2020-12-31-accounts

				Iuformation	Iuformation	on the Church	and the Council	and the Council
Council	members		The Reverend KBristow (Rector; Chair)
31-Dec-20			The Reverend CMonk
			Mrs M Luff (Churchwarden)
			Mr PJRose (Churchwarden		and	Vice Chair)
			Mrs MLamont (Reader)
			Ms LTalion (Hon Secretary)
			Mrs STaylor (Pastoral Assistant;			Deanery Synod;	Honorary	Treasurer)
			Mrs CHirst (Deanery	Synod)
			MrsJHurst
			Mr RMoore
			Mr CStokes
			Mrs RBoud
			Mrs VCrow
			Mrs B Rose
			Mrs CHurcombe
Address			The Rectory
			Ash Church Road
			Ash
			Aldershot
			Hampshire GU12 6LU
Principal	bankers		The Central Board ofFinance		ofChurch ofEngland
			Senator House, 85Queen Victoria			Street
			London EC44ET
			National Westminster Bank
			30Wellington Street
			Aldershot
			Hampshire GU11IYJ
			Barclays Bank Pic
			Guildford Friary Branch
			Guildford
			Surrey
			GU1 4AG
Independent		examiner	N DHollingshead FCCA
			Whiteleys Chartered Certified Accountants
			Sovereign House
			155 - 157High Street
			Aldershot
			Hampshire GU11 1TT
Charity Commissioner			Registration			1171S36

During the year	31to December 2020, the following	31to December 2020, the following	31to December 2020, the following	served as members ofthe PCC:
Incumbent:
	The Reverend		Keith Bristow -Chair
	The Reverend		Carol Monk - Curate
	Mr PRose -	Churchwarden and		Vice Chair
Readers:
	Mrs M Lamont
Wardens:
	MR PRose
	Mrs M Luff
Representatives	on the Deanery	Synod:
	Mrs CHirst
	Mrs STaylor
PCC Secretary
	Ms LTalion
PCC Treasurer
	Mrs STaylor
Elected members	and years served:
3years:
	Mr RMoore
	Mrs MLuff
	Mrs P Marshall	resigned mid 2020
2years:
	Mrs JHurst
	Mrs RBoud {neeCrow)
	Mrs C Hurcombe
1year:
	Mrs BRose
	Mrs VCrow
	Mr C Stokes

Donots Other voluntary resomces					30.»0	32,838 30,220	45A09 29,520
Other voteteery rcsotlKes	—Fabric Fund			30		30	1,550
1nceme fmm fees and sue)Bsty eading				29,429		29,429	43.117
intetast and dividend income				271		27 I	264
Other income				8.880		8,880	4,864
Outgoing resources:
Orsnts snd donstiees
Activities relating tothe track ofthe		church		ge494	13,008	95,502	10e062
Fund raising and publicity	rosu			437		437	21
Church msssgemem and administration				10,631		10,631	12,190
					13,008		114,273
stet incoming?(outgimg)	rmources	and, net
movement in funds for the year				(22,115)	17;213	(4,903)	10,45 1
Transfers between funds			15	25261	(25,261)
Funds transferred
Surplus/(f)eftcit) forthe	year					{4,903)
Funds at beginning ofyear
Funds at end ofyear					74a88	89.130	94,034

		StPeters, Ash Parochial Church Cottncif	StPeters, Ash Parochial Church Cottncif	StPeters, Ash Parochial Church Cottncif	StPeters, Ash Parochial Church Cottncif
		Notes An«dug part ofthe Bnancitd statements for%eyear ended 33December 2020
Activlgse relating	to	the work ofthe church		Unrestricted
Light, heat and c1eaning				9,373			10,745
Insurance				4,017		4,017	4,553
Upkeep ofservices				1,444		i.444	3.619
Organist's salary				40			840
Youth nmnagement				38		38	26
Bowers				384		384	414
Diocesan rtuota				64,920		64,920	69,137
Bank Charges				15		15
Outreach				432		432	1,808
Fabric/maintenance:
-Church							4.055
-Parisb h«0				1,832	5,418		3,757
-Gmnge Perm Road					2,912
Organ repairs							451
							102,063
Pund raising and	publicity costs				Restricted		20/9
Parish magazine ami booksatXX						417
Summer and Christmas			fetes
Social events/100 Club						20
				437			20
Church management			aml «dmimstration			2020
						6
Admitdsuation sa1«ries				4.550		4,550	5.460
Printing, stadonery	aud		office costs	3,436		3,436	4,583
Accountancy				780		780	810
Examiner's fee
Sundry expenses
Depreciation:
Office Brluitnnent				388			182
Fmeboid Buildings				1 000			1,000
Kitchen Ertuipment				246			115
				10.631		10,631	12,190

Valuation brougbr fomerd ar 1January 2020
Cost raIJanuary 2020		93,258
Additions atcost		2,588
At 31December 2020
Depreciation
At I Janusty 2020	5,901	41,901
Charac for year	633	1,633
At 31December 2020		43,534
IVer book value ar31Decsoiber2020
Nct book value at 31 December 2019

Income tax recoverable	(covenants)	(covenants)
Other debtors: Little Fishes
			1.336
Cash at bank and in hand				2,019
National Westminster	Bank		11,084	5,220
Bnrciays Bank Pic			16,517	18,488
Fabric Fund 100Club			3,995	13,468
Other accounts and cash			4,239	3.984
Churchwardcns Float			226	226
Cash in Band			32	32
			36,093	41,418
Creditors - amounts	falling due within one year
Organist - wedding				0
Verge'- wedding				0
Peas to diocese				0
Accrued expense - acconnmncy				260
Accrued expenses - examiner's		fce		SSO
Castle water
				810

		StPeters, Ash Pnrnckfnl	Chttrsdt Council
	Notes forming	part nfthe Ttnnncial statements	fur the year ended 31December	2820
		At statt	Resources		At end
		ofyeal'	used		ofyear
					K
Vnrestrictesf	Prsnds
Designated funds
Toss SiTozss					10
ilelhingcrs Association					36155
Flower GuiM					1,074
			(410)
General pu~poses fried		7,611
		11,638			14,843
Restricted Trends
General		57.853	(135008)	(c&,261)
Fabric Fund	S4,483 ~3330		03.0081	~5.260
Anaiysis af	net assets between funds
			Cash
		TangiMe	depositst	Lia'bitides
		assets	Debtors
Uiuestricted	funds - Designated				4,239
Unrestricted	fund - General purposes	2,342		(810)	30,926
Restricted fund - General		49,969			49,969
Restricted fund - Fabric Fund					3,995
				10101	89.130