| to PCC at the n | e | xt meeting. | xt meeting. | Notes of | the Standing Committee are made and are available i |
frequire | d. | |
|---|---|---|---|---|---|---|---|---|
| Administrative | Information | |||||||
| St John the Baptist Church the Church ofEngland. The |
is situated in Church Road, Shedfield. It is part ofthe Diocese of Portsmouth correspondence address is Parish Administrator, StJohn the Baptist Church, |
within Church |
||||||
| Road, Shedfield, | Hampshire | SO32 2HY. The PCC is a Body Corporate (PCC Powers Measure |
1956, | Church | ||||
| Representation | Rules | 2006) and a charity currently registered with the Charity Commission. |
||||||
| PCC members | who have served at any time from 1"January 2020 until the date this report | was approved | are: | |||||
| Reverend Jane | Isaac | Incumbent | ||||||
| Reverend Ruth Howlett-Shipley Curate Stephen Campion Lay Minister/Reader (retired 25~ October 2020) Adrian Jordan Churchwarden, Diocesan Synod, Treasurer (appointed |
26~ February | 2020) | ||||||
| Carol Hotchkiss | Churchwarden | |||||||
| Mary Hogg Julia Jordan Trina Hillier |
Deanery Synod until 25~ October 2020 Deanery Synod until 25~ October 2020 Deanery Synod elected 25~ October 2020 |
|||||||
| Robert Banks | Until 25~ October 2020 | |||||||
| Jenny Barker | Buildings and Fabrics Officer | |||||||
| Danny Dubois Chris Glover |
Elected 25~ October 2020 | |||||||
| David Hillier | Treasurer resigned 26~ February 2020 |
|||||||
| Julia Jordan | Elected 25~ October 2020 | |||||||
| Brian Southon | ||||||||
| Ann Stone | Elected 25~ October 2020 | |||||||
| lan Treveil | H&S Officer | |||||||
| Sarah Weston | Until 25~ October 2020 (Electoral Roll Officer) | |||||||
| Rosemary Yeoman | Secretary |
| Notes | Unrestricted | Restricted | Endowment | Total | 2019 | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| R | R | K | |||||
| Giving and donations Income from activities |
3 4 |
63,842 28,448 |
63,842 28,448 |
62,956 41,478 |
|||
| Grants received | 5 | 1,334 | 1,334 | ||||
| Investment income |
2,235 | 2,235 | 2,555 | ||||
| Total Income | 95859 | a5ssa | 1oeasa | ||||
| Cost ofgenerating Charitable activities |
funds | 841 84124 |
841 84124 |
4,116 105,789 |
|||
| Total Costs | 84,965 | 109905 | |||||
| Net Surplus Chan e in market value |
10,894 7,855 |
67 | 10,894 7,922 |
(2,916) 3,163 |
|||
| Total Surplus | 1s,74a | 67 | 1s,s16 | (e,o7a) | |||
| Fund balance brou | ht forward | 74,129 | 1,496 | 1,364 | 76,989 | 83,068 | |
| Fund balance carried forward | 92,878 | 1,496 | 1,431 | 95,805 | 76,989 | ||
| Represented by |
|||||||
| Unrestricted | |||||||
| General Fund | 12,081 | 12,081 | 7,335 | ||||
| Designated | |||||||
| Capital 8 Projects Fund Investment Reserve Fund |
9,000 54,715 |
9,000 54,715 |
9,000 46,860 |
||||
| Old Tower | 5,000 | 5,000 | 5,000 | ||||
| Parish Magazine | 12,082 | 12,082 | 5,934 | ||||
| Restricted | |||||||
| Junior Church | 1,326 | 1,326 | 1,326 | ||||
| Un-named (Graves) |
170 | 170 | 170 | ||||
| Endowment | |||||||
| Stanle Grave |
Trust | 1,431 | 1,431 | 1,364 | |||
| 92,878 | 1496 | 1431 | 95805 | 76,989 |
| TBBH230HAJA8 | TBBH230HAJA8 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| eros | eefoH | |||||||||
| oaa,aI | Br%,& | (AJOO) | afnemtaevnl | e | steeeA fnemuO | |||||
| acr,or | arear | fnuoooA | aeiIinummoO | aysbisa | ||||||
| r08,Y | 8%,8r' | (enizsgsM) | fnuoooA | fnemuO abel& | ||||||
| ooo,e | ooo,e | fnuoooA | kiaoqeO AJOO | |||||||
| rsr, r | Irc,r | biA ftiG | ||||||||
| wc, r | rsl, r | (Inemwobn3) )amTevwG yeln@8 |
Ol' | |||||||
| 088 | fnemys9 | beIsoilquO | ||||||||
| eoI r | eldsvieoeR | fnuoooA | ||||||||
| ITS8T | r04,TB | steeeA fnenuQ IsfoT | ||||||||
| anoifoelloO | yonegA | eel)llidslJ | ||||||||
| niaihevbA | bis | 9 | snips | sM | ||||||
| 888 r | eel)llldslJlatoT | |||||||||
| e8ew | 808ae | eul | u8 )eeeA feM | |||||||
| :ebnuR yd bejtneemqeR | ||||||||||
| BK,Y | rao,sr | befohlamnU | ||||||||
| mr,aa | ~e~,08 | befsngiaeO | ||||||||
| aeb, I' | ael, r | befohfaeR | ||||||||
| MC, I' | rM, r | tnemwobn3 | ||||||||
| e8e aT | 808ae | IsdoT |
| emoonl ~atnulov toeenuoa IsqlonhR | .C | ||
|---|---|---|---|
| eros | OSOS | ||
| 3 | 3 | ||
| rca,sr ara,ac aao,'r |
aae,e wa,'ac I rv„I |
aeqolevne'enoifoelloO mebio gnibnsf8 anoifsnob Ttoeno |
|
| re | qUmu8 | ||
| asl,or 0005 |
aalu. ,rr oor' |
biA ftiG aeiosgeJ |
|
| ree | oar | xod rfmurIO&eettoo O8 |
|
| Is&T | |||
| aeiflvl)os mo8 emoonl | |||
| ~er s | OSOS | ||
| 3 | 3 | ||
| 80r,h | t'ss,c | aee3 Ingenu% h gnibbeW |
|
| eea',I | 8M,4 | 81eflfolot aee3 | |
| sex,rr ~as,'a |
I'8C, Ot' oe |
enissgsM rlahs9 efeR semmu8 |
|
| Yaa, t' 8cr' |
ear | fed&sM fnevbA ebmhisR |
|
| MY5 | ve | dulO rfonuJ | |
| nor' | BO I' | ebiR edia aerlmurIO ohofaiH |
|
| Iaa,a | oaa,a | miH e~fneO ybuf8 | |
| csv, r | ooa | gnhefsO eafneO ybuf8 |
|
| ~eqqu8 faewsH | |||
| aaa | siorIO NylA | ||
| OBC5 | raa,s | ieNO | |
| STA r4 | IsfoT |
| 2020 | 2019 | |
|---|---|---|
| Parish Share | 50,016 | 54,571 |
| Honoraria and bookkeeping Ministry Team Expenses Fees Paid |
5,010 2,391 3,660 |
6,930 2,255 4,408 |
| Insurance | 2,335 | 2,261 |
| Church Repairs Churchyard Upkeep Church Utilities |
2,182 2,735 2,186 |
9,135 1,751 |
| Parish Magazine Study Centre Maintenance Study Centre Utilities Study Centre Cleaning Study Centre Repair Other |
4,233 2,129 783 706 5,758 |
10,178 1,438 1,395 1,859 1,175 8,433 |
| Total | 84124 | 105789 |
| nge in INarket Value |
||
| ~202 | ~201 | |
| Investment Reserve |
54,715 | 46,860 |
| The Stanle Grave Trust |
67 | |
| Chan e ln market value | 7922 | 3,163 |
| Fund | Holding | Cost | 2020 Value | 2019Value |
|---|---|---|---|---|
| Units | ||||
| F | ||||
| Property Global Equity Fixed Interest |
18,618.1 7,108.77 7,002.39 |
25,000 12,500 12,500 |
24,094 18,744 11,877 |
21,991 15,136 9,733 |
| Total | 54715 | 46860 |
| Fund | Fixed | Interest | Units | 2020 | Value | 2019Value | ||
|---|---|---|---|---|---|---|---|---|
| P | ||||||||
| Stanle | Grave | Trust | 844 | 1,431 | 1,364 | |||
| Total | 1431 | 1,364 |