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|**Receipts and Payments account**|**Unrestricted funds**|**Unrestricted funds**|**Restricted**|**Expendable**|**Total**|Total|
|---|---|---|---|---|---|---|
||**General**|**Designated**|**funds**|**endowment**|**2020**|2019|
|**Receipts**|**£**|**£**|**£**|**£**|**£**|**£**|
|_Voluntary Receipts_|||||||
|Regular Giving|||||||
|Plannedgiving|27,167||||**27,167**|24,079|
|Collections and othergiving|18,191||||**18,191**|16,691|
|Income tax recovered|13,599||||**13,599**|16,986|
|_Other voluntary receipts_|||||||
|Legacies||15,000|||**15,000**||
|Donations (note 2)|47|30|||**77**|13,585|
|Grants received (note 2)||6,916|||**6,916**|5,784|
|_Receipts from activities for generating funds_|||||||
|Fundraising and Appeals (note 3)||||||5,287|
|Other income (refreshments)|274||||**274**|619|
|_Receipts from Church activities_|||||||
|Fees for weddings and funerals|8,946||||**8,946**|13,781|
|_Receipts from investments_|||||||
|Income from investments|4,909||581||**5,490**|5,514|
|Bank deposit account interest|2||||**2**|1|
|Insurance Claim (gate pier)|5,391||||**5,391**||
|**Total Receipts**|78,526|21,946|581|0|**101,053**|102,327|
|**Payments**|||||||
|_Church activities_|||||||
|Diocesan parish share|50,000||||**50,000**|54,500|
|Church running expenses|11,599||||**11,599**|11,208|
|Wages and Nl (note 5)|5,694||||**5,694**|13,020|
|Clergyexpenses|30||||**30**|1,029|
|Costof services|901||||**901**|1,825|
|Costof Weddings & Funerals|2,284||||**2,284**|6,158|
|Maintenance of Lower Churchyard|||632||**632**||
|Maintenance ofbuildingsandorgan|10,064||||**10,064**|4,847|
|Printing, stationery and computer costs|2,924||||**2,924**|5,261|
|Maintenance of Churchyard||3,000|||**3,000**|3,000|
|Accountant's fee|160||||**160**|105|
|Charitablegiving(note 4)|246||||**246**|701|
|Various|2,345||||**2,345**|1,103|
|SoundSystem||||||10,500|
|Costof fundraising ddtd from income.|||||||
|**Total Payments**|86,247|3,000|632|0|**89,879**|113,257|
|**Surplus/(Deficit)**|(7,721)|18,946|(51)|0|**11,174**|(10,930)|
|Cash at Bank & in hand 31/12/19|4,895|Bank a/c's 31/12/20||16,069|||
|Plus surplus for year to 31/12/20|11,174|Cash to deposit (RH)|||||
|Add withdrawn from Investments||Petty cash|float||||
||**16.069**||||||





||**Unrestricted Funds**|**Unrestricted Funds**|**Unrestricted Funds**|**Restricted**|**Total**|Total|
|---|---|---|---|---|---|---|
||**General**|**Designated**|**Designated**|**Funds**|**2020**|2019|
|||Lighting|Buildings|**1**|||
|**Statement of Assets and Liabilities**|**£**|**£**|**£**|**£**|**£**|**£**|
|_Cash Funds_|||||||
|Cashatbank|14,282|<br>0|<br>0|1,787|**16,069**|4,774|
|Cashawaitingbanking(RH)|||||||
|Pettycashfloat||||||121|
|_Total cash assets_|**14,282**|<br>**0**|<br>**0**|**1,787**|**16,069**|4,895|
|_Investment assets (note 7)_|||||||
|CBF InvestmentFundIncomeShares|35,432|15,000|125,000|21,415|**196,847**|182,428|
|_Other Assets_|||||||
|Boiler|3,202||||**3,202**|4,269|
|Air Heaters|3,840||||**3,840**|5,120|
|Total assets|56,756|15,000|125,000|23,202|**219,958**|196,712|
|**_Liabilities_**|||||||
|Other liabilities|||||**0**|0|



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|||**2020**|2019|
|---|---|---|---|
||_Grants_|_£_|_£_|
||Churchyard Maintenance|**3500**|3500|
||Gatwick Trust|**1,500**||
||Friends of St Peter&St Paul|**1,916**|2284|
|||**6,916**|5,784|
||_Donations_|||
||FlowerFund|**0**|200|
||Soundsystem||10,500|
||MessyChurch|**30**|100|
|||**3Q**|10.800|
|**3 **|**Fundraising and Appeals**|**2020**|2019|
|||**£**|**£**|
||Fete(net)||4,710|
||WreathMaking(net)||577|
|||**0**|5,287|
|4|**Charitable Giving**|**2020**|2019|
|||**£**|**£**|
||Bishop'sLentAppeal(includingGiftAidrecovered)|**58**|222|
||Welcare||26|
||CrawleyOpenHouse|**163**|99|
||Alzheimers (funeral collection)||255|
||Royal BritishLegion|**25**|25|
||Funeral collection||74|
|||**246**|701|



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||**2020**|2019|
|---|---|---|
||**£**|**£**|
|Wagesand salaries|**3,993**|9,227|
|Taxandsocial security costs|**1,701**|2,966|
||**5,694**|12,193|





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|||**Youth Club**||||**Total**|
|---|---|---|---|---|---|---|
|||**/Holiday**|**Lower**|**Messy**||**Restricted**|
||**Flower Fund**|**Fund**|**Churchyard**|**Church**|**Music Fund**|**Funds**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|Broughtforward|370|105|1,081|100|<br>161|1,817|
|Income received in 2020|||581|30||611|
|Expenditureduring2020|||632|9||641|
|Carriedforward|**370**|**105**|**1,030**|**121**|**161**|**1,787**|



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||General|Designated|Restricted|||
|---|---|---|---|---|---|
||Reserves|Lighting&|Lower|**2020**|2019|
|||Buildings|Churchyard|£|£|
|Broughtforward|24,436|<br>140,000|<br>17,992|**182,428**|157,426|
|Revaluation gains/(losses) on investments|10,996|<br>0|3,423|**14,419**|30,002|
|Investmentsaddedor (surrendered)|||||(5,000)|
|**Net movement in assets**|35,432|<br>140,000|<br>21,415|**196,847**|182,428|





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