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|Stcwardthlp31D.cembc.m20<br>DonorsYoTotalGiving<br>Over1000<br>8<br>t7o/o 28,545|Stcwardthlp31D.cembc.m20<br>DonorsYoTotalGiving<br>Over1000<br>8<br>t7o/o 28,545|Stcwardthlp31D.cembc.m20<br>DonorsYoTotalGiving<br>Over1000<br>8<br>t7o/o 28,545|%of giving<br>68%|
|---|---|---|---|
|999-500|7|t5% 5,546|L3Yo|
|499-250|16|33Yo5,798|14%|
|Under249<br>Total|t7<br>48|35% 2,090<br>t}Wo 41,979|5o/,<br>tAA%|
|Notethat fortaxreasons,||a"Dono/'mayrepresent|the giving oftwopeople|
|Over1000<br>999-500<br>499-250|PGS<br>22,797<br>1,571<br>3,576|GANGATotal<br> 4,5681,08028,545<br> a575 1,4005,546<br> 2,222<br>5,798|Lut^A*|
|Under249|160|L,29O640<br>2,090||
|Total||41,979||





|The Covid19pandemichadthefollowingeffectsonourfin|ances:||
|---|---|---|
|Reducedvoluntary income|f9,231||
|Reducedincomefromactivities|€7,840||
|Total reduced income||f.17,071|
|This waspartiallyoffsetby;|||
|Reducedtravelcosts and expensesof ministers|f573||
|Reduced gasandelectricityconsumption|8t,357||
|Totalreducedexpenditure||f1,930|



## 



## 

|lncumbent:|RevdMatthewTrick|
|---|---|
|Associateminister:|<br>RevdlanWhitham|
|FamiliesMinistc':|Mr chrisN'wman(to28F bru'rv2020)|
|Wardens:|Mrs FrankieH.st€.,viceClt.irmanto25Octobe. 2020|
||MrsAlisonDavisto25October2020|
|Ex-officio:LLM|MrsRuth Freeman|
|TheAnnualMeetingof|Parishioners on25October2020failedtoelectany|
|Churchwardens.||



## 

## 

|RepresentativesonDeanerysynod||
|---|---|
|Mrs GillianTybjerg (until|May2023)|
|MrStephenGray(until|May2023)|
|Electedmembers:||
|Mrs AndreaEmblin|(untilAPCM 2021)|
|MrsSueNixon||
|MrPatrickHester||
|Mr ChristopherRoss<br>MrsLauraReynolds<br>MrsCherryBrooks|(untilAPCM2022)<br>(untilAPCM2023)|
|MrJohn Freeman||
|MrsPatStone||
|MrsLynneWilson||



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## 

|STATEMENIOF FINANCIAL ACTIVITIES<br>FOR THE YEARENDING31DECEMBER2O2O||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAI.|TOTAT|
||Notes|Funds|Funds|2020|2019|
|lN€OME(Seepage121||E|f|f|E|
|Voluntaryincomeexcludinglegacies|2(a )|55,778.67|1lm.10|55,918.77|55,149.18|
|lncomefromCharitableactivities|2(d)|526.0O||526.{tO|763.00|
|Legacies|2(a)|0.tx)||||
|Activities for generating funds|2(b)|2,8L2.O7||2,8t2.A7|10,652.1.2|
|lncornefrornInvestments|2(c)|2,(x!3.52|0.00|2,003.52|2,376.26|
|TOTArTNCOMINGRESOURCES(Al||61,120.26|140.10|61,260.36|78,9tm.56|
|EXPENDITURE (Seepage 13)||||||
|Churchactivities|3(a)|69,983.39|4745.9!|74,729.29|116,033.72|
|RaisingFunds||88.44||88.44|482.43|
|TOTALRESOURCES EXPENDED (81||70,071.83|4,745.q)|74,8t7,7t|116,516.15|
|Net expendltureofresourcesbefore transfers||-8,95I..5/|-4,605.80|-tr3,557.37|-37,575"59|
|Unrealisedlosslgain on investmentasset (D)||4,150.95||4,150.95|9,480.31|
|Resourcesexpended plusunrealisedloss/gain||,,{,800.7?||^9,406.52|-28,095.28|
|Transfers-ln||30,020.10|2,795.39|32,815.49||
|Transfers-Out||-32,815.49||-32,815.49||
|Net Movemsntin funds||-7,596.11|-1,810.41.9,406.5f|||
|BAI,ANCES BROUGHT FORWARDATlJANUARY2O2O||117,557.83|3,651.73121,209.55|||
|BAI-AHCES CARRIEDFORWARDAT31DECEMBER2O2O||109,961.72|1,841.32111,803.(H|||
|ThePCChas noEndowmentFunds||||||





## 

|||Unrestrlctcd|Restrlctrd|TOTAT FUNDS|TOTAL FUNDS|
|---|---|---|---|---|---|
||Notcs|Funds|tunds|2020|2019|
|FTXEDASSETS||f|f|€||
|Tangiblessrets<br>tA)||2,412.U)|L820.00|4,232.00|5,201.60|
|CCLAlnvestment||54,262.34||e4,262.34|60,111.49|
|FIXEDASSETS+HVESTMENTS(Al||66,571.:14|L82O.oO|63,t194.!14|66,313.09|
|CURRENTASSEIS||||||
|Accounts Receivable<br>DebtorsWOBF||tt49.00<br>20,000.00||'149.00<br>20,000.00|L,736.92<br>20,000.00|
|Shorttermdeposits||||||
|CCLADeposit||7,462.52||7,462.52|27,409.32|
|Cashatbank and inhaM||||||
|Cashin hand||24.10|21.32<br>45.42||81.42|
|NATWEST1||17,256.66||17,256.66|10,436.31|
|TOTATCITRRENTASSET5(Bl||45,192.28|21.32ir5,213.60||59,663.97|
|I-IABILInES||||||
|Accounts Payable||1,904.90||1,904.90|4,767.50|
|TOTArUABTLTnES(Cl||1,90d.90||1,904.90||
|NET CURRENTAssErs (Bl-(C)||tt3,287.!18|els:l|43,,i!08.70|5r[,s16.47|
|ToTAtNEIAssEIs(B!-(c)+(A!||1q1,961.72|L84r3r|11rfO3.O{|121":8.56|
|PARISHFUNDS||||||
|Unrestricted||||18,961.72|117,557.&]|
|Restricted||||1,841.32|3,651.73|
|Totalfunds||||11L8O3.0r|uLm0.56|
|ThePCChasnoEndowmentFunds||||||






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|2,rilcoME|Unructriclcd|Unrcrtrktcd|RcstrictrdRcstrlc.tedIOTAT|TOTAT|TOTAT|
|---|---|---|---|---|---|
||Fundr|Sub.tohb|FundcSub-totrlr2O2O|to20|2019|
|2lrfVolunteryimonr|ff||f€c|tf||
|Plannedglvln8||||||
|GiftAtd|40,123.62||120.oo|,t0,2tt3.6243,907,44||
|Tax recovered|10,204.11|||10,m4.1111,511.93||
|Otherplannedglving|3,KE,OO|||3.8m.O0|4,O{1.@|
|Coll*tions operphte|558.67|||558.67|?,5jt8.81|
|CollectionsforCharities||||20.10|<br>373.19|
|Donatlons, appealsetc|L,@X.,27|||1,092.27|2,766.81|
|legacles|0.00|||o.oo|o.00|
|||55,77C.67|I'1O.1055,918.77|||
|!{bl Actlvtthrfor5rfl.r.tingfundi||||||
|Fund ralelng||||||
|Summer Fayre|0.00||||1,400.94|
|ChristmasFryra|o.00||||1,7t08,tt5|
|Other fundraislng|345.00|||3r85.o0|1,241.00|
|Centrelcttlng:|1,598.00|||1,s98.00|4,601.*t|
|Good Newsmagarlne|869.07|||869.07|1,659.83|
|Tohlrctlvithrforgurrrtlngfundo||2,812,07|2,812.O7|10,631.12||
|2(cllnmme from lnvcrttncntr||||||
|lnteestond0ividends|2,003,52|||2.003.52|2,376.26|
|Tobllntcrcct rnddlviduds||2,{tot,52|2,003,52||2.3,6.25|
|2{dlltrcomafrom churchactMticr||||||
|Fecs|526.00|||526.00re3.00||
|Totrllnomcfromchurehactivftlcs||526.OO|525.00||783.(xl|
|TOTATII{COME|51,120.26|61,1;t0.I6|1i00.101t10.10 61,16{r.!16|61,260.35,8,9a{t.56||
||||Annual Reportfor2020PaEe12|||





|3.EXPENDTTT.IRC<br>Fundsrrcshowniftertrensfers.<br>3{r)ChurchActMtlo<br>Mlssionaryandcharltabl€giving||(sce page tO|tnr.rtrlct.d<br>Funds<br>fttfr<br>ford.talki|Unrartrlfi.dRe3trLtdR.Btrlctd<br>IOrAL<br>Sub-totrlrFundl SubtolrtclO20|Unrartrlfi.dRe3trLtdR.Btrlctd<br>IOrAL<br>Sub-totrlrFundl SubtolrtclO20|Sub-totdr<br>2020<br>f|rOTAt<br>2019<br>t||
|---|---|---|---|---|---|---|---|---|
|Klntltl<br>othar|||o.00<br>0.00||0.00<br>0.00||334.27||
|Sub.TotolChon\oble6iving|||0.(n|||o.N|5:X.2'||
|Dloceran parish sharc<br>Clergy andStaffing|||41,673.63||||60,946,04||
|Salaryorganists<br>SalaryAdmlnistrator<br>Sslary FLmlliesMlnlst.r<br>S.larylncumbentpA<br>PAYE<br>Clergy/FrmlllarMlni$oltravolGtc<br>ClergylFamlllcs mlnlster€xpenscs<br>Locumdergy|||2,100.00<br>4,914.00<br>1,563.18<br>767.79<br>300.00<br>'106.66<br>933.93<br>0.00||2,1qr.0o<br>4,914.O0<br>1,563.18<br>7G7,V'<br>3OGil<br>4ffi.66<br>933.93<br>o.oo||2,100.oo<br>4,914.@<br>5,603.48<br>3,071.16<br>300.00<br>872.97<br>1,040.35||
|ParlshTrainlng.ndMission<br>lnsurencc<br>Church Running<br>ChurchOfflce<br>Benef iceOff iceOparating<br>BenefiaeOfflce 2018costs<br>Otherrunnlntexpenses<br>Churchmalntenance<br>Depreciatlon<br>Utillties<br>UpkaepofServices<br>Ground malntenance<br>GOOD NEWSMagazlnccosts|General<br>Heatlng<br>6ensal||321.19<br>2,116.76<br>436.&t<br>1,586.76<br>2,O89.03<br>4,223.13<br>2.101.20<br>1,55O.26<br>1,959.60<br>2.380.51<br>1,073.71<br>535.99<br>1,624.13||32r.19<br>2,11G75<br>{!883<br>1,5t6.76<br>&0E9.03<br>o.@<br>4,223.13<br>2,101.20<br>1,550.26<br>1B6s.60<br>2,3to.s1<br>1,073.7r<br>$16.99<br>1,62/t.13||1,966.02<br>2,113.80<br>700.43<br>1,436.12<br>3,961.74<br>2,943.85<br>4,470.33<br>5,394.89<br>4,039.81<br>2,292.@<br>3,737.49<br>1,326.90<br>1,204.50<br>1,063.57||
|Totrlchurch!€llrlt.s<br>l(b) Grnrrrtlonofnoluntallncomr||||74,729"X'||74,729,24|t16,033.72||
|Stewardshlp materials|||25.49||25.49||||
|3(clFuadrdslnjCortt|||||||||
|Fayrcs<br>Other fund ralsing<br>Totlco3trof.drlnjfunds|||62.95|88.tr|62.95|Et,{4|x8s.00<br>297.43<br>482.43||
|TOTALEXPEf{D'TURE|||748t7.7374,t17.7?||74,8L1.7'|74,8t7,71|116,516.lt|74,A17.73 33.144.10|
|||||Annual Reporttor2O20pa6e13|||||





## 

## 

## 

|The FamiliesMinster, MrChrisNewman,towhoseemployment theparishcontribud€1,563, wasanex-officiomembe<br>MrChrisRoss, amember of thePCC,contractstoprovidegroundmaintenanceservicesto thePCCto thevalus off537,<br>5FIXED ASSETS|The FamiliesMinster, MrChrisNewman,towhoseemployment theparishcontribud€1,563, wasanex-officiomembe<br>MrChrisRoss, amember of thePCC,contractstoprovidegroundmaintenanceservicesto thePCCto thevalus off537,<br>5FIXED ASSETS|The FamiliesMinster, MrChrisNewman,towhoseemployment theparishcontribud€1,563, wasanex-officiomembe<br>MrChrisRoss, amember of thePCC,contractstoprovidegroundmaintenanceservicesto thePCCto thevalus off537,<br>5FIXED ASSETS|
|---|---|---|
|RlSographWyvcmProfector<br>TOTAT<br>Prlnter<br>Oryan&PAEqulpment<br>f,ff€<br>Cost<br>4,580.60<br>9,045.005,456.q)<br>19,181.60<br>AccumulatedDepreciation<br>AtlJanuary2020<br>4,223.04<br>5,030.002,727.W<br>12,980.00<br>Chargefortheyear<br>457.60<br>603.00909.00<br>1,969.60<br>Accumulatedkpreciation<br>At31 December2020<br>4,680.60<br>6,533.003,&16.00<br>14,949.60<br>Net book value<br>31 December2019<br>457.50<br>3,015.002,729.00<br>6,201..50<br>31 December2020<br>nil<br>2,412.@132O.0O<br>4,232.00<br>6DTBTORS<br>WDBF LoanAccount<br>Tax recoverable(HMRC)<br>GASD(HMRC)<br>C€ntre hirings<br>f.<br>20,000.00<br>706.75<br>27.25<br>192.00<br>7TIA$LMES<br>RingwoodParish<br>Utilhies-Gas<br>Utilities Electricity<br>RISOprinting<br>Totel<br>Total<br>20,926.00<br>LessAdvance ReceiptofGOODNEWSAdvertising<br>477.W<br>20,449.(x)<br>AnnualReportfor20|||
||7TIA$LMES<br>RingwoodParish<br>Utilhies-Gas<br>Utilities Electricity<br>RISOprinting<br>Totel<br>AnnualReportfor20|f<br>1,495,43<br>7A?36<br>122.33<br>79.78<br>1,904.*l<br>20Page14|



|2,727.W<br>12,980.00<br>0909.00<br>1,969.60<br> 3,&16.00<br>14,949.60<br> 2,729.00<br>6,201..50<br> 132O.0O<br>4,232.00||
|---|---|
|7TIA$LMES|f|
|RingwoodParish|1,495,43|
|Utilhies-Gas|7A?36|
|Utilities Electricity|122.33|
|RISOprinting|79.78|
|Totel|1,904.*l|
|AnnualReportfor2020Page14||





## 

|The Redman and ClarkeLegaciesare U|nrestricted, Designat|edfunds formi|ng partoftheGeneralFundsof|thepCC.|||||
|---|---|---|---|---|---|---|---|---|
|RestrlctcdFundMorrcmrnts|Flowcr<br>t|Fabric|Youth-ChildrcnCharitles<br>E€|Pctercfund<br>f|Totnl Seatd<br>ff|FundrRdnmduRl||CbrkeLegecy(Uf,)<br>e|
|Balanceat1January 2019<br>lncoming resources<br>Resourcesexpended|0,fl,<br>0.oo|0.m<br>t,101.20|922.73<br>120.0020.10<br>-1",o42.1i0.m|2.729.O0<br>-909.00|3,651.7360,99S39<br>1Jm.10L803.72<br>-4"0s2.1I|||37,5:Xr.13<br>170.12|
|Transfers|0.cx)|2,101.20|o.61||41o1.81|||-10,000|
|Gains/Locsesonlnvestments<br>Balenccat31Dccembcr2O19|0.00|o.m|1.2t 20.101,820.00||4150.85<br>1,841.3286,95/1.56|||27,8O0.25|
|Fund locations at 31 Decemb€r 2018|||||||||
|FixedAsset<br>Bank/cash|||7.2220.10|1,820.00|1,8lo.d)<br>9t2.73||2,692.22|2,581,13|
|WDBFLoanFund||||||||20,000,00|
|CCIAlnvestment|||||||64,262.34||
|CCIADeposita/c||||||0.fi)||5,219,t2|
|Debtor|||||||||
|Totels|0.00||1.22 '0.10|<br>1,820.00|1,861,.3266,954.55|||ezEm.rs|
|IANAIYSIS OFNETASSETS<br>BYFUI{D|Unrestrlctcd<br>Fundr||Rmtricted<br>funds|TOTAT<br>Funds|||||
||E||€|E|||||
|Tangible fixedassetsandlnvestnents65,674.34<br>Currentassets<br>45,192,28|||1,820.00<br>?1.52|68,494.34<br>45,213.60|||||
|Liabilities|||||||||
|amountsfallingduewithinone year|-1,w.rl.90|||-1,904.90|||||
|Totalnet assets|109961.72||1,8/t1.32|11t,8O3.0i1|||||





## 

## 

|10.Mlsslonary and CharitableGlvlryin|2020(Thlsgivesfu|rther lnformationonl,lote3(a))||
|---|---|---|---|
||Through|DirectCheques|Total|
||Account|forwarded||
|ChurchOverseas|f|I|f|
|ChristianAid|||0.00|
|KinkiiziviaDeanery|20.10(Balance heldat31Dec20)||20.10|
|Sub-Total|20.10||20.10|
|ChurchSocieties||||
|BibleSociety|to?..72||LOz.L2|
|Childrens Society|18.81||18.81|
|Sub-Total|120.93||120.93|
|SecularCharities||||
|RoyalBritishLegion Poppy|0.00|440.00|440.00|
|5ub-Total|0.00|44o.OO||
|GrandTotal|141.03|440.00||
|||AnnualReportfor2020Paget6||





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