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|Incumbent||The Rev'd Michael Riley, Chairman|The Rev'd Michael Riley, Chairman|
|---|---|---|---|
|Churclzzoardens||Charlotte Mendes da Costa||
|||Cassandra<br>Barker||
|Deanery Synod Rep||Simon Surtees||
|Elected Representatives||Carolyn Ashford Russell||
|||Katie Bell||
|||Catherine Jessop||
|||Claire Carter (from Annual|Mtg)|
|||Liz Abbot (till Annual<br>Mtg)||
|||Joanna Harry||
|||Shelagh Allsop||
|Co-opted Sec||Cecilia Thwaites||
|Safeguarding|Officer|Shelagh Allsop (PCC member)||
|Stezoardshi p Secretary||Jackie Rayer (Volunteer for|position)|
|Electoral Roll|Offi cer|Liz Abbott (Volunteer for position)||





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||||||Notes|Unrestricted|Designated|Restricted|Total Funds||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|||
||||||||||2020|2019|
|INCOMING|RESOURCES||||||||||
||Voluntary<br>income||||(3a)|30,794||1,965|32,760|39,567|
||Activities for generating|||funds|(3b)|31,601|||31,601|65,625|
||Charitable<br>activities||||(3c)|289|||289|1,373|
||Other incoming|resource|||(3d)||||||
||Investment<br>income||||(3e)|13|108||120|211|
|Total incoming<br>resources||||||62,697|108|1,965|64,770|106,776|
|RESOURCES EXPENDED|||||||||||
||Cost of generating||funds||(4a)|933|||933|2,034|
||Church activities||||(4b)|50,203||1,155|51,358|91,109|
||Other||||(4c)||||||
||Governance<br>costs||||(4d)|1,020|||1,020|900|
|Total resources used||||||52,156||1,155|53,311|94,043|
|Transfers|between<br>funds||||(5)|0|0||||
|Excess of|Income over Outgoing|||||10,541|108|810|11,459|12,734|
|Balance at start ofyear||||||96,729|25,354|0|122,083|109,349|
|Adjustment|for2017under|accrual|||(8)|0|0||||
|Balance at end of year||||||107,270|25,462|810|133,542|122,083|









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|VOLUNTARY<br>I|NCO|ME|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Designated|Restricted|Total||Funds|
||||||Fund|Funds|Fund||||
|||||||||2020||2019|
|Planned<br>giving|||||17,985|||17,985||17,890|
|Loose plate|||||5,487|||5,487||12,898|
|Gift aid income|tax refunds||(excl|GASDS)|6,516|||6,516||7,139|
|Gift aid income|tax refunds||(GASDS)||60||||60|768|
|One-off donations<br>/||legacies|||747||||747|873|
|Donations<br>collected||for other charities|||||||||
|Gift aid on donations||for other charities|||||1,965|1,965|||
||||||30,794||1,965|32,760||39,568|
|ACTIVITIES FOR GENERATING||||FUNDS|||||||
||||||Unrestricted|Designated|Restricted|Total||Funds|
||||||Fund|Funds|Fund||||
|||||||||2020||2019|
|Quiz night|||||810||||810|645|
|Chappells<br>concert||||||||||323|
|Salad Day||||||||||6,078|
|S Simmons concert|||||||||||
|Fireworks|||||||||||
|Xmas Market|||||||||||
|Other fund raising|||||50||||50|724|
|Bring and Buy|||||251||||251|300|
|WW1 Concert|||||||||||
|Xmas Concert||||||||||2,615|
|Right Royal Garden||Party|||||||||
|Rent from Church|||||1,875|||1,875||4,000|
|Toddlers World|rent|(inc back increase)|||25,250|||25,250||36,750|
|ISIS room rent|||||3,365|||3,365||14,190|
|GP Playgroup|rent||||||||||
|Magazine<br>adverts|||||||||||
||||||31,601||0|31,601||65,625|
|CHARITABLE|ACTIVITIES||||||||||
||||||Unrestricted|Designated|Restricted|Total||Funds|
||||||Fund|Funds|Fund||||
|||||||||2020||2019|
|PCC Wedding|fees||||289||||289|1,284|
|PCC Funeral<br>/|memodal fees|||||||||89|
||||||289||||289|1,373|





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|3d)|OTHER INCOMING RESOURCE||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|Funds|
|||Fund|Funds|Fund|||
||||||2020|2019|
||Claim monies received||||||
|3e)|INVESTMENT INCOME||||||
|||Unrestricted|Designated|Restricted|Total|Funds|
|||Fund|Funds|Fund|||
||||||2020|2019|
||Bank Interest|13|108||120|211|
|||13|108||120|211|
|3f)|DEBTORS||||||
|||Unrestricted|Designated|Restricted|Total|Funds|
|||Fund|Funds|Fund|||
||||||2020|2019|
||Credit on Boiler Repair|388|||388||
|||388|||388||



|||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
|||Fund|Funds|Fund|||
||||||2020|2019|
|Quiz||373|||373|63|
|Right Royal Garden|Party||||||
|World War 1 concert|||||||
|Salad Day||||||1,785|
|Fireworks|||||||
|SSimmons concert|||||||
|Other fund raising|||||||
|Comedy<br>Night|||||||
|Xmas Concert||560|||560||
|Commission<br>on rental arrangements||||||186|
|||933|||933|2,034|





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||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Fund|Funds|Fund|||
|||||||2020|2019|
|Common<br>fund|||25,070|||25,070|60,000|
|Deanery<br>levy||||||||
|Clergy expense|||2,060|||2,060|2,056|
|Sanctuary|||323|||323|382|
|Organist|||2,450|||2,450|4,949|
|Creche worker|||||||870|
|Refreshments|||||||80|
|Cleaning|||882|||882|2,160|
|Insurance|||6,028|||6,028|5,925|
|Utilities and services|||3,890|||3,890|7,585|
|Repairs and maintenance|||5,744|||5,744|2,196|
|PCC donations|to charities||520|||520|1,047|
|3rd party donations||to charities|||1,155|1,155||
|Books and publications|||370|||370|154|
|Other printing|||105|||105||
|Stationery|||1,711|||1,711|1,082|
|Church garden|||590|||590|1,945|
|New items|||336|||336|230|
|Other inc card|reader machine||124|||124|75|
|Visiting Preachers|||||||350|
||||50,203||1,155|51,358|91,109|



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