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|||Page|
|---|---|---|
|Legal and administrative
information.|||
|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||
|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|||
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|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|
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|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|
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|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|