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|||||Note|Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2020|2019|
||||||E|E|||8|
|lacoming Resources||||||||||
|lacoming resources from||donors||2a|71367|1765|0|73132|85861|
|Other voloatary<br>incoming||resources||2b|2819|0|0|2819|64558|
|Income from charitable|and ancillary||trading|2c|35256|||35256|33256|
|Other ordiaary<br>iacomiag||resources||2d|I58|||158|610|
|Income from inveuments||||2e|158|1268||1426|1422|
|Income from Goverament||Covid Grants||2f|4934|||4934||
|Total Incoming Resources|||||114692|3033||117725|185707|
|Resources<br>Used||||||||||
|Grants||||3a|3235|||3235|5114|
|Acta ities relating to the|work ofthe||church|3b|88788|37589||126377|116732|
|Church management<br>and||administration||3c|8272|||8272|14654|
|Miscellaneous<br>expenses||||3d|14.&|||143|10|
|Church<br>Hall||||3e|14803|||14803|15621|
|Total Resources Used|||||115241|37589|0|152830|152131|
|Net incoming/(Outgoing)||ltesourccs||||-34556||-35105|33576|
|Gains/(losses)<br>on Investment&u||||||||||
|Unrealised||||||'&958||2958|6374|
|Net Movement<br>in funds|||||-549|-31598|0|-32147|39950|
|Balance<br>brought<br>forward||at 01.01.2020|||59216|80233|21477|160926|72458|
|Balances carried forward||at31.12.2020|||58667|48635|2I477|128779|112408|





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||Note|2020<br>f|2019|
|---|---|---|---|
|FIXEDASSETS||||
|Investments|5|46025|41800|
|||46025|41800|
|CURRENT ASSETS||||
|Accrued Income|7|7357|5601|
|Short term deposits||9843|9806|
|Cash at bank||87274|125380|
|||104474|140787|
|LIABILITIES||||
|Amounts<br>falling due within one year|8|21720|21661|
|NET CURRENT ASSETS(LIABILITIES)||82754|119126|
|NET ASSETS||128779|160926|
|FUNDS||||
|Unrestricted||58667|59216|
|Restricted||48635|80233|
|Endowment||21477|21477|
|||128779|160926|





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||||||||Unrestricted|Resvictcd|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|2020|2019|
||||||||f|f|f|f|
|2a|Incoming<br>resuurcm|||from donors|||||||
||Planned giving:||||||||||
||Gift Aid Offerings||||||58023|1418|59440|60722|
||Income Tsx rccoverablc||||on covenants||12386|272|126S8|14991|
||Collections (open Plate)||||st all services||959||959|566'7|
||Mission Giving|||||||75|75|4481|
||||||||71367|1765|73132|IN(61|
|2b|Other voluatsry||incoming<br>resources||||||||
||Fund raising||||||554||554|74115|
||Donations<br>and||legacies||||2265||2265|571S3|
||||||||2819||2819|64558|
|2c|Income from charitable||||and ancillary trading||||||
||Lcttings||||||11690||11690|17853|
||Fees||||||23567||23S67|15403|
||||||||s5256||3S256|33256|
|2d|Other ordinary||incoming||services||||||
||Miscellaneous|income|||||158||158|610|
||||||||||158|610|
|2e|Income from investmeats||||||||||
||Dividends snd|interest including||||sny|||||
||reclaimed tsx||||||158|1268|1427|1422|
|2f|Government<br>Covid|||Greats|||4934||4934||
||TOTAL||||||114535|3033|li7725|185707|





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|||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||I:unds|I:unds|Funds|2020|2019|
|||||f||E|f|f|
|3a|Grants||||||||
||Missionary<br>and charitshle||giving:||||||
||Home missions and|other|Church societies|3235|||3235|SI44|
|3b|Activities directly<br>relating||to tb«work ofthe|Church|||||
||Ministry: Diocesan|quota||44540|||44540|73655|
||Diocesan Fees|||9778|||9778||
||Clergy expenses|||1139|||1139|2281|
||insurance|||8088|||8088|8926|
||Church<br>running<br>expenses|||5481|||5481|10291|
||Church<br>maintenance|||8014|30319||38333|10478|
||Upkeep ofchurchyards|||5375|||5375|5250|
||Organ repairs and|music||1712|||1712|617|
||Worship and evangelism|||4660|||4660|5234|
|||||88788|30319||119107|116732|
|3c|Church<br>management|snd|administration||||||
||Secretarial|||4397|||4397|10019|
||OBice and administration|||1570|||1570|2329|
||Fees and charges|||2305|||2305|2305|
|||||8?72|||8272|14653|
|3d|Miscellaneous<br>expenses|||i43||||10|
|3e|Church<br>Hall||||||||
||Ilail running<br>costs|||14803|||14803|12282|
||Hall maintenance|||0|||0|3339|
|||||14803|||14803|15621|
||TOTAL RFSOURCES USED|||115241|30319|0|145560|152131|





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|FOR|THE YEAR ENDF D 31~r DECEMBE|R 2020||
|---|---|---|---|
|4.|STAFFCOSTS|||
|||2020|2019|
||||f,|
||Wages and salaries|4397|10019|



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|Shares h|eld in t|he|Central B|oard|ofFinance Invc|stmcnt<br>Funds:||
|---|---|---|---|---|---|---|---|
|||||||Market|Value|
|||||||2020|2019|
|2250.98|Shares|(ut|2044.67p|per|sharc|46025|41801|



|||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds||
||||||f|
|I'ixcd Assets- Investments||24548||21477|46025|
|Current|Assets|55839|48635||104474|
|Current|Liabilities|-21720|||-21720|
|FUND|BALANCE|58667|48635|21477|128779|





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|FOR|<br> THE YEAR ENDED 31srDECEMBER 2020|<br> THE YEAR ENDED 31srDECEMBER 2020|||
|---|---|---|---|---|
|7.|DEBTORS||||
||||2020|2019|
||Gift Aid|'I'ax Recoverable|4536|4536|
||Accrued|Fees|2821|1066|
||||7357|5601|
|8.|LIABILITIFS||||
||Amounts|I'ailing due within one year:|||
||||2020|2019|
||Diocesan|Quota|18998|18998|
||Accruals||1625|1625|
||Creditors||1097|2378|
||||21720|21661|
||FUND DFTAILS||||



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