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|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|||
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|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,$$7|11|
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|As at31Decemb|er 2020||||
|---|---|---|---|---|
|||Total Funds|Total Funds||
|||2020|2019|Notes|
|Tangible assets|||||
|Investments||378,873|315,469||
|Total fixed assets||378,873|315&469|7|
|Debtors||68,178|58,976||
|Investments|||||
|Cash at bank and In|hand|14,019|44,502|12|
|rotal current assets||82,197|103,478||
|Creditors: Amounts|falling due within one year|(2,575)|(2,390)|10|
|||79&622|101,088|8|
|Total assets less current liabilities||458,495|416,S57||
|Creditors: Amounts|falling due after more than one year||||
|||458,495|416,557||
|The funds ofthe charity:|||||
|Unrestricted
Income funds||27,292|15,646||
|Restricted funds||45,544|42,219||
|Endowment
funds||385,659|358,692||
|Total restricted funds||431,203|400,911||
|Total charity funds||458,495|416S57||
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|0 Ana
loof|oft ILufeoru|oft ILufeoru|oft ILufeoru||||||
|---|---|---|---|---|---|---|---|---|
||||||Rsstnstsg|Resowed|Terat Panes|terai r&ua&rs|
|||||||ggmffg|1024|SAIC|
|Invsstrnsnt
Inansgslnwlt|||costs||||||
|Cast ofralslng fuego|||||||||
|Mlsslena&7 ang sharltahle|||Rlvlng||||||
|Mlnlstry:|||||||||
|0lessssn perish|rhsrs|||1$,242|||15,24$|2$,942|
|ONer slsrgy soars||4heusln0||1,502|||1&$0$|2,$77|
|Staff||||14,270|4&4$0||14,270|1$&214|
|Mlsseganoous
shul&sh||service sorts||250|||RRS|2,$2$|
|7arlsh Ofgse seats
Chulsh Uggtv hgls||||2,172
4,454|||2,17$4'|8,741
22&240|
|Frlengs ofSt Mlshasl's|||||1,025||1,0$S|4&74$|
|Agver Sting||||||||242|
|Chursh Music||||1,440|||1,440||
|Chursh
running||||1,455|||1,4$S||
|Subssrlygons||||571|||57$||
|Church rnalntenense||ang|repair|1,901|2,$52||4,79$|9,100|
|Insuranas||||0,2$1|||0,201|4,240|
|Covernanse|||||||1&$90|4,204|
|Costefshwlhlhle
eigvlgos||||$44&400|$7,$47||4$4,2$0||
|ONer traglng ssgviltes||||1,550|||1,$50|4,174|
|Cost ofether u aging||asttvldes||01,$50|||01,$$0|$4,274|
|Cotal eu9engag en|ag fangs|||047,$05|07&047||$4$,$1$|0204,001|
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|||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||||
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|||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$0|
|||||||42,575|||||
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|Statelnen
offunds||||||||
|---|---|---|---|---|---|---|---|
||||aslsnsss|||Transfers,|a«lee|
||||5/fwd|||ether seine|e/fwd|
||||1lee 205$|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|
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|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|
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