## 



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





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|||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|





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||||||2420|2019|
|---|---|---|---|---|---|---|
||Notes|Unrestricted<br>furds<br>f.|RestrictedEndowment<br>funds<br>fund<br>ff||Total<br>firnds<br>f.|Total<br>funds<br>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<br>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<br>Luncheonclub||1,719<br>988|1,544<br>762|
|Choir andmusic fund<br>Holiday club<br>Artsfestival<br>Churchyard||3,048<br>1,878<br>9,650<br>67,391|2,353<br>l,g7g<br>9,650<br>67,391|
|||84,6&|83,568|
|Endowmentfunds:||||
|Endowment funds||2,472|2,464|
|TOTALFUNDS||_2rqCIi1,031,ss7||





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|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||
||____96J65__J.Lfi_ ------.-..-:-|||-9EJf:!|ru,fiL|
|OTIIER TRADINGACTryITIES||||||
||||2020t||2019<br>L|
|Fundraising activities|||_u.u||3-192|





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## 

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



## 

## 

|Charitable activities||||||
|---|---|---|---|---|---|
|||||TotaI|Total|
|||||funds|funds|
||Unrestricted<br>funds<br>f,|Restrictcd<br>funds<br>f,|Endowment<br>fonds<br>c|2020t|2019<br>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|





## 

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## 

|Charitable activitiescosts|Unrestricted<br>funds<br>f,f,f|Restricted<br>funds|Endowment<br>funds|||Total<br>funds<br>f,|Total<br>funds<br>f,|
|---|---|---|---|---|---|---|---|
|Costsof generating funds:||||||||
|ParishHallexpenses|17,863|||||17,863|24,080|
|Magazinecosts|2,431|||||2,431|3,307|
|Special collections|||||||1,531|
|Social committeeexpenses<br>Luncheon clubcosts|937-|387||||937<br>387|3,379<br>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||-|<br>+|163-813|*262,546|
|TOTALCHARITABLE||||||||
|ACTTVTIIESCOSTS|_190,;,9.|_-____uqe|||||___193,0s6|





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## 

|OTI{ER||||||
|---|---|---|---|---|---|
|Othercosts|Unrestrictcd|Restricted|f,ndowment|Total|Total|
||funds<br>f.|funds<br>f|funds<br>f,|funds<br>f|funds<br>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<br>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|<br>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<br>property<br>t|and<br>fiuings<br>t|Computer<br>equipmentTotals<br>f.<br>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|





## 

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## 

|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<br>f.||in tunds<br>f.|3yt2lt9<br>f.|
|Unrestricted funds|||||
|Generalfund|965,230||(19,705)|945,525|
|Restricted funds<br>Flower fund|866||678|1,544|
|Luncheon club<br>Choirandmusic fund<br>Holidayclub<br>Arts festival<br>Churchyard|1,t66<br>2,061<br>1,938<br>9,620<br>155,778||(404)<br>292<br>(60)<br>30<br>(88,397)|762<br>2,353<br>1,878<br>9,650<br>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<br>t|expended<br>f.|losses<br>f.|infunds<br>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<br>tt|in tunds|3t/12120<br>f.|
|Unrestrictedfrrnds||||
|Generalfund|965,230|(141,673)|823,557|
|Restricted funds<br>Flower fund|866|853|1,719|
|Luncheon club<br>Choirandmusicfund<br>Holidayclub<br>Arts festival<br>Churchyard|1,t66<br>2,061<br>1,938<br>9,620<br>155,778|(178)<br>987<br>(60)<br>30<br>(88,397)|988<br>3,048<br>1,878<br>9,650<br>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 <br>asfollows:|yer12monthscombinedn|etmovementinf|unds,included in|the abovea|
|---|---|---|---|---|
||Incoming<br>resources<br>f|Resources<br>expended<br>t|Gainsand<br>losses<br>tt.|Movement<br>in funds|
|Unrestricted funds<br>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)|





## 

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## 

## 

|||Restricted|Endowment||
|---|---|---|---|---|
||UnrestrictedFunds|Funds|Funds|Total|
||UndesignatedDesignated<br>f,f,f,f,f.||||
|Fixedassets<br>697,M6<br>Currentassets<br>78,989<br>50,000<br>Currentliabilities<br>(3,078)<br>-||84,664|-<br>2,472<br>-|697,446<br>216,325<br>(3,078)|
||____JJ3_a51_____flpqq|_____u,664.|______2472|_219,691|
|Balances1.1.20<br>Movements|<br>869,525 76,000<br>(96,168) (26,000)|83,568<br> <br>1,096|2,464<br>8|1,031,557<br>(120,864)|
|Balances<br>31.12.20|___JJ3;s7_____flpqg|______9l$64.|______2,472|219$%.|



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## 

## 

|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|





## 

## 

|<br>fortheYearEnded31Decemb|<br>er 2020||
|---|---|---|
||2020<br>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)|