## ||||||unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ DesigFnuantedds
I
Toml
All Funds
2019
Notes|unrestricted
I
Restricted
I
i
Endowed
I
i
TotalI
All FundsI
___2020
I
GeIFeurnad**l**
..._____ 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| ## ## ## ## ## ## ## ## ## ## ## ## ##