2020-12-31-accounts

	Pagc
ReportoftheTrustces	ItoT
Indcpendont Examincr'sReport	8
StdementofFinancialActtvitics	9
Statement ofFinencialPositiDn	10to11
NotestotheFinancialStatoments	12t023
DetsiltdStetenentofFinanciel Acdvities	24tD25

		fortheYearEnde	d31December	2020
					2420	20t9
		UnrestrictedRestrictedEndowment			Total	Total
		funds	funds	fund	funds	funds
	Notes f		f	f,	f	f.
INCOMEAND
ENDOWMXNTSFROM
Donationsand legacies	2	96,165	2,148		98,313	112,677
Charitable activities	5
Charitableactivities		54,694			54,694	106,635
Othertrading activities	J	l,5lI			1,51I	3,109
Investnent income	4	13,767		8	13,775	13,779
Otherincome						2,848
Total		166,137	2,148		168,293	239,047
EXPENDITI]RBON
Charitable activities
Charitableactivities		190,379	1,052		l9l;431	303,056
Other		39,379			39,379	56,286
TotaI		229,758	1,052		230,810	359,342
NetgainV(losses)on
investrnents		(58,347)			(58,347)	12,737
NET
TNCOME(EXPENDTTURE)		(121,968)	1,096		(120,864)	(107,558)
RECONCILIATION OF
rUNDS
Total funds broughtforward		945,525	83,568	2464	1,031,557	1,139,115
TOTALFUNDSCARRIED
T.ORWARD		8n,557-84,664-___2&			910,693	1,031,557

					2420	2019
	Notes	Unrestricted furds f.	RestrictedEndowment funds fund ff		Total firnds f.	Total funds f
X'IXED ASSETS
Tangibleassets	ll	419,203			419,203	423,100
Investnents	t2	278,243			278,243	336,591
		697,446			697,446	759,69r
CURRENTASSETS
Debtors	t3	7,935			7,935	8,566
Cash atbankandinhand		121,254	s4,66;	2,47;	208,390	264,872
		l2g,l89	84,664	2,472	216,325	273,438
CREDITORS
Amountsfallingduewithinone
year	l4	(3,078)			(3,078)	(1,572)
NET CURRENTASSETS		126,lrl	84,6&	2,472	213,247271,866
TOTALASSETSLESS CTIRRENTLIA.BILITIES		823,557	84,664	2472	910,6931,031,557
NETASSETS		_823,55L	_U,ffi4	_2,n2	__210,691_1,031,557

	31Deccmber	2020
T.UNDS	15
Unrestrictedfunds:
Generalfund		823,557	945,525
Restrictedfunds:
Flowerfund Luncheonclub		1,719 988	1,544 762
Choir andmusic fund Holiday club Artsfestival Churchyard		3,048 1,878 9,650 67,391	2,353 l,g7g 9,650 67,391
		84,6&	83,568
Endowmentfunds:
Endowment funds		2,472	2,464
TOTALFUNDS		_2rqCIi1,031,ss7

I)onationsandlegacies
				Total	TotaI
				funds	funds
	UnnestrictedRestricted		Endowment
	funds	funds	funds	2020	2019
	f,f,		*,	t	f,
Tax effrcient giving:
Plannedgiving	50,1 18		-	50,118	51,882
Collections	9,227		-	9,227	23,114
Income tax recoverablevia
ciftAid	14,428		-	14,428	15,106
Nontax efficientregular
giving:
Plannedgiving	6,027			6,027	6,403
Otherdonations:
Specialcollections					1,599-
Churchexpenses	.20			20
Other donations	,rro:			11,301	5,399
Flower fund		840		840	2,568
Artsfestivalfund					380
Choirandmusic fund		69s		69s	s92
Luncheon club		613		613	t9t2
Churchyard funddonations	3,793			3,793	3,785
Education;
Holidayclub					767
Education					67
Messy Church
Furlough income	1,248			1,248
Groundrents	J			J
	_96J65J.Lfi ------.-..-:-			-9EJf:!	ru,fiL
OTIIER TRADINGACTryITIES
			2020t		2019 L
Fundraising activities			_u.u		3-192

IhTVESTMENTINCOME
	2020t	2019t
Other fixedassetinvest -FII	8	8
Depositaccountinterest	13,767	13,77O
	-r3J7s-	-!3Jn

Charitable activities
				TotaI	Total
				funds	funds
	Unrestricted funds f,	Restrictcd funds f,	Endowment fonds c	2020t	2019 c.
Fees-weddingsand
funerals	37,105			37,105	65,026
Fees-burnsand
certificates	90			90	t32
Fees- crematorium	3,184			3,184	1,755
Merchandise, copying	230			230	326
Parishhall- reuseof	10,808			10,808	25,280
hall
Parishhall other
donations	810			810	1,364
Social events	2,467			2467	12,752
	ilfie4			_5,4@.	_!qf€5

Charitable activitiescosts	Unrestricted funds f,f,f	Restricted funds	Endowment funds			Total funds f,	Total funds f,
Costsof generating funds:
ParishHallexpenses	17,863					17,863	24,080
Magazinecosts	2,431					2,431	3,307
Special collections							1,531
Social committeeexpenses Luncheon clubcosts	937-	387				937 387	3,379 t,416
	------4231				___21,61!		___331E
Allmissiongiving and charitable
grants:
HolidayClub							827
Charitablegiving				-		6,000	5,970
	___qJqq				----6009		-su
Charitable ectivities:
Diocesan pmishshare	98,910					98,910	97,572
Dircctorof musicandorganistfees	6,737					6,737	6,428
Subscriptions	381					381	105
Weddingandfrmeralcosts	7,214					7,214	r6,601
Maintenanceandrepaircosts	3,282					3,282	3,856
Insurances	8,213					8,213	6,@4
Service items	1,145					I,145	2,013
Flower flmdcosts		665				66s_	1,890
Artsfestival frmd							350
Choirandmusic fundcosts							300
Monuments	1,058					1,058	3,765
Gardenerscontmcts	24,369					24,369	21,783
Groundandfabricoosts							89,3r2
Utilities-gas	3,781					3,781	3,980
Utilities-electricity	t,362					t,362	2,028
Utilities-water	1,132					t,132	876
Utilities-phone	1,67					1,667	960
Depreciation	3,897					3,897	4,083
	___163,11!	_66s		-	+	163-813	*262,546
TOTALCHARITABLE
ACTTVTIIESCOSTS	_190,;,9.	_-____uqe					___193,0s6

OTI{ER
Othercosts	Unrestrictcd	Restricted	f,ndowment	Total	Total
	funds f.	funds f	funds f,	funds f	funds t
Othergovernanceand
admincosts:
Independentexamination	750			750	750
General adminexpexrses	3,553			3,553	4000
Wages costs	9,360			9,360	792
Plannedgivingcosts	453			453	260
Ministryandpastoralexpenses	1,378			1,378	1,629
Parsonage houses	3,720			3,720	5,117
Legalandprofessionalfees	539			539	1,846
Donations to Trust					8,392
Spencer legacy expenses	19,626			19,626	33,500
	------r*			___3e;12	js286.

STAFFCOSTS
	2020 f	2019t
Wages and salaries	9,360	792
	9,360	_1w
Theaveragemonthlynumberofemployeesduringtheyear wasasfollows:
	2020	2019
Administration	__J	2

	fortheYearEnd	ed31December	2020
r0.	COMPARATWESFORTHE STATEMENT	OF'FINANCIAL	ACTTVITIES
		UnrestrictedRestricted		EndowmentTotal
		funds	funds	funds	funds
		tf.		tf.
	INCOME ANDENDOWMENTSFROM
	Donationsand legacies	105,827	6,850	-	112,677
	Charitable activities
	Charitable activities	106,63s			106,635
	Othertrading activities	3"109			3,109
	Investmentincome	13,770			t3,?78
	Other income	2,848			2,848
	TotaI	232,189	6,850		239,047
	EXPENDITI]REON
	Charitable activities
	Charitable activities	208,345	94,717		303,056
	Other	s6286			56,286
	TotaI	264,631	94,7t1		359,342
	Netgains on invesbaents	12,737			12,737
	NETINCOME(EXPENDITURE)	(19,70s)	(87,861)		(107,558)
	RECONCILIATIONOF FUNDS
	Totalfundsbroughtforward	965,230	171,429	2,456	1,139,1l5
	TOTALFUNDSCARRIED FORWARI)	945,525	_!3,56!	_2,464.	Jgjlfl
11.	TANGIBLE T'IXEI}ASSETS
			Fixtures
		Freehold property t	and fiuings t	Computer equipmentTotals f. f.
	COST
	AtIJanuary2020and31 December 2020	412,990	21,848	1,485	436,323
	DEPRECIATION
	At1January 2020		I1,738	1y'85	13,223
	Chargefor year		3,897		3,897
	At31December2020		15,635	1,485	17,120
	NETBOOKVALUE
	At3lDecember2020	_412,990.	__s213.		-!12203.
	At3lDecember20L9	_lr2w	__10,!a		_423,100

F'IXEDASSETIIYVESTMENTS
	Listed
	investrnents
	t
MARI(ETVALUE
AtIJanuary 2020	336,591
Revaluations	(58,348)
At31 December2020	278,243
NETBOOKYALUE
At31 December2020	_n8243.
At31December2019	_3i!J91

DEBTORS:AMOUNTS F.ALLINGDUEWIT	HINONEYEAR
	2020	2019
	f.	f
Other debtors	3,452	4,720
Giftaid	4,483	3,418
Prepayments		428
	7,%s-	_ugq

CREDITORS:AMOI]NTSFALLING	DUEWITHINONE	YEAR
			2020	2019
			t	t
Othercreditors			j,0zq	_!,5n
MOVEMENT INFUNDS
			Net
			movement	At
		AtuU20	in funds	3t/12120
		t	f	t
Unrestricted funds
Generalfund		945,525	(121,968)	823,557
Restricted funds
Flowerfund		t,544	t75	1,719
Luncheon club		762	226	988
Choirand musicfund		2,353	,:	3,048
Holidayclub		1,878		1,878
Artsfestival		9,650		9,650
Churchyard		67,391		67,381
		83,568	1,096	84,6@
Endowmentfrrnds
Endowment funds		2,464	8	2,472
TOTALFI]NDS		_1,03r,557	_190,861)	_910,6%
Net movemenl infunds,included inthe aboveareasfollows:
	Incoming	Resources	Gains and	Movement
	resources		losses	in funds
	f.	f.	t.	L
Unrestrictedfrrnds
Generalfund	166,137	Q29,758)	(58,347)	(121,968)
Restrictedfrrnds
Flower fund	840	(665)		175
Luncheon club	613	(387)		226
Choirandmusicfund	695			69s
	2,148	(1,052)		1,096
Endowment funds
Endowmentfunds	8			8
TOTALF'UNDS	_r68U	G39,818)	ll!J47)	G-20,$1)

Comparativesformovementinfunds
			Net
			movement	At
	Arlll/19 f.		in tunds f.	3yt2lt9 f.
Unrestricted funds
Generalfund	965,230		(19,705)	945,525
Restricted funds Flower fund	866		678	1,544
Luncheon club Choirandmusic fund Holidayclub Arts festival Churchyard	1,t66 2,061 1,938 9,620 155,778		(404) 292 (60) 30 (88,397)	762 2,353 1,878 9,650 67,381
	t71"429		(87,861)	83,568
Endowment funds
Endowment funds	2,456		8	2,464
TOTALFUNDS	_1,139,115	_*G07,ss!)		J,glJfl-

	Incoming	Resources	Gains and	Movement
	resources t	expended f.	losses f.	infunds f,
Unrestricted funds
Generalfund	232,189	(264,63t)	12,737	(19,705)
Restricted funds
Flower fund	2,568	(1,890)		678
Luncheon club	1,0L2	(1,416)		(404)
Choirandmusicfund	592	(300)		292
Holidayclub	767	(827)		(60)
Artsfestival	380	(350)	:	30
Specialcollections	1,53I	(1,531)
Churchyard		(E8,397)		(88,397)
	6,850	(94,7tL)		(87,861)
Endowment funds
Endowment funds	8
TOTALFUNDS	nee47-	Q--a)	__uJ37	GgZJ!!)

Acurrentyear12months andprior year12	months combinedpositionisasfollows	:
		Net
		movement	At
	Atlll/	g tt	in tunds
Unrestrictedfrrnds
Generalfund	965,230	(141,673)	823,557
Restricted funds Flower fund	866	853	1,719
Luncheon club Choirandmusicfund Holidayclub Arts festival Churchyard	1,t66 2,061 1,938 9,620 155,778	(178) 987 (60) 30 (88,397)	988 3,048 1,878 9,650 67,381
	t71,429	(86,765)	E4,664
Endowment funds
Endowmentfunds	2,456	16	2,4',72
TOTALF'UNDS	_1,139,115__%&)		_910,6%

Acurrent year12months andprior asfollows:	yer12monthscombinedn	etmovementinf	unds,included in	the abovea
	Incoming resources f	Resources expended t	Gainsand losses tt.	Movement in funds
Unrestricted funds Generalfund	398,326	(494,389)	(45,610)	(141,673)
Restricted funds
Flower fund	3,408	(2,555)		853
Luncheon club	1,625	(1,803)		(178)
Choirandmusic fund	1,287	(300)		987
Holidayclub	767	(827)		(60)
Artsfestival	380	(350)		30
Specialcollections	1,531	(1,531)
Churchyard		(88,397)		(88,397)
	8,998	(95,763)		(86,765)
Endowmentfrrnds
Endowment funds	t6			l6
TOTALF'UNDS	_407.;40	(:e0,12)	(45,610)	(228,422)

		Restricted	Endowment
	UnrestrictedFunds	Funds	Funds	Total
	UndesignatedDesignated f,f,f,f,f.
Fixedassets 697,M6 Currentassets 78,989 50,000 Currentliabilities (3,078) -		84,664	- 2,472 -	697,446 216,325 (3,078)
	_JJ3a51___flpqq	_____u,664.	______2472	_219,691
Balances1.1.20 Movements	869,525 76,000 (96,168) (26,000)	83,568 1,096	2,464 8	1,031,557 (120,864)
Balances 31.12.20	JJ3;s7__flpqg	______9l$64.	______2,472	219$%.

forthc YearEnded 31 D	ecember2020
	2020	2019
	f	f
INCOME AND ENDOWMENTS
Donations andlegacies
Taxefficient giving	56,145	58,285
Giftaid	14428	15,106
Otherregulargiving	9,227	23,114
Other donations	16,365	9,322
Restrictedfunddonations	2,148	6,850
	98,313	112,677
Othertradingactivities
Fundraising activities	l,5l I	3,109
Investmentincome
Otherfixedassetinvest -FII	8	8
Depositaccount interest	13,767	13,770
	13,775	13,778
Charitable activities
Weddings and funerals	40,379	66,913
ParishHalldonations	I1,618	26,6M
Social evenls	2,467	12,752
Sundriesandbooks,etc	230	326
	54,694	106,635
Other income
VATreclaimson behalfofTrust		2,848
Total incomingresources	168,293	239,047
EXPENDITURE
Charitable activities
Honorariaandmusic director	6,737	6,428
Parishshareand assigned fee	98,910	97,572
Churchrunningexpenses	41,145	65,930
Utilitycosts	7,942	7,844
Magazinecosts	2,431	3,307
Gardeners contracts	24,369	21,783
Groundandfabriccosts		89,312
Charitablegiving	6,000	6,797
Fixturesandfittings	3,897	3,897
Computerequipment		186
	l9l,43l	303,056

fortheYearEnded31Decemb	er 2020
	2020 f.	2019f
Charitablc activities
Other
Wages	9,360	792
Independentexarnination	750	750
Generalexpenses	4,545	6,106
Ministryand pastoralexp€nses	1,379	1,629
Parsonage housescosts	3J20	5,117
Spencerlegacy expenditure	L9,626	36,365
Transfersto Trust		5,527
	39379	56,286
Totalresources expended	230,810	359,342
Netexpenditurcbefore gains andlosses	(62,517)	(120,295|
Realised recognised gainsandlosses
Realised gainV(losses) onfixedassetinvestments	(58,347)	12,737
Nct expenditure	(120,864)	(107,558)