## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

|||Note:|Unrestricted|Designated|Restricted|Endowment|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|2020|2019|
||||||||6|6|
|INCOMING RESOURCES|||||||||
|Voluntary<br>income||2a|29,694|55,000|-29||84,665|69,175|
|Activities for generating|funds|2b|||||0|1,873|
|Investment<br>income||2c|9,199||441||9,640|13,487|
|Church Fees|||3,534||||3,534|7,568|
|Other incoming resources||2d|30,719|10,000|||40,719|56,818|
|TOTAL INCOMING RESOURCES|||73,146|65,000|412||138,558|148,921|
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating<br>funds||3a|22||||22|1,087|
|Church Activities||3b|63,424||240||63,664|101,096|
|Charitable<br>actiwties|||60||||60|294|
|Governance<br>costs|||0||||0|0|
|Other resources<br>used||3c|6,738|100,014|||106,752|108,252|
|TOTAL RESOURCES EXPENDED|||70,244|100,D14|24D||170,498|210,729|
|NET INCOMING RESOURCES BEFORE|||2,900|-35,014|172||-31,940|-61,808|
|OTHER RECOGNISED GAINS AND LOSSES|||||||||
|Tmnsfers between funds|||||||||
|Gross transfers<br>between funds - in|||566||1,000|—|1,566|4,800|
|Gross transfers<br>between funds - out|||-1,000|-466|-100|—|-1,566|-4,800|
|Net incoming Ioutgoing<br>before other gains I|||2,466|45,480|1,072||-31,940|-61.808|
|losses|||||||||
|Other mcognised gains Ilosses|||||||||
|Gains Ilosses on investment|assets||||1,497||1,497|3,959|
|NET MOVEMENT<br>IN FUNDS:|||2,466|-35,480|2,569||40,443|-57,849|
|Reconciliation offunds|||||||||
|Total funds brought forward|||99,746|%2,681|319,200|755|367,020|424,866|
|Total funds carried forward|||102,212|418,161|321,769|755|336,577|367,020|





## 

## 

|||||General|Designated|Restricted|Endowment|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Funds|Funds|Funds|2020|2019|
|||||5|F|F|E|f|5|
|Fixed assets||||||||||
||||Note:|||||||
|Tangible<br>Investments|||4|-909|3,084|260,000<br>33,460|755|260,000<br>36,391|260,000<br>84,920|
|Fixed assets||||-909|3,084|293,460|755|296,391|344,920|
|Current assets||||||||||
|Debtors<br>Cash at bank and||in hand||108,330|-91,247|28,052||45,135|6,038<br>19,047|
|Current assets||||108,330|-91,247|28,052||45,135|25,085|
|Liabilities||||||||||
|Creditors: Amounts|falling due in one year||5|5,207|0|-257||4,950|2,988|
|Nat current assets||less current liabilities||103,123|-91,247|28,309||40,185|22,097|
|Total assets less||current liabilities||102,214|-88,163|321,770|755|336,576|367,020|
|Unrestricted<br>General fund||||102,213||||102,213|99,754|
|Designated<br>Funds<br>Restricted funds|||||-88,163|321,770||4)8,163<br>321,770|-52,681<br>319,200|
|Endowment<br>Funds|||||||755|755|755|
|Funds ofthe church||||102,213|-88,163|321,770|755|336,576|367,020|





## 

## 



## 

## 

|Unmstr icted|Unmstr icted|Designated|Restricted|Endowment|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|Funds<br>f||Funds<br>f|Funds<br>f|Funds<br>f|2020<br>f|2019<br>f|
|2a. Voluntary<br>income|||||||
|GIR Aid Donations<br>Collections at Servtces<br>Other giving<br>GIR Aid Received|22,567<br>2,515<br>4,916<br>-304|55,000|-29||22,567<br>2,486<br>59,916<br>-304|33,517<br>7,274<br>15,781<br>12,602|
||29,694|55,000|-29||84665|69,175|
|2b. Activities for generating|funds||||||
|Fund Raising||||||1,873|
|||||||1,873|
|2c. Income from investments|||||||
|Dividends<br>& Interest<br>Rent - 25 Rectory|199<br>9,000||||640<br>9,000|1,164<br>12,321|
||9,199||||9640|13485|
|2d. Other incoming resources|||||||
|Insurance<br>Claims<br>National<br>Heritage|30,719|10,000|||30,719<br>10,000|6,818<br>50,000|
||30719|10,000|||40 719|56,818|





## 

## 

## 

||Unrestricted|Designated|Restricted|Endowment|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||Funds|Funds|Funds|Funds|2020|2019|
|3a. Cost ofgenerating|funds||||||
|Fund Raising Costs||||||416|
|Refreshments|||||22|669|
||22||||22|1,085|
|3b. Church Activities|||||||
|Parish Share|31,825||||31,825|46,000|
|Upkeep ofServices|4,737||||4,737|10,757|
|Church<br>Insurance|6,906||||6,906|6,273|
|Church<br>Maintenance|1,283||||1,283|2,555|
|Organist fees|6,458||||6,458|6,660|
|Utility Costs|3,369||||3,369|13,502|
|Clergy &Vicarage|3,720||||3,720|5,290|
|Youth Group|||240||240|364|
|Churchyard|4,314||||4,314|3,740|
|25 Rectory Lane|808||||808|2,534|
|Ministry||||||1,091|
|Parish Share 2018||||||2,330|
||63,424||240||63,664|101,096|
|3c. Other resources used|||||||
|Community<br>Centre|941||||941|952|
|Major Repairs|3,494|100,014|||103,508|105,600|
|Fees paid todiocese|2,303||||2,303|1,699|
||6,738|100,014|||106,754|108,251|





## 

## 

## 

||TOTAL|
|---|---|
||2020|
||5|
|Major repairs|3,495|
|Utilities<br>—gas/water|584|
|Expenses - Clergy|496|
|Churchyard<br>Maintenance|150|
|Fees for services|225|
|Total|24,950|