2020

|CLERGY|8 MAC REPRESENT|ATIVES 2020|
|---|---|---|
|CHURCH|CLERGY|MAC REPS|
|8RYMBO|Paul ette Gower|Jim Soulsby|
|St.Mary|Simon Piercy|Sue Monti|
|BWLCHGWYN|James Harris|Steve Titston|
|Christ Church|||
|COEDPOETH|James Harris|John Williams|
|St. Tudfil||Pat Edwards|
|GRESFORD|Tudor Hughes|Sue Roden|
|All Saints||Peter Ridgway|
|GAIA/ERSYLLT|Paul ette Gower|Sharon<br>Griffiths|
|Holy Trinity|Simon Piercy|Janet Hill|
|HOLT|Tudor Hughes|Marion Woodfine|
|St. Chad||Marlies Pridding|
|ISYCOED|Huw Butler|Lynda Ellis-Brereton|
|St. Paul|Dominic Cawdell|Rachel Bellis|
||George Bearwood||
|LLAY|Huw Butler|Pat Edwards|
|St.Martin|Dominic<br>Cawdell|Sheila Woolrich|
||George Bearwood||
|MlN ERA|James Harris|Menna Story|
|St. Mary||Sylvia Partington|
|PENTRE|Will Marshall|Jane Parr|
|BROUGHTON|||
|St. Paul|||
|ROSSETT|Huw Butler|Stephen<br>Hatton|
|Christ Church|Dominic Cawdell|Colin Brown|
||George Bearwood||
|SOUTHSEA|Will Marshall|Kath Evans|
|All Saints|||





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## 

||||||Unrestricted|Designated|Restricted|Endowment|Endowment|Total|Prior year|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds||funds|total funds|
|Income and endowments||from:||||||||||
|Donations<br>and legacies|||||325,418|1,783|19,074|||346,275|323,176|
|Income from charitable|activities||||14,991||7,610|||22,601|34,649|
|Other trading activities|||||17,330||2,525|||19,855|63,812|
|Investments|||||4,610|327|1,107|||6,044|8,970|
|Other income|||||||||||19,688|
|Totai income|||||362,349|2,110|30,316|||394,77S|450,295|
|Expenditure<br>on:||||||||||||
|Raising funds|||||2,811|||||2,811|4,578|
|Expenditure<br>on charitable||activities|||391,447||14,391|||405,838|403,793|
|Other expe nditure|||||102||489|||591|6,414|
|Total expenditure|||||||14,880|||409,240|414,785|
|Net income<br>ex enditure|||||32,011|2 110|15,436|||14465|35,510|
|Transfers||||||||||||
|Gross transfers<br>between||funds - in|||118,372|2,791|347,581|10,151||478,895|51,872|
|Gross transfers<br>between||funds - out|||(350,517)|(71,080]|(57,299)|||(478,896)|(52,769)|
|Gains / losses an investment|||assets||19,613||22,848||652|43,114|201,871|
|Gains on revaluation,<br>fixed|||assets, charity's|awn use|||||||88,500|
|Net movement<br>in funds|||||(244,S43)|(66,179)|328,566|10,803||28,648|324,984|
|Total funds brought forward|||||1,463,624|83,642|214,216|||1,761,482|1,436,498|
|Total funds carried forward|||||1,219081|17,463|542,782|10,803||1p790,130|1,761,482|





|Balance sheet|Balance sheet|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||General|Designated|Restricted|Endowment|At31/12/2020||At|31/12/2019|
|||||||Funds|Funds|Funds|Funds|||||
|Fixed assets||||||||||||||
|Heritage assets||||||88,500||||88,500|||88,500|
|Investments||||||571,656||340,513|10,803|922,972|||1,152,413|
|||||||660,156||340,513|10,803|1,011,472|||1,240,913|
|Current assets||||||||||||||
|Debtors||||||668||||668|||2,238|
|Investments||||||26,882|5,812|||32,694|||65,283|
|Cash at bank|and|in|hand|||531,849|11,651|202,430||745,930|||454,294|
|||||||$59,399..|17,463 .. .|. . . 202,430.||279,292 ..|.|.|521,815. .|
|I.labilities||||||||||||||
|Creditors: Amounts|||fallin<br>due in one year|||||160||633|||1,246|
|||||||473||160||633|||1,246|
|Net current|assets less||||current liabilities|558,926|17,463|202,270||778,659|||520,569|
|Total assets|less current||||liabilities|1,219,081|17,463|542,782|10,803|1,790,130|||1**,**761,482|
|Represented|by|||||||||||||
|Unrestricted||||||||||||||
|General fund||||||1,219,081||||1,219,081||||
|Designated||||||||||||||
|Sunday school fund|||||||372|||372||||
|Youth|||||||700|||700||||
|Designated|||||||1,803|||1,803||||
|E8.EJackson|||||||5,811|||5,811||||
|Holiday Hunger|||||||133|||133||||
|M E Penk|||||||4,416|||4,416||||
|Reme mbe rance 100|||||||308|||308||||
|Restoration|Fund||||||3,920|||3,920||||
|Restricted||||||||||||||
|A.D.G.Jane s||||||||4,936||4,936||||
|A.Prince||||||||19,365||19,365||||
|Agency collection||||||||126||126||||
|Bell fund||||||||8,066||8,066||||
|Childrens<br>Corner||||||||46||46||||
|Church<br>yard||||||||60,418||60,418||||
|Churchyard<br>Maintenance||||||||12,000||12,000||||
|Churchyard/Ashes||||||||2,408||2,408||||
|COIF PT1507|Mary|Davies Bequest||||||1,254||1,254||||
|COIF PT1730Trevor|||Parkins Trust|||||139,118||139,118||||
|COIF PT1800|Frances|||Gama n Bequest||||343||343||||
|COIF PT2227|Alexandra||||I ady Worsl ay|||39,057||39,057||||
|COIF PT3250|Dr Mostyn||||Lewis|||30,484||30,484||||
|COIF PT9002|Chancel|||Repair Fund||||2,356||2,356||||
|Community<br>Arts Project||||||||110||110||||
|Community<br>Use Fund||||||||7,300||7,300||||
|Fabric fund||||||||22,609||22,609||||
|G.L.Price||||||||2,057||2,057||||
|Good Causes||||||||1,652||1,652||||
|Holi day Hunge r||||||||47||47||||
|Hylda Turner||||||||48,492||48,492||||
|Hymn<br>Books||||||||105||105||||
|Jones June Isobel||Bequest||||||93,345||93,345||||
|IVlary Sykes Legacy||||||||1,667||1,667||||
|Messy Church||||||||165||165||||
|Organ Fund||||||||22,000||22,000||||
|N.Williams||||||||5,140||5,140||||
|Schools, Children||and||Young people||||8||8||||
|Share Surplus||||||||8,293||8,293||||
|Warstock||||||||10,067||10,067||||
|Endowment||||||||||||||
|M E Penk|||||||||10,803|10,803||||
|Funds ofthe|church|||||1,219,081|17,463|542,782|10,803|1,790,130||||





|Statement ofassest and liabilities||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||General|Designated|Restricted|Endowment|||
|||||Fund|Funds|Funds|Funds|This year|Last year|
|||||E|E|E|E|E|E|
|Fixed Asset Investments||||||||||
|Rathbones<br>investment<br>Management-<br>Christ|Church,||Bwlchgwyn|14,034||||14,034|22,789|
|COIF charity deposit account -St Chad's Church|||||||||377,275|
|Standard<br>Life Ordinary<br>Shares- St Martin' s, Llay||||1,035||||1,035|911|
|COIF Investment<br>Fund - M E Penk St Paul's Church,||Isycoed|||||10,803|10,803|10,151|
|Coif Hylda Turner - All Saints Church, Gresford||||||45,223||45,223|45,223|
|Mary Jane Jones capital coif- St Mary' s, Minera||||11,978||||11,978|11,255|
|Church<br>in Wales CIF PT3746- St Paul's Church,|Broughton|||197,980||||197,980|186,648|
|Cifs 4165- ME Hughes-<br>St Mary' s, Brymbo||||22,465||||22,465||
|Quoted Investments<br>- Christ Church, Rossett||||29,463||||29,463|27,814|
|Berse Drelincourt<br>Charity- St Paul's Church, Broughton||||29,503||||29,S03|27,777|
|Common<br>Investment<br>Fund - St Martins,<br>Llay||||||22,609||22,609|58,737|
|RBCIW CIF - St Martins,<br>Llay||||42,271||||42,271||
|COIF A Prince - All Saints, Gresford||||||11,306||11,306|11,306|
|Mary Jane Jones interest coif - St Mary' s, Minera||||3,502||||3,502|3,148|
|Cifs 4272- M E Hughes<br>-StMary' s, Bryrnbo||||4,678||||4,678||
|Treasurers<br>fund - St Mary' s, IVfinera||||38,054||||38,054|35,837|
|Treasurers<br>fund interest-<br>St Mary' s, Minera||||42,095||||42,095||
|Miss FGaman Bequest - All Saints Church, Gresford||||||343||343|323|
|Investment<br>Fund Income Units - St Mary's Church,||Mine ra||17,584||||17,584|16,814|
|Miss TParkins Trust-All<br>Saints Church, Gresford||||||139,118||139,118|127,739|
|Ms Helen Griffiths<br>Legacy - St IVlary's, Minera||||7,426||||7,426|7,001|
|A LWorsley Trust - All Saints Church, Gresford||||||39,057||39,057|36,173|
|St David's building<br>plot- StMary' s, Minera||||65,075||||65,075|61,350|
|Dr H Mostyn<br>Lewis Trust - All Saints Church, Gresford||||||30,484||30,484|28,233|
|St David's church sale - St Mary' s, Minera||||26,410||||26,410|26,410|
|Chancel Repair Fund - All Saints Church, Gresford||||||2,3S6||2,356|2,182|
|Heritage asset- Church<br>House Valuation<br>-All|Saints, Gresford|||88,500||||88,500|88,500|
|StTudfil's land sale - St Mary' s, Minera||||18,104||||18,104|18,104|
|COIF Jones June isobel Bequest-<br>All Saints, Gresford||||||50,018||50,018||
|StAndrews<br>investment<br>COIF - StTudfiles|||||||||6,304|
|Mrs M LSykes Legacy - All saints Church, Gresford|||||||||1,661|
|Miss M Davies Bequest-<br>All Sints, Gresford|||||||||1,250|
|Total||||660,156||340,513|10,803|1,011,472|1,240,915|
|Current assets - Cash at bank and in hand||||||||||
|Cifs 4165- M E Hughes<br>-St Mary' s, Bryrnbo|||||||||21,179|
|Cifs 4272- M E Hughes<br>-St Mary' s, Bryrnbo|||||||||4,410|
|Current account - All Saint' s, Southsea||||5,038||||5,038|3,816|
|Current account- Alyn Mission Area||||35,556||8,195||43,751|9,506|
|Current account- Christ Church,<br>Bwlchgwyn||||2,582||||2,582|2,998|
|Current account - Christ Church, Rossett||||15,034||137||14,898|10,114|
|Current account-<br>Holy Trinity, Gwersyllt||||4,139||20,085||24, 224|24,934|
|Current account - StChads, Holt||||7,115||||7,115|6,408|
|Current account- St Mary's Church,<br>Brymbo||||629|2,944|3,928||7,501|3,455|
|Current account- StPaul's Church,<br>Broughton||||22,586||7,479||30,064|24,590|
|Current account - St Paul's Church,<br>Isycoed||||4,138|3,921|||8,058|13,228|
|Current account - St IVIartin's,<br>Llay||||11,258||321||11,579|14,891|
|Current account-<br>AII Saint' s, Gresford||||41,520||||41,520|129,266|
|Current account - StTudfils, Coed poeth||||4,423||||4,423|1,312|
|Church current account- St Mary's Church,<br>Minera||||5,351||||5,351|7,764|
|Good causes account - St Paul's Church,<br>Broughton||||||1,653||1,653|2,053|
|Special purposes account- Christ Church,<br>Bwlchgwyn||||2,879||||2,879|2,405|
|Churchyard<br>maintenance<br>account-St<br>Mary's Church, Minera||||||2,579||2,579|5,922|
|Churchyard<br>current account - St Paul's Church,|Isycoed|||||6,480||6,480|4,909|
|Bonus ball account-<br>All Saint' s, Southsea||||||7,300||7,300|8,884|
|Churchyard<br>account- Christ Church, Rossett||||||7,804||7,804|7,058|
|NW Penk account - St Paul's, Isycoed|||||4,415|||4,415|4,104|
|Deposit account<br>- Christ Church, Rossett||||2,920||||2,920||
|Treasurers<br>fund interest- St Mary' s, Minera|||||||||40,890|





|Deposit account<br>- Holy Trinity|||||4,184|4,184|||||4,184||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Deposit account- StMartin' s,|Llay||||7,574||||||7,574|7,567|
|Business Reserve account-<br>All|Saint' s, Gresford|||||||98,094|||98,094|48,202|
|Choir fund - All Saint' s, Gresford||||||||||||160|
|Bell ringers fund - All Saint' s, Gresford||||||||||||2,748|
|Church house account - All Saint' s, Gresford||||||||||||11,532|
|COIF charity deposit account -|St Paul's Church,|||Isycoed||||||||12,661|
|COIF charity deposit account-|St Chad's Church||||354,254||||||354,254||
|Organ fund - StPaul's. Broughton||||||||22,000|||22,000||
|Deposit account- Christ Church,||Rossett||||||16,549|||16,549|16,505|
|Sunday School deposit- Christ|Church, Rossett||||||||||371||
|Cash in hand - Agency collection||- St Marys,|Bryrnbo||||||100||100||
|..Cash account<br>- All Saint's, Southsea<br>.||||||668 .|||||—668-|824—|
|Total|||||531,849||11,651|202p430|||745,930|454,295|
|Current assets - Debtors|||||||||||||
|General fund -Christchurch,<br>Rossett||||||668|||||668|2,238|
|Total|||||||||||668|2,238|
|Investments|||||||||||||
|Money Market - St Paul's Church||Broughton|||20,|000|||||20,000|40,000|
|Deposit account<br>- Christ Church,||Rossett||||||||||2,913|
|Sunday School deposit - Christ|Church, Rossett|||||||||||370|
|Organ fund - St Paul's. Broughton||||||||||||22,000|
|E& EJackson - St Paul's Church,||Isycoed|||||1,413||||1,413||
|E& EJackson - St Paul's Church,||lsycoed|||||4,399||||4,399||
|COIF Geneal investments<br>fund|-|St Paul's Church,||Isycoed|6,882||||||6,882||
||||||26,882||5,812||||32,694|65,283|
|Liabilities - Creditors: Amounts|falling due in one year||||||||||||
|Other liabilities<br>-churchyard-|Christchurch,||Rossett|||||258|||258|588|
|Other liabilities<br>-general<br>fund|-|Christchurch,|Rossett||||||||473|1,152|
|Other liabilities - ge neral fund|-|St Chads||||||||||80|
|Agency collection<br>—Holy Trinity||||||||||||(474)|
|Agency collection - St IVlary's, Brymbo||||||||||||(100)|
|Central<br>Account|||||||||(98)||(98)||
|Totai||||||||160|||633|1,246|
||||||1,219,081||17,463|542,782||10,803|1,790,130|1,761,482|
|Assets and liabilities<br>by fund t||e|||||||||||
||||||Unrestricted||Designated|Restricted||Endowment|||
||||||funds||Funds|Funds||Funds|Total 2020|Total 2019|
|Assets|||||1,219,554||17,463|542,942||10,803|1,790,763|1,762,728|
|Liab ilitias||||||473|||160||633|1,246|
||||||1,219,081||17,463|542,782||10,803|1,790,130|1,761,482|





||||||||Gains/||
|---|---|---|---|---|---|---|---|---|
||||Opening|incoming|Outgoing|Transfers|fosses|Qosing|
|AJones - AD Glynne Jones|||||||||
|Designated|||4,928|||(4,928)|||
||Sub-tata|I|4,928||0|(4,928)|||
|A Prince|||||||||
|Desi ghats|||7,699|||{7,699)|||
||Sub-total||7,699||0|(7,699)|||
|Arts Project - community|arts.project.||||||||
|Restricted|||110|||||110|
||Sub-total||110|||||110|
|Bell fund.|||||||||
|Designated|||6,679|||{6,679)|||
||Sub-total||6,679||0|(6,679)|||
|Childrens<br>corner|||||||||
|Restricted|||||||||
||Sub-total||||||||
|Church yard fund|||||||||
|Restricted|||78,330|28,382|13,576|(20,718)||72,418|
||Sub-total||78,330|28,382|13,576|(20,718)|0|72,418|
|Edward Jackson Fund|||||||||
|Restricted|||1,409|||(1,409)|||
||Sub-tota|I|1,409||0|(1,409)|||
|Ethel Jackson Fund|||||||||
|Restricted|||4,388|||(4,388)|||
||Sub-tota|I|4,388||0|(4,388)|||
|G L Price Fund|||||||||
|Designated|||2,653|||(2,053)|||
||Sub-total||2,053||0|(2,053)|||
|General fund|||||||||
|Unrestricted|||1,463,624|362,358|408,246|(214,149)|15,494|1,219,081|
||Sub-total||1,463,624|362,358|408,246|(214,149)|15,494|1,219,081|
|Graveya-rd<br>Ashes head|||||||||
|Restricted|||1,949|||||2,408|
||Sub-total||1,949||||0|2,408|
|Mission d Hymn Books|||||||||
|Restricted|||105||||||
||Sub-totai||||||||
|Messy church fund|||||||||
|Restricted|||||||||
||Sub-total|||||||165|
|Nora Williams|||||||||
|Designated|||5,131|||(5,131)|||
||Sub-total||5,131||0|(5,131)|||
|War Stock|||||||||
|Designated|||10,050|||(10,050)|||
||Sub-tota|I|10,050||0|(10,050)|||
|H Turner|||||||||
|Designated|||47,102|||(47,102)|||
||Sub-total||47,102||0|(47,102)|||





|Share Surplus|||||||||
|---|---|---|---|---|---|---|---|---|
|Restricted|||8,293|||||8,293|
||Sub-tota!||8,293||||0|8293|
|Good Causes|||||||||
|Restricted|||2,053|||||1,652|
||Sub-total||2,053|0|400||0|1652|
|Organ|||||||||
|Restricted|||22,000|||||22,000|
||Sub-totai||22,000||||0|22,000|
|BeII Ringe rs|||||||||
|Restricted|||.2,7.48|||(2,750)|||
||Sub-total||2,748||0|(2,750)|||
|Choir|||||||||
|Restricted|||160|(54)|106||||
||Sub-total||160|(54)|106||||
|IJJones|||||||||
|Restricted|||80,000|||13,326|18|93,345|
||Sub-tata|I|80,000||0|13,326|18|93,345|
|A Prince|||||||||
|Restricted|||11,306|347||7,711||19,365|
||Sub-total||11,306|347|0|7711|0|19,365|
|AJones - AD Glynne Jones|||||||||
|Restricted||||||4,936||4,936|
||Sub-total||||0|4,936|0|4936|
|Bell fund|||||||||
|Restricted||||||8,065||8,066|
||Sub-total||||0|8,065|0|8066|
|E5 EJackson Fund|||||||||
|Designated||||15||5,797||5,811|
||Sub-total|||15|0|5 797|0|5811|
|G LPrice Fund|||||||||
|Restricted||||||2,057||2,057|
||Sub-total||||0|2,057|0|2,057|
|Mora Williams|||||||||
|Restricted||||||5,139||5,140|
||Sub-total||||0|5,139|0|5,140|
|War Stock|||||||||
|Restricted||||||10,067||10,067|
||Sub-tata|I|||0|10,067|0|10,067|
|H Turner|||||||||
|Restricted|||0|687||47,804||48,492|
||Sub-tata|I|0|687|0|47,804|0|48,492|
|Designated|||||||||
|Designated|||0|1803||||1,803|
||Sub-tota|I|0|1803|||0|1803|
|General fund|||||||||
|Restricted|||1,155|||(1,281)||(126)|
||Sub-total||1,155||0|(1,281)|0|(126)|
|Holiday<br>Hunger|||||||||
|Designated||||||133|||
||Sub-total||||0|133||133|





|ME Penk||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Designated|||||||||4,104||4,416|
||||Sub-total||||0||4,104|0|4,416|
|Rememberance||100||||||||||
|Designated|||||||||308||308|
||||Sub-total||||||308||308|
|Restoration|Fund|||||||||||
|Designated|||||||||3,920||3,920|
||||.Su.b.-iota|I||0|.0|.|. 3,920|.0 .|.3,920|
|Sunday School||||||||||||
|Designated|||||||||372|||
||||Sub-total||||0||372||372|
|Youth||||||||||||
|Designated|||||||||||700|
||||Sub-total||||0||700||700|
|Fabric Fund||||||||||||
|Restricted|||||||||16,467|6,141|22,609|
||||Sub-total||||0||16,467|6, 141|22,609|
|Chancel<br>Repair Fund||||||||||||
|Restricted|||||||||2,182|173|2,356|
||||Sub-total||||0||2,182|173|2,356|
|Community|Use|||||||||||
|Restricted|||||||||7,300||7,300|
||||Sub-tota|I|||0||7300|0|7300|
|COIF Funds||||||||||||
|Restricted||||||29|||195,378|16,516|211,924|
||||Sub-total|||29|0||195,378|16,516|211,924|
|Holiday<br>Hunge r||||||||||||
|Restricted|||||||||47|||
||||Sub-total||||||47||47|
|Youth||||||||||||
|Restricted|||||||158||166|||
||||Sub-total||||158||166|||
|M Penk||||||||||||
|Endowment|||||||||10,151|652|10,803|
||||Sub-tota|I|||0||10,151|652|10,803|
|Projects||||||||||||
|Designated|||||0|489|489|||||
||||Sub-total||0|489|489|||||
||||Grand Total||1,761,482|394,803|422,975||17,816|38,994|1,790,130|





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## 

|||Unrestricted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|---|
|||funds|funds|funds|funds|||
|Donations|and gifts|188,110||17,306||205,416|228,434|
|Legacies|receivable|24,966||||24,966|80,022|
|Grants receivable||112,343|1,783|1,767||115,893|14,720|
|||32S,419|1,783|19,073||346,275|323,176|



## 

|||||Unrestricted|Designated|Restricted|Endowment|Total|2020|Total 2019|
|---|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds||||
|Fees|for|occasional|offices|14,991||7,610|||22,601|34,649|
|||||14,991||7,610|||22'601|34,649|



## 

||Unrestri cted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|
|Fund raising|14,137||||14,137|35,820|
|Other funds generated|1,048||||1,048|3,686|
|Hall rental income|1,432||||1,432|7,465|
|Sundry income|713||2,525||3,238|16,841|
||17,330||2,525||19,855|631812|



## 

||||Unrestricted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|||
|Dividends/|investment|income|3,538|321|'1,064||4,929|6,131|
|Bank interest|||1,072||||1,115|2,839|
||||4,610|327|1,107||6,044|8,970|



## 

||Unrestricted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|
|Loans received||||||4,583|
|Insurance<br>claims||||||8,121|
|Sale of fixed assets||||||70|
|Sale of investments||||||6,914|
|||||||19,688|





||||Unrestricted|Designated|Restricted|Endowment|Total|2020|Total|2019|
|---|---|---|---|---|---|---|---|---|---|---|
||||funds|funcl5|funds|funds|||||
|Gains|on|investments||||||||88,500|
|||||||||||88,500|



|||||Unrestricted|Designated|Restricted|Endowment|Total|2020|Total|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|||||
|Costs|of|fund|raisin|2,811|||||2,811||4,578|
|||||2p811|||||2,811||4,578|



## 

||||Unrestricted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|||
|Parish|share||234,478||||234,478|247,823|
|Clergy|expenses||10,709||||10,709|4,137|
|Parsonage<br>—water|||2,965||||2,965|1,839|
|Maintenance<br>ofservices|||3,433||||3,433|4,614|
|Costs ofvergers and choir|||6,449||||6,449|8,915|
|Music|and performances||2,598||106||2,704|3,848|
|Banl( charges|||||||65|625|
|Costs of printing<br>and post|||1,012||||1,012|3.,365|
|Parish|—telephone<br>/ internet||378||||378|316|
|Office|and general expenses||599||||599|2,239|
|Parish|administrator||4,879||||4,879|2,883|
|Leasing and hire purchase|||||||120|318|
|Investment<br>management||fees|||||||
|Church|costs<br>—insurance||17,887||||17,887|14,095|
|Church|costs<br>—electricity||7,798||||7,798|11,721|
|Church|costs —gas||5,105||||5,105|6,567|
|Church|costs —water||1,554||40||1,594|2,456|
|Church|costs —other||14,302||||14,302|12.373|
|Church|costs —repairs||9,184||90||9,274|11,820|
|Cleaning|||412||||412|489|
|Church|yard management||3,268||13,446||16,714|27,785|
|Church|ha I I —ath er|||||||278|
|Church|hall<br>—electric||1133||||1,133|1,119|
|Church|hall- gas||478||||478|491|
|Church|hall<br>—insurance||1,901||||1,901||
|Church|hall - repairs||824||||824|3,804|
|Church|hall<br>—telephone||473||||473||
|Church|hal! - water||||||166|408|
|Church|hall<br>—equi pment|||||||25|





## 

|Bought forward||332,170|13,682|345,852|372,825|
|---|---|---|---|---|---|
|Major building<br>renovations||47,036||47,036|12,092|
|Young people activity costs||271||280|1,581|
|Church publications||365||||
|Mission and Evangelism||112|300|412|571|
|Parich mission costs||1,243||1,243|104|
|Diocesan projects support||521||521|1,356|
|Church charit<br>and|rojects|2,099||2,099|2,624|
|External charities||4,070|400|4,470|6,697|
|Professional<br>fees||3,560||3,560|5,101|
|||391,447|14,391|405,838|403,793|



## 

||Unrestricted|Designated|Restricted|Endowment|Total 2020|Total 2019|
|---|---|---|---|---|---|---|
||funds|funds|funds|funds|||
|Purchase ofassets|102||||591|3,815|
|Loan repayments||||||2,599|
||102||||591||



## 

## 

## 

## 

|Fixed asset investments||
|---|---|
||Listed investments|
|Cost or valuation||
|at 1January 2020|1,240,913|
|Additions/<br>reallocations|229,441)|
|At 31December 2020|1,011,472|
|Carrying<br>amount||
|At 31December 2020|1,011,472|





## 

## 

|||Total|2020|Total|2019|
|---|---|---|---|---|---|
|Unlisted|investments||32,694||65,283|
||||32,694||6S,283|



## 

|||Total|2020|Total|2019|
|---|---|---|---|---|---|
|Accrued|income||668||2,238|
||||668||2,238|



## 

|||Tata|I|2020|Total|2019|
|---|---|---|---|---|---|---|
|Trade|creditors|||633||1,246|
|||||633|||





## 

## 

## 

## 

##