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|||||
|---|---|---|---|
|Church Wardens:||Mr C Monts||
|||Mr John Day<br>Mr P Swift|until Oct 2020<br>from Oct 2020|
|Representatives|on The Deanery Synod:|Mrs H Shipston||
|||Mrs L Cohen|until Oct2020|
|||Mrs G Hepworth|from Oct 2020|
|Elected Members:||||
|||M4 BBlades|until Odt 2020|
|||Mrs J Day|until Oct 2020|
|||Mrs VWakefield|until Oct 2020|
|||Mrs P Hickman|until April 2021|
|||Mr BFord|until April 2021|
|||Mrs BMorgan|until April 2021|
|||Mrs SWhite|until April 2022|
|||Mrs C Morris|until 2023|
|||MrJ Hepworth|until2023|
|||Ms RWilliamson|until 2023|
|||Ms P Breakwell|until 2023|
|Co-opted members:||Mr R Kitson|until 2023|
|||Mrs C Morris|until Oct 2020|
|||Mr M Higgins|until Oct 2020|



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|||unrestricted|funds||||
|---|---|---|---|---|---|---|
|||General|Designated|Restdcted|||
|RECEIPTS||Fund<br>2|Funds<br>2|Funds<br>2|2020<br>2|2019<br>f|
|Regular Giving||64,157|||64,157|61,884|
|.Gift Aid||14,334|||14,334|11,411|
|Projects||||6,518|6,518|10,550|
|Church<br>Hire||2,170|||2,170|3,385|
|Events||100|||100|8,703|
|Fees||3,688|||3,688|1,901|
|Furlough<br>Grant||429|||429||
|Insurance<br>Claim||5,434|||5,434||
|Other||696|||696||
|Interest on deposit <br>Total Receipts|funds|215<br>91226||~678|215<br>97,741|119<br>95,956|
|PAYMENTS|||||||
|Parish Share||50,004|||50,004|46,994|
|Staff Costs||6,417|||6,417|5,212|
|Maintenance||18,949|||18,949|10,957|
|Finance||6,484|||6,484|4,589|
|Worship/<br>Discipleship||1,441|||1,441|7,788|
|CYP||12,168|||12,166|12,772|
|Mission||4,979||701|5,680|4,238|
|Projects<br>Pastoral||376|15,559|10,351<br>173|25,910<br>549'|13,008<br>106|
|Total Payments||1011818|15559|11225|127862|700 002|
|Net of receipts/(payments)||(9,595)|(15,559)|(4,707)|(29,861)|(10,709)|
|Transfers between|funds||||||
|Cash at bank and|in hand at 01.01.20|11891|128889|16706|151546|162249|
|Cash at bank and|in hand at31.12.20|2s296|113s330|6s053|121s679|151540|





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|ANALYSIS OF FUNDS||||||
|---|---|---|---|---|---|
||At||||At|
|Unrestricted<br>Funds|01/01/20|Receipts|Payments|Transfers|31/12/20|
||2|2|2|2|2|
|Designated<br>Funds||||||
|Legacies|119,073||(15,559)||103,514|
|Building<br>fund|9,339||||9,339|
|Parish Weekend|478||||478|
||128,889||(15,559)||113,330|
|General<br>Funds|11,891|31223|~IDD 212||2296|
||140,780|91,223|(116,377)||115,626|
|Restricted Funds||||||
|Appeals|265||||265|
|Families<br>in Need|344|120|(173)||291|
|Nourish||4,698|(701)||3,997|
|Diocesan Grant<br>Audio Visual System|10151|1,500<br>2DII|~ID331||1,500|
||10,760|6,518|(11,225)||6,053|
|TOTAL FUNDS|151,540|97,741|(127,602)||121,679|





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