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2020-12-31-accounts

Tableofcontents PageNumber
Trustees Report 1
lndependent Examiner'sReport 7
Receipts andPaymentsAccount 8
StatementofAssets and Liabilities o
Notes totheFinancial Statements 10

PCCmembers-LstJa nuarvto31stDecember 2020
lncumbent Revd DavidColeman
Wardens ThelmaPacsoo MagazineEditor
AnnPhillips FirstAidOfficer
Deanery SynodReps. JulieLonsdale
ValerieHodgson
DrTomChilton fromSeptember 2020
Electedmembers Pamela Blagden ParishCouncilrepresentative
LyndaCorser Safeguarding&childprotection
officer
ValerieHodgson Secretary
MargaretLund HealthandSafety Officeruntil
September2020
DrTomChilton HealthandSafetyOfficerfrorn
September2020
AndrewSmith Treasurer & Covenant Secretary
Anne Tunney
CharlesWilson FabricOfficeruntilSeptember
2020
OtherOfficers Alyson Robinson ElectoralRollOfficer
lndep.Bookkeeper CarolGreenwood
lnsurers Ecclesiastical

Receipts andPaymentsAccoun ts
Note Unrestricted
Funds
eI
Restricted
Funds
TOTAL
2020t
TOTAL
2019
e
RECEIPTS
Voluntary ReceipE:
Planned Giving 24,448 240 24,688 21,S90
Collec'tionsat services 1,228 ' ,,228
All other givingtuoluntaryreceipts 3a 3,741 1,839 5,580 5,609
GiftAidRecovered 6,0S
35,483
------j-
2
079 6,q6
37,562
Activlties forGenerating Funds 3b 1,186 537 1,715 7,719
lnvestmentlncome 3c 12 38 50 110
ChurchActivities 3d 12,363 12,X53 20,380
Total Receipts 49.U4 2.654 51,690 67,305
PAYTENTS
ChurchActivities:
Diocesan parish contribution 30,900 30,900 37,182
Clergy and staffing costs 772 772 1,974
Church running expenses 3e 12,262 12,262 11,099
Hall running costs 6,808 6,808 7,739
Missiongivingand donations 3f 1,255 1,255 2,137
Churchrefurbishment costs 8,336 8,336 12,2U
Gosbofgeneratingfunds 873 873 2,3ffi
TotalPayments 51,615 9,591 61,206 74,731
Deficlt/Surplus -2,571 -6,937 -9,516 :7,426
Transfer from SavingsAc-counts 1,000 8,336 9,336 12,7U
TransfertoSavings Accounts 1 0 2
Cashatbankandinhandat1January 21,185 19,819 40,984 48,414
Cash at bank andinhand at 31 December 937 12.531 31,468 4C

Unrestricted Restricted TOTAL TOTAL
Fundst Funds
E
2020
2019t
CashFunds
HSBC-Bank CurrentAccount 2,533 2,533 4,756
Cashin Hand 119 1'19 135
HSBC - ContingencyAccount 12,624 12,624 12,624
HSBC- RefurbishmentFundAccount 5,142 5,142 12,462
HSBC - MagazineAccount 3,661 3,661 3,650
CCtAAccount-Consecraled GroundFund 2,000 2,000 2,000
CC .{Account - ReturbishmentFund s,389 5,389
18,937 12,531 --i768 -46,eil'

Balb/tuvd Receipts TransferOut Transbrln Bal c/tuid
Designated
ContingencyAccount tr@ _ 1,000 1,000 12,624
Restricted
ChurchRefurbishmentFund 17,819 38 8,336 1,010 10,531
17,819 8,336 ---T3ir' -T6F3i-

Unrestricted Unrestricted Resficted TOTAL TOTAL
Fundst Funds
e
2020t 2019
L
Receipts
a) Allothergivingtuolunhryrecelpts:
Grants
Donations
3':41 :* 7U
3,74',t
u2
1,232
Legacy
Collections/Donations for Charity -_i-3,741 1,075
-*:m6
1,075
5,589
2,137
--*7m
b) AcUvitieeforgeneratingtunds:
Parishmagazine-advertising
200 Club
Recipe Book
24
532
v' 24
1,064
510
1,156
938
Holidays at Home -u,o a92
Fayres 2,4W
Fleetwoodldutumn Parish Trip
Knit & Natter Group
Pamper Day
927u
44
Mavis 90th Birthday 799
Miscellaneous 120
1,186
537 112
-fi15'
239
7,719
c) lnvestment lncome:
Bank and CCLA Deposit Fundlntercst

72
38 50 110
d) Churchactivities:
Feesfor weddings and funerals
Parish magazine income-sales
291
471
291
471
1,381w
ChurchHalllettings 11,601 11,CI01 18,355
Utility Retund
12,363 12,363 20,380
Paymenb
e) Church runningexpenaes:
Cost of Services 909 909 970
Church building running expenses 6,921 6,921 5,45
Administration costs 3,061 3,061 1,S7
Church repairs and maintenance 589 589 613
Churchgroundsupkeep
Parish magazineprinting/admin@sts
298
4A
-@
298
4U
12,262
681
1,523
11,099
ilissiongivinganddonations
500 Miles 340 340 360
Children's Society 14 144 42E
Sudan Appeal 435 435 397
Mission to Seafarers 200 200 95
Christian Aid 380
RoyalBritishLegion 317
WaterAid 160
Leprosy Mission 40 40
Crisis 96 98
1,255 1,255 2,137