## 


## 



## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 







## 

||||Unrestricted|Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|
|||||General|Designated|Restricted|Total|Total|
||||Notes|Funds<br>f|Funds<br>E|Funds<br>F|2020<br>K|2019<br>E|
|INCOME FROM|||||||||
|Donations<br>and legacies|||2a|23,621||1,000|24,621|35,019|
|Church<br>activities|||2b|7,837|||7,837|19,329|
|Activities for generating||funds|2c|1,692|4,283||5,975|14,623|
|Investment<br>income|||2d|243|48||291|339|
|TOTAL||||33,393|4,331|1,000|38,724|69,310|
|EXPENDITURE ON|||||||||
|Raising funds|||3a|876|||876|11,935|
|Church<br>activities|||3b|62,571|2,509|2,373|67,453|79,561|
|TOTAL||||63,447|2,509|2,373|68,329|91,496|
|Net gains/(losses)|on investments|||24,578|||24,578|48,078|
|NET (EXPENDITURE)/INCOME||||(5,476)|1,822|(1,373)|(5,027)|25,892|
|Transfer between|funds|||(6,829)|6,829||||
|Net movement<br>in|funds|||(12,305)|8,651|(1,373)|(5,027)|25,892|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought||forward||280,045|7,193|5,969|293,207|267,315|
|TOTAL FUNDS CARRIED FORWARD||||267,740|15,844|4,596|288,180|293,207|








## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|
|||||General|Designated|Restricted|Total|Total|
|||||Funds|Funds|Funds|2020|2019|
|||||E|E|E|F|E|
|2a|Donations|and legacies|||||||
||Planned<br>giving|||9,482|||9,482|16,537|
||Collections|and donations||14,139|||14,139|13,233|
||Income tax|recoverable||||||5,249|
||Grant income|||||1,000|1,000||
||Legacies||||||||
|||||23,621||1,000|24,621|35019|
||Income from operational|||activities ofthe charity|||||
|2b|Church activities||||||||
||Fees|||7,837|||7,837|19,329|
||Bells, verger|and flowers|||||||
|||||7,837|||7,837|19,329|
|2c|Activities for generating||funds||||||
||Magazine||||481||481|1,975|
||Events|||1,692|50||1,742|3,058|
||Church<br>hall||||3,752||3,752|9,204|
||Tea fund|||||||386|
|||||1,692|4,283||5,975|14,623|
|2d|Investment|income|||||||
||Bank and CBFfund interest|||170|48||218|82|
||Dividends|||73|||73|257|
|||||243|48||291|339|
||TOTAL|||33,393|4,331|1,000|38,724|69,310|





## 

## 

||||||Unrestricted|Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|Designated|Restricted|Total|Total|
|||||||Funds|Funds|Funds|2020|2019|
||||||||K|K|E||
|3a|Raising funds||||||||||
||Magazine|||||||||2,137|
||Events|||||||||146|
||Church<br>hall|||||876|||876|9,652|
|||||||876|||876|11,935|
|3b|Church activities||||||||||
||Diocesan charges|||||42,345|||42,345|39,669|
||Clergy expenses|||||122|||122|674|
||Charitable<br>giving|||||150|||150|110|
||Baptism, wedding||and|funeral|costs|2,379|||2,379|5,512|
||Cost ofservices|||||4,303|||4,303|7,912|
||Church<br>running|costs||||10,084|2,509||12,593|18,399|
||Church maintenance|||||2,013||2,373|4,386|6,110|
|||||||61,396|2,509|2,373|66,278|78,386|
|3c|Support costs||||||||||
||Independent<br>examiner's|||fees||1,175|||1,175|1,175|
|||||||1,175|||1,175|1,175|
||TOTAL|||||63,447|2,509|2,373|68,329|91,496|
|4|SUPPORT COSTS||||||||||
||||||||||Total|Total|
||||||||||2020|2019|
||Governance costs||||||||E|E|
||Independent<br>examiner's|||fees|||||1,175|1,175|
||||||||||1,175|1,175|





## 

## 

|COMPARATIVES|FOR|THE STATEMENT O|F FINANCIAL ACTI|VITIES|||
|---|---|---|---|---|---|---|
||||Unrestdcted|Unrestricted|||
||||General|Designated|Restricted|Total|
||||Funds|Funds|Funds|2019|
||||E|F|F||
|INCOME FROM|||||||
|Donations<br>and legacies|||33,184|1,835||35,019|
|Church activities|||19,299|30||19,329|
|Activities for generating||funds|14,623|||14,623|
|Investment<br>income|||314|||339|
|TOTAL|||67,420|1,890||69,310|
|EXPENDITURE ON|||||||
|Raising funds|||11,935|||11,935|
|Church<br>activities|||76,772|2,789||79,561|
|TOTAL|||88,707|2,789||91,496|
|Net gains/(losses)|on investments||48,078|||48,078|
|Transfer between|funds||||||
|NET (EXPENDITURE)/INCOME|||26,791|(899)||25,892|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought forward|||253,254|8,092|5,969|267,315|
|TOTAL FUNDS CARRIED FORWARD|||280,045|7,193|5,969|293,207|





## 

## 

## 

|||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||E|F|
||Market value as|||at|1 January|||2020||252,003|233,925|
||Additions|||||||||||
||Disposals|||||||||(17,500)|(30,000)|
||Unrealised<br>gains/(losses)||||||on|investments||24,578|48,078|
||Market value as|||at|31 December 2020|||||259,081|252,003|
||All investments||are|||held|within the IJK|||||
|7|DEBTORS:AMOUNTS|||FALLING||||DUE WITHIN|ONE YEAR|||
|||||||||||2020|2019|
|||||||||||E|E|
||Other debtors||||||||||876|
||||||||||||876|
|8|CREDITORS: AMOUNTS|||||FALLING DUE WITHIN ONE YEAR||||||
|||||||||||2020|2019|
|||||||||||E|E|
||Accruals|||||||||3,680|2,070|
||Deferred|income||||||||593|700|
|||||||||||4,273|2,770|
||Deferred|income||represents||||fees received|in advance for weddings|and baptisms.||
|||||||||||2020|2019|
|||||||||||E|E|
||Brought|forward||||||||593|700|
||Amount|released||to||incoming||resources|||(600)|
||Amount|deferred||in|year||||||493|
||Carried forward|||||||||593|593|



## 



## 

|ANALY|SIS OF NET ASSET|S BETWEEN FUNDS|||||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||Unrestricted|Designated|Restricted|Total|Total|
|||Funds|Funds<br>f|Funds|Funds<br>f|Funds<br>f|
|Fixed assets||259,081|||259,081|258,839|
|Current|assets|12,932|15,844|4,596|33,372|32,891|
|Current|liabilities|(4,273)|||(4,273)|(4,273)|
|||267,740|15,844|4,596|288,180|287,457|



|11|MOVEIIIIENT|OF FUNDS|OF FUNDS||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement||
|||||At 1.1.20|in funds|At 31.12.20|
||Unrestricted|funds|||||
||General<br>fund|||280,045|(12,305)|267,740|
|||||280,045|(12,305)|267,740|
||Designated|funds|||||
||Refurbishment|||5,152|1,391|6,543|
||Magazine||||5,152|5,152|
||Bell Tower|||3,457|(50)|3,407|
||Yard|||(2,158)|2,158||
||Hand bells|||742||742|
|||||7,193|8,651|15,844|
||Restricted funds||||||
||EHDC Coundllors||grant||81|81|
||LSV|||5,969|(1,454)|4,515|
|||||5,969|(1,373)|4,596|
||TOTAL FUNDS|||293,207|(5,027)|288,180|



|Net movemen|t<br>in f|unds,<br>included|in the above are as foll|ows:||||
|---|---|---|---|---|---|---|---|
||||||Transfer|||
||||Incoming|Resources|between|Gains and|Movement|
||||resourcesf|expendedf|funds|losses<br>f|in funds<br>f|
|Unrestricted|funds|||||||
|General<br>fund|||33,393|(63,447)|(6,829)|24,578|(12,305)|
|Designated|funds|||||||
|Refurbishment|||3,752|(2,361)|||1,391|
|Magazine|||481||4,671||5,152|
|Bell Tower|||50|(100)|||(50)|
|Yard|||||2,158||2,158|
|Hand bells||||||||
||||4,283|(2,461)|6,829||8,651|
|Restricted funds||||||||
|EHDC Councillors||grant|1,000|(919)|||81|
|LSV||||(1,454)|||(1,454)|
|TOTAL FUNDS|||38,676|(68,281)||24,578|(5,027)|





## 

## 

## 

||||||||Net||
|---|---|---|---|---|---|---|---|---|
||||||||movement||
|||||||At 1.1.19|in funds|At 31.12.19|
|Unrestricted||funds|||||||
|General fund||||||253,254|26,791|280,045|
|||||||253,254|26,791|280,045|
|Designated|funds||||||||
|Refurbishment||||||4,725|427|5,152|
|Bell Tower||||||4,470|(1,013)|3,457|
|Yard||||||(1,705)|(453)|(2,158)|
|Hand bells||||||602|140|742|
|||||||8,092|(899)|7,193|
|Restricted funds|||||||||
|LSV||||||5,969||5,969|
|||||||5,969||5,969|
|TOTAL FUNDS||||||267,315|25,892|293,207|
|Net movement||in funds,|included|in the above are as follows:|||||
|||||||Transfer|||
|||||Incoming|Resources|between|Gains and|Movement|
|||||resources|expended|funds|losses|in funds|
|||||6|F|F|F|F|
|Unrestricted||funds|||||||
|General<br>fund||||67,420|(88,707)||48,078|26,791|
|Designated|funds||||||||
|Refurbishment||||427||||427|
|Bell Tower||||163|(1,176)|||(1,013)|
|Yard||||1,160|(1,613)|||(453)|
|Hand bells||||140||||140|
|||||1,890|(2,789)|||(899)|
|Restricted funds|||||||||
|LSV|||||||||
|TOTAL FUNDS||||69,310|(91,496)||48,078|25,892|





## 

## 

## 

##