ST JOHN THE EVANGELIST, FAREHAM ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31ST DECEMBER 2020 

## **Administrative information:** 

St John the Evangelist is situated in Upper St Michael’s Grove, Fareham. It is part of the Diocese of Portsmouth within the Church of England. The correspondence address is: St John the Evangelist Church, 1a Upper St Michael’s Grove, Fareham, Hampshire, PO14 1DN. 

The Parochial Church Council (PCC) is a charity registered with the Charity Commission. Registered no. 1143777. 

## **PCC members:** 

Incumbent: Revd. Bruce Deans Joint Chairperson (May 2015) 

Curate: N/A 

Church Wardens: Mr Ian Cranstone Mrs Elizabeth Webb 

Deputy Church Warden: Mrs Rachel Hicks 

Representatives on the Deanery Synod: Mrs Charlotte Stevenson until APCM 19.10 2020 

Mr Derek Petrie Mrs Val Petrie from APCM 19.102020 

Lay Reader Representative: Mr Jeremy Hicks 

Elected Members: 

Mr Geoff Collins (Until APCM 2022) 

Mrs Sally Cranstone (Until APCM 2023) 

Mr Carl Hensman (Until APCM 2023) 

Mrs Rachel Hicks (Until APCM 2021) 

Mr Mike Homer (Until APCM 2021) 

Mrs Sue Lupton (Until APCM 2022) 

Mr Thomas McCorkell (Until APCM 2021) 

Mr Derek Petrie (Until APCM 2022) 

Mrs Val Petrie (Until APCM 2022) 

Mrs Charlie Stevenson (Until APCM 2023) Mrs Janet Tucker (Until APCM 2023) 



## **Structure, governance and management** 

The method of appointment of PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. 

## **Objectives and activities** 

St John’s PCC has the responsibility of co-operating with the incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the Church, the Church Hall and 7A Upper St Michael’s Grove. 

## **Church attendance** 

Due to the COVID 19 pandemic it has not been possible to accurately record the average weekly Church attendance in 2020. 

## **REVIEW OF THE YEAR** 

The PCC met five times during the year with an average level of attendance of 13. Several committees met between PCC meetings and their minutes were received by the full PCC and discussed where necessary. Some committees were unable to or not required to meet during the year due to COVID 19.  All PCC meetings received financial, safeguarding and Health and Safety reports. 

## **January (14) (Numbers in brackets indicate attendance)** 

The PCC were given an update with regards to the proposed Quinquennial works following a meeting with our church architect. We were advised that the new Alpha course had started and was hosting six guests.  After a discussion it was agreed that we would seek to become a more environmentally friendly church but not necessarily to be accredited under the Eco Church Scheme at this stage 

## **March (11)** 

The PCC were advised by Ian Cranstone, our Safeguarding Officer of some key points which had come up in a Leadership Safeguarding Course. The PCC were also advised Audio visual and screen work is due to be completed after the 1[st] April following a change in the faculty process. It was also agreed to submit the request the renewal of licences to distribute Holy Communion at home. The annual tithe to our Mission partners was agreed at £4000. 

## **May** 

Due to the COVID 19 pandemic the PCC meeting in May was not held. 

## **July (14) via Zoom** 

With the APCM postponed until October due to the pandemic the church annual accounts for 2019 were approved at this meeting. The PCC were advised that Helen and Rox had been 



furloughed but Rox, our Youth Worker, was now back working, Helen, our church administrator, would not be returning until October. Following a directive from the Diocese it was agreed to start services again in the church under COVID restrictions with a trial period of streaming the service via Facebook. Church at Home packs and Zoom coffee and chat on a Sunday morning would continue. The PCC were also advised that Mission money had been allocated and sent to our Mission partners as was agreed at our March meeting. 

## **September (11) via Zoom** 

June Haye’s application to renew her Reader license and to exercise her Reader ministry at and through St John’s church was agreed. Both Ian Cranstone and Brenda Boate wanted to step down from their safeguarding roles after the APCM due in October. Helen Andrews, our church administrator was happy to take on both roles. Ian and Brenda were thanked for all their hard work. The PCC passed a resolution to hold the APCM via Zoom as per the Bishop’s remit. 

## **November (15** ) **via Zoom** 

An updated Parish Safeguarding Policy was circulated, read out to PCC members and adopted and an updated H&S Policy and Fire Safety Risk Assessment were circulated to PCC members. The main agenda item was the Diocese strategy to grow in depth, impact and numbers and to make the most effective use of available resources. Following a significant re-organisation in Gosport and the Isle of Wight the Fareham Deanery has been requested to review its Deanery Plan. 

## Elizabeth Webb Churchwarden 



naent Ex
minerfs Report
C of St JohD.'s Churcn, Fareham
st
for th Year Ended 31 December 2020
Settion A
This is my report lo the Parochial Church Counol of St John the Evangelist, on the annual report for the year ended
31" December 2020 set oirt on pages
Respective
responsibilities of
trnstees and examinÉr
The PCC members are responsible for the preparation of the annual repor￿. The PCC
members Consider that an audit is not required for this yÈar under section 144 of the
Charities ACÈ 20111.the Charities Acff) and that an independent examination is
needed.
It is my responsibility to:
examine the accounts under settion 145 of the Charities Att,
to follow the prO￿dureS laid down in the general Directions given by the
Charity Commission (under settion 145{)Ilbl of ttle Charities Act, and
to State whether particular matters have come to my attention.
Basis of Independent
examinerfs Statement
My exèmination was carried otst in accordance with Eeneral Directicns given by the
Charity Commisgon, indurfing the updated directions 2 and 915ept 20171. An
examinotion indudes a review of the accountin£ records kept by the charity and a
comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disdosures in the accounts and seeking
explanations from the trustees cOn￿mIng any such matters. The procedures
undertaken do not provide all the evidence that would be requTrred in an audit. and
consequently no opinron is given as to whether the accoun. i present a 'true and fair.
view and the report is limited to those rnatters set out in the ststement below.
Independent
exarniner's statement
In connection with my examination. no material matters have come to my attention
which gives me cause to believe that in. ary material respecL'
accounting records were not kept in accordants with section 130 of th.e
Charities Act or
the accounts do not accord wtth the accounti￿g records
I have come across no other matters in connection with the examination to which
attention should be drawn in order to enable a proper understsnding of the accounts
to be reathed.
Examinerfs signature
Examinerfs name C4PffA(5
Date
RElevant profv.ssional
qualificationls} or body
sf ony
Examinerfs address
J Oity ij,2

ependent
xaminerfs
the
Qi St J kln's Chur
are
rthey
arEn
31st December 202C°
Section B
Disclosure
Only cornplete if the examiner needs to highlight matters of concern {see CC32,
Independent examination of charity accounts: directions and guidance lor
examiner51
Give here brief details of any
items that the examiner
W15hes to disd05e

PAROCHIAL CUURCH COUNCIL OF
ST JOHN THE EVAliGELIST. FAREHAN.
BALANCE SHEKT AT 31 DECEMBER 2020
Notes
2020
2019
FThTD ASSETS
Tangible fixed assets Inet)
CIJRRENT ASSETS
Debtors
Cash at bank and in hand
2020
2019
0.00
85,23&31 80,229.30
85,238.31 80.229.30
LL4BILITIES
NET CURRENT ASSET3
85338JI 80,229.30
FUNDS
Unrestritted
Restricted
Endowment
58.217.10 66,812.05
27.021.21 13.417.25
85,238.31 8fj229.30
Approved by the Parochial Church Council on
and signed on its behalf by".
Mr lan Craastone (Church warden)
Mrs Elizabeth Webb lthurch warden)
The notes on pages 4 to 7 forrn part of these acwunts

srATIIMFNT OFFINANCIAL ACTISTrtES
For yearohled 31 De￿ni￿r2020
IIYCOM1￿ RESOL￿5
20
a)
71335.
PU39.40 T5.W.JS
b)
3J16.21
4.YXI.
1621 13.Tr7.26
Chsrck ¢Kirvrt*
21c)
2263.86 0179117
35JW3 56SY¥>.&4
2(d)
OJ
171.08
2(4)
o.
TOTAL LN'COMING RF￿CFts
WiS47
37J•I17
t Iis61&64 143.SXtt.88
RE4SOIryiCESL%TrLYDED
31a)
5.th)
4X175.Th)
3.9)1.58
3(b)
orAI
) ￿.(￿j 268.99
DireeElyre&Tikn& totheworkrfbSe¢*w
3{¢}
TL753.40
118174
rxi 7493&14 8&588.74
3(d)
iifj.io
453J8
3(e)
IU47A9
107.85
1.655J4
I6￿.12
1fj62&52
0.thj 16M8.52 ￿￿73.14
St4ffc05ts
S214.
670.
0.￿ 11884S3 10.W.68
W1&42
.699.21
rL*i IIq609.Q 13139&&1
OX•) 5AKV.01 1i6CE05
T1￿5f¢rof
GAINS LOSSESONINVESTblENfA&5ETS
OD
&009.01 I1￿05
BAL4Tr1CES BIFWD AT I JANUARY
r481105
J3A1725
JO 67.62325
58317.1
27M121
IE*nc4¢srnpages ￿7f￿m￿1or

Gercral Pts￿￿
ReD&7rsxvy#g
CDU¢diorts & ￿her81
5V9178
Q28i.70
i.586iO 6&76J.78
138438
Lt¥JJ7
67.775.11
o1hvrvoljth¥￿rECe
C4ntrIbUbo￿ frunV*U AIC
3u66.21
4.759_52
10.897.26
4.130.61 15J91ri
4245.73
Rec¢lptsfrLWTCl4u¢h aL*vitles
931.67
IX21.
Coff¢
1751
76.626.(X)
S￿.55
P￿eTrts
Chstrch uctjwi
075.
5&515.
IIJ07.88
1.79
I￿91
3A)1.58
IOfiTJ.88
IJ521i
1S94.i2
Subgttipu¢m5
Vwage
Cts51of3etVlc￿&Qth¢b
1.144a5
lJ67.88
7345.18
W.35
1,745.27
2225.11
6.99&75
1.kn93
cl￿nIngCbu[eh
465.01
Totsi
85J58.80
879X
Receiptslts%PaymoLts
TJi80
-IP1&42
2WiJ4
11•7&54
248Z9.76
￿￿1.34

7a&. Scljyl rȢEipts &. fund
24
Rffoipt
Chw¢h ball kttifigs
1104437
00
9.189XK)
Iiio
15279
9J7.(w)
23737
4Q211.89
Paymthis
Hall
14,669.Y2
1117.35
1951.
13lJ)
128.80
1&73ts7
25J04J4
tessPasrnents
6JOI.Tr)
14.797.35
H211 XWUntA¥at l J?
H3ll4¢trOUnt￿ atil Dccrryth
39.64&77
54)￿2
BD￿k￿*11 - rE&tri(led f￿￿j
Rffelps
iTrs¥
37JO
Pttyll￿ts
iio.io
1315D
Recefipts IESSPa>itt￿ts
67.
Book￿11 a¢c(wrt as& l
BaoLstsll J¢cuuut ¥4til Drcrrdb
1*73
15&rJ

TritesCb3riti' .rtdm¢d
2019
4J(Kt.(
Isoo.tN)
L898.Tl
4ffi70.(M)
3J60S4
L170.IXI
RttLYpts ItssPaymeMJ
1.28
4(4).54
prI¢￿￿C9Un1￿$at l Ja
1797.41
L93&87
2019
Re¢eiFIs
IIW5J6
P4yiiieknts
284.02
9.10i.
IV219.10
1.036.26
S¥ttiAI l Ja
StKcial w¢jL%ts¥5alil Ik
Soti4-
2•19
l71.03
PJiTh¢rt5
all trawf¢redt• Gcwral
321.08
-150.
ial45a¢ l Jtswijy
Srtialth 31 Ikr*nb¢t
I￿5¥
I￿58

2 INCOMING RESOURCES
Unrestricted Restricted .:ndowmen
funds
funds
nds
TOTAL FUNDS
2020
2019
2(al InGomingresources from dono
Planned giving-
Gift Aid for general thnd
standing orders
CAF
F￿e will giving
Open giving
Parish Giving Scheme
other donations
2.193.57
7.968.39
0.00
2.497.80
1.384.38
53.731.74
2.193.57
7,968.39
0.00
2,497.8D
1.384.38
53.731.74
3,586.30
7,177.36
74.75
2,733.43
6,281.70
48,907.24
4,283.40
4.759.52
4.763.52
7IS35.40
00
0.00
72,S39AO
73,1)4&18
2{b) Activkies forgeneratsng funds
Prtces charity grdnt
OveF5ea mission
Christian relief
Bishops Lerrt Appeal
Contribution from Hall
Miscellaneous income
4.50D.00
4,500.00
2,500.00
365.00
0.00
25.00
O.DO
o.oo
30.00
120.00
30.CKJ
120.00
336621
3.366.21
10,897.25
3.516.21
4,500.00
8.01621
13,787.25
2(c) Church activit￿$
coffee money
Bookstall
304.B6
1,821.23
37.50
177.98
177.98
Church hall lettiTrJs
7a rental income
14LWA.37
9189.03
14.044.37
9,189.00
30.512.10
9,547.00
Special projects
Fees- church
9.387.82
9,387.82
1.959.00
11.255.36
1.959.1)0
3,727.17
2263.86
31799.17
0.00
35.063.03
56,900.36
2(d) Cyher Or(r￿ary income
sundry social
0.00
0.00
171.08
171.08
0.00
0.00
2{e) Income from investements
Interèsl - G•n a
CPAS intere
Interest- hall account
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL INCOMING RESOURCES
78.315.47
37.303.17
0.00
115.618.64
143,902.88

3 RESOURCES EXPENDED
Unrestricted Restricted "ndowment
funds
funds
funds
20.•0
2019
3(8) Grants & DDnations
Ovetsea mission
Christ12n relief
Other donalion5
4075.(KI
4,075.00
0.00
3,7￿.48
0.00
0.00
4.075.00
145.10
3.901.58
4.075.00
0.00
3{b) Support Cost5
Lay readers allowance
320.ts)
320.00
320.00
320.00
268.99
268.99
o.oo
3{c) Directlyrelating to ttFe WO￿ of the
Parish share
Clergy costs
Young people
Outreac*
Sul)suiptions
c fees
Selvices costs
Special projects (contra)
Churcth running cos15 (gen & ¢df)
56515.
1294.91
56.515.00
1.294.91
1,898.72
?34.50
771.79
1.859.47
909.85
284.02
11,367.88
74.936.14
56.648.00
1.594.32
3,360.54
130.36
1,552.13
2,795.50
1,614.91
10,219.10
10,673.88
88,588,74
1898.72
77L79
1659.47
284.02
11367.88
72.753.40
2,182.74
0.00
3{d) Fundra￿1ng andpubl
Social ftjnd
Book stall
0.00
110.10
110.10
321.08
132.50
453.58
iio.I
110.10
o.oo
3(el Church management & admts
Administration & stationery costs
Bank cha
1357.88
179.61
1W7.49
1,367.88
2,225.11
465.01
2,690.12
107.85
107.85
0.00
1,655.34
3(0 Other expenses
3a
Hall expenses
Swut hul
7a expenses
0.00
14.321.89
347.83
1.958.80
16,628ts2
97,725.1Q
0.00
25,165.51
78.83
128.80
25,373.14
121,276.15
14321.89
347.83
1.958.80
16.628.52
19,029.21
0.00
TOTAL RESOURCES USED
78.695.89
0.00
4 STAFF COSTS
Wages- church cleaner
Wages- office
Wages - youth ￿-0￿an￿or
969.35
7245.18
969.35
7,245.18
4,670.00
12.384.53
1,863.93
6.986.75
1,170.00
10,020.68
4670.CA>
4,670.00
8,214.53

FIXED ASSETS FOR USE BY THE PCC
Unrestricted Restricted )d¢)￿1n8nt
funds
funds
funds
TOTAL FUNDS
2020
2019
GROSS BOOK VALUE
*1Jan
additions
at31De
DEPRECIATION CHARGE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Charge for year
at 31 Dec
NET BOOK VALUE
*31Dec
0.00
CURRENT ASSETS
7 Delrtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash
General Ajc
High interest alc
Hall AJC
Petty Gash
Social futKI
2020
34.499.60
9.321.44
41356.95
60.32
0.00
85,238.31
2019
34.69325
5,854.45
39.529.95
45.07
I(￿.58
80,229.30
34.499.EA]
9,321.44
41.356.95
43.881.36
41,356.9S
0.00
8 CURRENT UABILrriES
CPAS loan
0.00
0.00
0.00
0.00
2019
0.00
80.229.30
0.00
80.229.30
6 ANALYSIS OF NET ASSETS BY FUND
Fixed Assets
Current Assets
Current Liabilities
Fund balance
2020
0.00
85.238.31
o.oo
85.238.31
o.oo
43.881.36
0.00
0.00
41.356.95
0.00
41,356.95
43.881.36
0.00
9 FUND DETAILS
The iestricted funds comprise of the Prices I￿￿1, Circus Charity fund (hall. scout hut & 7a),
Bookstall. Special projects. social and youth donalion

PAROCHtAL CHURCH COUNCIL OF
ST Jo￿1 TH8 EVANGEPiST: FAREHAM
BALAIYCE SHEET AT 31 DECEMBER 2020
Notes
2020
20
FIXED ASSETS
Tangible fixed assets Inetl
CURREF4T ASSEIS
Debtors
Cash at bank and in hand
19
85,238.31 80.
85.238.31 80.
29.30
29.30
LIAB]LrriES
NET CURRENT ASSETS
29.30
FUNDS
Unrestritted
Restricted
Endowment
58.217.10 66,
27,021.21 13.
12.05
17.25
85238.31 8&
29.30
Approved by the Parochial Church Council on
and signed
its behalf by:
Mr tan Cran5tone (Chur¢b warden)
Mrs Elizabeth
bb (Churth warden)
The notes on pages 4 trj 7 form part of these accounts

naent Ex
minerfs Report
C of St JohD.'s Churcn, Fareham
st
for th Year Ended 31 December 2020
Settion A
This is my report lo the Parochial Church Counol of St John the Evangelist, on the annual report for the year ended
31" December 2020 set oirt on pages
Respective
responsibilities of
trnstees and examinÉr
The PCC members are responsible for the preparation of the annual repor￿. The PCC
members Consider that an audit is not required for this yÈar under section 144 of the
Charities ACÈ 20111.the Charities Acff) and that an independent examination is
needed.
It is my responsibility to:
examine the accounts under settion 145 of the Charities Att,
to follow the prO￿dureS laid down in the general Directions given by the
Charity Commission (under settion 145{)Ilbl of ttle Charities Act, and
to State whether particular matters have come to my attention.
Basis of Independent
examinerfs Statement
My exèmination was carried otst in accordance with Eeneral Directicns given by the
Charity Commisgon, indurfing the updated directions 2 and 915ept 20171. An
examinotion indudes a review of the accountin£ records kept by the charity and a
comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disdosures in the accounts and seeking
explanations from the trustees cOn￿mIng any such matters. The procedures
undertaken do not provide all the evidence that would be requTrred in an audit. and
consequently no opinron is given as to whether the accoun. i present a 'true and fair.
view and the report is limited to those rnatters set out in the ststement below.
Independent
exarniner's statement
In connection with my examination. no material matters have come to my attention
which gives me cause to believe that in. ary material respecL'
accounting records were not kept in accordants with section 130 of th.e
Charities Act or
the accounts do not accord wtth the accounti￿g records
I have come across no other matters in connection with the examination to which
attention should be drawn in order to enable a proper understsnding of the accounts
to be reathed.
Examinerfs signature
Examinerfs name C4PffA(5
Date
RElevant profv.ssional
qualificationls} or body
sf ony
Examinerfs address
J Oity ij,2

ependent
xaminerfs
the
Qi St J kln's Chur
are
rthey
arEn
31st December 202C°
Section B
Disclosure
Only cornplete if the examiner needs to highlight matters of concern {see CC32,
Independent examination of charity accounts: directions and guidance lor
examiner51
Give here brief details of any
items that the examiner
W15hes to disd05e

PAROCHIAL CUURCH COUNCIL OF
ST JOHN THE EVAliGELIST. FAREHAN.
BALANCE SHEKT AT 31 DECEMBER 2020
Notes
2020
2019
FThTD ASSETS
Tangible fixed assets Inet)
CIJRRENT ASSETS
Debtors
Cash at bank and in hand
2020
2019
0.00
85,23&31 80,229.30
85,238.31 80.229.30
LL4BILITIES
NET CURRENT ASSET3
85338JI 80,229.30
FUNDS
Unrestritted
Restricted
Endowment
58.217.10 66,812.05
27.021.21 13.417.25
85,238.31 8fj229.30
Approved by the Parochial Church Council on
and signed on its behalf by".
Mr lan Craastone (Church warden)
Mrs Elizabeth Webb lthurch warden)
The notes on pages 4 to 7 forrn part of these acwunts

srATIIMFNT OFFINANCIAL ACTISTrtES
For yearohled 31 De￿ni￿r2020
IIYCOM1￿ RESOL￿5
20
a)
71335.
PU39.40 T5.W.JS
b)
3J16.21
4.YXI.
1621 13.Tr7.26
Chsrck ¢Kirvrt*
21c)
2263.86 0179117
35JW3 56SY¥>.&4
2(d)
OJ
171.08
2(4)
o.
TOTAL LN'COMING RF￿CFts
WiS47
37J•I17
t Iis61&64 143.SXtt.88
RE4SOIryiCESL%TrLYDED
31a)
5.th)
4X175.Th)
3.9)1.58
3(b)
orAI
) ￿.(￿j 268.99
DireeElyre&Tikn& totheworkrfbSe¢*w
3{¢}
TL753.40
118174
rxi 7493&14 8&588.74
3(d)
iifj.io
453J8
3(e)
IU47A9
107.85
1.655J4
I6￿.12
1fj62&52
0.thj 16M8.52 ￿￿73.14
St4ffc05ts
S214.
670.
0.￿ 11884S3 10.W.68
W1&42
.699.21
rL*i IIq609.Q 13139&&1
OX•) 5AKV.01 1i6CE05
T1￿5f¢rof
GAINS LOSSESONINVESTblENfA&5ETS
OD
&009.01 I1￿05
BAL4Tr1CES BIFWD AT I JANUARY
r481105
J3A1725
JO 67.62325
58317.1
27M121
IE*nc4¢srnpages ￿7f￿m￿1or

Gercral Pts￿￿
ReD&7rsxvy#g
CDU¢diorts & ￿her81
5V9178
Q28i.70
i.586iO 6&76J.78
138438
Lt¥JJ7
67.775.11
o1hvrvoljth¥￿rECe
C4ntrIbUbo￿ frunV*U AIC
3u66.21
4.759_52
10.897.26
4.130.61 15J91ri
4245.73
Rec¢lptsfrLWTCl4u¢h aL*vitles
931.67
IX21.
Coff¢
1751
76.626.(X)
S￿.55
P￿eTrts
Chstrch uctjwi
075.
5&515.
IIJ07.88
1.79
I￿91
3A)1.58
IOfiTJ.88
IJ521i
1S94.i2
Subgttipu¢m5
Vwage
Cts51of3etVlc￿&Qth¢b
1.144a5
lJ67.88
7345.18
W.35
1,745.27
2225.11
6.99&75
1.kn93
cl￿nIngCbu[eh
465.01
Totsi
85J58.80
879X
Receiptslts%PaymoLts
TJi80
-IP1&42
2WiJ4
11•7&54
248Z9.76
￿￿1.34

7a&. Scljyl rȢEipts &. fund
24
Rffoipt
Chw¢h ball kttifigs
1104437
00
9.189XK)
Iiio
15279
9J7.(w)
23737
4Q211.89
Paymthis
Hall
14,669.Y2
1117.35
1951.
13lJ)
128.80
1&73ts7
25J04J4
tessPasrnents
6JOI.Tr)
14.797.35
H211 XWUntA¥at l J?
H3ll4¢trOUnt￿ atil Dccrryth
39.64&77
54)￿2
BD￿k￿*11 - rE&tri(led f￿￿j
Rffelps
iTrs¥
37JO
Pttyll￿ts
iio.io
1315D
Recefipts IESSPa>itt￿ts
67.
Book￿11 a¢c(wrt as& l
BaoLstsll J¢cuuut ¥4til Drcrrdb
1*73
15&rJ

TritesCb3riti' .rtdm¢d
2019
4J(Kt.(
Isoo.tN)
L898.Tl
4ffi70.(M)
3J60S4
L170.IXI
RttLYpts ItssPaymeMJ
1.28
4(4).54
prI¢￿￿C9Un1￿$at l Ja
1797.41
L93&87
2019
Re¢eiFIs
IIW5J6
P4yiiieknts
284.02
9.10i.
IV219.10
1.036.26
S¥ttiAI l Ja
StKcial w¢jL%ts¥5alil Ik
Soti4-
2•19
l71.03
PJiTh¢rt5
all trawf¢redt• Gcwral
321.08
-150.
ial45a¢ l Jtswijy
Srtialth 31 Ikr*nb¢t
I￿5¥
I￿58

2 INCOMING RESOURCES
Unrestricted Restricted .:ndowmen
funds
funds
nds
TOTAL FUNDS
2020
2019
2(al InGomingresources from dono
Planned giving-
Gift Aid for general thnd
standing orders
CAF
F￿e will giving
Open giving
Parish Giving Scheme
other donations
2.193.57
7.968.39
0.00
2.497.80
1.384.38
53.731.74
2.193.57
7,968.39
0.00
2,497.8D
1.384.38
53.731.74
3,586.30
7,177.36
74.75
2,733.43
6,281.70
48,907.24
4,283.40
4.759.52
4.763.52
7IS35.40
00
0.00
72,S39AO
73,1)4&18
2{b) Activkies forgeneratsng funds
Prtces charity grdnt
OveF5ea mission
Christian relief
Bishops Lerrt Appeal
Contribution from Hall
Miscellaneous income
4.50D.00
4,500.00
2,500.00
365.00
0.00
25.00
O.DO
o.oo
30.00
120.00
30.CKJ
120.00
336621
3.366.21
10,897.25
3.516.21
4,500.00
8.01621
13,787.25
2(c) Church activit￿$
coffee money
Bookstall
304.B6
1,821.23
37.50
177.98
177.98
Church hall lettiTrJs
7a rental income
14LWA.37
9189.03
14.044.37
9,189.00
30.512.10
9,547.00
Special projects
Fees- church
9.387.82
9,387.82
1.959.00
11.255.36
1.959.1)0
3,727.17
2263.86
31799.17
0.00
35.063.03
56,900.36
2(d) Cyher Or(r￿ary income
sundry social
0.00
0.00
171.08
171.08
0.00
0.00
2{e) Income from investements
Interèsl - G•n a
CPAS intere
Interest- hall account
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL INCOMING RESOURCES
78.315.47
37.303.17
0.00
115.618.64
143,902.88

3 RESOURCES EXPENDED
Unrestricted Restricted "ndowment
funds
funds
funds
20.•0
2019
3(8) Grants & DDnations
Ovetsea mission
Christ12n relief
Other donalion5
4075.(KI
4,075.00
0.00
3,7￿.48
0.00
0.00
4.075.00
145.10
3.901.58
4.075.00
0.00
3{b) Support Cost5
Lay readers allowance
320.ts)
320.00
320.00
320.00
268.99
268.99
o.oo
3{c) Directlyrelating to ttFe WO￿ of the
Parish share
Clergy costs
Young people
Outreac*
Sul)suiptions
c fees
Selvices costs
Special projects (contra)
Churcth running cos15 (gen & ¢df)
56515.
1294.91
56.515.00
1.294.91
1,898.72
?34.50
771.79
1.859.47
909.85
284.02
11,367.88
74.936.14
56.648.00
1.594.32
3,360.54
130.36
1,552.13
2,795.50
1,614.91
10,219.10
10,673.88
88,588,74
1898.72
77L79
1659.47
284.02
11367.88
72.753.40
2,182.74
0.00
3{d) Fundra￿1ng andpubl
Social ftjnd
Book stall
0.00
110.10
110.10
321.08
132.50
453.58
iio.I
110.10
o.oo
3(el Church management & admts
Administration & stationery costs
Bank cha
1357.88
179.61
1W7.49
1,367.88
2,225.11
465.01
2,690.12
107.85
107.85
0.00
1,655.34
3(0 Other expenses
3a
Hall expenses
Swut hul
7a expenses
0.00
14.321.89
347.83
1.958.80
16,628ts2
97,725.1Q
0.00
25,165.51
78.83
128.80
25,373.14
121,276.15
14321.89
347.83
1.958.80
16.628.52
19,029.21
0.00
TOTAL RESOURCES USED
78.695.89
0.00
4 STAFF COSTS
Wages- church cleaner
Wages- office
Wages - youth ￿-0￿an￿or
969.35
7245.18
969.35
7,245.18
4,670.00
12.384.53
1,863.93
6.986.75
1,170.00
10,020.68
4670.CA>
4,670.00
8,214.53

FIXED ASSETS FOR USE BY THE PCC
Unrestricted Restricted )d¢)￿1n8nt
funds
funds
funds
TOTAL FUNDS
2020
2019
GROSS BOOK VALUE
*1Jan
additions
at31De
DEPRECIATION CHARGE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Charge for year
at 31 Dec
NET BOOK VALUE
*31Dec
0.00
CURRENT ASSETS
7 Delrtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash
General Ajc
High interest alc
Hall AJC
Petty Gash
Social futKI
2020
34.499.60
9.321.44
41356.95
60.32
0.00
85,238.31
2019
34.69325
5,854.45
39.529.95
45.07
I(￿.58
80,229.30
34.499.EA]
9,321.44
41.356.95
43.881.36
41,356.9S
0.00
8 CURRENT UABILrriES
CPAS loan
0.00
0.00
0.00
0.00
2019
0.00
80.229.30
0.00
80.229.30
6 ANALYSIS OF NET ASSETS BY FUND
Fixed Assets
Current Assets
Current Liabilities
Fund balance
2020
0.00
85.238.31
o.oo
85.238.31
o.oo
43.881.36
0.00
0.00
41.356.95
0.00
41,356.95
43.881.36
0.00
9 FUND DETAILS
The iestricted funds comprise of the Prices I￿￿1, Circus Charity fund (hall. scout hut & 7a),
Bookstall. Special projects. social and youth donalion

PAROCHtAL CHURCH COUNCIL OF
ST Jo￿1 TH8 EVANGEPiST: FAREHAM
BALAIYCE SHEET AT 31 DECEMBER 2020
Notes
2020
20
FIXED ASSETS
Tangible fixed assets Inetl
CURREF4T ASSEIS
Debtors
Cash at bank and in hand
19
85,238.31 80.
85.238.31 80.
29.30
29.30
LIAB]LrriES
NET CURRENT ASSETS
29.30
FUNDS
Unrestritted
Restricted
Endowment
58.217.10 66,
27,021.21 13.
12.05
17.25
85238.31 8&
29.30
Approved by the Parochial Church Council on
and signed
its behalf by:
Mr tan Cran5tone (Chur¢b warden)
Mrs Elizabeth
bb (Churth warden)
The notes on pages 4 trj 7 form part of these accounts