2020-12-31-accounts

								2020	2019
					Unrestricted	Restricted	Endowment	Total	Total
				Notes	Funds f	Funds 6	Funds f	Funds 6	Funds
INCOME
Incoming resources from Planned giving Collections and other giving Income tax recovered		donors			17,268 3,010 6,033			17,268 3,010 6,033	20,949 7,569 6,377
MAT recovered
					26 311			26311	34 895
Other voluntary incoming Donations		resources			2,148			2 148	920
Legacies Fund raising events					41,000 2,034			41,000 2,034	100 3,653
					45 182			45,182	4673
Income from investments
Interest on deposits Dividends					633		4 1,145	637 1,145	741 1,112
					633		1 149	1 782	1 853
Income from charitable Sale ofthe magazine Magazine adverts Use ofchurch centre and Other fees	and ancillary car park		giving		437 504 21,743 2,562			437 504 21,743 2,562	769 292 24,868 6,600
					25 246			25,246	32 529
TOTAL INCOME					97372		1 149	98521	73950

OR THE YEA	R	EN	DED 31 DECE	MBER	2020
								2020	2019
					Unrestncted	Restricted	Endowment	Total	Total
				Notes	Funds	Funds f	Funds	Funds 6	Funds f
EXPENDITURE
Grants
Home church charities					2,500			2,500	2,649
Overseas mission	and	relief agencies
					2,500			2,500	2,649
Activities directly	relating		to the work of
ths Church
Parish share				1	40,600			40,600	41,753
Parochial Hall running		expenses			5,860			5,860	8,114
Church running expenses					6,957			6,957	3,697
Clergy expenses					1,641			1,641	3,471
Cost of services					530			530	897
Pnniing and magazine					4,678			4,678	5,945
Maintenance ofbuildings					23,892		1,900	28,292	15,522
Cleaning of church	centre				1,662			1,662	1,610
Sunday School prizes									30
					85,820		1,900	87,720	81,039
Church management		and	administration
Accountants fees									360
Legal fees
Letting agent fees					1,087			1,087	497
Sundry
					1,087			1,087	857
TOTAL EXPENDITURE					89,407		1,900	91,307	84,646
Net incoming/(outgoing)			resources		7,966		(751)	7,214	(10,595)
Total funds brought	forward				49,666		4,168	53,834	64,429
TOTAL FUNDS CARRIED			FORWARD		67,631		3vt17	61,048	63,834

FO	R THE Y	EAR EN	DED 31 D	ECEMBER	2020
							2020	2019
				Unrestricted	Restricted	Endowment	Total	Total
			Notes	Funds	Funds	Funds	Funds	Funds
					6		5	6
FIXEDASSETS Fixtures and fittings				450			450	450
				450			450	450
CURRENT ASSETS
Monetary assets Bank current	account			56,984			56,984	19,020
Bank deposit	accounts			197		917	1,114	31,864
Other assets
Isherwood Endowment		Shares				2,500	2,500	2,500
				57 181		3417	60598	53384
TOTAL NET ASSETS				57631		3417	61 048	53834
FUNDS
Unrestricted	funds						57,631	49,666
Restricted funds
Endowment	funds						3,417	4,168
TOTAL FUNDS							61 048	53,834

~FI	gti Assetsr		Fixtures	&
			Fittings
			6
	COST
	As at 1 January	2020	450
	Additions
	As st 31 December 2020		450
	DEPRECIATION
	As at 1 January	2020 and
	31 December2020
	Net Book Value
	As at 31 December 2020		450
	As at 31 December 2020		450