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|Contents||Page Number|
|---|---|---|
|Annual Report||1tog|
|Independent<br>Examiners'|Report|10|
|Receipts and PaYments|account||
|Balance Sheet||12|
|Notes to the Accounts||13|





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|8am Hol<br>Communion|8am Hol<br>Communion|1662said||||||
|---|---|---|---|---|---|---|---|
|930am Parish|Communion|||38||41||
|Fami<br>Communion||||||||
|Scaemn Sun|Eucharist|||||||
|6.30pm Evensong<br>(when||permitted)||||||
|Attendance||||||||
|||||124||120||
|Christmas<br>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<br>Covld)|||||||



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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|funds|2020|2019|
|||E|f'.|8||
|Receipts||||||
|Incoming resources from donors||||||
|Phnned<br>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<br>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<br>Disposal of property||9,096|||9,780|
|||64,148||64,148||
|Payments||||||
|Donations to charities<br>Mission and Evangehsm<br>Parish share<br>Regular church<br>running|costs<br>expenses|5,445<br>726<br>22.070<br>17,723|3,169|5,445<br>3,895<br>22,670<br>17,723|7,577<br>9,202<br>20,501<br>10.094|
|Utiaiy bills and insurance||3,756||3.756|8.176|
|Repairs to the church<br>Repairs and cost Ioother church||10,450||10,450|10,867|
|propelges||||||
|Fund raising and trading costs<br>Admlnhtration<br>and support coals<br>Govemanos<br>costs||639<br>18.650||639<br>18.650|5,813<br>13,033|
|Other Expenses||2061||2061|7971|
|||82,120|3,169|85289|93334|
|Excess of payments<br>over receiph||~77.972|~3,169|~27,741|~6,379|
|Funds In hand<br>1January 2020||||495,876|458.786|
|Excess ofexpenditure<br>over incomefor the year||||(21,141)|(6,379)|
|Unreelised<br>gains on investments||||18,029||
|Funds<br>in hand 31 December 2020||||492.764|495,876|





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|ASH AND INVESTMENT ASSETS|||||
|---|---|---|---|---|
||Unrestricted|Restricted|TOTAL|FUNDS|
||Funds<br>f|Funds<br>E|2020|2019<br>E|
|Current account<br>CBFAccount - Gardiner Trust|10,571|24,287|10,571<br>22,140|20,615<br>24287|
|CBFAccount - Passmore-Jones<br>CBFAccount - Investments<br>CBFAccount - Reserve|128,570<br>277.687<br>53.796|14327|128,570<br>277,687<br>53796|116,900<br>271,328<br>62746|
||470,624|38614|492764|495876|



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