|CONTENTS OF THE REPORT4FINANCIAL|STATEMENTS|
|---|---|
||Page|
|Contents||
|Report ofthe members ofthe PCC|3to 10|
|Independent<br>Examiner's<br>Report||
|Receipts and Payments<br>Account|12|
|Statement ofAssets and Liabilities|13|
|Notes to the Financial Statements|14-16|





## 

## 

|ExOffi|cio members:||||||
|---|---|---|---|---|---|---|
||Incumbent:|The Reverend<br>Canon Mark|Gilbert, SSC(Chairman),|||who is also the|
|||Rector ofSt.Bartholomew's,|Egdean and the Rural||Dean ofPetworth.||
||Warden s:|Mrs Eileen Lintill (Safeguarding||Officer)|||
|||Mr Nicholas Wheeler|||||
|Elected|members:|Mr Matthew Cooke|||||
|||Mr Victor Constable|||||
|||Mrs Jill Easton|||||
|||Mrs Judith Howard (representative||on Deanery Synod)|||
|||Mr Andrew<br>Howard (Treasurer and representative|||on|Deanery Synod)|
|||Mrs Jean Huggett|||||
|||Mr Brian Parr|||||
|||Mrs Jacqueline<br>Smith|||||
|||Mrs Anne Tarver|||||
|||Lt.-Col. Mark Tarver|||||
|||Mr John Townsend<br>(Secretary)|||||





## 



## 



## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 





## 



## 

|||Note|Unrestricted|Restricted|Period Total|
|---|---|---|---|---|---|
|RECEIPTS||||||
|Voluntary<br>receipts||||||
|Parish Giving Scheme|||1,626.88||1,626.88|
|Collections at services|and||2,886.19||2,886.19|
|boxes||||||
|Other giving/voluntary|receipts|2a|39,169.78|895.20|40,064.98|
|Tax recovered irom HMRC|||7471.05||7471.05|
||||51,153.90|895.20|52,049.10|
|Fund-raising||2b|10,854.38||10,854.38|
|Church activities||2c|1,634.00||1,634.00|
|Investment<br>income||2d|158.54|1,675.00|1,833.54|
|Other income (incl. church lettings)|||6383.40||6383.40|
|Total receipts|||70184.22|2~70.20|72 754.42|
|PAYMENTS||||||
|Church activities||||||
|Parish contribution<br>to|diocese||43,063.00||43,063.00|
|Clergy &stafting costs||3a|9,930.53||9,930.53|
|Church running<br>expenses||3b|37,175.30|648.45|37,823.75|
|Church Services||3c|1,457.38||1,457.38|
|Mission &charitable|giving|3d|225.75|1,300.00|1,525.75|
|Capital projects||3e||7,062.69|7,062.69|
|Costofgenerating<br>funds||3f|952.62||952.62|
|Total payments|||92804.58|9011.14|101815.72|
|Surplus<br>/ {deficit)for the period|||~2261026|f66440 94|~29061.30|








|Statement ofAssets an|d Liabilities for the year ende|d 31"D|ecember 202|
|---|---|---|---|
|||Note|2020|
|FIXEDASSETS||4a||
|CURRENT ASSETS||||
|Cash in banks and|in hand|4b|186,035.75|
|Investments||4c|43,000.24|
|TOTAL CURRENT ASSETS|||229033.99|
|Debtors (amounts|falling due within one year)|4tt|311.40|
|NET CURRENT ASSETS|||229347.39|
|Creditors (amounts|falling due within one year)|4e|125.00|
|NET ASSETS|||229/22.39|



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

##