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||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|
||Funds|Funds|Funds|2020|2019|
|Note|E|E|E|E|E|
|Income||||||
|from||||||
|Donations<br>&Legacies|37,454|||37,454|57,987|
|Other Voluntary<br>Sources|1,136|||1,136|8,379|
|Charitable<br>&Ancillary Trading|21,016|||21,016|38,719|
|Other Ordinary<br>Sources|||||403|
|investments<br>&Short Term Deposits||1,301|6,351|8,256|7,863|
|Total Income|60,264||6,351|67,916|113,351|
|Expenditure||||||
|Cost of raising funds|||||51|
|Grants||||||
|Activities related directly to Church work||||90,908|104,582|
|Church Management<br>&Administration|1,415|||1,415|7,116|
|Total Expenditure||||92,323|111,749|
|Net Income/<br>Expenditure|(32,059)|1,301|6,351|(24,408)||
|Unrealised<br>gains (losses) on investments|1,170|3,230|14,582|18,982|41,595|
|Realised gains (losses) on investments||||||
|Gains &losses on Investments|1,170|3,230|14,582|18,982|41,595|
|Transfers between funds||6,249|(6,351)|||
|Net Movement<br>in Funds|(30,787)|||(5,426)||
|Reconciliation offunds||||||
|Balances brought forward 01ian|225,562|40,717|212,045|478,324|435,127|
|Balances carried forward 31Dec|194,775|51,497|226,627|472,899|478,324|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Note|E|F.|
|Fixed Assets|||||||
|Tangible Fixed assets|||||1,013|1,862|
|Investments|||||296,393|269,359|
||||||297,406|271,221|
|Current assets|||||||
|Debtors|||||6,639|6,626|
|Short-term||Deposits|||23,953|23,750|
|Cash at Bank and In Hand|||||172,938|201,243|
||||||203,530|231,619|
|Uabilities|||||||
|Amounts|falling due||within one year||(28,037)|(24,516)|
|Net Current|Assets / (IJabilities)||||175,493|207,103|
|Net Assets|||||472,399|474,324|
|Funds|||||||
|Unrestricted|||||194,775|225,562|
|Restiicted|||||51,497|40,717|
|Endowment|||||226,627|212,045|
|Total Funds|||||472999|474324|
|Approved<br>by the Parochial|||Church|Council on 19'"April 2021and signed on its behalf by;|||
|Revd. Jonathan||Willans,<br>Chairman||Maurice Dailey, Warden|||





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|Note 2: Income||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2020|2019|
|||||f|f|f|f|E|
|From Donations &Legacies|||||||||
|Covenants<br>&Gift Aid||||23,466|||23,466|24,109|
|Envelope Scheme||||3,567|||3,567|6,141|
|Income Tax Recovered||||5,625|||5,625|6,786|
|Other Planned<br>Giving|||||||||
|Collections||||1,682|||1,682|4,523|
|Sundry Donations||||114|||114|842|
|Legacies||||3,000|||3,000|15,586|
|Total from Donors||||37,454|||37,454|57,987|
|From Other Voluntary||Sources|||||||
|Grants|||||||||
|Special Collections|||||||||
|Sundry Receipts||||56|||56|673|
|Donations||||1,080|||1,080|700|
|Fund Raising||||||||7,006|
|Other|||||||||
|Total from Other Voluntary|||Sources|1,136|||1,136|8,379|
|From Charitable<br>&Ancillary Trading|||||||||
|Fees - Weddings,|Funerals,||etc.|775|||775|4,304|
|Parish News||||14,910|||14,910|14,755|
|Hall Rents||||5,266|||5,266|16,807|
|Teas on the Green|||||||65|2,853|
|Total from Charitable||&Ancillary Trading||21,016|||21,016|38,719|
|From Other Ordinary Sources|||||||||
|Refreshments||||||||403|
|Total OtherOrdinary||sources|||||||
|From Investments|||||||||
|Dividends||||503|1,301|6,351|8,155|7,686|
|Interns't||||101|||101|177|
|Total from Investments|||||1,301|6,351|8,256|7,863|
|Total Income||||60,264|1,301|6,351|67,916|113,351|





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||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2020|2019|
|Note 3:Expenditure|||f|f|f|f|f|
|Cost ofRaising Funds||||||||
|Fund Raising Costs|||||||51|
|Total Cost of raising|funds|||||||
|Grants||||||||
|Church Societies||||||||
|Secular Charities||||||||
|Relief &Development||||||||
|Distribution<br>ofSpecial Collection||||||||
|Total Grants||||||||
|Activities Related Directly to||Church Work||||||
|Diocesan Quota|||59,000|||59,000|58,500|
|Vicar's expenses|||1,293|||1,293|3,105|
|Assistant Staff/ Ministry Team|||6,486|||6,486|9,955|
|Books &Music|||15|||15|374|
|Organist|||480|||4SD|1,200|
|Choir|||11|||11|41|
|Organ Fund Costs|||556|||556|553|
|General Maintenance|||1,106|||1,106|3,219|
|Fabric Repairs||||||||
|Gas, Water &Electricity|||3,262|||3,262|3,021|
|Insurance|||5,268|||5,268|S,S54|
|Hall Costs|||1,883|||1,883|7,167|
|Parish News|||9,955|||9,955|9,491|
|Subscri ptions|||701|||701|633|
|Friday Club|||20|||20|2D|
|Othercosts|||872|||872|1,449|
|Total Activities Related Directly to Church Work||||||90,908|104,582|
|Church Management|8 Administration|||||||
|Administration|||565|||565|622|
|Depreciation|||850|||850|6,494|
|Total ofChurch Management||&Administration|1,415|||1,415|7,116|
|Total Expenditure||||||92,323|111,749|





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|Notes tothe Finandal Statements<br>(continued)|Notes tothe Finandal Statements<br>(continued)|||
|---|---|---|---|
|Note 4: Fixed Assets for PCC use||Church|Equipment|
|||2020|2019|
|||E|E|
|Tangible Fixed Assets||||
|Cost at 01January||29,346||
|Purchases during year||||
|Cost at31 December||29,346|29,345|
|Accumulated<br>Depreciation||||
|At 01January||27,484|20,989|
|Charged<br>during year||850|6,494|
|At31December|||27,483|
|Net BookValue||1,013|1,862|
|Note 5: Investments|||2019|
||||E|
|Market Value at01January||269,359|220,176|
|Purchases at Cost||||
|Sales at market value||||
|Income retained||8,052|7,587|
|Gain/(Loss)<br>in Value|during year|18,982|41,596|
|Market Value at 31December||296,393|269,359|
|Holdings et31December o moon ted to14,467.16(14,051.73)shores||||
|Note 6: Analysis ofDebtors|||2019|
||||E|
|Income Tax Recoverable||||
|VAT Recoverable||||
|Prepayments<br>incl. Insurance||6,639|6,626|
|||6639|6626|
|Note 7: Analysis ofLiabilities|||2019|
||||E|
|Amounts<br>falling due within one year||||
|Trade Creditors||7,652|1,346|
|Other accruals||1,325|4,111|
|Stonework Restoration|Provision|19,060|19,060|
|||28,037|24,517|





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|Note 8:Analysis|ofNet Assets by Fund Type|Unrestdicted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|2019|
|||E|E|E|E|E|
|Tangible<br>Fixed Assets||1,013|||1,013|1,862|
|Investments||18,269|51,497|226,627|296,393|269,359|
|short-term|Deposits|23,953|||23,953|23,750|
|Cash &Other Current Assets||179,577|||179,577|207,S69|
|Current Liabilities||(2S,037)|||(28,037)|(24,516)|
||||51,497|226,627||478,324|