2020-12-31-accounts - Pool Mission Area

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Berriew	StJohn, StJohn and Pantyfridd	47.0
Guilsfield	StAelhaiarn	44.0
Buttington	All Saints	18.0
Llandrinio	StTrinio and St Peter & Paul	10.0
Criggion	St Michael	9.0
Llandysilio	StTysilio	14.0
Penrhos	Holy Trinity	7.0
Montgomery	St Nicholas	24.0
Forden	St Michael	14.0
Llandyssil	StTyssil	5.0
Pool Quay	StJohn the Evangelist	16.0
Welshpool	St Mary	43.0
Castle Caereinion	StGarmon	11.0
TOTAL		260.0

							2020	2019
				Unrestricted	Restricted	Endowment	Total	Total
				funds	funds	funds	funds	funds
			Notes	f	f	E	f	E
INCOME AND	ENDOWMENTS
FROM
Donations and	legacies			306,405	23,928		330,333	195,388
Other trading	activities			15,165	6,368		21,533	47,438
Investment income				70,136	1,889		72,025	91,165
Total				391,706	32,185		423,891	333,991
EXPENDITURE	ON
Raising funds				180,296	13,464		193,760	179,694
Charitable activities
Charitable activities				121,986	64,202		186,188	161,351
Total				302,282	77,666		379,948	341,045
Net gains/(losses) on investments
				(28,594)	51,020	14,104	36,530	528,605
NET INCOME				60,830	5,539	14,104	80,473	521,551
Transfers between		funds		16,081	(16,080)
Net movement	in funds			76,911	(10,541)	14,104	80,474	521,552
RECONCILIATION OF FUNDS
Total funds brought		forward		1,271,598	874,838	244,213	2,390,649	1,869,096
TOTAL FUNDS	CARRIED FORWARD
				1,348,509	864,297	258,317	2,471,123	2,390,648

								2020	2019
			Unrestricted		Restricted	Endowment		Total	Total
		Notes	funds f		funds f	funds f		funds	funds f
FIXEDASSETS
Tangible assets Social investments		6 7	300,000 579,028		453,000 359,106	258,317		753,000 1,196,451	753,000 1,159,922
			879,028		812,106	258,317		1,949,451	1,912,922
CURRENT ASSETS
Debtors Cash at dank			2,549 466,992		68,760			2,549 535,752	4,024 473,863
			469,541		68,760			538,301	477,887
CREDITORS
Amounts falling due within one
year			(60)		(16,569)			(16,629)	(161)
NET CURRENT ASSETS			469,481		52,191			521,672	477,726
TOTAL ASSETS LESSCURRENT
LIABILITIES			1,348,509		864,297	258,317	2,471,123		2,390,648
NET ASSETS		1,348,509			864,297	258,317	2,471,123		2,390,648
FUNDS
Unrestricted funds Restricted funds Endowment funds							1,348,509 864,297 258,317		1,271,597 874,838 244,213
TOTAL FUNDS							2,471,123		2,390,648
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signed on its behalf by:

OTHER TRA	DING ACTIVITIES
		2020	2019
		f	E
Fundraising	events	21,533	47,438
INVESTMENT INCOME
		2020	2019
		E	f
Rents received		33,817	63,471
Other fixed	asset invest - Fll	37,044	26,144
Deposit account interest		1,164	1,550
		72,025	91,165

		Unrestricted	Restricted	Endowment	Endowment	Total
		funds	funds	funds		funds
		f	f	f		f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		182,741	12,647			195,388
Other trading activities		46,890	548			47,438
Investment income		73,806	11,868	5,491		91,165
Total		303,437	25,063	5,491		333,991
EXPENDITURE ON
Raising funds		179,672	22			179,694
Charitable activities
Charitable activities		140,180	21,171			161,351
Total		319,852	21,193			341,045
Net gains on investments		427,498	78,311	22,796		528,605
NET INCOME		411,083	82,181	28,287		521,551
Transfers between funds		(291,150)	75,675	215,476
Net movement in funds		119,933	157,856	243,763		521,552
RECONCILIATION OF FUNDS
Total funds brought forward		1,151,664	716,982		450	1,869,096
TOTAL FUNDS CARRIED FORWARD		1,271,597	824,838	244,213		2,390,648
TANGIBLE FIXEDASSETS
						Freehold
						property
						f
COST
At 1January 2020 and 31December 2020						753,000
NET BOOK VALUE
At 31December 2020						753,000
At 31December 2019						753,000

7.	SOCIAL INVESTMENTS
							Other
							investments
							E
	MARKET VALUE
	At 1January 2020						1,159,922
	Revaluations						36,529
	At 31December 2020						1,196,451
	NET BOOK VALUE
	At 31December 2020						1,196,451
	At 31December 2019						1,159,922
8.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2020		2019
					E		f
	Other debtors				2,168		3,566
	Prepayments					381	458
					2,549		4,024
9.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2020		2019
					f		E
	Bank loans and overdrafts			(see note 10)	14,969
	Other creditors				1,660		161
					16,629		161
10.	LOANS
	An analysis ofthe maturity			of loans is given below:
					2020		2019
					E		f
	Amounts falling due within			one year on demand:
	Bank overdrafts				14,969

MOVEMENT IN FU	N	DS
							Net	Transfers
							movement	between	At
						At 1/1/20	in funds	funds	31/12/20
						E	E	f	E
Unrestricted funds
General fund						1,153,097	48,265	1,660	1,203,022
Bellringers fund						22,026	419		22,445
Bells &bell tower fund						1,420	2		1,421
Bells fund						1,337	(2)		1,336
Bells &organ fund						820			820
CCLA fund						729	6	(3)	732
CIW fund						5,259	4,136		9,395
Cemetry fund						3,815			3,815
Current Church Llandyssil							519	(519)
Churchyard maintenance				fund		1,131	(1,131)
250 club fund						(60)	(2,894)	3,730	776
Fran fund						28,667	1,414		30,081
School house current		fund				723	1,400	1,468	3,591
School house deposit		fund				5,015	8	(4)	5,019
Messy church fund						266	(10)		256
Organ fund						1,728			1,728
Organ repairs &maintenance					fund	39	(88)	49
Pantyffridd fund						36,375	(394)		35,981
Parish mission fund						5,668	(5,668)
Sunday school fund						452			452
Vicars fund						355			355
Youth work fund						929	(183)		746
Fabric fund						1,807			1,807
Pool MA acct Christingle			Advent 2020				163		163
Pool MA acct Mission		Area		part time role			14,200		14,200
Montgomery Building		Development
(Designated) Fund								9,700	9,700
Montgomergy Parish		Mission			Designated		668		668
						1,271,598	60,830	16,081	1,348,509
Restricted funds
T E Davies Trust Bond		NS&l				35,609	(1)		35,608
CIW fund						87,984	6,892		94,876
CHURCHYARD						3,178			3,178
Cemetry fund						26,480	12,307		38,787
Churchyard fund						3,192	(1,171)		2,021
Churchyard maintenance			fund			10,953	(2,463)		8,490
DBFgrant fund						300			300
Churchyard deposit	fund					2	3		5
Friends fundraising	fund					13,938	(4,017)	2,561	12,482
George Parry fund							1,155		1,155
Investment fund						116,133	26,539	(9,023)	133,649
Common investment		fund				21,287	1,292		22,579
Agency collection fund						(50)	(1,500)		(1,550)
Organ repairs &maintenance					fund	16	(16)
Pryce legacy fund						569			569
Rooffund						5,145	(12,441)		(7,296)
Roof repair fund						19,214	(26,456)		(7,242)
Old school house fund						2,791	(541)		2,250
Transformation grant		fund				10,300	(9,164)		1,136
Wigley fund							(431)		(431)
Chancel repair						2,881	227		3,108
Curacy						243	151		394
F E Howells						6,023	363		6,386
Rev W L Martin						36,147	2,852		38,999
Restoration Development						8,237			8,237
Fabric Llandysilio						3,928	(2,578)		1,350

				for the year	ended 31December	2020
11.	MOVEMENT	IN FUNDS - continued
	Churchyard	Restricted	Llandyssil		7,338	(163)	82	7,257
	Revaluation	reserves			453,000			453,000
	Montgomery	Building	Development	(Restricted)
	Fund					9,700	(9,700)
	Montomgery	Parish Mission Restricted				5,000		5,000
					874,838	5,539	(16,080)	864,297
	Endowment	funds
	Brooks Parsonage				58,789	2,891		61,680
	Organ				1,603	52		1,655
	D H Williams				183,821	11,161		194,982
					244,213	14,104		258,317
	TOTAL FUNDS				2,390,649	80,473		2,471,123

Net movement in funds,	Net movement in funds,	Net movement in funds,	included	included	in the above are as follows:
					Incoming		Resources	Gains and	Movement
					resources f		expended E	losses f	in funds E
Unrestricted funds
General fund					360,999		(298,631)	(14,103)	48,265
Bellringers fund						419			419
Bells &bell tower fund								2	2
Bells fund								(2)	(2)
CCLA fund								6	6
CIW fund					4,136				4,136
Current Church Llandyssil							(520)	1,039	519
Churchyard maintenance			fund			471	(1,150)	(452)	(1,131)
250 club fund							(1,550)	(1,344)	(2,894)
Fron fund						1		1,413	1,414
School house current		fund			1,764			(364)	1,400
School house deposit		fund				(1)		9	8
Messy church fund						237	(247)		(10)
Organ repairs &maintenance				fund		10		(98)	(88)
Pantyffridd fund					(394)				(394)
Parish mission fund								(5,668)	(5,668)
Youth work fund						1	(184)		(183)
Pool MA acct Christingle			Advent 2020			163			163
Pool MA acct Mission		Area part time role			14,200				14,200
Montgomery Building		Development
(Designated) Fund					9,700			(9,700)
Montgomergy Parish		Mission		Designated				668	668
					391,706		(302,282)	(28,594)	60,830
Restricted funds
T E Davies Trust Bond		NS&I				(1)			(1)
CIW fund					1,680			5,212	6,892
Cemetry fund								12,307	12,307
Churchyard fund					1,082		(2,253)		(1,171)
Churchyard maintenance			fund		6,538		(9,383)	382	(2,463)
Churchyard deposit	fund					3			3
Friends fundraising	fund				1,105			(5,122)	(4,017)
George Parry fund					1,155				1,155
Investment fund								26,539	26,539
Common investment		fund						1,292	1,292
Agency collection fund					(1,500)				(1,500)
Organ repairs &maintenance				fund				(16)	(16)
Roof fund					16,795		(48,419)	19,183	(12,441)
Roof repair fund								(26,456)	(26,456)
Old school house fund					1,026		(1,567)		(541)
Transformation grant		fund			4,300		(13,464)		(9,164)
Wigley fund								(431)	(431)
Chancel repair								227	227
Curacy								151	151
F E Howells								363	363
Rev W L Martin								2,852	2,852
Fabric Llandysilio							(2,580)		(2,578)
Churchyard Restricted		Llandyssil						(163)	(163)
Montgomery Building		Development
(Restricted) Fund								9,700	9,700
Montomgery Parish	Mission Restricted							5,000	5,000
					32,185		(77,666)	51,020	5,539
Endowment funds
Brooks Parsonage								2,891	2,891

		Notes to th for the	e Financial Statements - year ended 31December	continued 2020
11.	MOVEMENT	IN FUNDS - continued
	Organ				52	52
	D H Williams				11161	11161
					14104	14104
	TOTAL FUNDS		423,891	(379,948)	36,530	80,473

						Net	Transfers
						movement	between	At
					At 1/1/19	in funds	funds	31/12/19
					f	f	f	f
Unrestricted funds
General fund					879,907	513,610	(240,420)	1,153,097
Bellringers fund					19,899	308	1,819	22,026
Bells &bell tower fund					1,420			1,420
Bells fund					1,336			1,337
Bells &organ fund					820			820
Berriew fund					1,946		(1,946)
New building fund					675		(675}
CCLA fund					726	3		729
CIW fund					193,864	(188,605)		5,259
T E Davies current	account bond				10,638	(7,353)	(3,285)
Churchyard current	Llandyssil				6,767	(6,767)
Cemetry fund					3,815			3,815
Current Church Llandyssil					4,721	(488)	(4,233)
Deposit church Llandyssil					5,204		(5,204)
Churchyard maintenance			fund		851	492	(213)	1,130
250 club fund					(60)	(1,260)	1,260	(60)
Fron fund					811	1,276	26,580	28,667
School house current		fund			1,803	(1,689)	609	723
School house deposit		fund			5,004		11	5,015
T E Davies interest	account fund				1	7,353	(7,354)
Messy church fund					239	29	(2)	266
Mayors fund					201		(201)
Organ fund					1,728			1,728
Organ repairs &maintenance				fund	39			39
Pantyffridd fund						796	35,579	36,375
Parish mission fund					5,668			5,668
Sunday school fund					452			452
Vicars fund					353		2	355
Youth work fund					1,030	(102)	1	929
Fabric fund					1,806		1	1,807
Revaluation reserves						93,480	(93,480)
					1,151,664	411,083	(291,150)	1,271,597
Restricted funds
T E Davies Trust Bond		NS&l			25,000	(126)	10,735	35,609
CIW fund					75,122	87,984	(75,122)	87,984
CHURCHYARD					2,777	400	1	3,178
Cemetry fund					601	25,629	250	26,480
Churchyard fund						(180)	3,372	3,192
Churchyard maintenance			fund		15,897	(4,949)	5	10,953
DBFgrant fund					300			300
Churchyard deposit	fund				3		(3)	2
Fabric fund					1,345		(1,345}
Friends fundraising	fund				12,776	1,160	2	13,938
George Parry fund					1,154	(1,155)	1
Investment fund					116,132	(17)	18	116,133
Common investment		fund			18,628	2,659		21,287
Agency collection fund					1,076		(1,126)	(50)
Organ repairs & maintenance				fund	15		1	16
Pryce legacy fund					569			569
Rooffund					5,145			5,145
Roof repair fund					15,801	3,412	1	19,214
Old school house fund					408,989	64	(406,262)	2,791
Transformation grant		fund			10,300			10,300

				Notes tothe Financial Statements	-continued
				for the year ended 31December 2020
11.	MOVEMENT	IN FUNDS - continued
	Wigley fund			1,980	(2,411)	431
	Churchyard			3,372		(3,372)
	Chancel repair				414	2,467	2,881
	Curacy				283	(40)	243
	F E Howells				641	5,382	6,023
	Rev W L Martin				5,191	30,956	36,147
	Restoration	Development				8,237	8,237
	Fabric Llandysilio				2,582	1,346	3,928
	Churchyard	Restricted	Llandyssil		7,338		7,338
	Revaluation	reserves			(46,740)	499,740	453,000
				716,982	82,181	75,675	874,838
	Endowment	funds
	New building	fund		450		(450)
	Brooks Parsonage				5,249	53,540	58,789
	Organ				73	1,530	1,603
	D H Williams				22,965	160,856	183,821
				450	28,287	215,476	244,213
	TOTAL FUNDS			1,869,D96	521,551		2,390,648

Comparative net movement	Comparative net movement	Comparative net movement	Comparative net movement	Comparative net movement	in the above are as follows:
					Incoming	Resources	Gains and	Movement
					resources	expended	losses	in funds
					f	f	f	f
Unrestricted funds
General fund					292,108	(315,200)	536,702	513,610
Bellringers fund					569		(261)	308
Berriew fund					749		(749)
CCLA fund					3			3
CIW fund					5,259		(193,864)	(188,605)
T E Davies current account bond							(7,353)	(7,353)
Churchyard current		Llandyssil					(6,767)	(6,767)
Current Church	Llandyssil				1	(489)		(488)
Churchyard maintenance				fund	1,482	(785)	(205)	492
250 club fund						(1,260)		(1,260)
Fron fund					1,159	(1,163)	1,280	1,276
School house current			fund		1		(1,690)	(1,689)
T E Davies interest		account fund					7,353	7,353
Messy church fund					250	(221)		29
Pantyffridd fund					1,756	(532)	(428)	796
Youth work fund					100	(202)		(102)
Revaluation reserves							93,480	93,480
					303,437	(319,852)	427,498	411,083
Restricted funds
T E Davies Trust	Bond		NS&l				(126)	(126)
CIW fund					2,137		85,847	87,984
CHURCHYARD					400			400
Cemetry fund					5,881	(5,148)	24,896	25,629
Churchyard fund					600	(780)		(180)
Churchyard maintenance				fund	5,364	(10,313)		(4,949)
Churchyard deposit		fund			2			2
Friends fundraising		fund			1,344		(184)	1,160
George Parry fund							(1,155)	(1,155)
Investment fund							(17)	(17)
Common investment			fund				2,659	2,659
Agency collection	fund				(50)		50
Roof repair fund					3,412			3,412
Old school house	fund				2,430	(2,366)		64
Wigley fund					175	(2,586)		(2,411)
Chancel repair					68		346	414
Curacy					47		236	283
F E Howells					115		526	641
Rev W L Martin					556		4,635	5,191
Fabric Llandysilio					2,582			2,582
Churchyard Restricted			Llandyssil				7,338	7,338
Revaluation reserves							(46,740)	(46,740)
					25,063	(21,193)	78,311	82,181
Endowment funds
Brooks Parsonage					5,475		(226)	5,249
Organ					16		57	73
D H Williams							22,965	22,965
					5,491		22,796	28,287
TOTAL FUNDS					333,991	(341,045)	528,60i	521,551

							Net	Transfers
							movement	between	At
						At 1/1/19	in funds	funds	31/12/20
							E	E	E
Unrestricted funds
General fund						879,907	561,875	(238,760)	1,203,022
Bellringers fund						19,899	727	1,819	22,445
Bells &bell tower fund						1,420	2	(1)	1,421
Bells fund						1,336	(2)	2	1,336
Bells &organ fund						820			820
Berriew fund						1,946		(1,946)
New building fund						675		(675)
CCLA fund						726	9	(3)	732
CIW fund						193,864	(184,469)		9,395
T E Davies current	account bond					10,638	(7,353)	(3,285)
Churchyard current		Llandyssil				6,767	(6,767)
Cemetry fund						3,815			3,815
Current Church Llandyssil						4,721	31	(4,752)
Deposit church Llandyssil						5,204		(5,204)
Churchyard maintenance				fund		851	(639)	(213)	(1)
250 club fund						(60)	(4,154)	4,990	776
Fran fund						811	2,690	26,580	30,081
School house current		fund				1,803	(289)	2,077	3,591
School house deposit		fund				5,004	8	7	5,019
T E Davies interest	account fund					1	7,353	(7,354)
Messy church fund						239	19	(2)	256
Mayors fund						201		(201)
Organ fund						1,728			1,728
Organ repairs &maintenance					fund	39	(88)	49
Pantyffridd fund							402	35,579	35,981
Parish mission fund						5,668	(5,668)
Sunday school fund						452			452
Vicars fund						353		2	355
Youth work fund						1,030	(285)	1	746
Fabric fund						1,806		1	1,807
Revaluation reserves							93,480	(93,480)
Pool MA acct Christingle			Advent 2020				163		163
Pool MA acct Mission		Area		part time role			14,200		14,200
Montgomery Building Development
(Designated) Fund								9,700	9,700
Montgomergy Parish		Mission			Designated		668		668
						1,151,664	471,913	(275,069)	1,348,508
Restricted funds
T E Davies Trust Bond NS&l						25,000	(127)	10,735	35,608
CIW fund						75,122	94,876	(75,122)	94,876
CHURCHYARD						2,777	400	1	3,178
Cemetry fund						601	37,936	250	38,787
Churchyard fund							(1,351)	3372	2,021
Churchyard maintenance			fund			15,897	(7,412)	5	8,490
DBFgrant fund						300			300
Churchyard deposit	fund					3	5	(3)	5
Fabric fund						1,345		(1,345)
Friends fundraising	fund					12,776	(2,857)	2,563	12,482
George Parry fund						1,154		1	1,155
Investment fund						116,132	26,522	(9,005)	133,649
Common investment		fund				18,628	3,951		22,579
Agency collection fund						1,076	(1,500)	(1,126)	(1,550)
Organ repairs &maintenance					fund	15	(16)	1

MOVEMENT IN	FUNDS - continued	FUNDS - continued
Pryce legacy fund			569			569
Roof fund			5,145	(12,441)		(7,296)
Roof repair fund			15,801	(23,044)	1	(7,242)
Old school house fund			408,989	(477)	(40e,2e2)	2,250
Transformation	grant	fund	10,300	(9,164)		1,136
Wigley fund			1,980	(2,842)	431	(431)
Churchyard			3,372		(3,372)
Chancel repair				641	2,467	3,108
Curacy				434	(40)	394
F E Howells				1,004	5,382	6I386
Rev W L Martin				8,043	30,956	38,999
Restoration Development					8,237	8,237
Fabric Llandysilio				4	1,346	1,350
Churchyard Restricted		Llandyssil		7,175	82	7,257
Revaluation reserves				(46,740)	499,740	453,000
Montgomery Building		Development
(Restricted) Fund				9,700	(9,700)
Montomgery Parish Mission Restricted				5,000		5,000
			716,982	87,720	59,595	864,297
Endowment funds
New building fund			450		(450)
Brooks Parsonage				8,140	53,540	61,680
Organ				125	1,530	1,655
D H Williams				34,126	160,856	194,982
			450	42,391	215,476	258,317
TOTAL FUNDS			1,869,096	602,024		2,471,122

						Incoming	Resources	Gains and	Movement
						resources f	expended E	losses E	in funds f
Unrestricted funds
General fund						653,107	(613,831)	522,599	561,875
Bellringers fund						988		(261)	727
Bells Ik bell tower fund								2	2
Bells fund								(2)	(2)
Berriew fund						749		(749)
CCLA fund						3		6	9
CIW fund						9,395		(193,864)	(184,469)
T E Davies current	account bond							(7,353)	(7,353)
Churchyard current	Llandyssil							(6,767)	(6,767)
Current Church Llandyssil						1	(1,009)	1,039	31
Churchyard maintenance				fund		1,953	(1,935)	(657)	(639)
250 club fund							(2,810)	(1,344)	(4,154)
Fron fund						1,160	(1,163)	2,693	2,690
School house current		fund				1,765		(2,054)	(289)
School house deposit		fund				(1)		9	8
T E Davies interest	account fund							7,353	7,353
Messy church fund						487	(468)		19
Organ repairs &maintenance					fund	10		(98)	(88)
Pantyffridd fund						1,362	(532)	(428)	402
Parish mission fund								(5,668)	(5,668)
Youth work fund						101	(386)		(285)
Revaluation reserves								93,480	93,480
Pool MA acct Christingle			Advent 2020			163			163
Pool MA acct Mission		Area		part time role		14,200			14,200
Montgomery Building		Development
(Designated) Fund						9,700		(9,700)
Montgomergy Parish		Mission			Designated			668	668
						695,143	(622,134)	398,904	471,913
Restricted funds
T E Davies Trust Bond		NSIkl				(1)		(126)	(127)
CIW fund						3,817		91,059	94,876
CHURCHYARD						400			400
Cemetry fund						5,881	(5,148)	37,203	37,936
Churchyard fund						1,682	(3,033)		(1,351)
Churchyard maintenance			fund			11,902	(19,696)	382	(7,412)
Churchyard deposit	fund					5			5
Friends fundraising	fund					2,449		(5,306)	(2,857)
George Parry fund						1,155		(1,155)
Investment fund								26,522	26,522
Common investment		fund						3,951	3,951
Agency collection fund						(1,550)		50	(1,500)
Organ repairs K maintenance					fund			(16)	(16)
Roof fund						16,795	(48,419)	19,183	(12,441)
Roof repair fund						3„412		(26,456)	(23,044)
Old school house fund						3,456	(3,933)		(477)
Transformation grant		fund				4,300	(13,464)		(9,164)
Wigley fund						175	(2,586)	(431)	(2,842)
Chancel repair						68		573	641
Curacy						47		387	434
F E Howells						115		889	1,004
Rev W L Martin						556		7,487	8,043
Fabric Llandysilio						2,584	(2,580)		4
Churchyard Restricted		Llandyssil						7,175	7,175

MOVEMENT	IN FUNDS - continued
Revaluation	reserves			(46,740)	(46,740)
Montgomery	Building Development
(Restricted)	Fund			9,700	9,700
Montgomery	Parish Mission Restricted			5 QDD	5 DQQ
		57,248	(98,859)	129,331	87,720
Endowment	funds
Brooks Parsonage		5,475		2,665	8,140
Organ		16		109	125
D H Williams				34,126	34,126
		5,491		36,900	42,391
TOTAL FUNDS		757,882	(720,993)	565,135	602,024

		for the year ended 3	1December 2020
			2020	2019
			f	E
INCOME AND ENDOWMENTS
Donations and legacies
Gifts			72,438	73,782
Donations			91,228	77,567
Gift aid			15,718	18,976
Legacies			23,956	3,701
Grants			126,993	20,914
Insurance claims				448
			330,333	195,388
Other trading activities
Fundraising events			21,533	47,438
Investment income
Rents received			33,817	63,471
Other fixed asset invest		- Fll	37,044	26,144
Deposit account interest			1,164	1,550
			72,025	91,165
Total incoming resources			423,891	333,991
EXPENDITURE
Other trading activities
Parish share			183,414	162,244
Vergers, organists	and choir		1,597	10,475
Music and performance		expenses	6,158	1,762
Cost ofmeetings			250	1,247
Cost offundraising			2,341	3,966
			193,760	179,694
Charitable activities
Children &young people			361	494
Church publications			329	30
Parish mission work			562	3,533
Support ofchurch	charities		1,082	2,318
Support ofexternal	charities		2,517	5,565
World mission giving				12
Clergy expenses			10,126	2,799
Parish administrator			2,011	12,628
General expenditure			11,418	6,611
			28,406	33,990
Support costs
Management
Rates and water			2,764	1,081
Insurance			19,016	16,215
Light and heat			10,806	23,402
Telephone			664	530
Postage and stationery			3,072	3,703
Repairs and maintenance			93,787	49,592
Cleaning			2,120	2,541
Carried forward			132,229	97,064

				Detailed Statement of Financial Activities
				for the year ended 31December 2020
					2020	2019
					f	f
Management
Brought forward					132,229	97,064
Maintenance		ofservices			2,020	2,556
Churchyard	management		costs		20,186	26,270
					154,435	125,890
Finance
Bank charges						12
Governance		costs
Accountancy		and legal fees			3,336	1,459
Total resources		expended			379,948	341,045
Net income j(expenditure)					43,943	(7,054)