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2020-12-31-accounts

For the year ended 31stDecember 2020
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2020 2019
F F F F
INCOMING RESOLIRCES Note
Voluntary
income
62670 61588 124258 144856
Activities for generating
funds
Income from Investments 2908 2848
Prior year investment
income overstated
Receipts from Church Activities 9412 12787 9966
TOTAL INCOMING RESOURCES 72083 2908 139954 157670
RESOURCES USED
Church Activities
Diocesan Parish Share 53975 53975 52403
Other Payments 18160 35748 54554 67775
Church
hall RepairCosts
2984 2984 2460
Quinquenial
Fabric Repairs
2449 2449 8774
Family Worker 21184 21184 30222
72135 62365 135146 161635
Excess ofReceipts over Payments 2597 2263 4807 -3965
Balances Brought Forward 11234 74714
1stJanuary 2020
Fund Transfers
BALANCES CARRIED FORWARD 14526 47533 70749
AS AT 31stDECEMBER 2020

Unrestricted Restricted Endowment total Total
Funds Funds Funds 2020 2019
F F F F F
Debtors 3616 5749 6718
Cash Funds
Bank Current Accounts 13024 50251 3042 66317 68295
CBFDeposit Account 65 10454 10519 8135
Creditors
Creditors -2178 -12398
Long Term Loan Note 5
Balances as at 31 December 2020 14527 47533 13497 75557 70749
breakdown of fund balances
GENERAL FUND -13443 -13443 -12673
RESTRICTED FUNDS -16076 -16076 -19550
FABRIC FUND -22443 -22443 -16763
NEW CHURCH
HALL
Fitting out 0 0
NEW CHURCH
HALL
Running Cos -1084 -1084 -1907
NEW CHURCH
HALL
Repair -9014 -9014 -8623
LITTEDALE FUND -828 -828 -724
COLE CHURCHYARD FUND -3042 -3042 -3164
SEARLE FUND -3982 -3982 -3469
CHANCEL FUND -5644 -5644 -3877
Balances as at 31 December 2020 -14527 -47533 -13497 -75557 -70749
Unrestricted Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2020 2019
E E E
Note 1
Voluntary Income
Planned
Giving
44810 44810 41993
Gift aid 12630 12630 12894
Other collections at se 4054 4054 10844
New Church
Hall
1176 1176 2272
Fabric Fund 8130 8130 11713
Mission 30686 30686 37903
Family Worker 22773 22773 27236
62670 124258 144856
Note 2
Income from Investments
CBFInterest 55 55 78
CBF Dividends 2853 2853 2770
2908 2908 2848
Note 3
Receipts from church Activities
Fees for PCC 577 577 1362
Rebate Re Parish Sha 813 813 1018
Other 8022 8022 5963
church
Hall Donations
3375 3375 1623
9412 3375 12787
Note 4 72082 155648 157670
Church Activities - payments
Mission 5196 35748 40943 49033
Clergy Expenses 3600 3600 3600
Cost ofServices 5543 5543 8875
Church maintenance 329 329 1295
Church Management t 1494 1494 1748
Fabric Maintenance 2449 2449 8774
Church
hall running
co 1999 2984 4983 5328
Churchyard
maintenance
646 355
Family worker 21184 21184 30222
18160 62365 81171 109231