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## 

||||**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**||||||





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## 

|||||**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**<br>**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**|**£**|**£**|
||MoniesowedtoBishop**P**.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|