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||t||
|---|---|---|
|CroydonNightwatch||600|
|Water Aid||600|
|CHURCH'SOUTSIDE GIVINGALLOCATION||1,200|
|CroydonNightwatch<br>Christian Aid||122<br>I|
|Bishopof Southwark'sLentAppeal||105|
|TOTAL||1.435|



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||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|<br>142,A44|
|EXCESSOF ]NCOME OVEREXPENDITURE|8,796|0|8,796|-41,986|





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|||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|..|<br>10,919|494,114|44,152|534,266|
||||580,372||629,320|






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|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|





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