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|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|
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|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.||||||
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||||||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||
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