| Contents | Page Number | |
|---|---|---|
| Annual Report | 1tog | |
| Independent Examiners' |
Report | 10 |
| Receipts and PaYments | account | |
| Balance Sheet | 12 | |
| Notes to the Accounts | 13 |
| 8am Hol Communion |
8am Hol Communion |
1662said | |||||
|---|---|---|---|---|---|---|---|
| 930am Parish | Communion | 38 | 41 | ||||
| Fami Communion |
|||||||
| Scaemn Sun | Eucharist | ||||||
| 6.30pm Evensong (when |
permitted) | ||||||
| Attendance | |||||||
| 124 | 120 | ||||||
| Christmas Eve+ Momin |
|||||||
| 12 | 192 | 183 | 178 | 102 | |||
| Number on electoral rog | 49 | S1 | 31 | ||||
| Funerals | 10 | 10 | |||||
| Weddi | |||||||
| School Service | -Christmas | ||||||
| School Service | -Easter | 262 | |||||
| School Service | -Summer | (Covid | 241 | ||||
| Remembrance | Sendce Covld) |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| funds | funds | 2020 | 2019 | ||
| E | f'. | 8 | |||
| Receipts | |||||
| Incoming resources from donors | |||||
| Phnned giving |
5,458 | 5,458 | 8,235 | ||
| Tax recovered | 4,957 | 4,957 | 3.511 | ||
| Collections and other | giving | 4,161 | 4,1et | 8,550 | |
| Grants | 14,090 | ||||
| Other voluntary incoming resources |
|||||
| Legacies and other donadons | 16,050 | 16,050 | 13,012 | ||
| Income from Charitable | ecgviees | ||||
| Parochial fees | 2,264 | 2764 | 3,088 | ||
| Bookstall and magazine | 2,531 | 2,531 | 1400 | ||
| Income from property | 13.560 | 13,560 | 14,272 | ||
| other income | 4.630 | 4.630 | 2,635 | ||
| Income from fund raising acbvities | |||||
| General fund raising | 1441 | 1,441 | |||
| 55,052 | 55,052 | 77.075 | |||
| Income from investments | |||||
| Interest and dividends Disposal of property |
9,096 | 9,780 | |||
| 64,148 | 64,148 | ||||
| Payments | |||||
| Donations to charities Mission and Evangehsm Parish share Regular church running |
costs expenses |
5,445 726 22.070 17,723 |
3,169 | 5,445 3,895 22,670 17,723 |
7,577 9,202 20,501 10.094 |
| Utiaiy bills and insurance | 3,756 | 3.756 | 8.176 | ||
| Repairs to the church Repairs and cost Ioother church |
10,450 | 10,450 | 10,867 | ||
| propelges | |||||
| Fund raising and trading costs Admlnhtration and support coals Govemanos costs |
639 18.650 |
639 18.650 |
5,813 13,033 |
||
| Other Expenses | 2061 | 2061 | 7971 | ||
| 82,120 | 3,169 | 85289 | 93334 | ||
| Excess of payments over receiph |
~77.972 | ~3,169 | ~27,741 | ~6,379 | |
| Funds In hand 1January 2020 |
495,876 | 458.786 | |||
| Excess ofexpenditure over incomefor the year |
(21,141) | (6,379) | |||
| Unreelised gains on investments |
18,029 | ||||
| Funds in hand 31 December 2020 |
492.764 | 495,876 |
| ASH AND INVESTMENT ASSETS | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | FUNDS | |
| Funds f |
Funds E |
2020 | 2019 E |
|
| Current account CBFAccount - Gardiner Trust |
10,571 | 24,287 | 10,571 22,140 |
20,615 24287 |
| CBFAccount - Passmore-Jones CBFAccount - Investments CBFAccount - Reserve |
128,570 277.687 53.796 |
14327 | 128,570 277,687 53796 |
116,900 271,328 62746 |
| 470,624 | 38614 | 492764 | 495876 |