## 

## 

## 

## 

## 

|Objectives and Activ|iti|es||||||||
|---|---|---|---|---|---|---|---|---|---|
|||SORP reference||||||||
|Summary<br>ofthe purposes<br>the charity as set out in its<br>avemin<br>document|of|Para 1.17|Regular public worship open <br>provision ofsacred space for <br>and contemplation.||||to all. The<br> personal<br>prayer|||
|Summary<br>ofthe main<br>activities<br>in relation to those||Para 1.17and<br>1.19|Pastoral <br>Teaching|work including<br>the sick and bereaved.<br> Christianity<br>through<br>sermons and small||||||
|purposes for the public<br>benefit,<br>in particular,<br>the|||groups.<br>through|Supporting<br>other charities<br>monetary<br>donations.||||in|the UK|
|activities, projects or||||||||||
|services identified<br>in the||||||||||
|accounts.||||||||||
|Statement<br>confirming||Para 1.18|Yes|||||||
|whether<br>the trustees have||||||||||
|had regard to the guidance||||||||||
|issued by the Charity||||||||||
|Commission<br>on public||||||||||
|benefit||||||||||



|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||





## 

|Achievements<br>and Per|formance||||
|---|---|---|---|---|
||SORP reference||||
|||Carried on|with the work as outlined|in|
|||'Objectives|and Activities' above||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20||||
|identifying<br>the difference the|||||
|charity's<br>work has made to|||||
|the circumstances<br>of its|||||
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review||||||
|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|2020 income 582,949. Expenditure||f37,999.|
|financial<br>position at the end|||Deficit (Et5,050).|||
|ofthe<br>eriod||||||
|Statement<br>explaining<br>the<br>policy for holding reserves||Para 1.22|Reserves held in the Church's<br>523,366st31.12.20|bank|accounts of|
|statin<br>wh<br>the<br>are held||||||
|Amount ofreserves<br>held||Para 1.22|523,366|||
|Reasons for holding zero||Para 1.22||||
|reserves||||||
|Details offund materially|in|Para 1.24||||
|deficit||||||
|Explanation<br>ofany||Para 1.23||||
|uncertainties<br>about the||||||
|charity continuing<br>as a going||||||
|concern||||||
|Additional<br>information<br>(optional)||||||
|You ma<br>choose to include|further statements||where relevant about:|||
|The charity's<br>principal<br>sources offunds (including||Para 1.47||||
|any fundraising)||||||
|Investment<br>policy and<br>objectives including<br>any||Para 1.46||||
|social investment<br>policy||||||
|adopted||||||
|A description<br>ofthe principal||Para 1.46||||
|risks facing the charity||||||
|Other||||||



## 



## 

## 

|Description<br>ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type of governing<br>document||Para 1.25|Act ofParliament|
|trust deed, ro al charter||||
|How is the charity||Pare 1.25|Church ofEngland|
|constituted?||||
|(e.g unincorporated||||
|association,<br>CIO||||
|Trustee selection methods||Pere 1.25|Elected by those on the electoral role|
|including<br>details ofany||||
|constitutional<br>provisions|e.g.|||
|election to post or name|of|||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||
|Additional<br>information|(optional)|||
|You ma<br>choose to include further statements|||where relevant about:|
|Policies and procedures<br>adopted for the induction||Pars 1.51||
|and training<br>oftrustees||||
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51||
|network<br>with which the||||
|charity works||||
|Relationship<br>with any related||Para 1.51||
|parties||||
|Other||||



## 

|Charity name||The Parochial<br>Church Council ofthe Ecclesiastical<br>Church Stock Harvard|Padsh ofAll Saints'|
|---|---|---|---|
|Other name the chari<br>uses||All saints' stock||
|Re istered chari|number|1158160||
|Charity's<br>principal|address|All Saints' Church Stock Road Stock CM4 9BN||





|ame|s ofthe|charity trus|tees who manage t|he charity||||
|---|---|---|---|---|---|---|---|
||Trustee|name|Office (ifany)|Dates acted ifnot forwhole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan||
||Anthony|Barker||||||
||Pauline|Collier|Churchwarden|||||
||Rev Dr|Stephen|Chairperson|||||
||Need|||||||
||Adrian|Rilstone||||||
||Christopher<br>Finch|||||||
||Corrinne<br>Duty|||||||
||David Sainsbury||Treasurer|||||
||Margaret<br>King|||||||
||Sylvia Browning|||||||
|10|Gerald|Scott||||||
||Alma Clements|||||||
|12|Martine|King||||||
|13|Judith Sabine||Churchwarden|||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||




## 




## 

## 

## 



|Chairman|Rector The Revd Dr Stephen|Need|
|---|---|---|
|Churchwardens|Judith Sabine||
||Pauline Collier||
|Deanery Synod|Pauline Collier [until 2023]||
|Elected|Anthony<br>Barker [until 2021]||
||Martin King [until 2021]||
||Michael McGeachie [until 2021]||
||Ahna Scott [until 2021]||
||Gerry Scott (Secretary) [until|2021]|
||Corrinne Duty [until 2022]||
||Sophie Porter [until 2022]||
||Adrian Rilstone [until 2022]||
||Richard Sainsbury<br>(Treasurer)|[until 2022]|
||Sylvia Finch [until 2023]||
||Chris Finch [until 2023]||
||Jenny Jameson [unnl 2023]||
||Margaret King [until 2023]||
|Compass Churches Rep|Judith Sabine [until 2023]||
|Electoral Roll Offtcer|Sylvia Finch [until 2023]||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2020|2019|
|||Note||8|||E|
|INCOMING RESOURCES||||||||
|Incoming resourcespom|donors|2(a)|55,541|13+67||68,808|67,264|
|Other voluntary<br>incoming|resources|2(b)|8,346|||8,346|800|
|Incoming resourcespom|operating|||||||
|activities||||||||
|-to further the Council's|objects||4,717|||4,717|12,600|
|-to generate funds|||1,049|||1,049|17,595|
|Income from investments|||21|||29|46|
|Income from insurance<br>claims||||||||
|Total Incoming Resources|||69674|13275||82,949|98,305|
|Costofgenerating funds||3(d)|172|||172|11,734|
|Grants||3(a)|2,500|540||3040|4,000|
|Activities directly relating|to the work|||||||
|ofthe church||3(b)|69,492|25,295||94,787|88,286|
|Church management<br>and||||||||
|administration||3(c)|||||156|
|Total resources Used|||72,164|25,635||97,999|104176|
|Rectory Hall write down||||||||
|Net Movement In Funds|||2490|12560||15,050|5871|
|Balances Brought Forward||||||||
|at 1stJanuary|||13,905|27,511||41,416|41416|
|Balances Carried Forward||||||||
|at31stDecember|||11,415|14,951||26866|41,416|





## 

||srates|2920||
|---|---|---|---|
|FIREDASSIITS||||
|I'anyblc lixed assets||||
|CERREKTA%ETS||||
|D blurs||12cny|16233|
|Slen unn deposes||$.496|R496|
|Cauh stbuna snd ra lend||IRI II|22.227|
|||33,196|43.946|
|LIABILITIES:||||
|AAIOL",&ISFALI PIG Dl'. ECfITBD ONE liFAR||||
|Other Craters||||
|MTClRRESTASSETS||2IEI66|41,416|
|SIKTASSKTS||26366|41.416|
|||Ilr429|13,905|
|Rwtncud||14,941|2T,SII|
|Ibrdensumt||0|Il|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|2|INCOMING RESOURCES|INCOMING RESOURCES|||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2020|2019|
||||||||5|||
|2(a)|Incoming resources from donors|||||||||
||Planned<br>giving|||||||||
||- Gilt Aid Donations||||35,640|2,910||38,550|37,358|
||-Income tax recoverable||||11,521|1,057||12,578|12,138|
||-Other Planned Giving|||||||||
||Collections (open plate) at|all services|||2,122|||2,122|8,565|
||Gift Day||||4,760|||4,760|3,680|
||Sundry donations||||1498|9 00||10798|5,523|
||||||55,541|13,267||68,808|67,264|
|2(b)|Other voluntary<br>incoming|resources||||||||
||Grant:All Churches'Trust/Garden|||ofRemembrance|1,800|||1,800||
||Grant: Listed Places ofWorship reclaimed VAT||||1,546|||1,546||
||Legacy||||5000|||5000|800|
||||||8,346|||8/46|800|
|2(c)|Incoming resources from||operating|||||||
||activities - to further the Council's objects|||||||||
||Patronal<br>Supper||||||||150|
||Bookstall and sundry<br>sales||||58|||58|184|
||Church Hall lettings etc|||||||||
||Fees||||4659|||4,659|12,266|
||||||4717|||4717|12600|
|2(d)|Incoming resourcesPom||operating|||||||
||activities - to generate|funds||||||||
||Flower Festival —Pancake|Supper||only|1,049|||1,049|15,366|
||eBay for All Saints|||||||||
||Fund raising meal||||||||720|
||Spring Lunch||||||||1,509|
||||||1,049|||1,049|17,595|
|2(e)|Income from invesonents|||||||||
||Interest received||||21|||29|46|
|2(i)|Income from insurance<br>claims|||||||||
||Insurance receipts|||||||||
||TOTAL INCOMING RESOURCES||||69674|13 75||82,949|98,305|





## 

## 

## 

|N|OTES TOTHE FIN|OTES TOTHE FIN|AN|CIAL STATEME|NTS for the ye|ar ended 31|December 20|20 (connn|ned)|
|---|---|---|---|---|---|---|---|---|---|
|3|RESOURCES USED|||||||||
||||||Unrestricted|Restricted|Endowment|Total|Funds|
||||||Funds|Funds|Funds|2020|2019|
||||||5||f.|||
||3(a)|Grants - Missionary|and|charitable giving:||||||
|||Church overseas:||||||||
|||-Missionary<br>societies||||850||850|850|
|||-Relief and development||agencies|1,000|(410)||590|1,550|
|||Home missions<br>and|other|Church Societies|1500|100||1600|1 600|
||||||2,500|540||3,040|4,000|



|Clergy Charity Corporation,<br>The|Clergy Charity Corporation,<br>The|Trustees ofTweedy's<br>Char|ity,<br>and Stock|Church ofEngland Sch|ool.||
|---|---|---|---|---|---|---|
|3(b) Activities directly relating to||the work ofthe church|||||
||Ministry: - Parish Share||45,000||45,000|60,000|
||-Ministry expenses||360||360|4090|
||-Costofservices||1/68||1468|1,513|
||Church - running<br>expenses||3,863||3,863|5,505|
||Church maintenance||2,064||2,064|983|
||Church re-wiring||1,546|7,728|9,274|3,154|
||Garden ofRemembrance|refurbishment|212|14458|14,570||
||Other Parish expenses||19150||1,150|90|
||Salary ofthe organist||1,533||1,533|4,540|
||Fees paid to the Diocese||1,549||1,549|4,974|
||Costs of Patronal<br>Supper||||||
||Upkeep ofchurchyard<br>and glebe||7,964|3,209|11,173|3,997|
||Rectory Hall running<br>costs||2,983||2,983|3,121|
||Rectory Hall depreciation||||||
||Outgoings<br>&om Special Objects Fund||||||
||||69,492|25,295|94,787|88,286|
|3(c)|Church management<br>and|administration|||||
||Church oKce8t administration|||||156|
||Equipment<br>depreciation||||||
|||||||156|





||Costofgenerrstfng fnnds|||||
|---|---|---|---|---|---|
|3(d)|Costs ofFlower Festival||||10,699|
||Costs ofeBay for All Saints|||||
||Costs of Pancake Supper|||||
||Costs offund raising lunch|||||
||Costs ofSpring Lunch||||868|
||Choral Foundation<br>concert costs|||||
||Other costs including<br>envelope schemes.|172||172|167|
|||172||172|11,734|
||TOTAL RESOURCES USED|72 164|25835|97,999|104,176|



|4.|STAFF|COSTS|2020|2019|
|---|---|---|---|---|
||||E||
||Wages|and salaries|1533|5,090|





## 

## 

||FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|Freehold||Church|||
|---|---|---|---|---|---|---|---|---|
|||||land dt||Equipment||Total|
|||||buildings|||||
||GROSS BOOK VALUE|At I January 2020||164,800||2,356||167,156|
|||Write down|||||||
|||At31December 2020||164800||2 356||45 204|
||DEPRECIATION|At I January 2020||164,800||2,356||45,204|
|||Charge for the year|||||||
|||At 31December 2020||164800||2356||45 204|
||NET BOOK VALUE|At31December 2020|||||||
|||At 31December 2019|||||||
||he freehold land aud buildings|comprise the Rectory Hall. The gross book value has been written|||down|to zero toreflect|the fact that the Hall||
||osed in 2017and there will be|no net pmflt accruing tothe PCC in future years|from|their mle in running||the Hall as custodian forthe Diocese.|||
||he gross book value ofthe sundty<br>equipment<br>st I January 2005 was estimated||prior|to 1997,|||||
||ANALYSIS OFNET|ASSETSBYFUND|||||||
||6(a) by asset class|Unrestricted||Restricted|Endowment||Total Funds||
|||Funds||Funds||Funds|2020|2019|
||Fixed Assets||||||||
||Current Assets|18,245||14,951|||33,196|43,946|
||Current Liabilities|6830|||||6830|2530|
||Fund balance|11,415||14,941|||26366|41,416|
|6(b) bytund|||||||||
||General fund|9,415||3@89*|||12,804|16,294|
||Endowment<br>Fund||||||||
||Friends ofAll Saints'|||10,931|||10,931|19,716|
||Upkeep ofthe Churchyard<br>(Legacy)|||||||4,104|
||Overseas Mission|||631|||631|302|
||Organ Fund (Designated)<br>2000||||||2 000|I 000|
||Fund balance|11,415||14,941|||23866|41,416|




## 



|Chairman|Rector The Revd Dr Stephen|Need|
|---|---|---|
|Churchwardens|Judith Sabine||
||Pauline Collier||
|Deanery Synod|Pauline Collier [until 2023]||
|Elected|Anthony<br>Barker [until 2021]||
||Martin King [until 2021]||
||Michael McGeachie [until 2021]||
||Ahna Scott [until 2021]||
||Gerry Scott (Secretary) [until|2021]|
||Corrinne Duty [until 2022]||
||Sophie Porter [until 2022]||
||Adrian Rilstone [until 2022]||
||Richard Sainsbury<br>(Treasurer)|[until 2022]|
||Sylvia Finch [until 2023]||
||Chris Finch [until 2023]||
||Jenny Jameson [unnl 2023]||
||Margaret King [until 2023]||
|Compass Churches Rep|Judith Sabine [until 2023]||
|Electoral Roll Offtcer|Sylvia Finch [until 2023]||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

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## 

## 



## 

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## 

## 



## 

## 

||||Unrestricted|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2020|2019|
|||Note||8|||E|
|INCOMING RESOURCES||||||||
|Incoming resourcespom|donors|2(a)|55,541|13+67||68,808|67,264|
|Other voluntary<br>incoming|resources|2(b)|8,346|||8,346|800|
|Incoming resourcespom|operating|||||||
|activities||||||||
|-to further the Council's|objects||4,717|||4,717|12,600|
|-to generate funds|||1,049|||1,049|17,595|
|Income from investments|||21|||29|46|
|Income from insurance<br>claims||||||||
|Total Incoming Resources|||69674|13275||82,949|98,305|
|Costofgenerating funds||3(d)|172|||172|11,734|
|Grants||3(a)|2,500|540||3040|4,000|
|Activities directly relating|to the work|||||||
|ofthe church||3(b)|69,492|25,295||94,787|88,286|
|Church management<br>and||||||||
|administration||3(c)|||||156|
|Total resources Used|||72,164|25,635||97,999|104176|
|Rectory Hall write down||||||||
|Net Movement In Funds|||2490|12560||15,050|5871|
|Balances Brought Forward||||||||
|at 1stJanuary|||13,905|27,511||41,416|41416|
|Balances Carried Forward||||||||
|at31stDecember|||11,415|14,951||26866|41,416|





## 

||srates|2020||
|---|---|---|---|
|FIREDASSIITS||||
|I'anyblc lixed assets||||
|CERREKTA%ETS||||
|D blurs||12cny|16233|
|Slen unn deposes||$.496|3,496|
|Cauh stbuna snd ra lend||IRI II|22.227|
|||33,196|43.946|
|LIABILITIES:||||
|AAIOL",&ISFALI PIG Dl'. ECfITBD ONE liFAR||||
|Other Craters|||2.530|
|MTClRRESTASSETS||2IEI66|41,416|
|SIKTASSKTS||26366|41.416|
|||Ilr429|13,905|
|Rwtncud||14,941|2T,SII|
|Ibrdensumt||0|Il|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|2|INCOMING RESOURCES|INCOMING RESOURCES|||Unrestricted|Restricted|Endowment|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2020|2019|
||||||||5|||
|2(a)|Incoming resources from donors|||||||||
||Planned<br>giving|||||||||
||- Gilt Aid Donations||||35,640|2,910||38,550|37,358|
||-Income tax recoverable||||11,521|1,057||12,578|12,138|
||-Other Planned Giving|||||||||
||Collections (open plate) at|all services|||2,122|||2,122|8,565|
||Gift Day||||4,760|||4,760|3,680|
||Sundry donations||||1498|9 00||10798|5,523|
||||||55,541|13,267||68,808|67,264|
|2(b)|Other voluntary<br>incoming|resources||||||||
||Grant:All Churches'Trust/Garden|||ofRemembrance|1,800|||1,800||
||Grant: Listed Places ofWorship reclaimed VAT||||1,546|||1,546||
||Legacy||||5000|||5000|800|
||||||8,346|||8/46|800|
|2(c)|Incoming resources from||operating|||||||
||activities - to further the Council's objects|||||||||
||Patronal<br>Supper||||||||150|
||Bookstall and sundry<br>sales||||58|||58|184|
||Church Hall lettings etc|||||||||
||Fees||||4659|||4,659|12,266|
||||||4717|||4717|12600|
|2(d)|Incoming resourcesPom||operating|||||||
||activities - to generate|funds||||||||
||Flower Festival —Pancake|Supper||only|1,049|||1,049|15,366|
||eBay for All Saints|||||||||
||Fund raising meal||||||||720|
||Spring Lunch||||||||1,509|
||||||1,049|||1,049|17,595|
|2(e)|Income from invesonents|||||||||
||Interest received||||21|||29|46|
|2(i)|Income from insurance<br>claims|||||||||
||Insurance receipts|||||||||
||TOTAL INCOMING RESOURCES||||69674|13 75||82,949|98,305|





## 

## 

## 

|N|OTES TOTHE FIN|OTES TOTHE FIN|AN|CIAL STATEME|NTS for the ye|ar ended 31|December 20|20 (connn|ned)|
|---|---|---|---|---|---|---|---|---|---|
|3|RESOURCES USED|||||||||
||||||Unrestricted|Restricted|Endowment|Total|Funds|
||||||Funds|Funds|Funds|2020|2019|
||||||5||f.|||
||3(a)|Grants - Missionary|and|charitable giving:||||||
|||Church overseas:||||||||
|||-Missionary<br>societies||||850||850|850|
|||-Relief and development||agencies|1,000|(410)||590|1,550|
|||Home missions<br>and|other|Church Societies|1500|100||1600|1 600|
||||||2,500|540||3,040|4,000|



|Clergy Charity Corporation,<br>The|Clergy Charity Corporation,<br>The|Trustees ofTweedy's<br>Char|ity,<br>and Stock|Church ofEngland Sch|ool.||
|---|---|---|---|---|---|---|
|3(b) Activities directly relating to||the work ofthe church|||||
||Ministry: - Parish Share||45,000||45,000|60,000|
||-Ministry expenses||360||360|4090|
||-Costofservices||1/68||1468|1,513|
||Church - running<br>expenses||3,863||3,863|5,505|
||Church maintenance||2,064||2,064|983|
||Church re-wiring||1,546|7,728|9,274|3,154|
||Garden ofRemembrance|refurbishment|212|14458|14,570||
||Other Parish expenses||19150||1,150|90|
||Salary ofthe organist||1,533||1,533|4,540|
||Fees paid to the Diocese||1,549||1,549|4,974|
||Costs of Patronal<br>Supper||||||
||Upkeep ofchurchyard<br>and glebe||7,964|3,209|11,173|3,997|
||Rectory Hall running<br>costs||2,983||2,983|3,121|
||Rectory Hall depreciation||||||
||Outgoings<br>&om Special Objects Fund||||||
||||69,492|25,295|94,787|88,286|
|3(c)|Church management<br>and|administration|||||
||Church oKce8t administration|||||156|
||Equipment<br>depreciation||||||
|||||||156|





||Costofgenerrstfng fnnds|||||
|---|---|---|---|---|---|
|3(d)|Costs ofFlower Festival||||10,699|
||Costs ofeBay for All Saints|||||
||Costs of Pancake Supper|||||
||Costs offund raising lunch|||||
||Costs ofSpring Lunch||||868|
||Choral Foundation<br>concert costs|||||
||Other costs including<br>envelope schemes.|172||172|167|
|||172||172|11,734|
||TOTAL RESOURCES USED|72 164|25835|97,999|104,176|



|4.|STAFF|COSTS|2020|2019|
|---|---|---|---|---|
||||E||
||Wages|and salaries|1533|5,090|





## 

## 

||FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|FIXEDASSETSFORUSEBYTHE PCC - Tangible fixed assets|Freehold||Church|||
|---|---|---|---|---|---|---|---|---|
|||||land dt||Equipment||Total|
|||||buildings|||||
||GROSS BOOK VALUE|At I January 2020||164,800||2,356||167,156|
|||Write down|||||||
|||At31December 2020||164800||2 356||45 204|
||DEPRECIATION|At I January 2020||164,800||2,356||45,204|
|||Charge for the year|||||||
|||At 31December 2020||164800||2356||45 204|
||NET BOOK VALUE|At31December 2020|||||||
|||At 31December 2019|||||||
||he freehold land aud buildings|comprise the Rectory Hall. The gross book value has been written|||down|to zero toreflect|the fact that the Hall||
||osed in 2017and there will be|no net pmflt accruing tothe PCC in future years|from|their mle in running||the Hall as custodian forthe Diocese.|||
||he gross book value ofthe sundty<br>equipment<br>st I January 2005 was estimated||prior|to 1997,|||||
||ANALYSIS OFNET|ASSETSBYFUND|||||||
||6(a) by asset class|Unrestricted||Restricted|Endowment||Total Funds||
|||Funds||Funds||Funds|2020|2019|
||Fixed Assets||||||||
||Current Assets|18,245||14,951|||33,196|43,946|
||Current Liabilities|6830|||||6830|2530|
||Fund balance|11,415||14,941|||26366|41,416|
|6(b) bytund|||||||||
||General fund|9,415||3@89*|||12,804|16,294|
||Endowment<br>Fund||||||||
||Friends ofAll Saints'|||10,931|||10,931|19,716|
||Upkeep ofthe Churchyard<br>(Legacy)|||||||4,104|
||Overseas Mission|||631|||631|302|
||Organ Fund (Designated)<br>2000||||||2 000|I 000|
||Fund balance|11,415||14,941|||23866|41,416|




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