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2020-12-31-accounts
| Report |
Page |
Report |
Page |
| Vicar |
2-4 |
ChurchesTogether inBury |
7-8 |
| Parochial Church Council |
4-5 |
Churchyard |
8 |
| Audio-Visual Team |
5 |
CommunityChOir |
8 |
| Baby&ToddlerGroup |
5-6 |
Gift Aid Officer |
8 |
| Building Projects Team |
6-7 |
Safeguarding&Policies |
8-10 |
| Item |
Page |
| lndependentExaminer's Report |
2 |
| Accounts byUsage-Receipts |
3 |
| Accounts byUsage-Payments |
4 |
| Notestoaccompany2O2QAccounts |
5-7 |
| lnvestments/PCCApprovalofAccounts |
8 |
|
GeneralAccountDepositAccountBuildingFund |
GeneralAccountDepositAccountBuildingFund |
GeneralAccountDepositAccountBuildingFund |
GeneralAccountDepositAccountBuildingFund |
Total |
|
|
|
(llnrestricteduse)(Designated& |
|
(Designateduse) |
|
|
|
|
| Openinq Balance Jan2020 |
Restricteduse)
47546
L7902 |
|
|
80971 |
|
73s4t |
|
| axefficientplannedgiving |
25430 |
|
|
1396 |
|
26826 |
|
|
355 |
|
|
|
|
3s5 |
|
|
12959 |
|
|
|
|
12959 |
|
| Other regularplanned giving |
1667 |
|
|
|
|
7667 |
|
| Collectionsofloosecashat services |
L948 |
|
|
|
|
1948 |
|
|
797 |
|
|
|
|
797 |
|
| Totalgiving |
43155 |
|
|
|
|
|
-18090 |
| Legacies |
|
|
|
|
|
|
38749 |
| Dividends& lnterest |
1505 |
|
|
|
|
|
-3 |
| Recurring Grants |
50 |
|
|
|
|
|
-6728 |
| Non-recurringGrants |
4 |
|
|
|
|
|
-71496 |
| ListedPlacesof WorshipScheme |
6127 |
|
|
|
|
|
-24248 |
| Fees |
961 |
|
|
|
|
|
-L958 |
| Fund raising events |
417 |
|
|
|
|
|
41,L |
| Rentallncome |
32 |
|
|
|
|
|
-93 |
| Mums& Toddlers |
398 |
|
|
|
|
|
-276 |
| CommunityChoir |
800 |
|
|
|
|
|
300 |
| LeighChapelTrust |
|
|
|
|
|
|
-20000 |
| Total lncome(excl.giving) |
10288 |
50035 |
|
|
|
|
|
| FromBuildingFundtoGeneral |
|
|
|
|
|
|
|
| From GeneraltoBuildingFund |
|
|
|
|
|
|
|
| otalReceipts& Transfers |
|
|
|
|
|
|
|
| Overseas missions societies |
r250 |
|
0 |
|
| Christian Relief andDev.Agencies |
1850 |
|
482 |
|
| Homemission andotherChurchSoc. |
1505 |
|
10s |
|
| Secular Charities |
779 |
|
-49 |
|
| ParishShare/Quota |
25000 |
|
-4066 |
6 |
| lncumbent workingexpenses |
to78 |
|
-3L7 |
|
| Salaries,wages& honoraria |
3738 |
|
-1100 |
7 |
| Parsonage |
3355 |
|
100 |
8 |
| Churchrunningexpenses |
15351 |
|
-3170 |
9 |
| Churchmaintenance |
437L |
|
1615 |
10 |
| UpkeepofServices |
1347 |
|
483 |
!7 |
| Upkeepof churchyard |
2L95 |
|
431 |
12 |
| MajorRepairs&lmprove. |
30994 |
20427 |
-1.69278 |
L3 |
| Supportcosts |
312 |
40 |
-95 |
|
| Mums& Toddlers |
99 |
9 |
6 |
|
| Parish Magazine |
|
|
-100 |
|
|
1560 |
|
799 |
|
|
|
|
-174154 |
|
| FromBuildingFundtoGeneral |
|
|
|
|
| FromGeneraltoBuildingFund |
|
|
|
|
| otalPavments& Transfers |
|
|
|
|
| MissionPartnerSupportand |
otherdonations |
| Musalaha |
f1250 {2019contibution) |
| Tearfund |
fL850 |
| Christians againstpoverty |
f.1250 |
| Simeon Trustees |
fL75 |
| BishopsOrdinationFund |
f80 |
| Bury Hospice |
f182 (Christingle 2019) |
| BritishLegionPoppyAppeal |
f.L7 |
| Churchrunningexpen |
ses |
| lnsurance |
f9113 |
| Gas |
f4787 |
| Electricity |
f,1:o28 |
| Telephone |
f151 |
| WaterPlus |
f273 |
| ChurchMaintenance |
|
| Heatingsystemserviceetc. |
f705 |
| Clock |
f259 |
Organ
Roofetc. |
f156
f2925 |
| Fireextinguisherrentals |
f259 |
| TrustTitle |
Nominal |
Cost Book |
lncome |
lMarket |
Value |
|
Value |
Value |
Received |
|
|
|
|
|
2A2A |
2020 |
2019 |
| MrsLeigh |
f1,448.00 |
f2,095.88 |
Paidinto |
82,449.29 |
f2,367.05 |
| (deceased)Lady |
|
|
Lady Chapel |
|
|
| Chapel{CBF1192F) |
|
|
deposit |
|
|
| Fixedinterest |
|
|
trust |
|
|
| Mrsl-eigh |
f2,L83.21 |
f2,t83.27 |
lnterest |
82,t83.?1 |
f2,093.94 |
| {deceased)Lady |
|
|
retained |
|
|
| Chapel(CBF1215D) |
|
|
|
|
|
| Denosit |
|
|
|
|
|
| M AHibbertTrust |
f243L.83 |
f27,836.28 |
f1,395"62 |
f49,722.90 |
f46511.18 |
| (cBF 14515) |
|
|
{paidinto |
|
|
| lnvestmentfund |
|
|
generalac- |
|
|
|
|
|
count) |
|
|
| Constance |
f19669.33 |
f19569.33 |
fx.09.48 |
€19,569.33 |
f19569.33 |
| Middleton Trust |
|
|
{paidinto |
|
|
| {cBF1941D) |
|
|
generalac- |
|
|
| Deposit |
|
|
count) |
|
|