2020-12-31-accounts

PCC members	PCC members	who	have served &om I January	have served &om I January	2020 until the date this report was approved are:	2020 until the date this report was approved are:
Incumbent:			The	Rev'd Gary Townsend		(resigned 31January 2021)
Associate	Priest:		The	Rev'd Gary Tubbs (resigned 28March 2021)
Wardens:			Mr	Simon Pilcher		Chairman
			Mr	Richard Peake
Elected Members:			Mrs	Cathy Ward
			Mrs	lsobel Brooks
			Mr Roger Hughes-Penney			Treasurer
			Mr	James Pimblett
			Mrs Sarah Nye (resigned 21			February 2021)
			Mr	Richard Hurry
			Mrs	Sandie Turner
			Mrs	Annabel Cottam (appointed 26October 2020)
			Mr	Malcolm McFrederick (appointed 26October 2020)
			Mrs	Shirley Wilcock (appointed 26October 2020)
			Mr	Justin Brister (appointed		26October 2020)
Co-opted			The	Rev'd Stephen Baziinton
Member:
Secretary			Mrs	Shirley Wilcock
Professional		Advisors
.Bankers				Barclays Bank Pic	Leicester LE872BB
Investment	Maoagers			Ru6er LLP	80Victoria Street, London, SWIE5JL
Structure,	goveraance			aad raanagement

				Unrestricted	Restricted	Endowmeat	Total	Funds
				Funds	Funds	Funds	2020	2019
			Notes		K	8	8	0
Income
Donations			2(a)	2,286	115,837		11$,123	173,675
Investments			2(b)	32	14,871		14)910	20,407
Charitable activities			2(c)	636	5,477		6,113	1,915
Other incoiue			2(d)		5,360		5460	1,541
Total income				2,954	141,545	7	144,506	197,538
Kxpeaditure
Charitable activities			3(a)	312	190,559		190,871	190,360
Other costs			3(b)		16,814		16' 14	14,926
Total expeaditure				312	207,373		207,685	205+86
Net income/(expenditure) investment gaias		before		2,642	(65,828)	7	(63,179)	(7,748)
Net gains on iuveslments			5(b)		251,240	355	251~5	28,416
Transfer between funds				(500)	500
Net income/(expenditure) movement offunds		being		2,142	185,912	362	188,416	20,668
Total funds brought	forward			15,572	2,108,317	5,196	2,129885	2,108,417
Total funds carried forward				17,714	2P94,229	5,558	2417,501	2,129,085

		Unrestricted	Restricted	Endowment	Total	Funds
		Funds	Funds	Fends	2020	2019
		8		8		8
2(a)	Donattons
	Planned giving:
	Gift Aid donations Tax recoverable	250 241	69,775 16,080		70,025 16421	105,015 26,837
	Other	360	12,375		12,735	20,235
	Collections (open plate)	1,435	189		1624	5818
	Grant &om Ugley to Benefice Donations, appeals etc		1-5,000 2418		15,000 2418	5,000 10770
		2,286	115,837		118&123	173,675
2(b)	Invesnnents
	Dividends and interest including tax recoverable	32	10,071	7	10,110	15,607
	Rental income		4800		4,800	4800
		32	14,871	7	14,910	20,407
2(c)	Charitable activities
	Fees fiom weddings etc Benefice Weekend Away	636	5477		636 5477	1,915
		636	5477		6113	1915
2(d)	Otherincome		5,360		5460	1,541
	Total income	2,954	141,545	7	144&506	197,538

Inco	me (prior year)
			Unrestricted		Restricted	Endowment	Total	Funds
			Funds		Funds	Funds	2019	201$
			0			8
2(a)	Donations
	Planned giving:
	Gift Aid donations			290	104,725		105,015	100,426
	Taxrecoverable			444	26,393		26')37	25,915
	Other			110	20,125		20335	12,090
	Collections (open plate)		4,156		1,662		5,818	5,441
	Grant from Ugley to Benefice				5,000		5,000
	Donations, appeals etc				10770		10770	595
			5,000		168,675		173,675	144,467
2(b)	Investments
	Dividends and interest including tsx recoverable			82	15,522	3	15di07	14,042
	Rental income				4800		4800	7844
				82	20,322	3	20,407	21,886
2(c)	Charitable activities
	Fees finm weddings	etc	1,915				1tt15	1,412
	Parish Weekend							3405
			1	915			1 15	4 817
2(d)	Other income				1,541			75
	Total income		6 tt97		190,538	3	197,538	171,245

				Unrestricted	Unrestricted	Restricted	Endowment	Total	Funds
			Notes	Funds		Fends	Fends	2020	2019
						8	8
3(a)	Charitable activities
	Mission and charitable giving					10,400		10,400	11,080
	Parish Share					$0,519		80419	71371
	Employment costs		4(a)			54,342		54442	53,084
	Employees' expenses					6,456		6,456	7,600
	Conferences								144
	Office bb Hall					4,892		43(92	4,962
	Church running expenses					4,663		4,663	7,449
	Church maintenance				33	1,737		1,770	2,737
	Church buildings repairs Upkeep ofservices			279		13,72$ 649		13,728 928	20,407 4,388
	Evangelism								32
	Equipment					153		153	296
	Benefice Weekend	Away				5,13$		5,138
	Sundry					?„890		2,$90	969
	Depreciation					4406		4,206	5457
	Governance					7$6		786	6$4
				312		190559		190871	190 60
3(b)	Other casts
	Properly running					2,685		2,685	2,770
	Investment management		fees			14129		14,129	12156
						16,$14		16,814	14,926
	Total.Expenditare			312		207373		207,685	205il86

					Uarestricte	Restricted	Endovvm eat	Total	quads
					Funds	Funds	Funds	2019	2018
					8		8		8
3(a)	Charilable aclivi	lies
	Mission and charitable		giving			11,080		11,080	13,715
	Parish Share					71371		71,271	69,357
	Employment costs			4(a)		53,084		53,084	52,662
	Expenses					7,600		7i600	6,214
	Conferences Office bb Hall costs					144 4,962		144 ~2	240 6,955
	Church running	expenses				7,449		7,449	6,254
	Church maintenance					2,737		2i737	5,055
	Church buildings repairs Upkeep ofservices				427	20,407 3,961		20,407 4488	13,614 1,407
	Evangelism				32			32
	Equipment					296		296	191
	Parish Weekend	costs							3,658
	Sundry costs				225	744		969	989
	Depreciation					5,257		5457
	Governance costs					684		684	548
					684	189676		190 0	180859
3(b)	Other costs
	Property running	costs				2,770		2,770	7,427
	Investment management		fees			12156		12156	12925
						14,926		14,926	20,352
	Total Expenditure				684	204,602		205/86	201411

			Unrestricted	Restricted	Endowment	Total	Fuads
			Funds	Funds	Feuds	2020	2019
			0	f.		f.
Salaries				42,070		42,070	41,129
National	insurance	contributions		2,454		2354	2,331
Pension	contributions			9818		9818	9624
				54 342		54,342	53,084

) Tangible
	Equtpmeatl
	Furniture
	0
Cost
At start ofyear	29,613
Additions
Disposals
At cnd ofyear	29613
Depreciation
At start ofyear	8,585
Charge in the year	4,206
Disposals
At end ofyear	12791
Net book value
at end ofyear	16,822
At 31December 2019	21,028

		2020	2019
		8
At market valse
Securities and invested cash		1,807~4	1,545,307
UK lnveslment	propernes	139434	128,687
		1,946,718	1,673,994

Market value at start ofyear	1,673,994	1,821,707
Disposals at carrying value	(505,094)	(961,061)
Purchases atcost	526it21	784,931
Net gains/(losses) on investments	251,597	28,417
Carrying value at end ofyear	1,946,718	1,673,994

Gift Aid tax recoverable	Gift Aid tax recoverable	341	2,820
Prepayments	st accrued income	1,112	1,974
Other debtors		1di53	272
		2,506	5,066

				2020	2019
					8
Accruals	aud	deferred	income	3,811	8,344
Creditors				6428	19,959
				10&439	28,303

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJrm 2020			galas		31Dec2020
		8			0		0
Unrestricted	funds
General		15472	2g54	(312)		(500)	17,714
Restricted funds
Vicar's Discretionary			?,409	(250)			2,159
HEU Benefice		1714(13	118,787	(160,153)		500	130 rr47
Fabric		11,164	152				11@16
Benefice weekead		2,100	5,477	(5,138)			2,439
Children snd Work	Youth	729		(200)			529
Overs		197					197
Bannehr		371,164	2,398	(976)	56,973		429~9
Winmill		1441,150	12,321	(40,659)	194371		1,707,083
Pimblett		10,000					10,000
		2,108@17	141+44	(207476)	251~	500	289~829
Eadowment	funds
Ormerod		lvt06			97		1403
Pilkington		3,681			253		3„rr34
Chancel tithe		109			5		121
		5,196	7		355		5,558
Total fuads		2,129,085	144~5	(207,688)	251,599		2417r501

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJan 2019					31Dec2019
Unrestricted	fuads
General		14)259	6,997	(684)		(5,000)
Restricted funds
HEU Benefice		151,607	168496	(153,090)		5000	171)813
Fabric		11,016	148				11,164
Benefice weekend		2,100					2,100
Children sud	Youth
Work			1,541	(812)			729
Overs		197					197
Bsnuehr		345,625	4,507	(829)	21,861		371,164
Wiumifi		I569439	16,047	(49,872)	5,736		1,541,150
Pimblett		10,000					10)000
		2,089,784	190)539	(204403)	27,597	5,000	2)108@17
Endowment	funds
Ormemd		1,184			222		1,406
Pilkinglon		3,101			580		3,681
Chancel tithe		89			17		109
		4,374			$19		5,196
Total funds		2,108,417	197~9	(205/87)	28,416		2,129,0$5

	Unrestricted	Restricted	Endowment
	funds	funds	fuads	Total
			g	K
Tangible fixed assets		16,822		16JI22
Investment assets		1,941,160	5,558	1,946,718
Net current assets	17,714	336,247		353,961
Total funds at31December 2020	17,714	2+94)229	5458	2)317401
Tangible fixed assets		21,028		21,028
Investment assets Net current assets	15572	1,668,798 418491	5,196	1,673,994 434063
Total funds at31December 2019

PCC members	PCC members	who	have served &om I January	have served &om I January	2020 until the date this report was approved are:	2020 until the date this report was approved are:
Incumbent:			The	Rev'd Gary Townsend		(resigned 31January 2021)
Associate	Priest:		The	Rev'd Gary Tubbs (resigned 28March 2021)
Wardens:			Mr	Simon Pilcher		Chairman
			Mr	Richard Peake
Elected Members:			Mrs	Cathy Ward
			Mrs	lsobel Brooks
			Mr Roger Hughes-Penney			Treasurer
			Mr	James Pimblett
			Mrs Sarah Nye (resigned 21			February 2021)
			Mr	Richard Hurry
			Mrs	Sandie Turner
			Mrs	Annabel Cottam (appointed 26October 2020)
			Mr	Malcolm McFrederick (appointed 26October 2020)
			Mrs	Shirley Wilcock (appointed 26October 2020)
			Mr	Justin Brister (appointed		26October 2020)
Co-opted			The	Rev'd Stephen Baziinton
Member:
Secretary			Mrs	Shirley Wilcock
Professional		Advisors
.Bankers				Barclays Bank Pic	Leicester LE872BB
Investment	Maoagers			Ru6er LLP	80Victoria Street, London, SWIE5JL
Structure,	goveraance			aad raanagement

				Unrestricted	Restricted	Endowmeat	Total	Funds
				Funds	Funds	Funds	2020	2019
			Notes		K	8	8	0
Income
Donations			2(a)	2,286	115,837		11$,123	173,675
Investments			2(b)	32	14,871		14)910	20,407
Charitable activities			2(c)	636	5,477		6,113	1,915
Other incoiue			2(d)		5,360		5460	1,541
Total income				2,954	141,545	7	144,506	197,538
Kxpeaditure
Charitable activities			3(a)	312	190,559		190,871	190,360
Other costs			3(b)		16,814		16' 14	14,926
Total expeaditure				312	207,373		207,685	205+86
Net income/(expenditure) investment gaias		before		2,642	(65,828)	7	(63,179)	(7,748)
Net gains on iuveslments			5(b)		251,240	355	251~5	28,416
Transfer between funds				(500)	500
Net income/(expenditure) movement offunds		being		2,142	185,912	362	188,416	20,668
Total funds brought	forward			15,572	2,108,317	5,196	2,129885	2,108,417
Total funds carried forward				17,714	2P94,229	5,558	2417,501	2,129,085

		Unrestricted	Restricted	Endowment	Total	Funds
		Funds	Funds	Fends	2020	2019
		8		8		8
2(a)	Donattons
	Planned giving:
	Gift Aid donations Tax recoverable	250 241	69,775 16,080		70,025 16421	105,015 26,837
	Other	360	12,375		12,735	20,235
	Collections (open plate)	1,435	189		1624	5818
	Grant &om Ugley to Benefice Donations, appeals etc		1-5,000 2418		15,000 2418	5,000 10770
		2,286	115,837		118&123	173,675
2(b)	Invesnnents
	Dividends and interest including tax recoverable	32	10,071	7	10,110	15,607
	Rental income		4800		4,800	4800
		32	14,871	7	14,910	20,407
2(c)	Charitable activities
	Fees fiom weddings etc Benefice Weekend Away	636	5477		636 5477	1,915
		636	5477		6113	1915
2(d)	Otherincome		5,360		5460	1,541
	Total income	2,954	141,545	7	144&506	197,538

Inco	me (prior year)
			Unrestricted		Restricted	Endowment	Total	Funds
			Funds		Funds	Funds	2019	201$
			0			8
2(a)	Donations
	Planned giving:
	Gift Aid donations			290	104,725		105,015	100,426
	Taxrecoverable			444	26,393		26')37	25,915
	Other			110	20,125		20335	12,090
	Collections (open plate)		4,156		1,662		5,818	5,441
	Grant from Ugley to Benefice				5,000		5,000
	Donations, appeals etc				10770		10770	595
			5,000		168,675		173,675	144,467
2(b)	Investments
	Dividends and interest including tsx recoverable			82	15,522	3	15di07	14,042
	Rental income				4800		4800	7844
				82	20,322	3	20,407	21,886
2(c)	Charitable activities
	Fees finm weddings	etc	1,915				1tt15	1,412
	Parish Weekend							3405
			1	915			1 15	4 817
2(d)	Other income				1,541			75
	Total income		6 tt97		190,538	3	197,538	171,245

				Unrestricted	Unrestricted	Restricted	Endowment	Total	Funds
			Notes	Funds		Fends	Fends	2020	2019
						8	8
3(a)	Charitable activities
	Mission and charitable giving					10,400		10,400	11,080
	Parish Share					$0,519		80419	71371
	Employment costs		4(a)			54,342		54442	53,084
	Employees' expenses					6,456		6,456	7,600
	Conferences								144
	Office bb Hall					4,892		43(92	4,962
	Church running expenses					4,663		4,663	7,449
	Church maintenance				33	1,737		1,770	2,737
	Church buildings repairs Upkeep ofservices			279		13,72$ 649		13,728 928	20,407 4,388
	Evangelism								32
	Equipment					153		153	296
	Benefice Weekend	Away				5,13$		5,138
	Sundry					?„890		2,$90	969
	Depreciation					4406		4,206	5457
	Governance					7$6		786	6$4
				312		190559		190871	190 60
3(b)	Other casts
	Properly running					2,685		2,685	2,770
	Investment management		fees			14129		14,129	12156
						16,$14		16,814	14,926
	Total.Expenditare			312		207373		207,685	205il86

					Uarestricte	Restricted	Endovvm eat	Total	quads
					Funds	Funds	Funds	2019	2018
					8		8		8
3(a)	Charilable aclivi	lies
	Mission and charitable		giving			11,080		11,080	13,715
	Parish Share					71371		71,271	69,357
	Employment costs			4(a)		53,084		53,084	52,662
	Expenses					7,600		7i600	6,214
	Conferences Office bb Hall costs					144 4,962		144 ~2	240 6,955
	Church running	expenses				7,449		7,449	6,254
	Church maintenance					2,737		2i737	5,055
	Church buildings repairs Upkeep ofservices				427	20,407 3,961		20,407 4488	13,614 1,407
	Evangelism				32			32
	Equipment					296		296	191
	Parish Weekend	costs							3,658
	Sundry costs				225	744		969	989
	Depreciation					5,257		5457
	Governance costs					684		684	548
					684	189676		190 0	180859
3(b)	Other costs
	Property running	costs				2,770		2,770	7,427
	Investment management		fees			12156		12156	12925
						14,926		14,926	20,352
	Total Expenditure				684	204,602		205/86	201411

			Unrestricted	Restricted	Endowment	Total	Fuads
			Funds	Funds	Feuds	2020	2019
			0	f.		f.
Salaries				42,070		42,070	41,129
National	insurance	contributions		2,454		2354	2,331
Pension	contributions			9818		9818	9624
				54 342		54,342	53,084

) Tangible
	Equtpmeatl
	Furniture
	0
Cost
At start ofyear	29,613
Additions
Disposals
At cnd ofyear	29613
Depreciation
At start ofyear	8,585
Charge in the year	4,206
Disposals
At end ofyear	12791
Net book value
at end ofyear	16,822
At 31December 2019	21,028

		2020	2019
		8
At market valse
Securities and invested cash		1,807~4	1,545,307
UK lnveslment	propernes	139434	128,687
		1,946,718	1,673,994

Market value at start ofyear	1,673,994	1,821,707
Disposals at carrying value	(505,094)	(961,061)
Purchases atcost	526it21	784,931
Net gains/(losses) on investments	251,597	28,417
Carrying value at end ofyear	1,946,718	1,673,994

Gift Aid tax recoverable	Gift Aid tax recoverable	341	2,820
Prepayments	st accrued income	1,112	1,974
Other debtors		1di53	272
		2,506	5,066

				2020	2019
					8
Accruals	aud	deferred	income	3,811	8,344
Creditors				6428	19,959
				10&439	28,303

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJrm 2020			galas		31Dec2020
		8			0		0
Unrestricted	funds
General		15472	2g54	(312)		(500)	17,714
Restricted funds
Vicar's Discretionary			?,409	(250)			2,159
HEU Benefice		1714(13	118,787	(160,153)		500	130 rr47
Fabric		11,164	152				11@16
Benefice weekead		2,100	5,477	(5,138)			2,439
Children snd Work	Youth	729		(200)			529
Overs		197					197
Bannehr		371,164	2,398	(976)	56,973		429~9
Winmill		1441,150	12,321	(40,659)	194371		1,707,083
Pimblett		10,000					10,000
		2,108@17	141+44	(207476)	251~	500	289~829
Eadowment	funds
Ormerod		lvt06			97		1403
Pilkington		3,681			253		3„rr34
Chancel tithe		109			5		121
		5,196	7		355		5,558
Total fuads		2,129,085	144~5	(207,688)	251,599		2417r501

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJan 2019					31Dec2019
Unrestricted	fuads
General		14)259	6,997	(684)		(5,000)
Restricted funds
HEU Benefice		151,607	168496	(153,090)		5000	171)813
Fabric		11,016	148				11,164
Benefice weekend		2,100					2,100
Children sud	Youth
Work			1,541	(812)			729
Overs		197					197
Bsnuehr		345,625	4,507	(829)	21,861		371,164
Wiumifi		I569439	16,047	(49,872)	5,736		1,541,150
Pimblett		10,000					10)000
		2,089,784	190)539	(204403)	27,597	5,000	2)108@17
Endowment	funds
Ormemd		1,184			222		1,406
Pilkinglon		3,101			580		3,681
Chancel tithe		89			17		109
		4,374			$19		5,196
Total funds		2,108,417	197~9	(205/87)	28,416		2,129,0$5

	Unrestricted	Restricted	Endowment
	funds	funds	fuads	Total
			g	K
Tangible fixed assets		16,822		16JI22
Investment assets		1,941,160	5,558	1,946,718
Net current assets	17,714	336,247		353,961
Total funds at31December 2020	17,714	2+94)229	5458	2)317401
Tangible fixed assets		21,028		21,028
Investment assets Net current assets	15572	1,668,798 418491	5,196	1,673,994 434063
Total funds at31December 2019

PCC members	PCC members	who	have served &om I January	have served &om I January	2020 until the date this report was approved are:	2020 until the date this report was approved are:
Incumbent:			The	Rev'd Gary Townsend		(resigned 31January 2021)
Associate	Priest:		The	Rev'd Gary Tubbs (resigned 28March 2021)
Wardens:			Mr	Simon Pilcher		Chairman
			Mr	Richard Peake
Elected Members:			Mrs	Cathy Ward
			Mrs	lsobel Brooks
			Mr Roger Hughes-Penney			Treasurer
			Mr	James Pimblett
			Mrs Sarah Nye (resigned 21			February 2021)
			Mr	Richard Hurry
			Mrs	Sandie Turner
			Mrs	Annabel Cottam (appointed 26October 2020)
			Mr	Malcolm McFrederick (appointed 26October 2020)
			Mrs	Shirley Wilcock (appointed 26October 2020)
			Mr	Justin Brister (appointed		26October 2020)
Co-opted			The	Rev'd Stephen Baziinton
Member:
Secretary			Mrs	Shirley Wilcock
Professional		Advisors
.Bankers				Barclays Bank Pic	Leicester LE872BB
Investment	Maoagers			Ru6er LLP	80Victoria Street, London, SWIE5JL
Structure,	goveraance			aad raanagement

				Unrestricted	Restricted	Endowmeat	Total	Funds
				Funds	Funds	Funds	2020	2019
			Notes		K	8	8	0
Income
Donations			2(a)	2,286	115,837		11$,123	173,675
Investments			2(b)	32	14,871		14)910	20,407
Charitable activities			2(c)	636	5,477		6,113	1,915
Other incoiue			2(d)		5,360		5460	1,541
Total income				2,954	141,545	7	144,506	197,538
Kxpeaditure
Charitable activities			3(a)	312	190,559		190,871	190,360
Other costs			3(b)		16,814		16' 14	14,926
Total expeaditure				312	207,373		207,685	205+86
Net income/(expenditure) investment gaias		before		2,642	(65,828)	7	(63,179)	(7,748)
Net gains on iuveslments			5(b)		251,240	355	251~5	28,416
Transfer between funds				(500)	500
Net income/(expenditure) movement offunds		being		2,142	185,912	362	188,416	20,668
Total funds brought	forward			15,572	2,108,317	5,196	2,129885	2,108,417
Total funds carried forward				17,714	2P94,229	5,558	2417,501	2,129,085

		Unrestricted	Restricted	Endowment	Total	Funds
		Funds	Funds	Fends	2020	2019
		8		8		8
2(a)	Donattons
	Planned giving:
	Gift Aid donations Tax recoverable	250 241	69,775 16,080		70,025 16421	105,015 26,837
	Other	360	12,375		12,735	20,235
	Collections (open plate)	1,435	189		1624	5818
	Grant &om Ugley to Benefice Donations, appeals etc		1-5,000 2418		15,000 2418	5,000 10770
		2,286	115,837		118&123	173,675
2(b)	Investments
	Dividends and interest including tax recoverable	32	10,071	7	10,110	15,607
	Rental income		4800		4,800	4800
		32	14,871	7	14,910	20,407
2(c)	Charitable activities
	Fees fiom weddings etc Benefice Weekend Away	636	5477		636 5477	1,915
		636	5477		6113	1915
2(d)	Other income		5,360		5460	1,541
	Total income	2,954	141,545	7	144&506	197,538

Inco	me (prior year)
			Unrestricted		Restricted	Endowment	Total	Funds
			Funds		Funds	Funds	2019	201$
			0			8
2(a)	Donations
	Planned giving:
	Gift Aid donations			290	104,725		105,015	100,426
	Taxrecoverable			444	26,393		26')37	25,915
	Other			110	20,125		20335	12,090
	Collections (open plate)		4,156		1,662		5,818	5,441
	Grant from Ugley to Benefice				5,000		5,000
	Donations, appeals etc				10770		10770	595
			5,000		168,675		173,675	144,467
2(b)	Investments
	Dividends and interest including tsx recoverable			82	15,522	3	15di07	14,042
	Rental income				4800		4800	7844
				82	20,322	3	20,407	21,886
2(c)	Charitable activities
	Fees finm weddings	etc	1,915				1tt15	1,412
	Parish Weekend							3405
			1	915			1 15	4 817
2(d)	Other income				1,541			75
	Total income		6 tt97		190,538	3	197,538	171,245

				Unrestricted	Unrestricted	Restricted	Endowment	Total	Funds
			Notes	Funds		Fends	Fends	2020	2019
						8	8
3(a)	Charitable activities
	Mission and charitable giving					10,400		10,400	11,080
	Parish Share					$0,519		80419	71371
	Employment costs		4(a)			54,342		54442	53,084
	Employees' expenses					6,456		6,456	7,600
	Conferences								144
	Office bb Hall					4,892		43(92	4,962
	Church running expenses					4,663		4,663	7,449
	Church maintenance				33	1,737		1,770	2,737
	Church buildings repairs Upkeep ofservices			279		13,72$ 649		13,728 928	20,407 4,388
	Evangelism								32
	Equipment					153		153	296
	Benefice Weekend	Away				5,13$		5,138
	Sundry					?„890		2,$90	969
	Depreciation					4406		4,206	5457
	Governance					7$6		786	6$4
				312		190559		190871	190 60
3(b)	Other casts
	Properly running					2,685		2,685	2,770
	Investment management		fees			14129		14,129	12156
						16,$14		16,814	14,926
	Total.Expenditare			312		207373		207,685	205il86

					Uarestricte	Restricted	Endovvm eat	Total	quads
					Funds	Funds	Funds	2019	2018
					8		8		8
3(a)	Charilable aclivi	lies
	Mission and charitable		giving			11,080		11,080	13,715
	Parish Share					71371		71,271	69,357
	Employment costs			4(a)		53,084		53,084	52,662
	Expenses					7,600		7i600	6,214
	Conferences Office bb Hall costs					144 4,962		144 ~2	240 6,955
	Church running	expenses				7,449		7,449	6,254
	Church maintenance					2,737		2i737	5,055
	Church buildings repairs Upkeep ofservices				427	20,407 3,961		20,407 4488	13,614 1,407
	Evangelism				32			32
	Equipment					296		296	191
	Parish Weekend	costs							3,658
	Sundry costs				225	744		969	989
	Depreciation					5,257		5457
	Governance costs					684		684	548
					684	189676		190 0	180859
3(b)	Other costs
	Property running	costs				2,770		2,770	7,427
	Investment management		fees			12156		12156	12925
						14,926		14,926	20,352
	Total Expenditure				684	204,602		205/86	201411

			Unrestricted	Restricted	Endowment	Total	Fuads
			Funds	Funds	Feuds	2020	2019
			0	f.		f.
Salaries				42,070		42,070	41,129
National	insurance	contributions		2,454		2354	2,331
Pension	contributions			9818		9818	9624
				54 342		54,342	53,084

) Tangible
	Equtpmeatl
	Furniture
	0
Cost
At start ofyear	29,613
Additions
Disposals
At cnd ofyear	29613
Depreciation
At start ofyear	8,585
Charge in the year	4,206
Disposals
At end ofyear	12791
Net book value
at end ofyear	16,822
At 31December 2019	21,028

		2020	2019
		8
At market valse
Securities and invested cash		1,807~4	1,545,307
UK lnveslment	propernes	139434	128,687
		1,946,718	1,673,994

Market value at start ofyear	1,673,994	1,821,707
Disposals at carrying value	(505,094)	(961,061)
Purchases atcost	526it21	784,931
Net gains/(losses) on investments	251,597	28,417
Carrying value at end ofyear	1,946,718	1,673,994

Gift Aid tax recoverable	Gift Aid tax recoverable	341	2,820
Prepayments	st accrued income	1,112	1,974
Other debtors		1di53	272
		2,506	5,066

				2020	2019
					8
Accruals	aud	deferred	income	3,811	8,344
Creditors				6428	19,959
				10&439	28,303

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJrm 2020			galas		31Dec2020
		8			0		0
Unrestricted	funds
General		15472	2g54	(312)		(500)	17,714
Restricted funds
Vicar's Discretionary			?,409	(250)			2,159
HEU Benefice		1714(13	118,787	(160,153)		500	130 rr47
Fabric		11,164	152				11@16
Benefice weekead		2,100	5,477	(5,138)			2,439
Children snd Work	Youth	729		(200)			529
Overs		197					197
Bannehr		371,164	2,398	(976)	56,973		429~9
Winmill		1441,150	12,321	(40,659)	194371		1,707,083
Pimblett		10,000					10,000
		2,108@17	141+44	(207476)	251~	500	289~829
Eadowment	funds
Ormerod		lvt06			97		1403
Pilkington		3,681			253		3„rr34
Chancel tithe		109			5		121
		5,196	7		355		5,558
Total fuads		2,129,085	144~5	(207,688)	251,599		2417r501

		Balance at	Income	Expenditure	Investment	Transfers	Balance at
		IJan 2019					31Dec2019
Unrestricted	fuads
General		14)259	6,997	(684)		(5,000)
Restricted funds
HEU Benefice		151,607	168496	(153,090)		5000	171)813
Fabric		11,016	148				11,164
Benefice weekend		2,100					2,100
Children sud	Youth
Work			1,541	(812)			729
Overs		197					197
Bsnuehr		345,625	4,507	(829)	21,861		371,164
Wiumifi		I569439	16,047	(49,872)	5,736		1,541,150
Pimblett		10,000					10)000
		2,089,784	190)539	(204403)	27,597	5,000	2)108@17
Endowment	funds
Ormemd		1,184			222		1,406
Pilkinglon		3,101			580		3,681
Chancel tithe		89			17		109
		4,374			$19		5,196
Total funds		2,108,417	197~9	(205/87)	28,416		2,129,0$5

	Unrestricted	Restricted	Endowment
	funds	funds	fuads	Total
			g	K
Tangible fixed assets		16,822		16JI22
Investment assets		1,941,160	5,558	1,946,718
Net current assets	17,714	336,247		353,961
Total funds at31December 2020	17,714	2+94)229	5458	2)317401
Tangible fixed assets		21,028		21,028
Investment assets Net current assets	15572	1,668,798 418491	5,196	1,673,994 434063
Total funds at31December 2019