2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of All Saints Elland

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			Unrestricted	Unrestricted	Restricted	Endowment	TOTAL		TOTAL
		Note	Funds		Funds	Funds	FUNDS		FUNDS
					5	6	2020		2019
Voluntary income direct ivin		2(a)	37,597		406		38,003		40,562
Other voluntary income		2(b)	13,875				13,875		7,010
Gross income from events and Activities		2(c)	14,608				14,608		38,402
Other ordinary Income		2(d)		310				310	2,784
Income from investment		2(e)		93	44	43		180	315
TOTAL IN CO NI IN RESOURCES	G		66,483		450	43	66,976		89,073
RESOURCES
EXPENDED
Grants		3(a)	2,800		406		3,206		5,015
Support Costs		3(b)		20				20	126
Directly relating to the work ofthe		3(c)	60,414				60,414		74,575
church
Fund-raising and ublici		3(d)	1,401				1,401		5,841
Church management and		3(e)	1,877				1,877		1,901
administration
TOTAL RESOURCES			66,512		406		66,918		87,458
EXPENDED
Transfers between funds				43		(43)
NET INCOMINGI (OUTGOING)				14	44			58	1,615
RESOURCES
GAINS 8 (LOSSES		ON INVESTMENTS
Realised
Unrealised
TOTAL
NET MOVEMENT FUNDS	IN			14	44			58	1,615
BALANCES
BROUGHT			40,375		10,258	10,000	60,633		59,018
FORWARD AT
1 JAN 2020
BALANCES
CARRIED			40,389		10,302	10,000	60,691		60,633
FORWARD AT
31 DEC 2020

2.	INCOMING	RESOU	RC	ES
					Unrestricted	Restricted	Endowment	TOTAL	TOTAL
Note					Funds	Funds	Funds	FUNDS	FUNDS
					6	6	6	2020	2019
2(a)	Voluntary income (direct giving)
	Planned giving
	~ Gift Aid				23,236			23,236	24,724
	~ Income tax	recoverable		on gift
	aid				8,405			8,405	7,748
	Other giving				2,088			2,088	2,811
	Collections at all services				2,784			2,784	3,605
	Sundry donations				1,084	406		1,490	1,674
	TOTAL				37,597	406		38,003	40,562
2(b)	Other voluntary	income
	Grants				1,061			1,061	1,912
	Donations, appeals, etc				2,814			2,814	5,098
	Legacies				10,000			10,000
	TOTAL				13,875			13,875	7,010
2(c)	Gross income from events			and
	activities
	Fetes, Bazaars,	other fund		raising
	events				3,298			3,298	14,487
	Magazines				438			438	467
	Church hall lettings etc				9,815			9,815	22,518
	Fees				1,057			1,057	930
	TOTAL				14,608			14,608	38,402
2(d)	Other ordinary income
	Church lettings				250			250	350
	Insurance receipts								1,895
	Sundries				60			60	539
	TOTAL				310			310	2,784
2(e)	Income from investment
	Dividends and	interest	including
	any reclaimable	tax			93	44	43	180	315
	TOTAL				93	44	43	180	315
	TOTAL INCOMING
	RESOURCES				66,483	450	43	66,976	89,073

			Unrestricted	Restricted	Endowment	TOTAL	TOTAL
Note			Fundsf	Funds f	Fundsf	FUNDS 2020	FUNDS 2019
3(a)	Grants
	Missionary and charitable
	giving:
	~ Mission and charity		2,050	406		2,456	4,265
	~ Relief and development
	agencies
	Day school		750			750	750
	TOTAL		2,800	406		3,206	5,015
3(b)	Support costs
	Sunday school leaders
	training/Education		20			20	126
3(c)	Directly relating to the work of
	the Church
	Ministry: Parish Share		26,401			26,401	25,634
	Clergy expenses		1,856			1,856	2,002
	Clergy housing
	Church running expenses		12,916			12,916	17,584
	Church maintenance		4,767			4,767	7,628
	Expenditure on magazine	and
	bookstall		420			420	465
	Major repairs/replacements
	(installations)
	Church hall running costs		8,052			8,052	12,425
	Salaries		3,839			3,839	3,607
	Upkeep ofServices		2,163			2,163	5,230
	TOTAL		60,414			60,414	74,575
3(d)	Fund-raising and publicity
	Costs ofFetes, bazaars, other
	fund raising events		1,401			1,401	5,841
	TOTAL		1,401			1,401	5,841
3(e)	Church management and
	administration
	Printing and stationery etc		1,379			1,379	1,403
	Audit and accountancy fees		498			498	498
	TOTAL		1,877			1,877	1,901
	TOTAL RESOURCES
	EXPENDED		66,512	406		66,918	87,458