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|AnnualReport|1-6|
|lndependentExaminer's Report|7|
|ReceiptsandPayments account|I|
|StatementofAssets andLiabilities|o|
|Notes totheFinancial Statements|10-13|
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|EFERENCEAND ADMINISTR|ATIVEINFORMATION|
|---|---|
|Charity name|The ParishofHolyTrinityExeter|
|Other name thecharityuses|TrinityChurchExeter|
|Reqisteredcharitvnumber|1149175|
|Charity'sprincipaladdress|23CouperMeadows,ClystHeath, Exeter,EX27TF|
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|Howisthe|TheParochial Church Council (PCC) supports the incumbentinpromoting the ministry|
|---|---|
|church|and mission of the Church.|
|constituted?|The only committee required bylaw istheStandingCommittee.This consists ofthe|
||Minister and Churchwardens,andtwo other PCC membersaselected. This committee|
||hasthepowerto transactbusiness ofthePCC between itsmeetings,subject toany|
||directionofthe Council.|
||ThePCC also has several sub-committeestodealwithareasofchurchactivity.At|
||leastonemember ofthePCCservesoneachofthese.The othermembers of these|
||sub-committees may includenon-PCCmembers.|
|Type of|Thepowers conferred onthePCC arisefrom twopiecesof legislation. Theseare the|
|governing
document:|Parochial Church Councils (Powers) Measure1956 andThe ChurchRepresentation
Rules (containedinSchedule3 totheSynodicalGovernmentMeasure 1969as|
||amendedby measuredated16thApril2013).|
|Trustee|Themethod ofappointment ofPCC membersissetoutintheChurchRepresentation|
|selection|Rules.AllChurch attendees are encouraged to registerontheElectoralRolland stand|
|methods|for election tothePCC.|
|methods
for election tot|
hePCC.||
|---|---|---|
|PCCmembername|Office (ifany)|Datesactedifnot for whole year|
|Rev'dJonnyElvin|lncumbent||
|JonathanPorterGoff|Church Warden||
|David Mackenzie Clarke|Church Warden||
|Claire Revnolds|DeanerySynodRep|To29thSeptember 2020|
|lanPowell|DeanerySvnodRep||
|Rev'dPhillip Brokenshire|Curate|ToMarch 2020|
|JPHedse|||
|JoBrown|||
|Claire Clode|DeanerySvnodRep|From29thSeptember 2020|
|VikiFrv|||
|ChrisHarris|PCC Secretary||
|Laura Newall|||
|Ruth Maxwell|Safequardinq Officer||
|Karen Silcox|Treasurer||
|Stuart Mitchell||From29thSeptember 2020|
|Stuart Greenslade||From29thSeptember 2020|
|Claire Sheldon|DeanerySynodRep|From29thSeptember 2020|
|Caroline Snelgrove||From29thSeptember 2020|
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||Note|Designated|Designated||||
|---|---|---|---|---|---|---|
|||Ghildren's||Restricted|||
||||&Youth|Other|TOTAL|TOTAL|
|||Unrestricted|Worker|lncome|FUNDS|FUNDS|
|||Fundst|Fund
€|Fundt|2020t|2019f|
|RECEIPTS|||||||
|Donations and Legacies|5|143,532|6,768||150,300|138,719|
|Non-recurring donationsandappeals|6|1,321|5,000|1,360|7,681|20,955|
|lncome from Church Activities|7|297||965|1,262|24,991|
|lnvestments|8|760|||760|1,274|
|TOTALRECEIPTS||145,910|11,768|2,325|160,003|185,939|
|PAYMENTS|||||||
|Church Activities|9|124,485|
30,356|2,038|156,879|182,068|
|TOTALPAYMENTS||124,485|30,356|2,038|156,879|'182,068|
|NET MOVEMENT IN FUNDS||21,425|(18,588)|287|3,124|3,871|
|CASHBALANCESATlSTJAN2O2O||50,000|70,169|1,465|121,634|117,763|
|CASHBALANCES AT31STDEC2O2O||71,425|51,581|1,752|124,758|121,634|
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|YEARENDED3|1 DECEMBER2O2O|1 DECEMBER2O2O||||
|---|---|---|---|---|---|
||Designated|||||
||Children's||Restricted|||
|||&Youth|Other|TOTAL|TOTAL|
||Unrestricted|Worker|lncome|FUNDS|FUNDS|
||FundsI|Fund
€|Fundt|2020
E|2019
€|
|CASH FUNDS||||||
|CAF Cash No1account|'158|||158|1,599|
|CAF CashNo2 account|16,780|||16,780|8,169|
|CAF Gold account|26,696|||26,696|31,674|
|Redwood Bank|27,541|51,581|1,752|80,874|80135|
|Cash Floats (Toddlers Groups andBanns)|57|||57|57|
|SoldoCard|193|||193||
|TOTALCASH FUNDS|71,425|51,581|1,752|124,758|121,634|
|OTHER MONETARY ASSETS||||||
|Depositfrom hireofvenue (Clyst Heath school)|1,000|||1,000|1,000|
|Gift aid and GASDS Tax refunds|510|||510|4,851|
|TOTALOTHER MONETARY ASSETS|'1,510|||1,5105,851||
|LIABILITIES||||||
|Salaries,Wages&HonorariaPAYE & Pensioncosts|415|520||935|607|
|Church Running expenses|1,993|||1,993|339|
|Church Running expenses: lndependent examfee|625|||625|825|
|TOTAL LIABILITIES|3,033|
520|
-|3,5531,771||
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||2020
E|2020
E|2019f|
|---|---|---|---|
|Giving fromunrestricted funds||||
|SupportforBen Davies funeral|||150|
|lndividual support for triptoUganda|||106|
|Exeter Vineyard Church-Joyfest|||200|
|OMFlnternationalUK (Griffiths and Stanfords)|15,876||14,276|
|E14maBrewster (paid direct untilOct18then toSIMUK)|4,000||4,100|
|Subtotal forgivingand support from designated funds|19,876||18,832|
|Givingfromrestricted charitable gifts funds||||
|Leaving GiftsforPhil Brokenshire|1|,360||
|Tearfund (monies collectedeventsinaidofTearfund)|||1,528|
|Monies collectedforBen Davies Funeral||||
|OMFlnternationalUK (Griffiths family only)||||
|Bibles forTrinitySchool-Bridge Books|||368|
|MarriageQou6ePqbliclly|||156|
|Subtotal forqivinqand support from restricted funds|1|,360|2,052|
|Totalforall charitable
ivinq|21,236||20,884|
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||||Designated|||||
|---|---|---|---|---|---|---|---|
||||Children's|Restricted||||
||||&Youth||Other|TOTAL|TOTAL|
|||Unrestricted|Worker||lncome|FUNDS|FUNDS|
|||Fundst|Fundf|.|Fundt|2020t|2019
€|
|5.|Donations and legacies|||||||
||Tax efficient planned giving|94,550|5,520|||100,070|95,503|
||Other planned giving|19,169||||'19,169|17,600|
||Collections at Services|329||||329|1,795|
||Giftaid& GASDS recovered|29,484|1,248|||30,732|23,821|
|||143,532|6,768|||150,300|138,719|
|6.|OtherVoluntaryReceipts
Non-recurring donations and appeals|1,321|5,000||1,360|7,681|20,955|
|7|lncomefrom church activities|||||||
||Weddings/funerals income|297||||297|1,049|
||Church/trading activity||||66;|665|11,942|
||Grants||||300|300|12,000|
|||297|||965|1,262|24,991|
|8|lncomefromInvestments|||||||
||Bank interest|760||||760|1,274|
||TOTALRECEIPTS|145,910|11,768||2,925|160,003|185,939|
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|||Note||||||
|---|---|---|---|---|---|---|---|
|||||Designated||||
|||||Children's|Restricted|||
|||||&Youth|Other|TOTAL|TOTAL|
||||Unrestricted|Worker|lncome|FUNDS|FUNDS|
||||Fundsf|Fundf|Fund
s|2020f|2019
€|
|9.|ChurchActivities|||||||
||Mission Giving and Donations|3|19,876||1,360|21,236|20,884|
||Diocesan Parish Sharea||65,322|||65,322|61,223|
||Salaries Wages and Honoraria||9,675|26,327||36,002|33,316|
||Staff and clergy expenses||2,962|2,782||5,744|5,411|
||Mission and Evangelism costs||808|171||979|2,858|
||Church Running Expensesb||25,842|1,076||26,918|43,010|
||Trading / Church Activity||||678|678|15,366|
||TOTALPAYMENTS||124,485|30,356|2,038|156,879|182,068|
|-Thef26,918onchurchrunningexpensesinunrestricted f|unds canbe broke|
|---|---|
|iture
of|g|
|MorningservicevenuehireClystHeath|t8,917|
|MorningservicevenuehireTrinitySchool|t6,230|
|EveningService hire Newcourt Community Centre|f324|
|Audio-Visual Equipment|f2,054|
|Other|201|
|Total|918|