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|Balance Sheet|||||
|---|---|---|---|---|
||||2020|2019|
|Fixed assets|||||
|Tangible|||||
|Current assets|||||
|Cash at bank and|in hand||45,475|89,025|
|Liabilities||||3,190|
|Total assets less|current|liabilities|45,475|85,835|
|Parish Funds|||||
|Unrestricted|||10,492|7,058|
|Designated|||34,983|78,777|
|Restricted|||||
||||45,475|85,835|





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|Incoming Resources|Incoming Resources|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Designated|Restricted|Total|Funds|
||||||Funds|Funds|Funds|2020|2019|
|Voluntary<br>Income||||||||||
|Planned<br>giving:||Bank|credits||50,816|||50,816|55,121|
|||Tax recoverable||-Gift Aid|16,561|||16,561|23,511|
|||Other|||2,565|||2,565|7,770|
|Donations<br>and|gra nts||||18,567|19,557||38,124|113,738|
|Special appeals||||||25,106||25,106||
|Legacies||||||10,000||10,000||
||||||88,509|54,663||143,172|200,140|
|Activities for Generating|||Funds|||||||
|Fundra ising|||||1,381|||1,381|3,727|
|Sundry income|||||122|||122|2,307|
|Church letting|||||||||3,599|
||||||1,503|||1,503|9,633|
|Interest<br>received|||||20|||20||
|Income from Church Activities||||||||||
|Church<br>House|Ietti ng||||4,135|||4,135|7,961|
|Church<br>House|coffee||||834|||834|1,978|
|Magazine<br>income from sales|||||527|||527|430|
|PCC fees|||||6,733|||6,733|6,839|
||||||12,229|||12,229|17,208|
|Total Incoming|Resources||||102,261|54,663||156,924|226,981|





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|Resources Expended||||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Funds|
||||Funds|Funds|Funds|2020|2019|
|Church Activities||||||||
|Missionary<br>and charitable||giving||||||
|Overseas<br>mi ssiona ry societies||||||||
|Home missions<br>and other||Church|4,317|||4,317|3,369|
|Staff costs|||9,610|||9,610|9,290|
|Ministry||||||||
|Parish Share|||50,408|||50,408|74,203|
|Fees to Canterbury|||1,148|||1,148||
|Working expenses of incumbent|||996|||996|1,072|
|Church<br>running<br>expenses||||||||
|Gas, electricity and water|||||||10,212|
|Gas|||11,726|||11,726||
|Electri city|||2,464|||2,464||
|Water|||176|||176||
|Insurance|||9,465|||9,465|10,127|
|Church maintenance||||||||
|Upkeep ofservi ces|||1,591|||1,591|2,815|
|Office costs|||4,229|||4,229|3,889|
|Magazine costs|||298|||298|446|
|Music|||||||3,431|
|Genera I/a nnua<br>I ma intena|nce||5,569|||5,569|5,341|
|Major repairs to Church|Buildings|||83,457||83,457|65,310|
|Loa n repa<br>id to Dioceseof Canterbury||||15,000||15,000||
|Sundries|||20|||20|1,434|
|2019Creditors|||(3,190)|||(3,190)||
||||98,827|98,457||197,284|190,939|
|Net incoming for the year|||3,434|(43,794)|-|(40,360)|36,042|
|Balance 1January 2020|||7,058|78,777||85,835|49,793|
|Balance 31December 2020|||10,492|34,983||45,475|85,835|





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