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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||||||||||
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|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|
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||||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|
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|Investments
a|s listed||||
|---|---|---|---|---|
||||Market Value|Market Value|
||||31 December 2020|31 December 2019|
|Unrestricted|||||
|C.B.F.Deposit|Funds||10,863|2,863|
|Restricted|||||
|C.B.F. Deposit|Funds||1,100|1,100|
|Endowment|||||
|John Steadman|Memorial|Fund|10,000|10,000|
||||f21,963|f13,963|
##
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|ANALY|SIS OF NET|ASSETS BYFUND||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment||
|||Funds|Funds|Funds|TOTAL|
|||f|f|f|f|
|Fixed Assets||10,863|1,100|10,000|21,963|
|Current|Assets|30,024|9,202||39,226|
|Current|liabilities|(498)|||(498)|
|||f40,389|f10,302|f10,000|f60,691|