITORS
		2020	2019
		E	E
Other creditors		9,525	7,447
		9,525	7,447
13.UNRESTRICTED	INCOME FUNDS
Current year		Bal at 1Jan 2020	Income	Expenditure		Transfers	Bal at 31 Dec 2020
		E					E
General funds		54,662	97,124	- 100,818			50,970
Designated ProjectFund			5,000				5,000
Binswood Property		85,000					85,000
Binswood repairs designated	and maintenance	1,457	13,432	-4,226			10,662
		141,119	115,556	—105,044			151,632
Prior year		Bal at 1Jan 2019	Income	Expenditure		Transfers	Bal at 31 Dec 2019
		E					E
General funds		58,729	104,982	—109,429		379	54,662
Binswood Property		85,000					85,000
Binswood repairs and maintenance designated		—8,278	10,160		-425		1,457
		135,451	115,142	—109,854		379	141,119

14.RESTRICTED	INCOME FUNDS	INCOME FUNDS
Current year			Bal at 1Jan 2020		Income	Expenditure	Transfers	Bal at 31 Dec 2020
				E				E
Solar Panels for	Binswood			200				200
War memorial					780	-936		—156
Proiect Fund				6,000				6,000
Restricted building		fund		82,108	69,238	—32,384		118,961
Total funds				88,308	70,018	-33,320		125,005
Prior year			Bal at 1Jan 2019		Income	Expenditure	Transfers	Bal at 31 Dec 2019
				E				E
Gladiator Trust	Fund			325			-325
Piano Fund				54			-54
Solar Panels for	Binswood			200				200
Project Fund				6,000				6,000
Restricted building		fund	—11,151		93,259			82,108
Total funds				-4,572	93,259		—379	88,308