| from | from | the Annnat R | the Annnat R | ofthe PCCforthe Y | ofthe PCCforthe Y | ofthe PCCforthe Y | ofthe PCCforthe Y | ofthe PCCforthe Y | End | End | 31stDecem | 31stDecem | 31stDecem | r20 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| the V | in Denham | |||||||||||||||||||||
| ment ofFlnan | rthe Y | r nded3 | mher | |||||||||||||||||||
| Genmal | Fund | Fabric Fund | Give | &Share | Fund | Church | Grcmlh Fu | Total FUlufa | ||||||||||||||
| (Unmstdcted) 2020 2019 |
( Designabnl) 2026 3519 |
(Restdclsd) 2020 2018 |
{Resbiclsd) 2020 MI{S |
2019 | ||||||||||||||||||
| 8 | 8 | 6 | 2 | 6 | ||||||||||||||||||
| I%SOURCES | ||||||||||||||||||||||
| Weekly collec5ons | 2,839 | 8,992 | 2,839 | 8,992 | ||||||||||||||||||
| PlaNed Chrlslian GiVing (PCG) |
S0,793 | 47,S31 | 60,793 | 47,S31 | ||||||||||||||||||
| Cattfdd Tax recovemd | 16,363 | 35,093 | 18,363 | 35,093 | ||||||||||||||||||
| Dcnasorm 8 Lcgacries | 10,844 | 8.135 | 8.791 | 584 | 5.219 | 22,928 | 13,355 | |||||||||||||||
| Incoming nmources fmm donors | 90,839 | 100,052 | 11,500 | 8,791 | 584 | 5,219 | 111,714 | 105,271 | ||||||||||||||
| Vesby Tees &Sunday cutlass | 2,094 | |||||||||||||||||||||
| bliscellanems | 2,404 | |||||||||||||||||||||
| Odmr voluntary income rasonmes |
2,324 | 4,498 | 53 | 2,377 | ||||||||||||||||||
| Weddiro &Funeral Fees | 9,208 | 10,518 | 10,518 | |||||||||||||||||||
| Transfer fram General Fund | 10,000 | 0 | 10,000 | |||||||||||||||||||
| Denhsm &Pabonal Fesyval | Fairs | 'l,221 | 17,987 | 1,221 | 17,9S7 | |||||||||||||||||
| StMarks Church - Renlal Inconm | 1,900 | 5,200 | 1,900 | 5,2IXI | ||||||||||||||||||
| Church Houses Rent Received | 1 | 20034 | 8236 | 20,034 | 8236 | |||||||||||||||||
| Income from Charitable &Ancglmry | Trading | 31,142 | 23.954 | 1,221 | 17,987 | 51,941 | ||||||||||||||||
| Income from Imresbnenls - |
isimest | 3,299 | 3,958 | |||||||||||||||||||
| Total Incoming Resources | 12,774 | 17,987 | S,ygt | 584 | 15,219 | 149.753 | ||||||||||||||||
| RESOURCES EXPENDED | ||||||||||||||||||||||
| Gas &Efecbkfb | 2,800 | 3,865 | 2,800 | 3,865 | ||||||||||||||||||
| StFrancis House | 1,760 | 1,719 | 1,760 | 1,719 | ||||||||||||||||||
| StFrands Church | 135 | 600 | 135 | 600 | ||||||||||||||||||
| StMarks House | 1,349 | 963 | 1,349 | |||||||||||||||||||
| StMarks Church | 3,581 | 5,200 | 3,581 | 5,200 | ||||||||||||||||||
| Dimming | 2,400 | 2,555 | 2,400 | 2,555 | ||||||||||||||||||
| Expenses Prin6ng, Post, Soolm & lalionwy |
11,973 1,911 |
11,970 1,653 |
11,973 1,911 |
11,970 1,653 |
||||||||||||||||||
| {yaqbcAdmlristra5on &Torining |
2,249 | 3,000 | 2,249 | 3,000 | ||||||||||||||||||
| Telsphofle | 694 | 1,342 | 694 | 1,342 | ||||||||||||||||||
| Organist | 1,764 | 3,990 | 1,764 | 3,990 | ||||||||||||||||||
| Parish Share | 67711 | 65,104 | 67,711 | 65,104 | ||||||||||||||||||
| Chiklr8ns Mlhlury parish Hospgsllty ~Minislers ITfrto Growth |
Fcmd | 315 347 15,336 |
675 1,677 10,000 |
315 347 15,336 |
1,677 10,000 |
|||||||||||||||||
| Donations to ChariTies | 6,000 | 8,842 | 6,000 | 8,842 | ||||||||||||||||||
| bfucellrm nous | 5,104 | 4,938 | 5,104 | 4,938 | ||||||||||||||||||
| Fabric Fund Expenditure | 21,580 | 38,328 | 21,580 | 38,328 | ||||||||||||||||||
| Give &Sums Fundppncaure | 1,070 | 1,070 | ||||||||||||||||||||
| Church GrowSl Fund Expcrxkiurs | 1,401 | 19,382 | 1,40'I | 19,382 | ||||||||||||||||||
| Tolsl Resounxm Espmlded |
125PMS | 128,093 | 21,580 | 38,328 | 12iys | 1.401 | 19,382 | tagrctm | 185i}03 | |||||||||||||
| ETINoteNNG I(OUTGCNNG} | RESOURCES | 2,175 | 4,36S | (8,806) | (20,341) | 7,721 | (Sty) | (4,163) | (2(k{35) | |||||||||||||
| BshUloes IUOUght folmant at1stJuulauir | 47.$X} | 42,700 | 23,410 | 27~3 | 300,116 | |||||||||||||||||
| BAIANCES Crsyyb AT31stDECENBER2828 | 4 | 4. | ,721 | 0 | ||||||||||||||||||
| inde ndent i |
sSta | |||||||||||||||||||||
| incormscton wilh | rmr mmmlnalion | no msEsl has come to my atlsnyon p | ||||||||||||||||||||
| I)which gives ms | aasonabm | ceum | to believe that in any matedsl | Nspsct me | rcmuimments | |||||||||||||||||
| a)kl keep | rarscrds | in | nos with Sec5on 41ofSmActand | |||||||||||||||||||
| b) toprepare | which | the acccunsng rsocrds and | tocomply | wilb | the | requimment | ofthe Act, | as | abo | |||||||||||||
| canis | ng | Regulsbons | 1S97have not been met. | |||||||||||||||||||
| 2)town i |
ovid | ln | osrimio en8bla 8plopm | ng | ofths | tobe r8aChed. | ||||||||||||||||
| d ACA |
| 2020 | 2019 | 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 1 | Church House Rents | ||||||||
| StMarks House - net | 20,034 | 8,236 | 7 | Fabric Fund | |||||
| 20,D34 | Churchyard | Paths & Drainage | 2,857 | ||||||
| Church Houses | 1,589 | ||||||||
| 2 | StFrancis House | Professional | Fees | 383 | 4,358 | ||||
| Insurance (20208 2021) | 960 | 1,000 | Roof Maintenance | 5,848 | |||||
| Boiler service/ Alarm maintenance | 800 | 590 | Tree Felling | &Inspection | 4,134 | ||||
| Miscellaneous | 129 | Organ Deep | Clean | 4,088 | |||||
| 1,760 | 1,719 | Nave Cleaning | &Painting | 4,512 | |||||
| Vestry Carpets | 2,400 | ||||||||
| 3 | StMarks House | Miscellaneous | 2,086 | ||||||
| Insurance (2020 &2021) |
1,250 | 565 | Elechtcal Wiring | Survey | 850 | ||||
| Boiler/alarm service |
99 | 99 | Insurance | 4,344 | 4,193 | ||||
| Maintenance | 299 | Churchyard | 5,557 | 4,209 | |||||
| 1,349 | 963 | Maintenance | (See Note 10) | 4,598 | 3,118 | ||||
| 21,580 | 38,328 | ||||||||
| 4 | St INarks Church | 8 | Give 8 Share Fund | ||||||
| UtiTities | 671 | 1,156 | Computer &Software |
||||||
| Cleaning 8 Iylaintenance | 1,885 | 2,776 | Printing | 105 | |||||
| Insurance | 900 | 996 | Packagmg 8 | Products | 420 | ||||
| Miscellaneous | 125 | 272 | 1,070 | ||||||
| 3,581 | |||||||||
| 5 | Associate INinisters | 9 | Church Growth | Fund | |||||
| Rent | 10,600 | Associate Ministers Accomodation | 18,033 | ||||||
| Utilities | 2,636 | Miscellaneous | 1,401 | 1,349 | |||||
| Counccil Tax | 2,100 | 1301 | 19,382 | ||||||
| Transfer to Growth Fund | 10,000 | ||||||||
| 15,336 | 1D,DDD | 10 | INaintenance | ||||||
| Rodent Pest Controls | |||||||||
| 6 | Charitable Donations |
Boiler Maintenance | 480 | ||||||
| Trinity / SHOG | 2,000 | 2,125 | Waste Collection | 1,132 | 942 | ||||
| Tearfund | 1,000 | 2,125 | Security | 1,383 | 1,248 | ||||
| Church Army | 1,000 | 1,125 | Clock | 266 | 266 | ||||
| Bible Reading Fellowship |
1,000 | 1,125 | Miscellaneous | 857 | 662 | ||||
| Wycliffe Bible Translations | 1,000 | 1,125 | 4,598 | 3,118 | |||||
| Royal British Legion | 507 | ||||||||
| Vestry Teas &Other Donations | 710 | ||||||||
| 6,000 | DW2 |