## **MARTON-IN-CRAVEN CHURCH TRUST** 

_Charity Commission number: 1177395  registered 2nd March 2018_ 

## ANNUAL ACCOUNTS FOR 2020 

|_2019_|INCOME||_2019_|EXPENDITURE||
|---|---|---|---|---|---|
||_Income for capital:_|||||
|7_000_|Standing orders|7,000.00|_0_|Church maintenance|338.22|
|_9155_|One-off donations|0.00||**Ordinary Expenditure**|**£338.22**|
||_Income for grants:_|||||
|_32_|Dividends from CoE CBF|511.98||Excess of inc. over exp.|7,777.27|
||Gift Aid from HMRC|603.51||||
||**Ordinary Income**|**£8,115.49**|||£8,115.49|



## BALANCE SHEET for 2020 

|BEGINNING OF THE YEAR||END OF THE YEAR||
|---|---|---|---|
|Current Account|2,852.00|Current Account|4,629.27|
|Capital Fund|14,000.00|Existing Capital Fund|14,000.00|
|**Opening balance**|**£16,852.00**|Shares bought during the year|6,000.00|
|Excess of income over expenditure|7,777.27|||
||£24,629.27|**Closing balance**|**£24,629.27**|



## ANNUAL REPORT & COMMENTS ON THE ACCOUNTS 

1. We are most grateful to William Taylor for organising and effecting repairs to the guttering and drainage by the vestry in the early summer. 

2. 102.34 shares were bought, for £2,000, on 25th February;  203.48 shares were bought, for £4,000, on 18[th] August;  giving us a total holding of 1068.13 shares. 

3. We had £1,115.49 income available for the ministry and maintenance of St Peter’s Church.  Covid-19 so reduced and restricted the work of the church that, apart from the work on the guttering, no other project was available for support. 

4. A brief, zoomed Annual General Meeting on 22nd April 2020 covered the basics, but was sadly lacking in any interest or substance.  The officers and trustees were all happy to continue in post. 

_Nicholas Turner Hon. Treasurer_ 

_Mrs Pat Padgett Hon. Examiner_