| Insumb ant: | The Reverend | Robert Norbury | -Chair until July 2020 |
|---|---|---|---|
| Assbtant Curate: | The Itoverend | Richard Tuset | -Until September 2020 |
| Assistant Priest: | The Reverend | Kevin Humphrys | |
| Churshwardensl | Andrew Peel - |
Vise-Choir untfi 8st 2020; Acting Choir frow Ost 2020 | |
| Tem Cosgrove | |||
| Deanery Synod Rep: | graham Sushe |
||
| gloated Members: | Andrew Cellln |
||
| Shirley Oerkson | until Ostebsr 2020 | ||
| Adwn le Clersti | |||
| Lusl Heffarnan | - PQCSssrstsry frow October 2020 | ||
| Simon Marlow | frow 0stobsr 2020 | ||
| I'asia Norbury | - PCCSssrstery ungt July 2020 | ||
| John Rushworth-Petter | |||
| Ian Smith | |||
| Ray Steers | |||
| Simon Thompson - I'CC Treasurer |
|||
| Mlshael Tlmmens frow October 2020 |
| Per the year ende | d SSO | eeemher ROll | ||||||
|---|---|---|---|---|---|---|---|---|
| nestdsted | Telalrnnds | rarer Boch | ||||||
| Rgb | Noses | |||||||
| lnaeme and endowments | fram: | |||||||
| Oonatlons snd le&atlas | 47,124 | 1,0$0 | 4$,$04 | 41,213 | ||||
| Charitable asNvltlas |
1,4$$ | 1,4$$ | ||||||
| Other trsdln& sstlvltlas | $,10$ | $,14$ | 24,4$0 | |||||
| lnvasbllants | 704 | 704 | 713 | |||||
| &rants | 1,024 | 4,0$2 | $,7$$ | |||||
| Other resalpts | ||||||||
| Total Insanra | &&rect | 0,$1$ | 40,1$$ | |||||
| Snpandltnro enr |
||||||||
| &slain& fends | ||||||||
| ohbrltahla sattvlnas |
44,40$ | 7,$47 | $4,1$4 | Irrrt4$3 | ||||
| ether Tradln& aattvldes | 1,$$4 | 1,$$4 | 4,1/0 | |||||
| Total aapandltera | 47,00$ | 7,&47 | $4,412 | 204,4$2 | 3 | |||
| Nat Saint lor lossasl | en love&nants | 1,441 | 14,417 | 47,344 | ||||
| Transfer hetween | fends | |||||||
| Nat Insome | I1,444 | ~I,N4 | ||||||
| Itacenslllotfon 4 |
ndra | |||||||
| Net movement In |
feeds | stimo | 1,1$$ | 14,447 | ~tpla | |||
| Tetal Iunrh hreo&ht | forward | 1$4,441 | 444,$$7 | |||||
| 17,1st | 4$,$44 | NS,NS | 4aa,sss | 424,$$7 | 11 |
| As at31Decemb | er 2020 | |||
|---|---|---|---|---|
| Total Funds | Total Funds | |||
| 2020 | 2019 | Notes | ||
| Tangible assets | ||||
| Investments | 378,873 | 315,469 | ||
| Total fixed assets | 378,873 | 315&469 | 7 | |
| Debtors | 68,178 | 58,976 | ||
| Investments | ||||
| Cash at bank and In | hand | 14,019 | 44,502 | 12 |
| rotal current assets | 82,197 | 103,478 | ||
| Creditors: Amounts | falling due within one year | (2,575) | (2,390) | 10 |
| 79&622 | 101,088 | 8 | ||
| Total assets less current liabilities | 458,495 | 416,S57 | ||
| Creditors: Amounts | falling due after more than one year | |||
| 458,495 | 416,557 | |||
| The funds ofthe charity: | ||||
| Unrestricted Income funds |
27,292 | 15,646 | ||
| Restricted funds | 45,544 | 42,219 | ||
| Endowment funds |
385,659 | 358,692 | ||
| Total restricted funds | 431,203 | 400,911 | ||
| Total charity funds | 458,495 | 416S57 |
| 0 Ana loof |
oft ILufeoru | oft ILufeoru | oft ILufeoru | |||||
|---|---|---|---|---|---|---|---|---|
| Rsstnstsg | Resowed | Terat Panes | terai r&ua&rs | |||||
| ggmffg | 1024 | SAIC | ||||||
| Invsstrnsnt Inansgslnwlt |
costs | |||||||
| Cast ofralslng fuego | ||||||||
| Mlsslena&7 ang sharltahle | Rlvlng | |||||||
| Mlnlstry: | ||||||||
| 0lessssn perish | rhsrs | 1$,242 | 15,24$ | 2$,942 | ||||
| ONer slsrgy soars | 4heusln0 | 1,502 | 1&$0$ | 2,$77 | ||||
| Staff | 14,270 | 4&4$0 | 14,270 | 1$&214 | ||||
| Mlsseganoous shul&sh |
service sorts | 250 | RRS | 2,$2$ | ||||
| 7arlsh Ofgse seats Chulsh Uggtv hgls |
2,172 4,454 |
2,17$4' | 8,741 22&240 |
|||||
| Frlengs ofSt Mlshasl's | 1,025 | 1,0$S | 4&74$ | |||||
| Agver Sting | 242 | |||||||
| Chursh Music | 1,440 | 1,440 | ||||||
| Chursh running |
1,455 | 1,4$S | ||||||
| Subssrlygons | 571 | 57$ | ||||||
| Church rnalntenense | ang | repair | 1,901 | 2,$52 | 4,79$ | 9,100 | ||
| Insuranas | 0,2$1 | 0,201 | 4,240 | |||||
| Covernanse | 1&$90 | 4,204 | ||||||
| Costefshwlhlhle eigvlgos |
$44&400 | $7,$47 | 4$4,2$0 | |||||
| ONer traglng ssgviltes | 1,550 | 1,$50 | 4,174 | |||||
| Cost ofether u aging | asttvldes | 01,$50 | 01,$$0 | $4,274 | ||||
| Cotal eu9engag en | ag fangs | 047,$05 | 07&047 | $4$,$1$ | 0204,001 |
| Unrcsirkncd | Reslrlste4 | Rndewed | Tetcl Funds | |||
|---|---|---|---|---|---|---|
| SR'(0 | SIORkk | lyctss | ||||
| Market value 1lanuery 2020 | $00,$7$ | $$5,440 | ||||
| Olsposah at sawyln$ value | ||||||
| Purchases atcost | ||||||
| TransNrs | 47,927 | (17,927) | ||||
| RedesslSsauon | as current asset | (15,$40) | 49,117 | $$,777 | ||
| Net Sales end | revaluatloll | 2,000 | 20,907 | 2:Sr027 | ||
| Market vsdue | $1 Ocsornhar 2020 | 4$07,5$0 | $570,070 |
| T I |
|||||
|---|---|---|---|---|---|
| Fknurc | Total | ||||
| ~nd ntunN | Noses | ||||
| costervaluaslen | |||||
| At 1)canary | 2020 | 1,050 | 1,050 | ||
| Addl4ons | |||||
| Qlsposals | |||||
| Itavclusuan | |||||
| AtSiOeseNher | 20RO | 1,050 | 1,0$0 | ||
| Ooproslallan | |||||
| At1January | 20RO | 1,0$0 | 1,050 | ||
| Addluons | |||||
| Olsposels | |||||
| novaluatlon | |||||
| At$1Oesernher | 2020 | 1,0$0 | |||
| Net keek arneunts | |||||
| At$1Oacanther | 2020 | ||||
| Al$1 Bcccnrkcr | 2010 |
| Itnrostdeted | noettteted | Sndawod | Tetel Fun | rotol Funds | ||
|---|---|---|---|---|---|---|
| 2$2s)td | SSSC Notes | |||||
| Fixed assets | for ehureh use | |||||
| Investment | dxo4 sssote | |||||
| Cuwent estate (exeont sash) | 111 | $$,0$5 | $,$72 | 0420$ | $$,$7$ | |
| Cash at hank an4 an depeslt | 24020 | le;01$ | 44,$02 | |||
| Current dabdhles | )2,575) | )2,57$) | (2,8$0) | |||
| Nen.current | Sahllltles | |||||
| 01'lr555 | SSSISSS | 4$0,02$ | 420A00$ |
| unreettlete4 | unreettlete4 | unreettlete4 | aoewletod | endowed | Total Sun4 | total funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| SSSI)2 | Saddtd | Sdddtd | kMC | |||||||
| Preaaymente | ond aeerued lneome | 511 | ||||||||
| $511 | 4$$I0$5 | 40r$7$ | $$$,27 | |||||||
| dsd | ln crtksr | dslnsre ir | tks nes Friends atst ktlckost | lank | aeeount | |||||
| Credltesst | aaneunts | fedind due within | ene year | |||||||
| unmnrletsd | aostrlteed | Endowed | Tetsl Funds | Total Funds | ||||||
| )5$$)2 | ddddt2 | Sdddt$ | ||||||||
| Sther sredlters | ||||||||||
| Aeeruols R | deferred | Inseme | 2,$00 | 2,$$0 | 2,2$0 | |||||
| 42,575 |
| Statelnen offunds |
|||||||
|---|---|---|---|---|---|---|---|
| aslsnsss | Transfers, | a«lee | |||||
| 5/fwd | ether seine | e/fwd | |||||
| 1lee 205$ | Ihesllle | andantes | SfOsefete | ||||
| Itestrletsd Fund |
42,215 | 5,$12 | (7,047) | 2,000 | 4$,$44 | ||
| SndewNent F«nd |
15S,002 | ~f5,057 | 3$$,0$$ | ||||
| Total efsSrsstrleted | f«nds | $400r001 | 50,555 | (07,047) | $20,050 | $4S1,205 | |
| Senerel f«nd | 15,045 | 50,511 | (47,505) | 27,$$2 | |||
| Total ofsS«nrestdeted | f«nds | $15l045 | $00,'Sii | (54$,00S) | $27,2$2 | ||
| Tet«If«nds | (0$5,050 | $5I,SSF | $450~5 |
| Analysis ofeath and sash eq«I«niente | ||
|---|---|---|
| eya II ~ |
||
| Gtsh in hend | 14,010 | 44,$02 |
| Nettee deposits (less then 5 menthe) | ||
| 0$4050 | $44,$02 |