| Ex Officio Members | Expiry ofterm ofoffice | Expiry ofterm ofoffice | Notes | ||
|---|---|---|---|---|---|
| Sarah McClelland | |||||
| Alison Rhodes | 2021 | First elected: | |||
| Re-elected 7 April 2019 | |||||
| Fiona Grove | 2021 | ||||
| Geoff Roberts | 2021 | ||||
| Prowarden position |
|||||
| Vacant | |||||
| Brian King Peter Rhodes Steve Williams |
2023 2023 2023 |
Deanery Deanery Deanery |
Synod Rep Synod Rep Synod Rep |
||
| Elected members | |||||
| (9+1PCC) | |||||
| Andrew Grove |
2023 | Treasurer | |||
| Debbie Reed | 2023 | ||||
| Liz Bolton | 2023 | secretary | |||
| Vacant post | 2022 | ||||
| Vacant post | 2022 | ||||
| Helen Kelso | 2022 | ||||
| Rogedio Ramos | 2023 | ||||
| (PCC ony) | |||||
| Graham Shankland |
2021 | ||||
| Phil Watts | 2021 | ||||
| Coopted members | |||||
| None | |||||
| Ecumenical | Church | Council (in | |||
| addition to those in bold above: | |||||
| Exofficio: | |||||
| Sue Keegan von Allmen | Methodist | minister | |||
| Mark Robinson | URC Minister | ||||
| Joe Sweetnam | Curate | ||||
| David Gurr Vacant position |
2023 2023 |
Methodist Methodist |
Rep Rep |
||
| Chris Hill |
2023 | ||||
| Coopted members | |||||
| None |
| Office | holders | a inted |
annuall | b | the Annual Con r |
the Annual Con r |
ational Meetin | not attendin Council . |
not attendin Council . |
|---|---|---|---|---|---|---|---|---|---|
| Mr. | Chris. | Goodhead | FCA | (2021) | independent | Examiner. | Re-appointed: | 18Oct 2020 | |
| Mrs | Linda | King | (2021) | Electoral Roll | Officer | Re-appointed: | 18Oct 2020 | ||
| Mr. | Geoff. | Roberts | (2021) | Gift Aid Secretary | Re-appointed: | 18Oct2020 |
| GensralFund | OtherFunds | Other Funds | TOTAL | FUNDS | ||||
|---|---|---|---|---|---|---|---|---|
| Note | Unrestricted f |
Unrestricted f |
Restricted f |
2920 | 2819 f |
|||
| INCOME | ||||||||
| Donations and legacies | 2(a) | 106,317 | 1,577 | 107,894 | 104,378 | |||
| Fundraising income |
2(b) | 63 | 0 | 63 | 92 | |||
| Charitable Activities |
2(c) | 9,291 | 0 | 9,291 | 15,918 | |||
| Investments | 2(d) | |||||||
| Other income | 2(s), f2 | 230 | 100 | 330 | 938 | |||
| TOTAL INCOME | 115,901 | 0 | 1,677 | 117,578 | 121,325 | |||
| EXPENDITURE | ||||||||
| Fundraising costs |
3(a) | 54 | 0 | 54 | 0 | |||
| Charitable Activities |
||||||||
| Mission Giving 8Charitable | Grants/Donations | s(b) | 11,750 | 0 | 11,750 | 12,200 | ||
| Parish shares | s(c) | 70,119 | 0 | 70,119 | 67,493 | |||
| Salaries and honoraria | 3(d) | 9,809 | 0 | 9,809 | 12,733 | |||
| People-related Expenses |
3(e) | 1,885 | 0 | 1,885 | 2,625 | |||
| Mission and evangelism | costs | 3(f) | 132 | 0 | 132 | 376 | ||
| Church running expenses |
3(a),0) | 12,470 | 2,030 | 1,677 | 16,177 | 12,547 | ||
| Church udlity bills |
3(h) | 3,580 | 0 | 0 | 3,580 | 4,693 | ||
| Governance costs |
s(f) | 1,057 | 0 | 0 | 1,057 | 410 | ||
| TOTAL EXPENDITURE | 110,855 | 2,030 | 1,677 | 114,562 | 113,077 | |||
| MOVEMENT IN FUNDS |
5046 | -2030 | 0 | 3,016 | 8248 | |||
| TRANSFERS BETWEEN FUNDS | a-f2 | -8,052 | 8,052 | 0 | 0 | 0 | ||
| NET MOVEMENT IN FUNDS |
D,006 | 6,022 | 0 | 3,016 | 8,248 | |||
| Balances brought forward at I January | 2020 | (2019) | 6,898 | 36,915 | 0 | 43,813 | 35,366 | |
| Balances carried forward at 31 December 2020 | (2019) | 3892 | 42937 | 0 | 46829 | 43814 |
| TAT 31 DECEMBER 2020 | TAT 31 DECEMBER 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||||
| 8 | 8 | |||||||
| FIXEDASSETS | ||||||||
| Website | Development | 4,357 | 0 | |||||
| Church | Organ & Dishwasher | 1,880 | ||||||
| 5,297 | 1,880 | |||||||
| CURRENT | ASSETS | |||||||
| Debtors | and prepaid | expenses | 4,532 | 1,998 | ||||
| Short term deposits | ||||||||
| Cash at | bank | 49,338 | 53,929 | |||||
| Cash in | hand | 31 | 31 | |||||
| 59,198 | 55,958 | |||||||
| LIABILITIES | ||||||||
| Amounts | falling due within one | year | 69 | ~14024 | ||||
| NET CURRENT ASSETS | 46,829 | 41,934 | ||||||
| LIABILITIES | ||||||||
| Amounts | falling due after more | than one year | ||||||
| NET ASSETS | 43,814 | |||||||
| FUNDS | ||||||||
| General | Fund —Unrestricted | 3,892 | 6,899 | |||||
| Church | Maintenance | &Repair | Reserve Fund | 41,951 | ||||
| Building | Maint. &Repair | Fund —Designated | 13,863 | |||||
| Church | Roof Restoration | Fund | - Designated | tc | 22,000 | |||
| Youth Activibss Fund | - Designated | 985 | 1,052 | |||||
| Special | Appeals Fund |
(Restricted) | ||||||
| TOTAL CHURCH FUNDS | 46,829 | ~43 814 | ||||||
| SL Francis' Rendezvous | Community Csm- Cash Balance In Hand |
1S | 103 | 12 |
| General | Fund | Other Funds | Other Funds | TOTAL | FUNDS | ||||
|---|---|---|---|---|---|---|---|---|---|
| Unmstdcted 8 |
Unrestricted | Restricted 8 |
2020 f |
2019 | |||||
| 2(a) | Donations and legacies |
||||||||
| Tax eflicient planned | giving | 73,739 | 1,577 | 75,316 | 70,597 | ||||
| Other planned giving |
3,255 | 0 | 3,255 | 6,510 | |||||
| Cofiecfions at services/gifts | etc. | 10,444 | 0 | 10,444 | 7,796 | ||||
| Income tax recoverable | 18,878 | 0 | 18,878 | 19,195 | |||||
| Grants | 0 | 0 | 280 | ||||||
| 106,316 | 107,893 | 104378 | |||||||
| 2(b) | Fundraising | ||||||||
| Easy Fundraising | 63 | 0 | 63 | 92 | |||||
| 0 | 63 | 92 | |||||||
| 2(c) | Charitable Activities |
||||||||
| Income from outreach | activities | 0 | 143 | ||||||
| Statutory fees retained | 1,424 | 1,424 | 482 | ||||||
| Income from use ofchurch | building | 7,417 | 7,417 | 13,492 | |||||
| Contribution to Overheads |
from Ca%Trading | 450 | 450 | ~1800 | |||||
| 9291 | 0 | 9291 | 15,917 | ||||||
| 2(d) | Investments | ||||||||
| Interest | |||||||||
| 0 | 0 | 0 | |||||||
| 2(e) | Other income | ||||||||
| Profit on ad hoc sales | ofequipment 8materials | 137 | |||||||
| Other income (incl. Local Fees for Occasional Offices) | 211 | 211 | 429 | ||||||
| Grants for Special Appeals | ISpecific Works | 100 | 119 | 373 | |||||
| Insurance Claims |
|||||||||
| 230 | 0 | 100 | 330 | 938 | |||||
| TOTAL INCOME | 115900 | 0 | 1,677 | 117,577 | 121,325 |
| GeneralFund | Other Funds | Other Funds | Other Funds | TOTALFUNGS | TOTALFUNGS | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unnmtf | rcted | Rastnmed | 2020 | 2019 | ||||||||
| 6 | 6 | 6 | 6 | ||||||||||
| 3(a) | Fundralslng costs: |
||||||||||||
| Cost ofgenerating voturmry |
income | 54 | 54 | 0 | |||||||||
| 3(b) | Mission | Giving and Charitable | Grants 8 Donations: | ||||||||||
| BenevolentFund | 0 | 0 | 0 | ||||||||||
| Home Chorses and Good Causes | 7,000 | 7,000 | 6,200 | ||||||||||
| Oversees Reluf Agencies | 4,750 | 4,750 | 6000 | ||||||||||
| 3(c) | Parish | Shares: | |||||||||||
| Church ofEngland | 66,981 | 66,981 | 64,473 | ||||||||||
| Methodist Church | 2,353 | 2,353 | 2A65 | ||||||||||
| United Rsfomted Church |
785 | 785 | 755 | ||||||||||
| 70 119 | 70 119 | 67,493 | |||||||||||
| 3(d) | Salaries and honoraria | ||||||||||||
| psruh admlnutradon | 8,505 | 8,505 | 10,454 | ||||||||||
| Organlsts snd musicians |
268 | 268 | 1,090 | ||||||||||
| Church cuanlng snd Verger |
1,036 | 1,036 | 1,189 | ||||||||||
| 9,809 | 9,809 | 12,733 | |||||||||||
| 3(e) | People-related expenses: |
||||||||||||
| Clergy Mileage, Telephone & Education 8Training ofSalT |
Other Exps. snd Laay |
1,314 572 |
1,314 572 |
1,329 1,296 |
|||||||||
| 1,886 | 0 | ~1886 | 2625 | ||||||||||
| 3(f) | Mission and evangelism | costs: | |||||||||||
| Junior/Young people's |
church | 120 | 120 | 149 | |||||||||
| Outreach actlvaes | 0 | 0 | 200 | ||||||||||
| Teaching snd Nunurlng | costs | 12 | 12 | 27 | |||||||||
| Pastoral costs | 0 | 0 | 0 | ||||||||||
| Vacancy costs | 0 | 0 | 0 | ||||||||||
| 132 | 0 | 'I32 | 376 | ||||||||||
| 3(g) | Church | running expenses: |
|||||||||||
| Upkeep ofservices | 4M | 0 | 0 | 408 | 1,901 | ||||||||
| Hospitality and cstsdng |
137 | 0 | 0 | 137 | 539 | ||||||||
| Insurance | 1,059 | 0 | 0 | 1,059 | 1,050 | ||||||||
| Maintenance, cleaning |
&servicing | 2,451 | 940 | 100 | 3,491 | 3,520 | |||||||
| Furniture and equipmsnt |
67 | 0 | 0 | 67 | 0 | ||||||||
| Administration costs |
3,642 | 0 | 0 | 3,642 | 4,437 | ||||||||
| Church magazine printing costs |
0 | 0 | 605 | 1 100 | |||||||||
| 8369 | 940 | 100 | ~9409 | 12547 | |||||||||
| 3(h) | Church | Utility Bgls: | |||||||||||
| Elechicily | 1,474 | 1,474 | 1,728 | ||||||||||
| Ges | 1,652 | 1,652 | 2,416 | ||||||||||
| Wae rmme | 454 | 529 | |||||||||||
| 3580 | 0 | 3,580 | ~4693 | ||||||||||
| 3(i) | Governance costs | ||||||||||||
| Professional fees (inc. | Independent | Examiners fee) | 1,057 | 410 | |||||||||
| 3(i'I | Other Exoenditure | ||||||||||||
| ONce reordering | 4,024 | 1,090 | 1,577 | 6,691 | |||||||||
| CaM - non csterino | costs | 0 | 0 | 77 | |||||||||
| 4.101 | 1.090 | 1.577 | 6.768 | 0 | |||||||||
| TOTAL EXPENDITURE | 114564 | 113.077 |
| 2020 | 2010 | ||||
|---|---|---|---|---|---|
| 2 | 8 | ||||
| 4 | FIXEDASSETS | ||||
| Websits Development | at | cost | 5,447 | ||
| Chumh Organ at Cost |
5,846 | 5,846 | |||
| Dishwasher at Cost |
2,820 | 2,820 | |||
| 8,666 | |||||
| Depreciagon stths start | ofthe year | 6,786 | 5,846 | ||
| Deprsciafion charged |
2,030 | 940 | |||
| Depreciation st the end ofthe year | 6,786 | ||||
| Net book value | 5,297 | 1,880 | |||
| 0 | DEBTORS | ||||
| Prepaid expenses | 0 | 0 | |||
| Other debtors | 1,998 | ||||
| ~1908 | |||||
| 6 | LIABILITIES | ||||
| Amounts falling due within one year |
|||||
| Accrued Charitable | donations | 11,750 | 11,700 | ||
| Other Accruals | 0 | 1,954 | |||
| Other Creditors | 619 | 370 | |||
| ~14024 | |||||
| 7 | UABILITIES | ||||
| Amounts falling due after more than one year |
0 | 0 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| 8 | 6 | ||||||
| Balance brought forward at 1 January | 0 | ||||||
| Transfer | from Chumh Repair &Maintenance |
Fund | 11,983 | ||||
| Transfer | residual value ofdishwasher from Ch M &Rfund |
1,880 | |||||
| Transfer | from Church RoofReserve Fund | 22,000 | |||||
| Transl'er | from General Fund |
7,000 | |||||
| Addition | ofWebsita Development (Payment |
Capitllisation) | 5,447 | ||||
| Depreciation on Dishwasher |
-940 | ||||||
| Depreciation on Website |
-1,089 | ||||||
| Transfer | to General Fund re Otgce Reorginisation |
-4,329 | |||||
| Balance carried forward at 31 December | 41,951 | ||||||
| 2020 | 2019 | ||||||
| 5 | 6 | ||||||
| 9 | BUILDING MAINTENANCE AND REPAIR FUND —DESIGNATED |
||||||
| Balance brought forward at 1 January |
13,863 | 11,803 | |||||
| Transfer from General fund | 3,000 | ||||||
| Donations | 0 | ||||||
| Expenditure during me veer (Dishwasher) |
-2,820 | ||||||
| Addition of Fixed Asset (Dishwasher) | 2,820 | ||||||
| Depreciafion on Dishwasher |
|||||||
| Transfer to General fund | 0 | 0 | |||||
| Transfer | residual value ofdishwasher from Ch M &Rfund |
-1,880 | |||||
| Transfer | to Church Maintenance &Repair Reserve |
Fund | -11,983 | ||||
| Balance carried forward at 31 December | 13,863 | ||||||
| 19 | CHURCH ROOF RESTORATION FUND —DESIGNATED |
||||||
| Balance brought forward at 1 January | 22,000 | 18,000 | |||||
| Transfer from General fund | 0 | 4,000 | |||||
| Donations | 0 | 0 | |||||
| Expenditure during the year |
0 | 0 | |||||
| Transfer tc General fund | 0 | 0 | |||||
| Transfer to Church Maintenance &Repair Reserve |
Fund | -22,000 | 0 | ||||
| Balance carried forward at 31 December | 22,000 | ||||||
| 11 | YOUTH | ACTIVITIES FUND —DESIGNATED | |||||
| Balance brought forward at 1 January | 1,052 | 1,052 | |||||
| Transfer from General fund | 0 | ||||||
| Expenditure during the year |
0 | ||||||
| Funds from Closure cfYouth Club Account | 0 | ||||||
| Transfer to General fund | 67 | ||||||
| Balance carried forward at 31 December | 1,052 |