2020-12-31-accounts

				2020	2020	2020	2019	2019	2019
			na	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			0Z	funds	funds		funds	funds
Income from:
Voluntary income				34,814	261,148	295,962	34,347	44,212	78,559
Activities for generating		funds		21,706		21,706	33,465	578	34,043
Investment income				134	20	154	91	380	471
Other income				2,115	42,919	45,034	20,767	13,793	34,560
Totalincome				58,769	304,087	362,856	88,670	58,963	147,633
Expenditure on:
Charitable activities
Church activities				49,250	336,358	385,608	61,286	91,036	152,322
Hall activitites				25,293	2,500	27,793	14,557	8,400	22,957
Raising funds
Fundraising costs				720		720	244		244
Governance costs				720		720
Total expenditure				75,983	338,858	414,841	76,087	99,436	175,523
Net incoming/(expenditure)				(27,214)	(34,771)	(51,985)	12,583	(40,473)	(27,890)
Transfers between	funds			(169)	169
Net movement In funds				(17,383)	(34,602)	(51,985)	12,583	(40,473)	(27,890)
Reconciliation offunds:
Total funds brought	forward			41,747	70,631	112,378	29,164	111,104	140,268
Totalfunds carried	forward			24,364	36,029	60,393	41,747	70,631	122,378

			2020	2020	2020	2019	2019	2019
		z	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			E		6	E	E	E
Fixed assets
Tangible assets		7	14,248		14,248	14,703		14,703
Totalfixed assets			14,248		14,248	14,703		14,703
Current assets
Debtors		8	9,490	18,987	28,477	6,523	14,660	21,183
Cash at bank and in hand			14,749	62,580	77,329	23,890	55,971	79,861
iotal current assets			24,239	81,567	105,807	30,413	70,631	101,044
Current liabilities
Creditors. ' amounts	falling due
within one year		9	14,123	45,538	59,661	3,369		3,369
Net current assets			10,116	36,029	46,145	27,044	70,631	97,675
Total assets less current liabilities			24,364	36,029	60,393	41,747	70,631	112,378
Funds ofthe Charity
Unrestricted funds			24,364		24,364	41,747		41,747
Restricted income funds		10		36,029	36,029		70,631	70,631
Total funds			24,364	36,029	60,393	41,747	70,631	112,378

INCOMING		RESOURCES
Recognitlon		ofincoming		These are included in the Statement of Financial Activities (SoFA) when:
resources				the charity becomes entitled to the resources;
				the trustees are virtually certain they will receive the resources; and
				the monetary value can be measured with sufficient reliability.
Incoming resources with expenditure			related	Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants, legacies and donations				Grant, legacies and donations are only included in the SoFA when the charity
				has unconditional entitlement to the resources.
Tax reclaims		on donations	and gifts	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.
Contractual		income and performance		This is only included in the SoFA once the related goods or services have been
related grants				delivered.
Donated services and facilities				These are only included in incoming resources (with an equivalent amount		in
				resources expended) where the benefit tothe charity is reasonably quantifiable,
				measurable and material. The value placed on these resources is the estimated
				value to the charity ofthe service or facility received.
Volunteer	help			The value ofany voluntary help received is not included in the accounts but described in the trustees' annual report.	is
Investment		income		This is included in the accounts when receivable.
EXPENDITURE AND LIABILITIES
Liability recognition				Liabilities are recognised as soon as there is a legal or constructive obligation
				committing the charity to pay out resources.
Governance		costs		Include costs ofthe preparation and examination ofstatutory accounts, the
				costs oftrustee meetings and cost of any legal advice to trustees on governance
				or constitutional matters.
Grants with		performance	conditions	Where the charity gives a grant with conditions for its payment being a specific
				level ofservice or output to be provided, such grants are only recognised in the
				SoFA once the recipient ofthe grant has provided the specified service or
ASSETS
Debtors				Trade and other debtors are recognised at the settlement amount due after	any
				trade discount offered. Prepayments are valued atthe amount prepaid net of
				anv trade discounts due.
Tangible fixed assets for use by charity				These are capitalised if they can be used for more than one year, and cost at
				least E500. They are valued at cost or a reasonable value on receipt.
				Consecrated property is not included in the accounts in accordanec	with
				s10(2)(a)and (c)ofthe Charities Act 2011.
Depreciation				Depreciation is calculated to write offthe cost offixed assets over their
				expected useful lives. The rates used are as follows:
				Fixtures, fittings gr equipment: 209' per annum straight line
CHANGESTOPREVIOUSACCOUNTS				No changes have been made to the accounst for previous years except as
				required to move to the accruals basis. A summary of the effect of these
				changes is at Note 11.

				Unrestricted	Restricted	2020	Unrestricted	Restricted	2019
				E	E	E	E	E	E
Voluntary income
Sundry collections	gr planned			18,491		18,491	17,894	956	18,850
Grants received				8,250	250,550	258,800	8,013	33,666	41,679
Gift aid recoverable				5,121	1,568	6,689	4,389	867	5,256
Donations				2,850	7,400	10,250	3,930	807	4,737
Individual donations							121	3,987	4,108
Funeral collections				102	908	1,010	0	2,470	2,470
Flowers/altar services/fabric			fund		722	722		1,459	1,459
				34,$14	261,148	295,962	34,347	44,212	78,559
Activities for generating		funds
Hall Lettings				9,469		9,469	20,269		20,269
Fees				4,552		4,552	3,735		3,735
Fundraising				270		270	1,783	578	2,361
Church and parking	rents			7,415		7,415	7,678		7,678
				21,706		21,706	33,465	578	34,043
Investment income
Interest on bank accounts				134	20	154	91	380	471
				134	20	154	91	380	471
Other income
LPOW (VAT refunds)					42,919	42,919	4,549	13,793	18,342
Insurance recoveries				2,115		2,115	16,218		16,218
				2,115	42,919	45,034	20,767	13,793	34,560
Total				58,769	304,0$7	362,856	88,670	58,963	147,633

		Unrestricted	Restricted	2020	Unrestricted	Restricted	2019
		f	f	f	f	f	f
Church activities
Diocesan Common Fund		4,45D		4,450	4,450		4,450
Occasional office fees & burial of		1,802		1,802	1,810		1,810
Organist for regular services &choir		1,934		1,934	2,660	1,275	3,935
Occassional office fees	organist/other	1,047		1,047	1,080		1,080
Music/robes		3,025	1,600	4,625	2,336	1,579	3,915
Church general upkeep		6,883		6,883	3,528		3,528
Church insurance		5,925		5,925	5,125		5,125
Church utilities (exc gas)		999		999	1,188		1,188
Church fabric repairs &maintenance		14,233	5,341	19,574	7,779	1,198	8,977
Architects' fees and similar					900		900
Altar services/flowers			998	998	6,282	1,121	7,403
Ofgce/admin		2,192		2,192	2,535		2,535
Performing rights fee		107		107	379		379
Charitable giving from service			739	739		1,399	1,399
Mission/evangilism		1,274		1,274	953	69	1,022
Clergy expenses/youth	ministry				154		154
Church rental expenses		958		958	1,844		1,844
New work to church and churchyard		796	7,460	8,256	15,069		15,069
Organ project			320,220	320,220	42	84,394	84,436
Depreciation		3,625		3,625	3,173		3,173
		49,250	336,358	385,608	61,286	91,036	152,322
Fundraising expenses		720		720	244		244
Hall activities
Refurbishment		1,090	2,5DD	3,590	1,657	3,400	5,057
Routine repairs and maintenance		8,392		8,392	1,503	5,000	6,503
Utilities excgas		1,132		1132	1,364		1,364
Insurance		1,659		1,659	1,536		1,536
Gas- Hall and church		7,270		7,270	8,498		8,498
Other grants Hall		5,750		5,750
		25,293	2,500	27,793	14,557	8,400	22,957
Total		75,263	338,858	414,121	76,087	99,436	175,523

7.1Cost or valuation
	Fixtures,	fittings	Total
	and equipment
	E		E
Balance brought forward		22,210	22,210
Additions		3,170	3,170
Balance carried forward		25,380	25,380

7.2Accumulated depreciation and impai	rment provisions
	Straight	Line	Total
	7years
Balance brought forward		7,507	7,507
Depreciation charge for year		3,625	3,625
Balance carried forward		11,132	11,132
7.3Net book value
Brought forward		14,703	1.4,703
Carried forward		14,248	14,248

		2020	2020	2020	2019	2019	2019
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				E
Trade	debtors	300		300	834		834
Other	debtors	9,190	18,987	28,177	5,689	14,660	20,349
Total		9,490	18,987	28,477	6,523	14,660	21,183

Analysis ofcreditors	ag faglng	due within one	year
		2020	2020	2020	2019	2019	2019
		Unrestricted	Restricted	Total	Restricted	Unrestricted	Total
				6	6	E	6
Trade creditors		11,538	45,538	57,076	1,389		1,389
Accruals and deferred	income	2,585		2,585	1,980		1,980
Total		14,123	45,538	59,661	3,369		3,369

10.1Mavements	o	frestrict	ed funds	- 2020
Fund Name					Funds	b/f	Incoming resaurces	Outgoing resources	Transfers	Gains and losses	sundae/f
					f		f	f	f	f	f
Organ Fund					64,259		265,753	(320,220)			9,792
Fabricfund						1,436	142				1,578
Altar services and		flowers					829	(998)	169
Restricted collections							908	(739)			169
Marion Riley Fund						1,600		(1,600)
York Normandy	Veterans		Window	Fund		807	10,585	(6,740)			4,652
Guttering Fund							18,750	(5,041)			13,709
Churchyard Fund						70	4,320	(720)			3,670
Williams Church		Music Trust				459					459
Junior Choir						2,000					2,000
Stained Glass							300	(300)
Hallrefurbishment							2,500	(2,500)
Totalsunds					70,631		304,087	(338,858)	169		36,029

				Funds b/f	Incoming	Outgoing	Transfers	Gains and	Funds	c/f
Fund Name					resources	resources		losses
					f	f	E	E	8
Organ Fund				97,847	49,778	(83,366)			64,259
Fabric fund				1,181	255				1,436
Altar services and flowers				(861	1,293	(1,207)
Restricted collections					2,470	(2,470)
Manon Riley	Fund			2,875		(1,275)			1,600
York Normandy		Veterans Window	Fund		807					807
Churchyard	Fund				70					70
Williams Church		Music Trust		2,000		(1,541)				459
Junior Choir				2,000					2,000
Dr Sheldrake				69		(69)
Brian Fletcher				180	890	(1,070)
John Ireland				14		(14)
Dyson				10		(10)
Lennox Berkeley				14		(14)
Noel Terry				5,000		(S,DDO)
Feofees ofSt Lawrence					3,400	(3,400)
Total Funds				111,104	58,963	(99,436)			70,631

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