OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Treasurer:Yvonne Wood
Wardens:I\/ichellelVlirfin until APCIVI11thOctober 2020
Sarah Zadik
JonathanFoster		 fromApClr/11thOctober 2020

Elected members
Carole AIlen UntilAPCIV11ihOctober 2020
AndrewLockley UntilAPCII11thOctober 2020
[\/ark Bateman
Dawn Helliwell
Shelley Johnston
lVlatthewParkin
Peggy Cook fromAPCM111hOctober 2020
IVichellefvlirfin
Janet Smith
Vivian Willox fromAPCM11thOctober 2020
lsabel Wodrow fromAPCM11thOctober 2020

CNRIST CHURCHSTANNIGTONYEARENDEO3U12l20
ITATFI\'FNTOIFINANCIAI A'-IIVITIFS
INCOMINGRESOURCES
VOLUNTASY INCOME RESTRICIED FUNDSI TOTALS:-
6ENERALFI.JND CHURCHYAEO YOUTHWORK 2024 2019
TAXEFFICIENT PLANNEDGIVINGlnettaxrerovered) 1 53,282 53241 52,8a2
O'THERPLANNED GIVING 2 3,000 3,000 3,000
3 L,374 \,324 4,817
ALLNONRECURRING6IVING/DONATIONS 1,685 1,645 3,462
ALLTAXRECOVERED(GIF]AID) 5 16,169 16,169 9,761
LEGACIES RECEIVED 6 2,000 2,000 2,000
RECURRING GRANT 5
NON BECURBINGORONEOFTGRANI 8 750
ACTIVITIESFORGENERATING FUNOS:
FUNDRATSTNG(6rossamount) 9 0
INCOMEfROM INVEsTMENIS:
3r 31
INTEREST 10
CHURCg ACT]VIIIES:
PAROCHIALFEESRETAINED BYTHEPCC 1t 3,169 3,769 4,640
MAGAZINE 12 0
HALL 13 5,857 5,857 13,151
HAROSHIP FIJND 2,740 2,140
TOTALINCOMiNGRTSOURCES 89,866 31 89,902 94,545
89,871
CHRISTCHUECH STANNINGTON
RE5OURCES EXPENDED
YEARENDED3'121		 20
RESTRICTEDFUNDS: TOTALS:-
GENENALFUND CHURCHYARD YOUTHWOR( 2020 2019
COsTOF GENERATINGFUNDS:
FUND RAISING 9 0 c 0
ALLMTSStONGTVING/DONATTONS 14 2,162 ),76) 2,462
CHUBCH ACT]VITIES:
COMMONFUND -5O BF 15 49,392 49,392 49,392
SALARIE5(youthworker,orBaiist,admin etc.) 16 180 2,347 2,527 4,089
ExPENSES(clergy,youthworkeretc.) 17 4,313 4,313 5,471
Mt55rON C05T5 18 2,262 2,262 5,910
CHURCI,]RUNNINGEXPENSES 19 6,149 213 6,362 9,492
CHURCH REPA]fl5 19
CHURCH UTILIIIES(gsalelecticity) 20 1,518 1,518 2,773
COSTOF TRADING MAGAZINE 72 0 0 0
HALL 13 6,173 6,113 L1,364
DEPRECIATION ON EQU PMENT(20%oveT 5yis) 1|1,365 1,365 7,516
150 150
TOTALFESOURCES EXPENDED 73,664 2,560 '/6,22! 96.886
16,224
NETMOVEMENTOFFUNDS 71,647 l1 11,578
TOTAL FUNDSB/FWD 32,059 7,373 19,412 41,773
TOTAL FUNDSC/FWD 45,706 74Q4 53,110 39,432
BALANCE SHEET REs-IRTCIEDFUNDST IOTALS:
GENERALFUND CHURCHYARD YOUTHWOR( 2020 2079
FIXEDASSETS
TANG]BLEASSETS 21 1,679 1,679 3,044
TOTAL 1,679 1,679 3,044
CURRENTASSETS
DEBTORS )) 11,765 17,765 77,527
CASHAT BANK ANO IN HAND 29,570 7,404 36,914 14,8/6
TOTAL 47,335 54,J)9 42,398
L ABILIT]ES
CREOiTOR5lfalling duewithlnone yea.) 23 1,308 6,010
NET CI-.]RRENTA5SET5 44,027 51,431 36,188
NETAssETS 4\,706 7,444 51,050 19,431
THECHURCHTUNDS
RESTRICTED 14 J,404 7,404 ),373
UNRESTEICTED 45,706 45,106 32,059
TOTAL CHURCH FUNDS 45,706 J,4Q4 53,110 39,432
10
11		 Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate
for the year,the quarterlyrateat3l/72/20was0-224%
FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.		 Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate
for the year,the quarterlyrateat3l/72/20was0-224%
FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.		 Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate
for the year,the quarterlyrateat3l/72/20was0-224%
FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.		 Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate
for the year,the quarterlyrateat3l/72/20was0-224%
FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.
12 Magazineisnow an outreachcostand included in MissionCosts{No.18)
13 Hall: 2O2O 2019
lncome 13,151
Expenses 6,773 17,364
TOTAL deficit (316)surplus 1,787
14 Planned6iving:- 2024 2419
Church Missionary Society 1,800 1,800
Stannington Library 362 450
TARADefibulatorFund 0 160
StanningtonBrassBand 0 50
TearFund 0 2
TOTAL 2,161 2,462
15 CommonFund ThePCCpledgedf49,392 for2021this;satthesamelevel paid
in 2019&2020.
76 Salaries:- 2024 2019
Secretary 0 669
OrBanist 180 730
Churcyard 2,347 2,17a
TOTAL 2,5)1 4,089

17 Expenses:- 2020 2019
Pr;estinCharge
Expenses 1,674 3,477
Water 2,033 1.,344
Telephone 606 650
TOTAL 5,471,
18 N/issionCosts:- 2020 2019
ChristmasLive 0 85
Refreshments 32 245
Website 358
Magazine:-
Printing 2,470 6,730
Advertising (-ee8) 1,,872 {-868) 5,262
TOTAL 2,262 5,47L
19 RunningCosts:- 2020 2019
lnsurance 2,818 2,938
MinorRepairs 6L7 7,475
Upkeepof Service 203
Cleaning 7
Flowers 110 1,050
Music/Sound Team 0 276
Printing,Postage,Telephone,StationaryEtc. 832 1,533
Miscellaeous 1,648 1,499
Churchyard Expenses 21"3 571
TOTAL 6,362 9,492
20 Utilities:- 2020 2019
1,,452
Elec 56 490
TOTAL 7,578 2,773
2020
2020
2016 Hall
New Ri.hoCopier		 840
OfficeEquip. 1,234
NoticeBoards 1,212 3,346
Depreciation@ 20%over5yrs (,3346) 0 670
2018 ChurchNew Tables 2,425
Depreciation@ 20%over5yrs
3yrs@f405 (121s) 810 405
2019 Computer/Printer 119
DisabilityRamp 130 1,449
Depreciation@ 20%over5yrs
2yts @{29O fs80) 859 294
TOTAL:,
TangibleAssets 21pa8e3 1,679
Depreciation 27page2 1,365
22 Oebtorsi- Monies outstanding@31/1220 17,350
Prepayment@31/12120 415 t7,165
23 Creditors;- Outstandinglnvoices 3,308
Accruals 0 3,308

Charitydonationsfromcollections 2020 2A19
CMS Boxes 50 60
RovalBritishLegion 253
Archer Project 343 572
Tear Fund 93
WaterAid 363
Stanington Llbrary L2 L2
churchUrbanfund 124
FIoodAppeal 229
Flip Flop For(enya 80
ChildrenSoc. 110
ChristianAid (Stannington) f910
TOTAI 958 1,353