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|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|
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##
##
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||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|
##
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|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|
##