| t | ||
|---|---|---|
| CroydonNightwatch | 600 | |
| Water Aid | 600 | |
| CHURCH'SOUTSIDE GIVINGALLOCATION | 1,200 | |
| CroydonNightwatch Christian Aid |
122 I |
|
| Bishopof Southwark'sLentAppeal | 105 | |
| TOTAL | 1.435 |
| Unrestricted | Restricted | Total Funds | Total Funds | |
|---|---|---|---|---|
| Funds | Funds | 2421 | 2020 | |
| INCOME | ||||
| NetPlanned Giving(GiftAld) | 45,264 | 0 | 45,260 | 43,049 |
| Tax Recovered | 12,626 | 0 | 12,626 | 12,357 |
| NetPlanned Giving (NonGiftAid) | 1,414 | 0 | 1,414 | 946 |
| CollectionsinChurch | 903 | 0 | 903 | 1,310 |
| 60,203 | 0 | 60,203 | 57,662 | |
| Free Giving | 2,768 | 235 | 3,003 | 4,772 |
| Fund Raising Events | J,JO5 | 0 | 3,365 | 44 |
| Donations | 45,296 | 45,296 | 8,843 | |
| Fees totheP.C.C. | 11)) | 0 | 1,122 | 3,190 |
| Sundry lncome | 505 | U | 505 | 461 |
| 53,056 | 235 | 53,291 | 17,310 | |
| Interest Receivable | 3,137 | 0 | J, IJ/ | 3,303 |
| ChurchHall | 14,604 | U | 14,604 | 8,693 |
| Rent Receivable | 14,620 | 0 | 14,620 | 13,090 |
| 32,361 | 0 | 32,361 | 25,085 | |
| TOTAL INCOME | 145,620 | 235 | 145,855 | 100,058 |
| EXPENDITURE | ||||
| Clergy's Expenses | 259 | 0 | 259 | 255 |
| The Church | ||||
| Heating&Lighting | 4,722 | 0 | 4,722 | 3,055 |
| lnsurance | 6,940 | 0 | 6,940 | 6,979 |
| UpkeepofServices | 3,878 | 0 | 3,878 | 3,525 |
| Training | 0 | 0 | 0 | 0 |
| Salaries | 1,997 | 0 | 1,9S7 | 1,680 |
| Junior Church/Youth Alive | 0 | 0 | 0 | 0 |
| 17,537 | 0 | 17,537 | 15,238 | |
| The ChurchHall | ||||
| Heating, Lighting&Water | 2,444 | 0 | 2,400 | 2,425 |
| lnsurance | 1,523 | 1,523 | 1,532 | |
| 3,923 | 0 | 3,923 | 3,557 | |
| Other Expenditure | ||||
| Print& Stationery | 1,843 | 0 | 1,843 | 2,383 |
| Pavments Outside theParish | ||||
| Quota | 61,404 | 0 | 61,404 | 60,796 |
| Outside Giving | 1,200 | 235 | 1,435 | 1,350 |
| 62,604 | 235 | 62,839 | 62,146 | |
| Rqpairs & Maintenance | ||||
| Curate's House | 4,669 | 0 | 4,669 | 9,577 |
| The Church | 13,636 | 0 | 13,636 | 4,2M |
| The ChurchHall | 31 747 | 0 | a1 747 | 44,049 |
| 50,052 | 0 | 50,052 | 57,870 | |
| Sundry Expenditure | 606 | 0 | 606 | 594 |
| TOTAL EXPENDITURE | 137,059 | 142,A44 |
||
| EXCESSOF ]NCOME OVEREXPENDITURE | 8,796 | 0 | 8,796 | -41,986 |
| en | 2020 | nu | ?o21 | ||
|---|---|---|---|---|---|
| FixedAssets-23 Beechwood Ave | 387,000 | 411,750 | |||
| lnvestments - The Edwards Mem. Fund | 147,114 | 122,516 | |||
| CurerltAssets | |||||
| Sundry Debtors & Prepayments | 14,202 | '15,375 | |||
| Bank Balances | 28,319 | 36,662 | |||
| Boardof Finance ofCofE | 46 761 | 44,899 | |||
| 89,282 | 96,935 | ||||
| Deduct Current Li?bilitigs | |||||
| Sundry Creditors | 3,023 | 1,881 | |||
| Net Current Assets | 86,258 | 95,054 | |||
| TotalAssetsEmployed | 580,372 | 629,320 | |||
| FINANCEDBY:. | |||||
| Unrestricted Funds as at01.01.21 | 128,244 | 86,258 | |||
| Excess lncome over Expenditure | -41,986 | 86,258 | 8,796 | 9s,054 | |
| Asset and Restricted lnvestment Fund | 483,195 | 494,114 | |||
| Revaluationin2A21 | .. | 10,919 |
494,114 | 44,152 | 534,266 |
| 580,372 | 629,320 |
| Parish Child Protection I Safeguarding Officers | Hazel Pudney, Maxine Cooper |
|---|---|
| Stewardship | tan Pudney |
| Parish Clerk | Frank Forbes |
| Garden Steward | Veronica Cadogan |
| Lawn Stewards | Simon Lewis |
| HallBookingsOfficer | lona Nelson-Ashley |
| HallSteward | Vicky Chafen |
| MemorialBook | Frank Forbes |