2020-12-31-accounts

~	Revd John Goodman	-Vicar (seeabove)
~	Revd Jim King	-(non-stipendiary PTO)
~	Revd Wendy Graham	-(non-stipendiary PTO)
~	Mr Luke Maxted	-Children and Families Minister - (departed at end ofcontract in	October)
~	Mr Ben Ewert	-Pioneer Worship Minister
	Mrs Sandra Clark	-Mission Operations Manager
	Rev Jennifer Locke	-kindly officiated at anumber ofservices and ismuch welcomed	as
		an occasional member ofthe team

Overview:
Overall, the year ended with an increase in funds off72S.928
Comprising:	2020	2019
Operating loss	-E62,144	-f33,369
Unrealised Gains on investments increase in insurer's valuation of	E9.333 f781,739	f29,979 0
property rebuild costs (previous 2009) TOTAL	f728,928	-f3,390

the PCC. Provisiona	l Accounts for the CEFfor th	e year indicate:
Comprising:		2020	2019	Gain
Property Valuation	(last valued 2019)	K600.000	K400,000	K200.000
lnvestmcnts		K293,603	K279,780	K43,823
Current assets		K10,456	K7,815	K2,641
TOTAL		K904,059	K680.595	K246,464

			I	c
		f rthe Year E	ded	31December 2 20
						2020	2019
		Unrestricted		Restrict	Endowment	Total	Total
	Notes	fund f		fund f	fund f	funds f	fundsf
INCOME AND
ENDOWMENTS FROM
Donations and Icgacics		131,850		1,000		132,850	170,879
Charitable activities
UF Parish Magazine Sales							38
Fee		6,831				6,831	12,772
Private use ofChurch		660				660	780
Other trading activities		40.655		168		40,823	65,888
investment income		4,422			101	4,523	5.043
Total		184.418		1,168	101	185,687	255,400
EXPENDITURE ON
Raising funds		913				913	4,354
Charitable activities
Grant funding ofactivities		2,146		168		2,314	17,239
Activities undertaken directly		240,993				240,993	267,284
independent examiners' fee		3,612				3,612
Total		247,664		168		247,832	288,877
Net gains on investments		9,333				9333	29,978
NET
INCOME/(EXPENDITURE)		(53,913)		1,000	'101	(52.812)	(3,499)
Other recognised gains/(losses) Gains on revaluation offixed
assets		781,728				781.728
Net movement in funds		727,815		1,000	101	728,916	(3,499)
RECONCILIATION OF
FUNDS
Total funds brought forward		886,573			252,968	1,139,541	1,143,040
TOTAL FUNDS CARRIED
FORWARD		1,614,388		1,000	253,069	1,868,457	1,139,541

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	Statemen ofFinanc'			o tio
	1	e	er
						2020	2019
	Notes
FiXEDASSETS
Tangible assets Investments	12 13					1.692,591 135,547	911,063 186,214
						1,828,138	1,0972.77
CURRENT ASSETS
Debtors	14					10,365	10,766
Cash at bank and in hand	15					36,012	40,961
							51,727
CREDITORS
Amounts failing due within one year	16					(6,058)	(9.463)
NET CURRENT ASSETS						40+19	42,264
TOTAL ASSETSLESSCURRENT
LIABILITIES						1,868.457	1,139,541
NETASSETS						1,868,457	1,139,541
FUNDS
Unrestricted funds:
Unrestricted fund						1,615,489	886,573
Endowment funds:
Endowment Funds						252,968	252,968
TOTAL FUNDS						1,868,457	1,139,541
						f6+~A.~

						2020	2019
			Unrestricted	Restricted	Endowment	Total	Total
			funds	funds	funds	funds	funds
Legacies			10,000	1,000		11,000	500
Grants							10,524
Other			1,154			1,154	6,086
Planned	giving		95,525			95.525	112,548
Gift Aid	recoverable	on
planned	give		18.744			18,744	21,695
Collection including		tax
Credit			6,427			6,427	19,526
			131,850	1,000		132,850	170,879

					2020	2019
Othergeneralgrants
						10,524
OTHER TRADING		ACTlVITIKS
					2020	2019
		Unrestricted	Restricted	Endowment	Total	Total
		funds	funds	funds	funds	funds
		f,
Fundraising	events	1,088	168		1,256	8,364
Church hall	lettings	18,784			18,784	36,985
Others		20,783			20,783	20,539
		40,655	168		40,823	65,888

4.	INVESTMENT IN	C	OM	E
									2020	2019
					Unrestricted		Restricted	Endowment	Total	Total
						funds	funds	funds	funds	funds
						f.
	Investments					4,422		101	4,523	5.043
	INCOME FROM	CHARITABLE				ACTIVITIES
									2020	2019
					Activity
	Parish Magazine Sales Fec				UF Fee	Parish Magazine	Sales		6,831	38 12,772
	Private use ofchurch				Private use ofChurch				660	780
									7,491	13,590
	RAISING FUNDS
	RAISING DON ATION			SAND	LEGACIES
									2020	2019
					Unrestricted		Restricted	Endowment	Total	Total
						funds	funds	funds	funds	funds
									f,
	Costofgenerating	fund				913			913	4,354
7.	CHARITABLE ACTIVITIES				COSTS
								Direct	Support
								Costs (see	costs (see
								note 8)	note 9)	Totals
	Grant funding ofactivities Activities undertaken directly							2.314 240,993		2,314 240,993
	Independent examiners'			fee					3,612	3,612
								243.307	3,612	246,919

DIRECT COSTSOFCHARITA BLEACTIVITIES
	2020f	2019
Office cost	10,842	14,137
Church hall maintenance Children &families minister Pioneer Worship(was youth)	2,430 19,131 23,986	8,172 23,760 22,218
Pioneer Worship Minister Accommodation Disbursement ofoccasional Office fee	25,879 4,603	26,348 7,480
Churchyards maintenance Admin &outreach manager Parish share Clergy &Minister expense Parsonage running cost	5,305 18,530 86,388 4,871 1,689	3,097 23,632 84,945 4,819 383
Churches running cost Churches maintenance Upkeep ofService &churchyard Church Halls Running cost Training Costs, Mission &Education	18,087 6,903 3,840 8,298 211	16,385 7.670 8,475 11,226 1,218
Church Overseas Home Missions &Other Church Secular Charities	545 1.469 300	6,589 2,776 7,874
	243,307	281,204

Grants have been made to the following bodies,	Unrestricted	Restricted	Total 2020	Total 2019
1stChalfont StPeter Scout Group Bible Society Blue Cross				1.080 84 78
Bone Cancer Research Thames Valley &Chilterns Air Ambulance				93 1.130
Chalfont StPeter Church nf England Academy Christian Aid	1,489		1.489	943 1297
College ofStBamabas Compassions UK CRISISatChristmas	377		377	200 325 194
Disasters Emergency Committee Eden Ecommerce				280 1,000
Helen &,Douglas House International Justice Mission				620 83
London and Slough Run Mercy Ships Mission Direct Mission to Seafarers				1,120 95 100 3,080
O.B.D.FAdministered Fund Rennie Grove Hospice Restore Hope Latimer Samaritans Tear Fund				238 1,090 1.000 1,140 990
The Poppy Appeal Toy Box Traidcraft		66	300 66	625 100 167
Workaid		102	102	88
Total	2,166	168	2,334	17,239

TANGIBLE FIXEDASSETS
	Freehold	Plant and
	property f	machinery	Totals
COSTORVALUATION
At 1 January 2020	910,000	8„361	918361
Revaluations	781,739		781,739
At 31 December 2020	1,691,739	8,361	1,700,100
DEPRECIATION
At I January 2020		7„298	7298
Charge foryear		211	211
At31 Decernber2020		7,509	7,509
NET BOOKVALUE
At 31 December 2020	1,691,739	852	I 692,591
At 31 December 2019	910,000	1,063	911,063

			2020	2019
Other Investment			333,347	186,214
There were no investment		assets outside the UK.
Investments (neither listed nor unlisted) were asfollows:
			2020	2019
CBFinvestment	income fund		94,368	146,366
CBFInvestment	Accum. Fund		32,950	29,892
M8'cG Charifund			8.229	9,956
			135.547	186,214

DEBTORS:AMOUNTS FALLING DUE WITHI	N ONE YEAR
	2Q20	2019
	K	E
Trade debtors	7,152	4,445
Tax	2,578	6,321
Prepayments	635
	10,365	10,766

				2020	2019
				E
Within one year				2,107	2,107
Between one and five years				3.6&7	5,794
				5.794	7,901
ANALYSIS OFNETASSETS	BETWEEN FUNDS
				2020	2019
	Unrestricted	Restricted	Endowment	Total	Total
	fund	fund	fund	funds	funds
Fixed assets Investments Current assets	1.692,591 135,547 (206,591)		252,968	1,692,591 135,547 46,377	911,063 ]86,214 51,727
Current liabilities	(6,058)			(6,058)	(9,463)
	1,615,489		252,968	1,868,457	1,139,541
MOVEMENT IN FUNDS
				Net
				movement	At
			At 1,120	in funds	31.12.20
			K		E
Unrestricted funds
Unrestricted fund			886,573	727.$15	1,614,388
Restricted funds
Restricted Fund				1,000	1,000
Endowment funds
Endowment Funds			252,968	101	253 069
TOTAL FUNDS			1,139.541	728.916	1,868,457

Net moveme	nt in funds, includ	ed in the above	are as follows:
			Incoming	Resources	Gains and	Movemcnt
			fcsourccs	expended	losses	in funds
					f,
Unrestricted funds
Unrestricted	fund		1849418	(247,664)	791,061	727,815
Restricted	funds
Restricted Fund			1,168	(168)		1.000
Endowment	funds
Endowment	Funds		101			101
TOTAL FUNDS			185,687	~247,832	791,061	728,916
Comparatives for movement		in funds
				Net	Transfers
				movement	between	At
			At 1.1.19	in funds	funds	31.12.19
					K
Unrestricted funds
Unrestricted	fund		1,144,319	(4,778)	(252,968)	886,573
Endowment funds
Endowment	Funds		(1,279)	If79	252,968	2529968
TOTAL FUNDS			1,143,040	3499		I 139541

		Incoming	Resources	Gains and	Movement
		resources f	expended	losses	in funds f
Unrestricted	funds
Unrestricted	fund	253,432	(287,108)	28,89$	(4,778)
Restricted funds
Restricted Fund		1,769	(1,769)
Endowment	funds
Endowment	Funds	199		1,080	1,279
TOTAL FUNDS		255,400	(288,877)	29,978	(3,499)

	Charity Registration	Number
Hibbert Charity Charity ofWilliam Courtney Charity of Isabella Evans Rev'd George Glced Charity Tony Graham Memorial Fund		0231020 0238282 023&283 02382&1 1043028