## 

## 

## 

|Treasurer:Yvonne Wood||
|---|---|
|Wardens:I\/ichellelVlirfin|until APCIVI11thOctober 2020|
|Sarah Zadik<br>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<br>RE5OURCES EXPENDED<br>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||2,347)|
|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<br>11|Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate<br>for the year,the quarterlyrateat3l/72/20was0-224%<br>FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.|Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate<br>for the year,the quarterlyrateat3l/72/20was0-224%<br>FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.|Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate<br>for the year,the quarterlyrateat3l/72/20was0-224%<br>FeesretainedbythePCCwasf3,769for funerals in 2020,noweddingtookplace.|Bankinteresto{f31was received intheCBFDepositFundin 2020.The averageinteresr st rate<br>for the year,the quarterlyrateat3l/72/20was0-224%<br>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|<br>2020|
|---|---|---|---|---|---|
|2016|Hall<br>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|