## ## ## ## ## ## ## |~|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| ## ||The Paro
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sf ntSt|||| |---|---|---|---|---|---|---|---| ||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| ## ##