2020-12-31-accounts

			Page(s)
Annual Report
Financial Review
Report ofthe Independent		Examiner
Statement offinancial	activities
Balance sheet
Accounting Policies			10
Notes to the Financial	Statements

				Unrestricted	Restricted		Tote	I Funds	Tota I	Funds
				Funds	Funds		2020		2019		Notes
ncome and endowments			from:
onations and legacies				61,171	2,533			63,704	68,543
ha rita hie activities				1,614		191		1,805		4,314
ther trading activities				5,094				5,094	20,991
Investments				449				449		485
ther receipts				229				229
otal income				68,557	2,724			71,281	94,333
xpenditure on:
Raising funds				32		78		110		212
ha rita hie activities				62,939		907		63,846	72,247
ther trading activities				10,470				10,470		9,001
ther expenditure				165		662		827		4,324
ota I expenditure				73,606	1,647			75,253	85,784
et gains (or losses)	on	investments		823				823		1,885
et income or (net expenditure)				(4,226)	1,077			(3,149)	10,434
ransfers between	funds
ther recognised	gains/(losses)r
Reconciliation	of	funds:
et movement in	funds			(4,226)	1,077			(3,149)	10,434
otal funds brought	forward			45,057	1,135			46,192	35,758
otal funds carried	forward			40,831	2,212			43,043	46,192
igned on behalf ofthe PCC
Rev'd Christine Keyte		PCC	Chair
JH Scott, Treasurer
					)	(	g

							Total Funds	Total Funds	Notes
							2020	2019
Fixed Assets
Investm ents							12,784	11,961
			Current		Assets
Debtors							1,558	2,904
Short Term Deposits							20,989	20,989
Cash at bank	and	in	hand				13,300	20,151
Total current	assets						35,847	44,044
			L	ia b i Iit ie s
Creditors: Amounts			falling	due	within	one year	(5,588)	(9,813)	7
Net current	assets						30,259	34,231
Creditors: Amounts			falling	due	after more than one year
Provisions for	liabilities
otal net assets							43,043	46,192
The funds of	the	charity:
Endowment funds
Restricted income		funds					2,212	1,135
Unrestricted funds							40,831	45,057
otal charity	funds						43,043	46,192

1.2020 INCOME
		General	Desi nated		Unrestricted	Restricted		Total Funds	Total Funds
		Fund	Funds		Funds	Funds		2020	2019
Planned gwing (excl. tex	refunds)	31,984			31,984		420	32,404	32,749
Planned giving (no tex refunds)		1,354			1,354		120	1,474	1,460
Loose cash collections		1,946			1,946			1,946	6,938
Donations/Appeals non Members		281			281		439	720	3,037
Donations from Members		6,121		901	7,022			7,022	8,127
Fundrsising Events		2«			2«		196	407	857
Sundry Income		535			535			535	835
Tax recovered on Gift Aid		10,172			10,172		108	10,280	«,998
Flower Guild Income				100	100			100	1,207
Glebe Centre Donations				178	178			178	712
Grants		200	3,300		3,500	1,250		4,750	625
Furlough Receipts		1,915	1,973		3,888			3,888
otal Donations and legacies		54,719	6,452		61,171	2,533		63,704	68,543
Fees for weddings & funerals		1,614			1,614			1,614	3,442
Youth Club Income							191	191	872
otal Charitable activities		1,614			1,614		191	1,805	4,314
Glebe Centre Sundry Income				10	10			10	10
Glebe centre hiring fees			2,096		2,096			2,096	13,275
Magazine advertisement	fees	2,494			2,494			2,494	6,551
Other Trading Activities		494			494			494	1,155
otal Other trading activities		2,988	2,106		5,094			5,094	20,991
Bank & CBFdeposit interest		372		77	449			449	485
Total Investments		372		77	449			449	485
Other Funds Generated		229			229			229
otal income and endowments		59,922	8,635		68,557	2,724		71,281	94,333

		General	Designated	Unrestricted	Restricted	Total Funds	Toter Funds
		Funds	Funds	Funds	Funds	2020	2019
ioost of fundraising activities		32		32	78	110	212
IMissionary and chantable	giving		2,302	2,302		2,302	2,898
IMinistry:
I~iocesan parish share		40,500		40,500		40,500	45,000
other clergy costs		4,109		4,109		4,109	4,648
IStaf fSalaries		6,705		6,705		6,705	T,296
Church Administration Costs		3,207		3,207		3,207	3,759
Upkeep of services		410		410		664	684
Church Heating and Lighting		1,452		1,452		1,452	1,870
Church maintenance and	repair	452		452		452	759
Church and Hall Equipment					671	671	254
Church and Hall Insurance		1,555		1,555		1,555	'1,975
Youth Club Expenditure					236	236	840
Flower Guild Expenditure							782
Miscellaneous		581		581		581	183
Sundry Church Music Costs		1,051		1,051		1,051	756
Governance		495	120	615		615	585
Cost of charitable activities		60,517	2,422	62,939	907	63,846	72,247
Exp. on Church Buildings	and Yard		165	185	662	827	4,324
Other Expenditure			165	165	662	827	4,324
Church Centre running costs		663	6,039	6,702		6,702	4,391
Church Centre Staf fcosls			3,100	3,100		3,100	2,978
Parish magazine costs		658		668		668	1,634
Cost of other trading activities		1,331	9,139	10,470		10,470	9,001
Total expended on allfunds		61,880	11,726	73,606	1,647	75,253	85,784

9.NET	ASSETS BYFUND
		Unrestricted	Restricted		Tots	I Funds	Tots	I Funde
		Funds	Fund/s		2020		2019
Investm	ant f i&ed assets	12,784				12,784		11,962
Current	assets (except cash)	1,532		26		1,558		2,904
Cash at	bank and on deposit	32,103	2,	186		34,289		41,139
Current	lia bilities	5,588				5,588		9 813
Tata Is		40 831	2.212			43,043		46,192

12.MISSIO	NARY GIVING	NARY GIVING
Missionary	and charitable		giving				Missionary	and	charitable		giving
			Total	2020	Tots I	2019			Tota I	2018		Total	2017
Overseas:							Overseas:
Happy Home				402		400	Happy Home				400		400
	Home:						Home:
British Legion						205	Samaritans				401		631
Bible Society				200		300	British Legion				200		288
Scripture Union				100		200	Bible Society						200
Mothers Union				200		200	Scripture Union				200		400
Family Support				400		800	Mothers Union			400			200
Torch				200		300	Family Support				300		400
Shoebox						267	Care				350		300
Diocesan Harvest		Appeal				2pp	Torch						300
St Barnabas				0		200	Christian Aid						330
EG Food Bank				250		28	Shoebox				18		267
Open House				250			Diocesan Harvest		peal				108
Care forthe Family				300			Others						42
Totals				2,302	3,100 TotaIs				2,269				3866

			Unrestricted	Restricted	TotalFunds	Total Fund
			Fund	Fund/s	2019	2018
In corn e and endowments		from:
Donations and legacies			66,224	2,319	68,543	70,691
Charitable activities			3,442	872	4,314	7,655
Other trading activities			20,991		20,991	19,403
Investments			485		485	420
Other receipts
Tote I in corn e			91,142	3,191	94,333	98,169
Expenditure on:
Raising funds			212		212	20
Charitable activities			70,616	1,631	72,247	81,354
Other trading activities			9,001		9,001	9,450
Other expenditure			2,526	1,798	4,324	9,659
Total expenditure			82,355	3,429	85,784	100,483
Net gains (or losses)	on investments		1,885		1,885	(153)
INet income or (net expenditure)			10,672	(238)	10,434	(2,467)
Transfers between	funds		65	(65)
Other recog n ised	gains/(losses):
Reconciliation offunds:
Net movement in	funds		10,737	(303)	10,434	(2,467)
Total funds brought	forward		34,320	1,438	35,758	38,225
Total funds carried	forward		45,057	1,135	46,192	35,758