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||||REVD HUGH BAKER|||||
|---|---|---|---|---|---|---|---|
||Vicar||of Mirffeld Team Parish|||||
|||Report for the Year 2020||||||
|2020|St.Mary'|s|St. Paul's|St,|John' s|Crem|TOTAL|
|Baptisms|7||0||2||9|
|Weddings|5||0||0||5|
|Funerals|21||0||11|31|63|
|Confirmation|0||0||0||0|
|Average Sunday attendance||||||||
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|ORTH||E|D|31S
|D CEMBER2|020|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|INCOM
8
ESOU CES||||~utes|Funds
f|Funds
f|f00?0f|2~01f|
|Voluntary
Income|||||92,859|2,669|95,528|128,718|
|Activities for Generating|Funds||||49,064|246|49,310|66,668|
|Investment
Income|||||36|873|909|2,625|
|Other Incoming Resources|||||||||
||||||141,959|3,788|145747|198,011|
|E
UCS|||||||||
|Fundraising
Costs||||||||9,350|
|Charitable
Activities|||||75,585|2,584|78,169|111,705|
|Governance
Costs|||||65,567|16|65,583|81,304|
|TOTAL RES
URGES EXPENDED|||||141,152|2,600|143,752|202 359|
|B F
N
ER|||||807|1,188|1,995|(4,348)|
|TttNSFERS|||||||||
|Gross Transfers
Between||Funds|||||||
|I
S||ES|||||||
|F
EOTHER RECOGNI|||ED|INS|807|1,188|1,995|(4,348)|
|R
IS|G|||S|||||
|Gain(Loss) on Investment||Assets||11||279|279|126|
||||||807|1,467|2,274|(4,222)|
|RE
ONCILIATION
OF FUNDS|||||||||
|Total Funds at 1stJanuary||2020|||53,831|451,516|505,347|509,569|
|ot
I
unds at 31st December|||2020||54,638|452,983|507621|505347|
##
||B LA C|B LA C|SHE|SAT31STD|SAT31STD|SAT31STD|BER2020|||
|---|---|---|---|---|---|---|---|---|---|
||||||||~20||~29|
|FIXED|SSETS|||||||||
|Investments|||||12||7,911||7,379|
|CU
RE|TASSETS|||||||||
|Debtors|||||13||11,670|12,348||
|Cash at|Bank and in Wand|||||489,412||488,230||
|||||||501,082||500,578||
|CREDITORS: Amounts
Wthin One Year|||Falling|Due|14|~1,372||2610||
|CURRENT||ASS|S||||499,710||497968|
|||||||ES|507,621||505,347|
|CREDITORS; Amounts|||Falling|Due||||||
|After IVlore Than||One Year||||||||
||||||||507,621||505347|
||fh|Ch||||||||
|ST|E|NCO|U|S|16||452,983||451,516|
|RES|RICT|FU|DS|||||||
|General|Funds||||16|54,638||53,831||
||||||||54,638||53,831|
||||||||601,666|||
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|2.VOLUNTARY|INCOME|INCOME||Unrestricted
Punds|Restricted
Funds|Restricted
Funds|Total
gQgg|Total
~9|
|---|---|---|---|---|---|---|---|---|
|||||E|||E||
|Gifts, Donations|and|Legacies||15,944|2,044||17,988|40,479|
|Gift Aid and Planned||Giving||49,287||500|49,787|54,609|
|Income Tax Recoverable||||11,545||125|11,670|12,698|
|Collections||||1,823|||1,823|6,202|
|Fees, etc||||14,260|||14,260|14,730|
|||||92,859|2|669|95,528|128,718|
|3. A
IVI|FO|||Unrestricted|Restricted||Total|Total|
|G
G|U|DS||Funds|Evade||~0|~1|
|||||F|E||||
|Fund-raising||||802||246|1,048|7,808|
|Parish Centre and Room Hire||||30,571|||30,571|45,771|
|Flat Rent||||6,000|||6,000|6,000|
|Pantomime||||||||7,089|
|Parish Centre Donations and|||Grants|11,691|||11,691||
|||||49,064||246|49310|66668|
||INCO|||Unrestricted|Restricted||Total|Total|
|||||fuus|~unds||f000|~219|
||||||E||F|R|
|Bank and Building Society Interest||||36||620|656|2,325|
|Dividends
Received||||||253|253|300|
|||||36||873|909|2625|
|5.0
8ESOUIICgg||||Unrestricted
~d|Restricted
~Fn s||Total
f000|Total
~19|
||||||||F|E|
|Insurance
Claims|||||||||
|Parish Share Adjustment|||||||||
##
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|6. FUND|S|G COSTS|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||~uds|Funds|~02|~20 9|
||||E|E|E||
|Sundry Events||||||1,149|
|Pantomime||||||8,201|
|||||||9,350|
|C ARIT|||Unrestricted
Fuund,|Restricted
~Fs|Total
f000|Total
~9|
|||||||F|
|Upkeep ofServices|||7,124|190|7,314|13,299|
|Church
Running||Expenses|24,325||24,325|27,076|
|Church Maintenance|||7,247||7,247|7,765|
|Charities|||2,674||2,674|12,363|
|Parish Centre|Expenses||32,578||32,578|40,738|
|Flat Expenses|||1,637||1,637|769|
|Tower Costs||||2,394|2,394|9,524|
|Bell Costs||||||171|
||||75,585|2,584|78 169|111 05|
|8. GOV|NCE COSTS||Unrestricted
~d
E|Restricted|Total
/gpss|Total
R92R
f|
|Parish Share|||59,000||59,000|72,000|
|Clergy Costs|||667||667|1,591|
|Administration|Costs||5,900|16|5,916|7,7'I3|
||||65,567|16|65583|81 304|
|9.
FF||T|||ZQRQ|RES|
|||||||K|
|Musical Director|||||5,400|5,400|
|Office|||||2,686|2,511|
||||||8096|79 1|
##
|NVESTMENT ASSETS||Unrestricted
~uds|Restricted
~s|Total
f000|Total
gpss|
|---|---|---|---|---|---|
|Gain (Loss) on investments|from:|F|E|F.|F.|
|Change
in Market Value|||279|279|126|
||||279|279|126|
##
||||/gpss|RQi9|
|---|---|---|---|---|
|||||F|
|Market Value at 1stJanuary 2019|||7,379|6,953|
|Additions at Cost|||263|300|
|Gain (loss) on Investment|Assets||279|126|
|31|2|9|7911|7,379|
##
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|Income|Tax|Recoverable|11,670|12,348|
|---|---|---|---|---|
||||11670|12348|
||DI|0 S|f020|~0|
|Accruals|and|Deferred Income|1,372|2,610|
||||1372|2,6 0|
|1
N
LYSISOF N|1
N
LYSISOF N|A S TS|A S TS|General|Restricted|Total|
|---|---|---|---|---|---|---|
|||||~F|~Fun||
|||||E||E|
|Investments|||||7,911|7,911|
|Current|Assets|||56,010|445,072|501,082|
|Current|Liabilities|||(1,372)||(1,372)|
|e|se
t3sDece|b|20|54,638|452983|507,621|
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|||At 1st|Incoming|Incoming|Outgoing||Gains and|At 31st|
|---|---|---|---|---|---|---|---|---|
|||gcnag|~eu~rsgyggg~e|||Jgggg~s|&ggILs|Qe~OQ|
|||F|R||R|E|||
|Choir Guild||12,470||519|(206)||279|13,062|
|Bells||1,001||||||1,001|
|Charity||408||||||408|
|Pantomime||8,738||||||8,738|
|Richardson|Legacy|418,899||600|(2,394)|||417,105|
|Shaw Legacy||10,000||||||10,000|
|CCTV(StMary's)|||2|669||||2,669|
|||451 516|3|788|2600|-|279|452983|
|Unrestricted|Funds||||||||
|General Funds||53,831|141,959||(141,152)|||54,638|
|||53,831|141,959||141,152|||54,638|
||DS|505 347|145,747||143752||279|507621|
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|R
ri
ons|lm os d|e
es c
Fund||
|---|---|---|---|
|Choir Guild||Expenditure
on Choir and Music||
|Bells||Maintenance
ofSt Mary's Bells||
|Charity||For Gifts to Charities||
|Pantomime||Pantomime
Costs||
|Richardson|Legacy|Major Repair Work to StManjs|Church|
|||and maintenance
ofthe bells||
|Shaw Legacy||For expenditure
on StJohn's church||
|CCTV (StMary' s)||For provfsion ofCCTV equipment|for StMary's Church|