|||||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|