2020-12-31-accounts

			2020		2019
		Unrestricted	Restricted		Total
		Funds	funds	Total	Funds
	Notes	£	£	£	£
INCOMINGRESOURCES
Receiptsfromdonors	2	63,964	-	35,388	29,969
Activitiesforgeneratingfunds	3	2,834		2,834	26,406
Incomefromchurchactivities	4	10,415		10,415	18,080
Otherincome	5	26,127		26,127	30,186
		103,340	-	103,340	104,641
INVESTMENTINCOME	6	2	-	2	5
TOTALINCOMINGRESOURCES		103,342	-	103,342	104,646
RESOURCESEXPENDED
Costsattributedtogeneratingfunds	7	2,069	-	2,069	24,250
Costattributedtochurchactivities	8	6,543		6,543	12,010
Managementandadministration
expenses	9	64,079		64,079	63,677
		72,691	-	72,691	99,937
INTERESTPAYABLE	10	-	-	-	-
TOTALRESOURCES
EXPENDED		72,691	-	72,691	99,937
NETSURPLUS(DEFICIT)		30,651	-	30,651	4,709
RESOURCESEXPENDEDFOR
THEYEAR
TOTALFUNDSBROUGHT
FORWARDAT31ST DECEMBER
2019		355,556	5,314	360,870	356,161
TOTALFUNDSCARRIED	13	386,207	5,314	391,521	360,870
FORWARDAT31STDECEMBER
2020

				2020		2019
2.	RECEIPTSFROMDONORS		Unrestricted	Restricted		Total
			funds	funds	Total	Funds
			£	£	£	£
	Collections		25,909	-	25,909	19,735
	Donationsandinmemory		2,936	-	2,936	1,885
	LegacyRevColinHunter		28,576	-	28,576	-
	Newsletterdonations		-	-	-	205
	GiftAidClaim		6,543	-	6,543	8,144
	NewOrganFund			-	-	-
			63,964	-	63,964	29,969
3.	ACTIVITIESFOR
	GENERATING FUNDS
	Sweetfund		641		641	891
	Flowersfund		118	-	118	296
	Lessmeansmore2018		455	-	455	430
	Lessmeansmore2019		-	-	-	-
	Conferencefees		-	-	-	-
	Christmasmeals		-	-	-	-
	Harvestauction		-	-	-	308
	Summerfayre		-	-	-	762
	Christmasfayre		-	-	-	720
	Socialevents		255	-	465	465
	Communitygroup		1,365	-	1,365	22,534
			2,834	-	2,834	26,406
4.	INCOME FROM	CHURCH
ACTIVITIES
	Youthclubsubscriptions			.	.	756
	Communityhire		5,736	-	5,736	9,657
	Weddingsandfunerals		1,330	-	1,330	1,644
	Luncheons		3,141	-	3,141	3,793
	Friendshipclubsubscriptions		-	-	-	-
	Coffeeandchat		208	-	208	649
	HelpingHand		-	-	-	1,125
	ChristmasMeal		-	-		456
			10,415	-	10,415	18,080

			2020		2019
5.	OTHERINCOME	Unrestricted	Restricted		Total
		Funds	Funds	Total	Funds
		£	£	£	£
	StipendFundRebate	6,943	_	6,943	5,393
	Incomeintooffice	2,500	-	2,500	2,500
	Harlesden	-	-	-	14,000
	SDrepayment	308	-	308	656
	YBEditor	650	-	650	650
	BishopJohn'sBooks	20	-	20	35
	DBSChecks	96	-	96	188
	FCECTrepayment	4,536	-	4,536	4,137
	SD/ND Office	2,350	-	2,350	850
	GeneralFdrepayment	2,849	-	2,849	1,477
	HMFGrant	-	-	-	300
	StJude's,Walsall	387	-	387	-
	Retreat	247	-	247	-
	Covid-19JobRetentionScheme	5,241		5,241
		26,127	-	26,127	30,186
6.	INVESTMENTINCOME
	Bankinterestreceived	2	-	2	5
7.	COSTSATTRIBUTEDTO
	ACTIVITIESGENERATING
	FUNDS
	Sweets	235		235	1,201
	Flowers	338	-	338	336
	Christmasmealandday	-	-	-	331
	Fayre/Harvest/Choir	-	-	-	417
	Community group	1,496	-	1,496	21,965
	Easterinvites	-		~	~
		2,069		2,069	24,250

			2020		2019
8.	COSTSATTRIBUTEDTO	Unrestricted	Restricted	Total	Total
	FURTHERENCEOFCHURCH	funds	funds		funds
	ACTIVITIES	£	f	£	£
	Youthclub	-	-	-	164
	Luncheonclub:-
	Food	3,572	-	3,572	2,961
	Hallhire	-	-	-	1,000
	Missionary	-	-	-	3,054
	Organists	380	-	380	2,250
	Funeralcosts	200	-	200	200
	Communionwine	-	-	-	163
	HelpingHands	2,391	-	2,391	2,218
		6,543	-	6,543	12,010

			2020		2019
9.	MANAGEMENTAND	Unrestricted	Restricted		Total
	ADMINISTRATION	funds	funds	Total	funds
	EXPENSES	£	£	£	£
	StipendandNationalInsurance	19,248	_	19,248	19,068
	Clergybenevolentfund	320	-	320	320
	Stipendfund	1,818	-	1,818	6,898
	Waterrates	402	-	402	260
	Rates	1,166	-	1,166	1,119
	Insurance	1,496	-	1,496	1,468
	Lightandheat	3,829	-	3,125	3,125
	Telephone	861	-	861	586
	Yearbookeditor	-	-	-	650
	Printing,postageandstationery:-
	Photocopierlease	633	-	633	633
	Postage&Stationery	50	-	50	124
	Sundries:-
	General	1,160	-	1,160	966
	Photocopying	953	-	953	351
	Books,aids andmusic	120	-	120	80
	Copyrightlicence	345	-	345	117
	Gifts	123	-	123	51
	Travelandhospitality	-	-	-	150
	Minibuslease	14,520	-	14,520	4,646
	Dial-up-service	130	-	130	-
	Repairsandmaintenance:-
	Windowcleaning	205	-	205	245
	ChurchMaintenance	1,279	-	1,279	1,237
	Churchhouse	-	-	-	293
	Fireprotection	3,828	-	3,828	101
	Newchurch organ	-	-	-	-
	Garden	415	-	415	1,046
	Bincollection	248	-	248	282
	Messychurch	199	-	199	206
	Diocesancosts:-
	Denominationandgeneral	4,269	-	4,269	6,234
	secretary
	Denominationquotasetc.	2,150	-	2,150	1,860
	Southerndiocesecosts	634	-	634	1,108
	CentralTrustcosts	1,780	-	1,780	4,536
	HomeMissionFund	-	-	-	799
	StJude'sWalsall	1,340	-	1,340	-
	Retreat	558	-	558	-
		64,079	-	64,079	63,677
10.	INTERESTPAYABLE
	Interestpayableonloanfromthe	-	-	-	-
	denomination

ST.	ANDREW'SCHURCH,BENTLEY
NOTESTOTHEACCOUNTS (Continued)		FORTHEYEARENDED31STDECEMBER2020
11.	TANGIBLEFIXEDASSETS		Freehold
			Landand
			Buildings	Total
	COSTORVALUATION		£	£
	At31stDecember2019andat31stDecember	2020	350,000	350,000

		2020	2019
12.	CREDITORSDUEAFTERONEYEAR	£	£
	MoniesowedtoBishopP.N.Hunt	-	11,227
	Moniesowedtoothers	5,015	2,502
		5,015	13,729
		2020	2019
13.	RESERVES	£	£
	Restrictedcapitalfunds	5,314	5,314
	Unrestrictedincomesurplusfunds	386,207	355,556
	TOTALFUNDS	391,521	360,870