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|Dr Kate Holmes elect|ed April 2017(elec|ted to Diocesan synod|2018)|
|---|---|---|---|
|PCC MEMBERS|ELECTED|PCC MEMBERS|ELECTED|
|Jean Armis<br>David Long<br>Helen Grimbly<br>Elizabeth Whitehead|April 2011<br>April 2018<br>April 2019<br>October 2020|Peter Gmom<br>Margaret Wilcox<br>Michael Turner|April 2017<br>April 2018<br>April 2019|



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||||Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
|||Note|6|f|f||
|INCONIING<br>RESOURCES|||||||
|Voluntary<br>income||2(6)|68,508|6,375|74,883|49,395|
|Activities for generating<br>funds||2(b)|352|635|987|5,831|
|Income from investments||2(c)|27|69|96|355|
|Church<br>activities||2(d)|11,928|0|11,928|12,929|
|TOTAL INCOII/IING<br>RESOURCES|||80,815|7 079|87,894|68,510|
|RESOURCES EXPENDED|||||||
|Fund-raising<br>costs||3(b)|0|0|0|587|
|Church<br>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<br>IN FUNDS|||19,312|3,571|22,883|273|
|BALANCES B/FWD<br>1 JANUARY|||4,771|142,982|147,753|147,480|
|BALANCES C/FWD 31 DECEMBER|||24,083|146,553|170,636|147,753|








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|2|INCOMING RESOU|RCES||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|TOTAL|FUNDS|
|||||Funds|Funds|2020|2019|
|||||||6|6|
|2(a)|Voluntaryincome|||||||
||Planned<br>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,<br>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<br>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<br>resources|||80,815|7,079|87,894|68,510|





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|3|RESOURCES EXPENDED|RESOURCES EXPENDED|RESOURCES EXPENDED|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|TOTAL|FUNDS|
|||||||Funds<br>6|Funds|2020<br>f|2019<br>f|
|3(a)|Church actfvltlss|||||||||
||Missionary<br>and charitable|||giving||||||
||Overseas|||||||||
||Kagera<br>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:<br>Diocesan|parish||share||53,300|0|53,300|50,500|
||Other ministry||costs|||2,426|0|2,426|2,074|
||Church<br>running<br>and|maintenance||||3,290|180|3,470|5,463|
||Churchyard<br>upkeep|||||0|0|0|0|
||Church<br>hall running|costs||||1,213|0|1,213|2,515|
||Church cottage running||costs|||0|0|0|365|
||Church<br>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<br>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|



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||||||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||6|6|
|5|DEBTORS||||||||||||||
||Tax recoverable||||||||||||954|954|
||Prepaymenls<br>and|accrued|||income||||||||0|0|
|6|LIABILITIES||||||||||||||
||Amounts<br>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 <br>f|2020|resources<br>f||expended||31 Dec 2020<br>6|
||Unrestricted<br>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<br>Fund<br>Special Collections<br>Fund<br>Roof Repair and Church<br>Chair Fund|||||Building|Fund|1,161<br>350<br>103,007<br>1,500|||0<br>259<br>0<br>0|180<br>259<br>3,044<br>0||981<br>350<br>99,963<br>1,500|
||Altar Frontal i Church||||Furnishings||Fund||165||0|0||165|
||Caftr Church|Fund|||||||100||0|0||100|
||Curate's<br>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<br>Fixed|Assets||||||||||0|961|961|
||Current Assets<br>Current<br>Liabililies|||||||||||25,742<br>-1,659|146,092<br>-500|171,834<br>-2,159|
||Fund balance|||||||||||24,083|146,553|170,636|