2020-12-31-accounts

					ID0
					8
Recommended categories			by		Fs'o	Unrestricted				Endowment			Prior year
activity					(0		funds E	Restricted income funds E		funds E	Total funds		fundsf
incoming resources	(Note		3)				F01	F02		F03	F04		F05
Income and endowments		from:
Donations and legacies					601		79696		20,358		100,054		250,304
Charitable activities					602		2,343		1,336		3,679		6,863
Other trading activities					S03		5,858		40,300		46,158		117,678
Investmenls					S04		3,780		386	4,649	8,815		13,389
Other					606		3,435				3,435
Total					607		95,112		62,380	4,649	162,141		388,234
Resources expended		(Note 4)
Expenditure on:
Raising funds					608		3,975		40,923		44,898		330,695
Charitable activities					809		74,923		269		75,192		71,723
Total					612		78,898		41,192		120,090		402,418
Net income/(expenditure)			before investment
gains/(losses)					613		16,214		21,188	4,649	42,051	-	14,184
Net gains/(losses) on investments					614					15,074	15074		3485D
Net income/(expenditure)					616		16,214		21,188	19,723	57,125		20,666
Extraordinary items					616
Transfers between	funds				str	-	44,913		44,913
Other recognised gains/(losses):
Gains and losses on revaluation		offixed assets for the charittris		own use	618
Other gains/(losses)					819
Net movementin funds					szo	-	28,699		66,101	19,723	57,125		20,666
Reconciliation offunds:
Total funds brought forward					S21		122,445		22,626	253,308	353,127		332,461
Total funds can/ed	forward				S22		93,746		43,475	273,031	410,252		353,127
1

~ a						0	~
								COQ0Z
								4&O		Restricted
								C	Unrestricted	income	Endowment	Total this	Total last
								G	funds E	funds E	funds E	yearf	year E
Fixed assets									F01	F02	F03	F04	F05
Intangible assets								801
Tangible assets			(Note		7)			802	29,700	2,395		32,095	33,401
Heritage assets								803
Investments			(Note		8)			804			238,474	238,474	223,399
		Total fixed assets						805	29,700	2,395	238,474	270,569	256,800
Current assets
Stocks								806
Debtors			(Note		9)			807	329	2,885		3,214	33,352
Investments			(Note	8.4)				806			34,557	34,557	29,910
Cash at bank and in hand (Note 10)								809	64,076	38,523		102,599	53,059
		Total current assets						810	64,405	41,408	34,557	140,370	116,322
Cl"editors: amounts		falling due within
one year	(Note		11)					811	359	329		688	19,994
Net current assetsl(liabilities)								812	64,046	41,080	34,557	139,682	96,328
Total assets	less		current		liabilities			813	93,746	43,475	273,031	410,252	353,127
Creditors: amounts		falling due after
one year								814
Provisions for liabilities								815
Total net assets	or	liabilities						816	93,746	43,475	273,031	410,252	353,127
Funds ofthe	Charity
Endowment funds (Note 12)								817			273,031	273,031	253,308
Restricted income funds (Note 12)								816		43,475		43,475	22,626
Unrestricted funds								819	93,746			93,746	122,445
Revaluation reserve								820
				Total		funds		821	93,746	43,475	273,031	410,252	353,127
Signed by one or two trustees on				behalf		of all							Date of
the trustees									Signature		Print	Name	approval
													dd/mm/
											KVoth	Harman

5.1 Staff Costs
				This year	Last year
Salaries and wages				12,837		7,642
Social security	costs			76
Pension costs	(defined contribution	scheme)		82
Other employee	benefits
		Total staff costs		12,995		7,642
This year:
Please provide	details ofexpenditure	on staff working for the
charity whose contracts are with and		are paid by a related party	N/A
Last year:
Please provide	details ofexpenditure	on staff working for the
charity whose contracts are with and		are paid by a related party	N/A

No employees received	employee	employee	benefits (excluding	benefits (excluding	employer	employer
pension costs) for the reporting			period ofmore than		f60,000
							N/A
Band									Number ofemployees
								This	year	Last	year
F60,000toF69,999
R70,000to R79,999
880,000tof89,999
F90,000to699,999
K100,000to6109,999
								This	ear	Last	ear
Please provide the total	amount		paid to key	management
personnel (includes trustees		and	senior management)		for their
services to the charity.	Forspecific amounts			paid to	trustees,	see
Note 28.
5.2Average head count	in the year							This year Number		Last year Number
The parts ofthe charity	in which		the
employees work
						Total

						Freehold land &	Other land &	Plant,		Fixtures, fittings	Total
						buildings	buildings	machinery	and	and equipment
								motor vehicles
At the beginning		of the year				29,700				8,180	37,880
Additions
Revaluations
Disposals Transfers '
At end ofthe	year					29,700				8,180	37,880
6.2 Depreciation			and impairments
					Basis	N/A - Land	SLor RB	SLor RB		SL	SLor RB
					Rate					5years
At beginning	ofthe year									4,479	4,479
Disposals
Depreciation										1,306	1,306
Impairment
Transfers'
At end ofthe	year									5,785	5,785
6.3Net book	value
Net book value at			the beginning	ofthe year		29,700				3,701	33,401
Net book value at			the end ofthe	year		29,700				2,395	32,095

Note 7		Investment	Investment	assets
Please	complete this note iithe		charity has any investment			assets.
7.1 Fixed assets investments			(please provide for each class ofinvestment)
				Cash &cash equivalents	Listed investments		Investment properties	Social Investments	Other	Total
Carrying	(fair)	value at beginning	of	223,399						223,399
period
Add/(deduct):		net gain/(loss) on		15,075						15,075
revaluation
Carrying	(fair)	value at end ofyear		238,474						238,474

This	year		Last	year
		3,214		33,352
		3,214		33,352

Note	9	Cash at	bank and in hand
						This year f	Last year
Short	term cash investments		(less than 3 months	maturity	date)
Short	term deposits					25,654	25,546
Cash	at bank and on hand					76,945	27,513
Other
Total						102,599	53,059

11.3 Transfers	11.3 Transfers	between	between	funds
This year
				Reason for transfer			and where endowment	is converted		to income,			Amount
							legal power for its conversion
Between	unrestricted		and	To maintain		reserves	in the Fabric and Churchyard		funds, to	be used		in	43,914
restricted	funds			meeting	the	ongoing	costs incurred in respect	ofthe church buildings.
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
Last year
				Reason for		transfer	and where endowment	is converted		to income,			Amount
							legal power for its conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
12.4 Designated		funds
This year
Planned	use						Purpose ofthe designation						Amount
				St.Andrew's		Church	owns approximately 6.6	acres	of agricultural		land
				conservatively		valued	at E'.4,500 per acre. On	31 December 2019the land
				was let	on a	Farm Business Tenancy to Allia		Itd. for	chadtable	community			29700
				farming	(Lease started 17April 2017).
Barnwell	Road Lands
Last ear
Planned	use						Purpose ofthe designation						Amount
				St.Andrew's		Church	owns approximately 6.6	acres	of agricultural		land
				conservatively was let on a		valued at E4,500per acre. On Farm Business Tenancy to Allia		31 December 2019the land Itd. for charitable community					29700
Barnwell	Road Lands			farmin	Lease started 17A ril 2017 .

Note 12	Transactions	with trustees and related	with trustees and related	arties
Pleaae glVe detafia pfWIfy remuneratlpn		pr ptlfer emplpyment	Bamabas Leaks is an ex officio trustee by his Ecenslns to the parish. paid a total of02,169for his freelance work on church communications.		Durin9 2020 hewas This work was
			funded	by the 'Mission Grant' we received from Ely Diocese.
Last year
PleaSe giVe detailS OfWhy remuneratiOn		Or Other emplpyment	Bamabas Leaks la an exofecto trustee byhis scenslns to the padsh. paid a total of0649for his freelance work on church communications.		Durln92019 he was This work was
			funded	by the 'Mission Grant' we received from Ely Diocese.

Note 4		Analysis of	Analysis of	expenditure
					This	year			Last	year
									Restricted
				Unrestricted	Restricted	Endowment		unrestricted	income	Endowment
Analysis				funds	income funds	funds	Totalfunds	funds	funds	funds	Totalfunds
Expenditure on raising		funds:					E				E
Staging fundraising	events
				141	373		514	590	350		940
Rent collection, property		repairs and
maintenance charges				3,834	40,550		44,384	2,371	327,384		329,755
Total expenditure	on raising funds			3,975	40,923		44,898	2,961	327,734		330,695
Expenditure on charitable			activities:
Home mission				515			515				48
Parish training and	mission							350			350
Secular chadities				66			66
Parish share Staff costs Expenses				42,343 12995			42,343 12,995 79	38,428 7,642 285			38,428 7,642 285
Education				79	105		184	306	692		998
Visiting speakers and musicians Communication Insurance Utilities Cleaning Church services Chirpy Cherries				4,206 1,004 3,372 3,416 1,249 2,672 16	150		4,206 1,004 3,372 3,416 1,249 2,822 16	3,126 2,410 4,470 3,707 1,926 2,406 258	626 2,713		3,126 2,410 5,096 3,707 1,926 5,119 258
Administration Collections for Gifts				2,305 606	14		2,319 606	2,330			2,330
Total expenditure	on charitable
activities				74,923	269		75,192	67,692	4,031		71,723
TOTAL EXPENDITURE				78,898	41,192		120,090	70,653	331,765		402,418