| Clergy: | |||
|---|---|---|---|
| Vicar Assistant |
Curate | Revd Ben Phillips Revd Jo Allen |
(from 5" July) |
| Assistant | Curate | Revd Wendy Middleton |
|
| Associate | Priest | Revd Liz Dowding | |
| Licensed | Lay Ministers | Mrs Judith Aguda | |
| Mrs Judith Hogg | |||
| Wardens | Mrs Brenda Kerr Muir | Lay Vice-Chairman | |
| Mr David Beddall | Also Deanery Synod Representative | ||
| Elected members | Mrs Judy Crawford Mrs Sue Hookway |
Also Deanery Synod Representative (resigned 29'" July) |
|
| Mr Rob Howard | |||
| Dr Jill Kirby | |||
| Mr Simon Memtt | Co-opted 4a November | ||
| Dr Sarah Morton | |||
| Mrs Helen Northrop | |||
| Mrs Diane Paddick | |||
| Mrs Elizabeth Parkinson |
|||
| Mr Peter Purdie | Honorary Secretary | ||
| Mr Don Shrimpton | Honorary Treasurer | ||
| Mr John Wilby | Also Deanery Synod Representative |
| income &Expenses for | income &Expenses for | income &Expenses for | the | Year | Year | Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total 2020 | Total 2019 | |||||||
| Notes | E | E | E | E | |||||||
| Incoming Resources | |||||||||||
| Voluntary Income |
2(a) | 103,144 | 29,647 | 132,791 | 130,470 | ||||||
| Activities for generating | funds | 2(b) | 7,256 | 159 | 7,415 | 14,600 | |||||
| Income from investments | 2(c) | 1,570 | 3,716 | 5,286 | 4,835 | ||||||
| Total Incoming Resources | 111,970 | 33,522 | 145,492 | 149,905 | |||||||
| Resources Expended | |||||||||||
| Parish share &Deanery | exs | 3(a) | 60,192 | 60,192 | 60,481 | ||||||
| Charitable giving |
3(b) | 500 | 444 | 944 | 2,925 | ||||||
| Church activities | 3(c) | 38,593 | 195 | 38,788 | 39,879 | ||||||
| Church project costs | 3(d) | 1,363 | 1,363 | 1,164 | |||||||
| Governance costs |
3(e) | 510 | 510 | 510 | |||||||
| Total Resources Expended | 99,795 | 2,002 | 101,797 | 104,959 | |||||||
| ner mcoming resources oerore | |||||||||||
| exceptional items, gains and |
losses | on | |||||||||
| investments and transfem |
12,175 | 31,520 | 43,695 | ||||||||
| Exceptional Items |
3(g) | 150,000 | 150,000 | 0 | |||||||
| (Loss) IGains on investments | during the year | 10,488 | 10,488 | 24,796 | |||||||
| Transfers between funds |
0 | 0 | |||||||||
| Net Movement in Funds |
162,175 | 31,520 | 10,488 | 204,183 | 69,742 | ||||||
| Balances brought forward | 1 | January | 38,902 | 76,515 | 157,359 | 272,776 | 203,034 | ||||
| Balances carried forward 31 | December | 201,077 | 108,035 | 167,847 | 476,959 | 272,776 | |||||
| Balance Sheet at 31st | December | 2020 | Unrestdicted | Restricted | Endowment | ||||||
| Funds | Funds | Funds | Total 2020 | Total 2019 | |||||||
| Notes | F | E | E | ||||||||
| Fixed Assets | |||||||||||
| Office Equipment | 0 | 0 | |||||||||
| Investments | 167,847 | 167,847 | 157,359 | ||||||||
| 167,847 | 167,847 | 157,359 | |||||||||
| Current Assets | |||||||||||
| Debtors | 2,788 | 2,788 | 7,552 | ||||||||
| CBF Deposit Funds | 200 | 64,318 | 64,518 | 61,153 | |||||||
| Cash in hand and at bank |
206,145 | 43,717 | 249,862 | 54,320 | |||||||
| 209,133 | 108,035 | 317,168 | 123,025 | ||||||||
| Current Liabilities Accruals —audit fee Creditors |
9 | (550) ~0 |
(550) ~506 |
(550) 7,058 |
|||||||
| (8,056 | ,608 | ||||||||||
| TOTAL NET ASSETS | 201,077 | 108,035 | 167847 | 476959 | 272776 | ||||||
| Funds ofthe Church | |||||||||||
| Unrestricted Fund |
10(b) | ||||||||||
| General Fund |
51,077 | 51,077 | 38,902 | ||||||||
| Vicar 8Wardens Fund |
150,000 | 150,000 | 0 | ||||||||
| Restricted Funds | 10(a) | ||||||||||
| Repair Fund | 20,801 | 20,801 | 20,571 | ||||||||
| Church Room Trust | 9,950 | 9,950 | 6,820 | ||||||||
| Bell Ringers | 5,802 | 5,802 | 5,661 | ||||||||
| Choir Fund | 1,997 | 1,997 | 1,952 | ||||||||
| Organ Repair Fund | 69,485 | 69,485 | 41,511 | ||||||||
| Tower Repair Fund | 0 | 0 | 0 | ||||||||
| Mission Giving | 0 | 0 | 0 | ||||||||
| Investment Funds |
167,847 | 167,847 | 157,359 | ||||||||
| TOTAL FUNDS OFTHE CHURCH | 201,077 | 108,035 | 167,847 | 476,959 | 272,776 | ||||||
| The notes on a es 6to 8 |
form | art | of | these accounts. |
| Unrestricted | Restricted | Endowment | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total 2020 | Total 2019 | |||||
| 2. | INCOMING RESOURCES | F | 6 | ||||||
| 2(a) Voluntary Income |
|||||||||
| Recurring Income |
|||||||||
| Gift Aid Giving | 34,871 | 34,871 | 51,887 | ||||||
| Tax recovered / recoverable |
18,854 | 18,854 | 15,117 | ||||||
| Collections (open plate) | 2,928 | 3,372 | 11,078 | ||||||
| Parish Giving | 34,616 | 34,616 | 9,354 | ||||||
| 91,269 | 91,713 | 87,436 | |||||||
| Non-recurring Income |
|||||||||
| Donations andlegames | 8,018 | 26,072 | 34,090 | 30,269 | |||||
| Tax recovered | 788 | 2,938 | 3,726 | 7,740 | |||||
| Bell ringers peal fees | 193 | 193 | 243 | ||||||
| Grants | 80 | 80 | 80 | ||||||
| Church Flowers | 245 | 245 | 340 | ||||||
| Pick a Flick | 0 | 200 | |||||||
| Non recurring collections |
245 | 245 | 777 | ||||||
| Other income | 2,030 | 2,030 | 643 | ||||||
| Collection for the curate | 0 | 1,858 | |||||||
| Ride &Stride | 0 | 150 | |||||||
| Photocopying Income |
469 | 469 | 469 | ||||||
| Sale of Faith Books, Mugs | and History ofChurch | 0 | 265 | ||||||
| 11,875 | 29,203 | 41,078 | 43,034 | ||||||
| 2(a) Total voluntary income |
103,144 | 29,647 | 132,791 | 130,470 | |||||
| 2(b) Activities for generating | funds | ||||||||
| Fees —weddings, funerals |
etc | 2,874 | 159 | 3,033 | 3,934 | ||||
| Canterbury room fees |
1,603 | 1,603 | 5,310 | ||||||
| Social events, Concerts | & | Recitals | 2,716 | 2,716 | 5,000 | ||||
| Sunday coffee contributions | 63 | 63 | 356 | ||||||
| 7,256 | 159 | 7,415 | 14,600 | ||||||
| 2(c)Investment Income |
|||||||||
| Dividends | 1,472 | 3,238 | 4,710 | 4,574 | |||||
| Deposit fund interest | 98 | 478 | 576 | 261 | |||||
| 1,570 | 3,716 | 5,286 | 4,835 | ||||||
| TOTAL INCOMING REOURCES | 111,970 | 33,522 | 145,492 | 149,905 | |||||
| 3. | RESOURCES EXPENDED | ||||||||
| 3(a)Parish Share | 59,739 | 59,739 | 60,177 | ||||||
| Deanery expenses | 453 | 453 | 304 | ||||||
| 3(b) Missionary &Charitable |
Giving | 500 | 2,925 | ||||||
| 3c)Church Activities | |||||||||
| Church running costs |
7,946 | 7,946 | 9,692 | ||||||
| Maintenance of Church |
and Churchyard | 11,349 | 11,349 | 5,839 | |||||
| Service costs incl organist | and choir | 3,957 | 118 | 4,075 | 7,866 | ||||
| Clergy expenses | 192 | 192 | 1,071 | ||||||
| Parish Administrator's | salary | 4,847 | 4,847 | 4,547 | |||||
| Curate's house —council |
tax and water | 5,584 | 5,584 | 4,325 | |||||
| Printing &photocopying |
506 | 506 | 471 | ||||||
| Support 8 administration | 1,851 | 77 | 1,928 | 6,068 | |||||
| Social events &Misc costs | 2,361 | 2,361 | 0 | ||||||
| 38,593 | 195 | 38,788 | 39,879 | ||||||
| 3(d) Church Project Costs | |||||||||
| Architecl and professional | fees | 1,363 | 1,363 | 1,164 | |||||
| 3(e)Governance Costs |
|||||||||
| Audit &bank fees | 510 | 510 | 510 | ||||||
| TOTAL RESOURCES | EXPENDED | 99,795 | 2,002 | 101,797 | 104959 | ||||
| 3(g) Exceptional Item |
|||||||||
| Legacy | 150,000 | 150,000 |