| Page | ||
|---|---|---|
| Legal and administrative information. |
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| Annual Report |
4- 14 | |
| Statement of | the PCC's responsibilities. | ....15 |
| Inc.ependent | examiner's report |
....16-17 |
| Statement of | financial activities . | ....18 |
| Statement of | assets and liabilities | 19 |
| Notes. | 20- 24 |
| Incumbent: | Revd Ali Duguid | Retired February 2020 | Retired February 2020 | ||
|---|---|---|---|---|---|
| Revd Nicky Harvey | Licensed | October 2020 | |||
| Wardens: | Mr Graham Codling |
||||
| Mrs Carol Walker | |||||
| Representatives | on the | Graham Codling | |||
| Deanery Synod: | Brian Woodgate | ||||
| Di Copas | |||||
| Elected PCC | members: | Ali Bonney | Secretary. | Retired Sept 2020 | |
| Sandra Bourne | |||||
| Anne Cox | Appointed | Sept 2020 | |||
| Sarah Davies | Appointed | Sept 2020 | |||
| David Emanuel | |||||
| Jane Higgs | |||||
| Jane Lowther | Treasurer | ||||
| Stephen Meech | |||||
| Jonathan Picken | Retired Sept 2020 | ||||
| Zoe Tsui | |||||
| Robert Tweddle | |||||
| Chris Wyton | |||||
| Matthew Young |
|||||
| Co-Opted PCC | Ali Bonney | From November 2020 |
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| Member: | |||||
| Church Office: | The Vestry Hall | ||||
| High Street | |||||
| Marden TN12 9DR | |||||
| Independent | Examiner: | Les Stracey | |||
| Bowling Green | |||||
| Cottage, High Street, | |||||
| Marden TN12 9DP | |||||
| Bankers: | NatWest Bank | ||||
| 3 High Street | |||||
| Maidstone ME14 1HJ | |||||
| Scottish Widows | |||||
| Bank | |||||
| 67Morrison Street | |||||
| Edinburgh EH38YJ |
| or the year ended 31Dec | ember 20 | 20 | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Unrestricted | Designated | funds | funds | |||
| Notes | funds | funds | 2020 | 2019 | ||
| Incoming resources | ||||||
| Voluntary income |
2(a) | 84,946 | 28,383 | 113,329 | 111,326 | |
| Activities for generating | funds | 2(b) | 1,108 | 1,500 | 2,60S | 3,441 |
| Income from investments | 2(c) | 2 | 2 | 7 | ||
| Church activities | 2(d) | 12,957 | 12,957 | 19,240 | ||
| Other incoming resources | 2(e) | 2,667 | 374 | 2,293 | 8,875 | |
| 101,678 | 29,511 | 131,1S9 | 142,889 | |||
| Resources expended | ||||||
| Fundraising activities |
3(a) | 90 | 90 | 77 | ||
| Citurch activities: | ||||||
| Diocesan parish share | 3(b) | 53,960 | 53,960 | 78,117 | ||
| Church improvements | 2,984 | |||||
| Other church activities | 3(c) | 42,474 | 19,268 | 61,742 | 69,643 | |
| 96,524 | 19268 | 115792 | 150821 | |||
| Net (outgoing)/incoming | ||||||
| resources | 5,154 | 10,243 | 15,397 | (7,932) | ||
| Balance brought forward |
at start | |||||
| ofthe year | 10,790 | 18,553 | 29,343 | 37,275 | ||
| Total funds carried forward at | ||||||
| end ofthe year | 15,945 | 28,795 | 44,741 | 29,343 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | ||||
| Current assets |
||||
| Debtors | 2,682 | 4,440 | ||
| Cash at bank | 47,846 | 31,298 | ||
| 50,528 | 35,738 | |||
| Creditors: | ||||
| Amounts falling due within one year |
||||
| Net assets | 44,741 | 29,343 | ||
| Funds | ||||
| Unrestricted | funds | 15,945 | 10,789 | |
| Designated | funds | 28,796 | 18,554 | |
| Total funds | 44,741 | .".9,343 |
| a) Volu | ntary income |
||||
|---|---|---|---|---|---|
| Unrestricted | Designated | Total | row | ||
| funds | funds | 2020 | 2019 | ||
| Planned | giving | 60,081 | 60,0S1 | 68,418 | |
| Collections at services | 765 | 765 | 5,109 | ||
| Gift day | 500 | 500 | 400 | ||
| Gift aid | recovered | 16,926 | 16,926 | 13,992 | |
| Donations | 6,166 | 28,383 | 34,549 | 18,178 | |
| Legacies, grants and other | |||||
| income | 508 | 50S | 5,229 | ||
| 84,946 | 28,383 | 113,329 | 111,326 |
| (b) Activities | for generating | funds | |||
|---|---|---|---|---|---|
| Unrestricted | Designated | Total | Total | ||
| funds | funds | 2020 | 2019 | ||
| Fundraising | activities | 1,108 | 1,500 | 2,608 | 3,441 |
| Unrestricted | Designated | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2020 | 2019 | ||||
| Interest income | |||||||
| (d) | Church activities | ||||||
| Unrestricted | Designated | Total | Total | ||||
| funds | funds | 2020 | 2019 | ||||
| Fees from | weddings, | ||||||
| funerals etc. | 2,829 | 2,829 | 9,601 | ||||
| Magazine | income | 10,128 | 10,128 | 9,639 | |||
| 12,957 | 12,957 | 19,240 | |||||
| (e) | Other | incoming | resources |
| e) Oth | er i | ncoming res |
ources | |||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Total | Total | |||
| funds | funds | 2020 | 2019 | |||
| Vestry | hall | income | 2,667 | 374 | 2,293 | 8,875 |
| a) Cost of |
generating f |
unds | |||
|---|---|---|---|---|---|
| Unrestricted | Designated | Total | Total | ||
| funds | funds | 2020 | 2019 | ||
| Fundraising | activities | 90 | 90 | 77 |
| c) Other church activities | ||||
|---|---|---|---|---|
| Unrestricted | Designated | Total | Total | |
| funds | funds | 2020 | 2019 | |
| Fees remitted to diocese | 1,728 | 19728 | 5,019 | |
| Church giving | 19,168 | 19,168 | 8,543 | |
| Magazine expenses |
3,412 | 3,412 | .4,610 | |
| Vestry hall expenses | 2,902 | 2,902 | 4,882 | |
| Office expenses | 8,477 | 8,477 | 11,836 | |
| Church utilities | 10,972 | 10,972 | 14,027 | |
| Ministry expenses |
14,983 | 14,983 | 17,480 | |
| Miscellaneous expenses |
100 | 100 | 3,246 | |
| 42,474 | 19,268 | 61,742 | 69,643 |
| Unrestricted | Designated | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | 2020 | ||||
| Debtors | 2,682 | 2,6S2 | ||||
| Cash at bank and in hand | 27,965 | 19,881 | 47,S46 | |||
| Creditors: | amounts | falling due | within one | |||
| year | (5,787) | (5,787) | ||||
| Amounts | due from | unrestricted | funds to | |||
| designated | funds | 8,915 | 8,915 | |||
| 15,945 | 28,796 | 44,741 |
| 2020 | 2019 |
|---|---|
| 2,682 | 4,440 |
| 2,6S2 | 4,440 |
| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | funds | 27,965 | 12,875 |
| Designated | funds | 19,881 | 18,423 |
| 47,S46 | 31,298 |
| reditors: | amounts falling due within one year |
||
|---|---|---|---|
| 2020 | 2019 | ||
| Deferred | income from magazine advertising |
5,087 | 5,395 |
| Vestry Hall rents received in advance | 500 | ||
| Wedding | deposits received in advance | 700 | 400 |
| 5,787 | 6,395 |
| 2020 | |
|---|---|
| Balance at 1 January 2020 | 18,553 |
| Incoming resources | 29,511 |
| Resources expended | 19,268 |
| 28,796 |
| 2020 | 2019 | |
|---|---|---|
| Food Bank | S,915 | |
| Heritage fabric fund | 17,944 | 16,443 |
| Living memories | 1,937 | 2,111 |
| 28,796 | 18,554 |