2020-12-31-accounts

					unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes	unrestricted I Restricted I i Endowed I i TotalI All FundsI 2020 I GeIFeurnadl ...__ DesigFnuantedds I Toml All Funds 2019 Notes
					E	E		E	E	E		E
Income and endowments				from:
Donations and		legacies			55453	198		8		55804		97600
Charitable activities					6195					6195		4908
Other trading	activities				15480	270		11684	j	21528		10025
Investments					263			1841		2104		2826
Other receipts
Total received					77391	468		13533		91392		115,359	3
Expenditure on:
Cost of raising	funds
Charitable costs					75527	2842		9300		87669		117917
Trading costs					3515					3515		2813
Other payments									I
Total paid					79,042	2842		9300		91184		120730	5
Reconciliation	of funds:
Net income or		(net	expenditure)							208		(5371)
								I
Transfers between			funds
Net movement Bank accounts		in funds at 1 January					I		I	282864		288235
Bank accounts		at 31 December					I			283072		282864	A&L

					Unrestricted				TOtal	Total
					General	Designated	Restricted		All Funds	Aft Funds
					Fund	F_	F3		_2020	2019	Notes
					E	E		E	E	E
Planned giving (excl.		tax refunds)			25696				25696	25141
Planned giving (no	tax		refunds)		2718				2718	5171
Collections at all services and wall safe					4035			8	4043	11076
Churchyard Donations					2690	198			2888	8814
Gift Aid recovered					7976				7976	7395
Sundry Donations	and		Appeals		7338				7338	33503
Legacies					5000				5000	3000	4
Grants
					o			o	o	3500
											4
Donations and legacies					55453	198		8	55659	63,468
Fees for weddings	&	funerals			6195				6195	4908
Charitable activities					6195				6195	4908
Fetes and other fundraising				activities	919				gig	3340
Emmaus receipts					0	270			270	12
Sales of the parish	magazine				2732				2732	3277
HMRC Refund					421				421	0
Lettings Sharpthorne			Hall		749				749	2421
Magazine Advertisement			fees		815				815	975
Refunds and Insurance			Receipts		9844		11684		21,528	o
Other trading activities					15,480	270	11684		27,434	10025
Bank & CBF deposit		interest			0	0	1841		1841	1574
CBF investment fund		dividend			263				263	256
Letting of investment			property
Investments					263	0	1841		2104	1,830
Contributions from	All		Saints	Highbrook	-l					996	not invoiced in 2020
Total received on	all	funds			77391	468	13533		91392	115359

5	Analysis	of total paid	of total paid
					Unrestricted					Total	Total
					General		Designated		Restricted	All Funds	All Funds
					Fund	.	Funds		F_	_2020	_2019	Notes
						E	E		E	E	E
	Summerfete	expenses
	Concert posters & musicians
	expenses
	Other appeals expenses
	Cost of raising funds
	Charitable	grants and	donations		75					75	1437
	Parish share to Chichester			Diocese	42000					42000	48085
	Salaries and honoraria		incl	Nl	1220					1220	1600
	Clergy and	other people's		expenses	1384					1384	1760
	Mission &	evangelism	costs		1447					1447	1355
	Sunday school/Children's work				75					75	189
	Insurance				2313					2313	2276
	Water, Gas, Electricity,		and	Oil	1420					1420	3874
	Printing &	photocopying			2744					2744	1286
	Vicarage Expenses				3431					3431	4061
	Churchyard	Maintenance			6933		2842			6235	4506
	Church maintenance		&
					12485					12485	2454
	redecoration
	Extension	Project Costs							9300	9300	45034
	Charitable	costs			75527		2842		9300	87669	117917
	Street Fair	Expenses			25					25
	Concert posters & musicians
					200					200
	expenses
	Sharpthorne	Hall Running		Costs	1131					1131	1030
	Magazine	expenses			2299					2299	1723
	Admin and	Bank Charges			60					60	60
	Depreciation
	Trading costs				3515					3515	2813
	Other payments
	Total paid	on all funds			79042		2842		9300	91184	120730
								I

			2020	2019
			E	E
Wages,	salaries and	honoraria	1220	1760
Employer	National	Insurance
Employer	pension contributions
			1220	I 760

15	Sui'nmary	Sui'nmary	of fcinds
Fund income			and expenditure		and	final	balances	are as follows:
						Balances		I		Transfers, I		Balances
							b/fwd			other gains I		c/fwd
						I Jan 2020		Income	Expenditure	and losses	I	31 Dec 2020
							E	E	E			E
	Bonsey Fund Churchyard Trust						19246 4601			132:1 316 20569 4917
	Clock Field		Fund				4076			261		4337
	Total of	all	endowed	funds			27,923 I			igoo		29,823
	Chancel	Trust								146		1383
	Extension		Fund		i253',O"8'21 13533 9300- 257315
	Total of	all	restricted	funds			254,319	13,533	9300	146		288521
	General	fund					29782	77859	81884			25757
	Total of	all	unrestricted	funds	i		29782			l-		25757
	Total funds						312024	91392	91184	1946		314278