| Dr Kate Holmes elect | ed April 2017(elec | ted to Diocesan synod | 2018) |
|---|---|---|---|
| PCC MEMBERS | ELECTED | PCC MEMBERS | ELECTED |
| Jean Armis David Long Helen Grimbly Elizabeth Whitehead |
April 2011 April 2018 April 2019 October 2020 |
Peter Gmom Margaret Wilcox Michael Turner |
April 2017 April 2018 April 2019 |
| Unrestricted | Restricted | TOTAL | FUNDS | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | |||
| Note | 6 | f | f | |||
| INCONIING RESOURCES |
||||||
| Voluntary income |
2(6) | 68,508 | 6,375 | 74,883 | 49,395 | |
| Activities for generating funds |
2(b) | 352 | 635 | 987 | 5,831 | |
| Income from investments | 2(c) | 27 | 69 | 96 | 355 | |
| Church activities |
2(d) | 11,928 | 0 | 11,928 | 12,929 | |
| TOTAL INCOII/IING RESOURCES |
80,815 | 7 079 | 87,894 | 68,510 | ||
| RESOURCES EXPENDED | ||||||
| Fund-raising costs |
3(b) | 0 | 0 | 0 | 587 | |
| Church activities |
3(a) | 61,503 | 3,508 | 65,011 | 67,650 | |
| TOTAL RESOURCES EXPENDED | 61,503 | 3508 | 65,011 | 68,237 | ||
| NET INCOMING/(OUTGOING) | RESOURCES | 19,312 | 3,571 | 22,883 | 273 | |
| TRANSFER BETWEEN UNRESTRICTED AND | ||||||
| RESTRICTED FUNDS | ||||||
| NET MOVEMENT IN FUNDS |
19,312 | 3,571 | 22,883 | 273 | ||
| BALANCES B/FWD 1 JANUARY |
4,771 | 142,982 | 147,753 | 147,480 | ||
| BALANCES C/FWD 31 DECEMBER | 24,083 | 146,553 | 170,636 | 147,753 |
| 2 | INCOMING RESOU | RCES | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | FUNDS | ||||
| Funds | Funds | 2020 | 2019 | ||||
| 6 | 6 | ||||||
| 2(a) | Voluntaryincome | ||||||
| Planned giving |
|||||||
| Gift Aid donations | 26,695 | 720 | 27,415 | 27,318 | |||
| Tax recoverable | 6,674 | 179 | 6,853 | 6,810 | |||
| Parish Giving Scheme | 1,453 | 0 | 1,453 | 356 | |||
| Other | 3,310 | 0 | 3,310 | 3,173 | |||
| Collections at services | 970 | 54 | 1,024 | 3,962 | |||
| Tax Recoverable | —GASDS | 975 | 24 | 999 | 2,258 | ||
| Grants | 250 | 0 | 250 | 2,750 | |||
| Donations, appeals, etc |
|||||||
| Gift Aid donations | 250 | 4,075 | 4,325 | 499 | |||
| Tax recoverable | 63 | 1,019 | 1,082 | 206 | |||
| Other | 100 | 304 | 404 | 2,063 | |||
| Legacies | 27,768 | 0 | 27,768 | 0 | |||
| 68,508 | 6,375 | 74,883 | 49,395 | ||||
| 2(b) | Activities forgenerating | funds | |||||
| Fund-raising | 352 | 635 | 987 | 5,831 | |||
| 352 | 635 | 987 | 5,831 | ||||
| 2(c) | Income frominvestments | ||||||
| Interest and Other | 27 | 69 | 96 | 355 | |||
| 2(d) | Income from church activities | ||||||
| Church hall lettings |
300 | 300 | 653 | ||||
| Cottage Rent | 6,600 | 6,600 | 6,000 | ||||
| Fees | 4,979 | 4,979 | 6,058 | ||||
| Refreshments | 49 | 49 | 218 | ||||
| 11,928 | 0 | 11,928 | 12,929 | ||||
| Total | incoming resources |
80,815 | 7,079 | 87,894 | 68,510 |
| 3 | RESOURCES EXPENDED | RESOURCES EXPENDED | RESOURCES EXPENDED | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | FUNDS | ||||||
| Funds 6 |
Funds | 2020 f |
2019 f |
||||||
| 3(a) | Church actfvltlss | ||||||||
| Missionary and charitable |
giving | ||||||||
| Overseas | |||||||||
| Kagera Fund |
205 | 205 | 708 | ||||||
| Red Cross Australia | Bush | Fire Appeal | 54 | 54 | 0 | ||||
| DEC Cyclone | Isai | Appeal | 0 | 0 | 124 | ||||
| Home | |||||||||
| The Childrens | Society | 0 | 0 | 124 | |||||
| Suffolk Historic Churches | Trust | 25 | 25 | 25 | |||||
| British Legion | 0 | 0 | 404 | ||||||
| Possibilities | 0 | 0 | 281 | ||||||
| 284 | 284 | 1,666 | |||||||
| Ministry: Diocesan |
parish | share | 53,300 | 0 | 53,300 | 50,500 | |||
| Other ministry | costs | 2,426 | 0 | 2,426 | 2,074 | ||||
| Church running and |
maintenance | 3,290 | 180 | 3,470 | 5,463 | ||||
| Churchyard upkeep |
0 | 0 | 0 | 0 | |||||
| Church hall running |
costs | 1,213 | 0 | 1,213 | 2,515 | ||||
| Church cottage running | costs | 0 | 0 | 0 | 365 | ||||
| Church office |
1,099 | 0 | 1,099 | 1,179 | |||||
| Church roof renovation | 0 | 3,044 | 3,044 | 3,838 | |||||
| Sundry other | 175 | 0 | 175 | 50 | |||||
| 61,503 | 3,508 | 65,011 | 67,650 | ||||||
| 3(b) | Fund-raising costs |
||||||||
| Bazaars and other fund | raising events | 587 | |||||||
| 0 | 0 | 587 | |||||||
| TOTAL RESOURCES | EXPENDED | 61,503 | 3,508 | 65,011 | 68,237 | ||||
| 4 | STAFF COSTS | ||||||||
| Wages and salaries | 805 | 1,638 |
| 2020 | 2019 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | |||||||||||||
| 5 | DEBTORS | |||||||||||||
| Tax recoverable | 954 | 954 | ||||||||||||
| Prepaymenls and |
accrued | income | 0 | 0 | ||||||||||
| 6 | LIABILITIES | |||||||||||||
| Amounts falling due |
in | one year | ||||||||||||
| Accruals for utilities, | parish share | |||||||||||||
| and other costs | 2,159 | 1,753 | ||||||||||||
| 2,159 | 1,753 | |||||||||||||
| 7 | FUNDS | |||||||||||||
| Balance at | Incoming | Resources | Transfers | Balance at | ||||||||||
| 1 Jan f |
2020 | resources f |
expended | 31 Dec 2020 6 |
||||||||||
| Unrestricted Funds |
||||||||||||||
| General Fund | 378 | 46, | 147 | 60,277 | 15,287 | 1,535 | ||||||||
| Aik Fund | 0 | 300 | 1,213 | 913 | 0 | |||||||||
| Church Cottage Fund | 4,256 | 6,600 | 0 | -6,200 | 4,656 | |||||||||
| Flower Fund | 137 | 0 | 13 | 0 | 124 | |||||||||
| Legacy Fund | 0 | 27,768 | 0 | -10,000 | 17,768 | |||||||||
| 4,771 | 80,815 | 61,503 | 0 | 24,083 | ||||||||||
| Restricted Funds | ||||||||||||||
| Capital Reserve | Fund | 899 | 62 | 0 | 961 | |||||||||
| Fabric Fund | 35,800 | 1,489 | 25 | 37,264 | ||||||||||
| Organ Fund Special Collections Fund Roof Repair and Church Chair Fund |
Building | Fund | 1,161 350 103,007 1,500 |
0 259 0 0 |
180 259 3,044 0 |
981 350 99,963 1,500 |
||||||||
| Altar Frontal i Church | Furnishings | Fund | 165 | 0 | 0 | 165 | ||||||||
| Caftr Church | Fund | 100 | 0 | 0 | 100 | |||||||||
| Curate's Fund |
0 | 5,000 | 0 | 5,000 | ||||||||||
| Baxter Memorial | Fund | 0 | 269 | 0 | 269 | |||||||||
| 7,079 | 3,508 | 0 | 146,553 | |||||||||||
| 8 | ANALYSIS OF NET ASSETS BYFUND | |||||||||||||
| Unrestricted | Restncted | |||||||||||||
| Funds | Funds | Total | ||||||||||||
| 6 | 6 | |||||||||||||
| Investment Fixed |
Assets | 0 | 961 | 961 | ||||||||||
| Current Assets Current Liabililies |
25,742 -1,659 |
146,092 -500 |
171,834 -2,159 |
|||||||||||
| Fund balance | 24,083 | 146,553 | 170,636 |