## 

## 

||**Pages**|
|---|---|
|ReportoftheDirectors|3-10|
|StatementoftheDirectors'responsibilities|11|
|Independentauditor'sreporttothemembers|12-15|
|StatementofFinancialActivities|16|
|BalanceSheet|17|
|Statementofcashflows|18|
|Notestothefinancialstatements|19-36|



|**Thefollowingpagesareprovidedforinformationbut**|**donotformpartofthe**|
|---|---|
|**statutoryfinancialstatements**||
|Appendix1|37-40|





## 

## 

|**Fullname**|TheUnitedReformedChurchEastMidlandsSynod|
|---|---|
||Incorporated|
|**Registeredcompanynumber**|**01566806**|
|**Registeredcharitynumber**|**511712**|
|**Directors**|Rev.ACamillaVeitch(appointed13April2021)|
||Rev.LesleyAMoseley(appointed19January2021)|
||MrRonaldCKenyon|
||MsCatrionaMAWheeler(appointed26May2020)|
||MrJonathanAHeard|
||MrDavidJGreatorex|
||RevGeoffreySClarke(appointed1May2020)|
||MrVivianJWilson(resigned26May2020)|
||MrsHelenNLidgett(resigned31December2020)|
||MrJamesWEWild|
||MrVaughanGriffiths|
||RevJamesABreslin(appointed25February2020)|
||MrLeslieAllwood(resigned26May2020)|
||MrRobertBWhite(resigned31March2020)|
|**Companysecretary**|MrRobertBWhite (resigned31March2020)|





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|regularlyandin2020grants|wereapprovedforthefollowing|projects:|||
|---|---|---|---|---|
|**Church**|**Project**|**Fund**|**2020**|**2019**|
||||**£**|**£**|
|**NewGrantsapproved:**|||||
|Lubbesthorpe|Community<br>Pioneer|MissionFund||16,000|
||Worker||||
|FountainSquare,Tideswell|YouthandChildren's|MissionFund||**20,000**|
||Development worker||||
|Grimsby|OasisHub|MissionFund|15,500|10,500|
|WestgateURC|Westgatedevelopment|MissionFund||12,000|
|PioneerMinistry|SouthEastLincoln|MissionFund|20,500||
|StAndrews,Chesterfield|Hallroofrepair|Buildingrepairfund||10,000|
|MelbourneURC|Repairs|Buildingrepairfund||8,040|
|StamfordURC|StWhitesstone|Buildingrepairfund||10,000|
|ChristChurchLEP|MSMwindowrepairs|Buildingrepairfund||10,000|
|Daventry URC|Boundarywallrepairs|Buildingrepairfund||10,000|
|CorbyURC|Churchroofrepair|Buildingrepairfund|**6,860**||
|BulwellURC|Toiletupgrade|Buildingrepairfund|10,000||
|FloreURC|Churchroofrepair|Buildingrepairfund|10,000||
|GrobyURC|Churchroofrepair|Buildingrepairfund|10,000||
|MarlpoolURC|Theatreproject|MoorgreenMission|5,000||
|||Fund|||
|StAndrews,Peterborough|51Huntsman'sGate|Mansefund|6,930||
||||84,790|106,540|
|Othergrantsapproved/paid(eachlessthan£5,000)|||41,160|37,578|
|**Totalgrants(Note6)**|||125,950|144,118|
|**Reconciliationofgrantcreditorsandpayments**|||||
|Totalgrantcreditorbrought|forward(Notes17and18)|133,500|||
|Grantsapprovedintheyear|(Note6)|125,950|||
|Grantspaidduringtheyear||(197.950)|||
|Totalgrantcreditorcarriedforward(Note17and18)||61.500|||





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## 

## 

## 

## 

||**2020**|**2020**|**2019**|**2019**|
|---|---|---|---|---|
||£|%|£|%|
|Investments|7,095,024|75.6|7,298,646|81.5|
|Tangiblefixedassets|244,635|2.6|244,686|2.8|
|Othernetassets|2,046,980|2L8|1,409,767|15.7|
|Total|9,386,639|1000|8,953,099|100.0|





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## 







## 

## 

||**Notes**|**Restricted**|**Unrestricted**|**Total**|**Total**|
|---|---|---|---|---|---|
|||||2020|2019|
|||**£**|**£**|**£**|**£**|
|**Incomeandendowmentsfrom:**||||||
|Incomefromdonations,legaciesandgrants|**2**|**13,567**|**96,261**|**109,828**|**85,868**|
|Incomefromcharitableactivities:||||||
|Saleofsurplusproperties|**3**|-|**749,861**|**749,861**|**96,435**|
|Synodchurchesdonations||-|**105,816**|**105,816**|**105,816**|
|Trainingincome||-|**160**|**160**|**850**|
|Otherincome|**5**|-|**95**|**95**|**1,153**|
|Investmentincome|**4**|**16,163**|**237,504**|**253,667**|**293,612**|
|**Totalincomeandendowments**||**29,730**|**1,189,697**|**1,219,427**|**583,734**|
|**Expenditureoncharitableactivities:**||||||
|Grantspaidforpurchaseofproperties|**8**|_|.|<br>_|**358,506**|
|Paymentstoorforchurches|**7**|**54,309**|**66,522**|**120,831**|**226,848**|
|Grantspayable|**6**|**39,661**|**86,289**|**125,950**|**144,118**|
|Trainingcosts|**8**|-|**47,994**|**47,994**|**27,026**|
|Youth&children'sworkcosts|**8**|-|**43,085**|**43,085**|**39,870**|
|Buildingsurveys|**8**|-|**9,468**|**9,468**|**8,329**|
|Otherpayments|**8**|-|**41,622**|**41,622**|**26,217**|
|Officecosts|**8**|-|**193,315**|**193,315**|**183,037**|
|**Totalexpenditure**|**8**|**93,970**|**488,295**|**582,265**|**1,013,951**|
|Net(expenditure)/income||**(64,240)**|**701,402**|**637,162**|**(430,217)**|
|**Otherrecognisedgains/ (losses):**||||||
|Unrealised(loss)/gainoninvestments|**14**|**(18,397)**|**(185,225)**|**(203,622)**|**837,108**|
|Realisedgainonsaleoffixedassets||-|-|-|**24,898**|
|**Netmovementinfunds**||**(82,637)**|**516,177**|**433,540**|**431,789**|
|**Reconciliationoffunds:**||||||
|Totalfundsbroughtforward|**19**|**717,493**|**8,235,606**|**8,953,099**|**8,521,310**|
|**Totalfundscarriedforward**|**19**|**634,856**|**8,751,783**|**9,386,639**|**8,953,099**|





## 

## 

||**Notes**|**2020**|**2019**|
|---|---|---|---|
|**Fixedassets**||||
|**Tangibleassets**|**13**|**244,635**|**244,686**|
|**Investments**|**14**|**7,095,024**|**7,298,646**|
|||**7,339,659**|**7,543,332**|
|**Currentassets**||||
|**Debtors**|**15**|**11,113**|**7,893**|
|**Cashatbank& inhand**|16|**2,127,631**|**1,590,863**|
|||**2,138,744**|**1,598,756**|
|**Creditors:amountsfallingduewithinoneyear**|**17**|**(76,764)**|**(177,989)**|
|**Net currentassets**||**2,061,980**|**1,420,767**|
|**Totalassetslesscurrentliabilities**||**9,401,639**|**8,964,099**|
|**Creditors:amountsfallingdueaftermorethanoneyear**|**18**|**(15,000)**|(11,000)|
|**Netassets**||**9,386,639**|**8,953,099**|
|**Funds**||||
|Restricted|**19**|**634,856**|**717,493**|
|Unrestricted|**19**|**8,751,783**|**8,235,606**|
|**Totalfunds**||**9,386,639**|**8,953,099**|



## 



## 

## 

||**Notes**|**2020**|**2019**|
|---|---|---|---|
|||**£**|**£**|
|**Cashinflow/(outflow)fromoperatingactivities**|**12**|**543,071**|**(432,668)**|
|**Cashflowfrominvestingactivities**||||
|Paymentsfortangiblefixedassets||**(6,303)**|**(9,718)**|
|Proceedsonsaleoffixedassets||**-**|**144,898**|
|**Netcash(outflows)/inflowsfrominvestingactivities**||**(6,303)**|**135,180**|
|**Netincrease/(decrease)incashandcashequivalents**||**536,768**|**(297,488)**|
|**Cashandcashequivalentsat1 January**||**1,590,863**|**1,888,351**|
|**Cashandcashequivalentsat31December**||**2,127,631**|**1,590,863**|
|**Cashandcashequivalentsconsistsof:**||||
|Cashatbankandinhand||**2,127,631**|**1,590,863**|





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## 

||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
|---|---|---|---|---|
||**funds**|**funds**|||
||**£**||||
|**Donations**|||||
|Moderator'sDiscretionaryFund|1,055||1,055|7,414|
|WelfareFund|2,212||2,212|3,070|
|Generaldonations||3|3||
|CapitalFund||54,115|54,115|11,671|
|Manse Fund||37,458|37,458|25,299|
|RetiredMinistersFund||||322|
|SELincolnshire|10,300||10,300||
|**GrantsfromthenationalUnited**|||||
|**ReformedChurch:**|||||
|Grantsfortraining||4,685|4,685|18,092|
|GrantsfromChurchBuildingFund||**-**|**-**|**20,000**|
||13,567|96,261|109,828|85,868|



## 

||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
|---|---|---|---|---|
||**funds**|**funds**|||
||f|**£**|||
|WestwoodURC||-|-|96,435|
|MainStreet,Kilby||303,137|303,137|-|
|ChristChurch,Leicester||220,726|220,726|-|
|CalvertonRoad,Arnold||225,998|225,998|-|
|||749,861|749,861|96,435|





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## 

||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
|---|---|---|---|---|
||**funds**|**funds**|||
||**£**|**£**|**£**|**£**|
|Interestreceivable oncashdepositsandloans|274|1,916|2,190|4,774|
|Incomefromlistedinvestments|15,889|235,588|251,477|288,838|
||16,163|237,504|253,667|293,612|



## 

||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
|---|---|---|---|---|
||**funds**|**funds**|||
||**£**|**£**|**£**|**£**|
|**Otherincome**|||||
|Bookstall|-|60|60|1,153|
|Sundryincome|-|35|35||
||-|95|95|1,153|





## 

|**6.**<br>**Grantspayable**|||||
|---|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
||**funds**|**funds**|||
||**£**|**£**|**£**|**£**|
|**Grantstoindividuals:**|||||
|WelfareFund|3,250|-|3,250|3,250|
|OutreachFund|1,500|-|1,500|1,000|
|RetiredMinistersHousingFund|1,940|-|1,940|2,112|
|ModeratorsDiscretionaryFund|1,910|-|1,910|1,213|
|NorthantsEverdonWillisFund|10,000|-|10,000|-|
|GrantstoMinisters|-|6,269|6,269|6,621|
|Ministerseducationgrants|-|3,530|3,530|5,232|
|Grantsforsabbaticals|-|1,200|1,200|5,150|
|NorthantsSpecial SupportFund|-|-|-|750|
|**Grantstoinstitutions:**|||||
|GeneralMissionFundgrants|-|13,504|13,504|61,500|
|BuildingRepairFund|-|54,526|54,526|52,290|
|MoorgreenMissionFundgrants|20,000|-|20,000|-|
|FormerDistrictChurchFund|1,061|-|1,061|5,000|
|SynodManseFund|-|7,260|7,260||
||39,661|86,289|125,950|144,118|



## 

|**PaymentstoorforChurches**|||||
|---|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
||**funds**|**funds**|||
||**£**|**£**|||
|MinistryandMissionFundsupportpayment|53,737|6,263|**60,000**||
|Repairs,utilitiesandlegal/professionalfees|572|42,133|42,705|110,653|
|Licences,insurancesandprofessionalfees||10,145|10,145|13,396|
|NewportPagnellURC||7,981|7,981|102,799|
||54,309|66,522|120,831|226,848|





## 

|**8.**<br>**Totalexpenditure**||||||
|---|---|---|---|---|---|
||**Notes**|**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
||||**Synod**|||
||||**Activities**|||
|||**£**|**£**|**£**|**£**|
|Grantspaidforpurchaseofproperties||_|_|_|358,506|
|Paymentstoorforchurches|7|54,309|66,522|120,831|226,848|
|Grantspayable|6|39,661|86,289|125,950|144,118|
|Training&otherevents||-|5,572|5,572|27,026|
|Trainingstaffcosts|11|-|42,422|42,422|-|
|Youth&Children'sworkevents||-|-|-|290|
|Youth&Children'sstaffcosts|11|-|43,085|43,085|39,580|
|Buildingssurveys||-|9,468|9,468|8,329|
|||93,970|253,358|347,328|804,697|
|**Otherpayments**||||||
|Bookstall||-|210|210|1,262|
|Botswanaexchangevisit||-|-|-|1,406|
|Miscellaneous||-|1,078|1,078|10,118|
|Committeeexpenses||-|7,640|7,640|3,618|
|Pastoralconsultants||-|2,694|2,694|390|
|Pensionfunding|22|-|30,000|30,000|9,423|
|||.|41,622|41,622|26,217|
|**Officecosts**||||||
|Audit&Accountancy||-|13,200|13,200|12,900|
|Professionalfees||-|26,232|26,232|18,576|
|Depreciation||-|6,353|6,353|4,432|
|Staffcosts|11|-|93,800|93,800|82,333|
|Rent,repairs& officeinsurance||-|25,895|25,895|28,041|
|Officeconsumables||-|16,023|16,023|11,455|
|Travel||-|5,245|5,245|15,718|
|Otherexpenses||-|2,540|2,540|2,306|
|Legalfees||-|4,027|4,027|6,196|
|Dataaccessrequest|||-|-|1,080|
|||.|193,315|193,315|183,037|
|||93,970|488,295|582,265|1,013,951|





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## 

|Thesurplusfortheyearisstatedaftercharging|**2020**|**2019**|
|---|---|---|
||**£**|**£**|
|Feespayabletoauditors|13,200|10,600|
|Depreciationofownedassets(Note13)|6,353|4,432|
|Operatingleaserentals|4,744|4,744|



## 

||**Notes**|**2020**|**2019**|
|---|---|---|---|
|||**£**|**£**|
|Wagesandsalaries||131,098|92,639|
|Socialsecurity||10,598|7,148|
|Pensioncosts|22|37,611|22,126|
|||179,307|121,913|





## 

## 

## 

## 

|||**2020**|**2019**|
|---|---|---|---|
|||**£**|**£**|
|Netmovementinfundsfortheyear||433,540|431,789|
|Depreciation||6,353|4,432|
|Decrease/(increase)infairvalueofinvestments||203,622|(837,108)|
|Gainondisposaloffixedassets||-|(24,898)|
|(Increase)/decreaseindebtors||(3,220)|14,018|
|Decreaseincreditors||(97,224)|(20,901)|
|Netcashinflow/(outflow)fromoperatingactivities||543,071|(432,668)|
|**Analysisofnetdebt**||||
||**1January**|**Cashflows**|**31December**|
||**2020**||**2020**|
|||_£_|**J?**|
|Cash|1,590,863|536,768|2,127,631|





## 

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## 

||**Freehold**|**Leasehold**|**Office**|**Motor**|**Total**|
|---|---|---|---|---|---|
||**property**|**improvements**|**equipment**|**vehicles**||
||**£**|**£**|**£**|**£**|**£**|
|**Cost**||||||
|At1January2020|75,500|168,773|37,416|-|281,689|
|Additions|-|-|6,303|-|6,303|
|Asat31December2020|75,500|168,773|43,719|-|287,992|
|**Depreciation**||||||
|At1January2020||3,345|33,658|-|37,003|
|Chargeforyear|-|3,345|3,008|-|6,353|
|Asat31December2020|-|6,690|36,666||43,356|
|**Netbookvalue**||||||
|At31December2020|75,500|162,083|7,052||244,635|
|At31December2019|75,500|165,428|3,758|-|244,686|





## 

## 

||**A t l**|**Revaluation**|**At31**|
|---|---|---|---|
||**January**||**December**|
||**2020**||**2020**|
||**£**|**£**|**£**|
|**COIFCharitiesFixedInterest**|**25,926**|**859**|**26,785**|
|**Fund— IncomeUnits**||||
|**M& G CharifundIncomeunits**|**2,237,696**|**(388,227)**|**1,849,469**|
|**M& G CharibondIncomeunits**|**632,371**|**7,290**|**639,661**|
|**COIFPropertyIncomeunits**|**830,189**|**(41,832)**|**788,358**|
|**COIFGlobalEquityIncomeunits**|**1,074,912**|**205,160**|**1,280,072**|
|**COIFCharitiesEthicalInvFund**|**1,307,956**|**82,698**|**1,390,654**|
|**-IncomeUnits**||||
|**PropertyIncomeTrustFor**|**124,452**|**(10,817)**|**113,635**|
|**CharitiesFund**||||
|**EpworthAffirmativeEquity**|**882,400**|**(70,851)**|**811,549**|
|**Fund**||||
|**EpworthAffirmativeFixed**|**17,518**|**(3,484)**|**14,034**|
|**InterestFund**||||
|**EpworthAffirmativeCorporate**|**89,056**|**(708)**|**88,348**|
|**Bondfund**||||
|**EpworthGlobalFund**|**76,170**|**16,289**|**92,459**|
|**TotalinvestmentsheldforSynod**|**7,298,646**|**(203,622)**|**7,095,024**|
|**Funds**||||



## 




## 

## 

|**16.**|**Cashandcashequivalents**|||
|---|---|---|---|
|||**2020**|**2019**|
|||**£**|**£**|
|Cash|andbankdeposits|2,127,631|1,590,863|
|||2,127,631|1,590,863|
|**17.**|**Creditors:Amountsfallingduewithinoneyear**|||
|||**2020**|**2019**|
|||**£**|**£**|
|Accruedcharges&incomeinadvance||28,611|53,836|
|Grantspayable||46,500|122,500|
|Othercreditors||1,653|1,653|
|||76,764|177,989|
|**18.**|**Creditors:Amountsfallingdueaftermorethanoneyear**|||
|||**2020**|**2019**|
|||**£**|**£**|
|Grantspayable||15,000|11,000|





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## 

|||**Restricted**|**Unrestricted**|**Total2020**|<br>**Total2019**||
|---|---|---|---|---|---|---|
|||**£**|**£**|**£**|<br>**£**||
|At1January2020||717,493|8,235,606|8,953,099|<br>8,521,310||
|Incomingresources||29,730|1,189,697|1,219,427|<br>583,734||
|Unrealised(losses)'gainsoninvestments||(18,397)|(185,225)|(203,622)|<br>837,108||
|Unrealisedgainsonsaleoffixedassets||-|-|-|24,898||
|Outgoingresources||(93,970)|(488,295)|(582,265)|<br>(1,013,951)||
|At31December2020||634,856|8,751,783|9,386,639|<br>8,953,099||
||**Balanceat1 **|**Incoming**|**Outgoing**|**Transfers**|**Movements**|**Balanceat31**|
|**Analysisofindividualfunds**|**January**|**Resources**|**Resources**||**on**|**December**|
||**2020**|||**Investments**||**2020**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|**Restricted**|||||||
|WelfareFund|15,205|2,929|(3,250)|-|(965)|13,919|
|DiscretionaryFund|6,572|1,356|(1,910)|-|-|6,018|
|HolidayFund|9,002|201|-|-|(264)|8,939|
|LayTrainingFund|11,161|223|-|-|(50)|11,334|
|OutreachFund|80,579|2,272|(1,500)|-|(3,046)|78,305|
|RetiredMinistersHousingFund|151,807|4,592|(2,512)|-|(5,942)|147,945|
|TimsonMissionFund|59,530|184|(10,843)|-|-|48,871|
|NorthantsEverdonWillisFund|36,942|1,226|(23,092)|-|(285)|14,791|
|NorthantsClarkFund|3,480|-|-|.|-|3,480|
|NorthantsMinistersSpecialSupport|70,069|1,818|-|-|(2,073)|69,814|
|Fund|||||||
|MoorgreenMissionFund|87,640|-|(20,000)|-|-|67,640|
|FormerDistrictFunds|185,406|4,929|(30,863)|-|(5,772)|153,700|
|SouthEastLinesPioneerMinistry|-|10,000|-|-|-|10,000|
|Carer'sfund|100|-|-|-|-|100|
|**Totalrestrictedfunds**|**717,493**|**29,730**|**(93,970)**|-|**(18,397)**|**634,856**|
|**Unrestricted**|||||||
|SynodCapitalFund-Unrestricted|3,478,391|413,112|(282,996)|(81,303)|(130,447)|3,396,757|
|Property&AssetsFund-Designated|244,686|-|(6,353)|6,303|-|244,636|
|SynodManseFund-Designated|3,688,144|774,320|(45,939)|-|(53,046)|4,363,479|
|MissionFund-Designated|97,707|1,286|(90,500)|75,000|(1,732)|81,761|
|BuildingsRepairFund-Designated|86,800|-|(54,526)|-|-|32,274|
|BotswanaYouthExchangeFund-|9,110|-|-|-|-|9,110|
|Designated|||||||
|ChurchSupportFund-Designated|630,768|979|(7,981)|-|-|623,766|
|**Totalunrestricted funds**|**8,235,606**|**1,189,697**|**(488,295)**||**(185,225)**|**8,751,783**|
|**Total**|**8,953,099**|**1,219,427**|**(582,265)**|_|**(203,622)**|**9,386,639**|





## 

## 

## 

||**Permanent**|**Permanent**|**Restricted**|**Unrestricted**|**Unrestricted**|<br>**Total**|**2019**|<br>**Total2018**|<br>**Total2018**|
|---|---|---|---|---|---|---|---|---|---|
||**endowments**|||||||||
|||**£**|**£**||**£**||**£**||**£**|
|At1January2019|3,498||648,958|7,868,854||<br>8,521,310||<br>8,397,642||
|Incomingresources||_|28,785|554,949||<br>583,734||<br>1,678,595||
|Unrealised(losses)'gainsoninvestments||-|49,883|787,225||<br>837,108||<br>(430,278)||
|Unrealisedgainsonsaleoffixedassets||-|-|24,898||<br>24,898|||-|
|Outgoingresources||-|(13,631)|(1,000,320)||<br>(1,013,951)||<br>(1,124,649)||
|Transfers|(3,498)||3,498||-||-||-|
|||-|717,493|8,235,606||<br>8,953,099||<br>8,521,310||
|At31December2019||||||||||
||**Balanceat1 **||**Incoming**|**Outgoing**|**'rransfers**||**Movements**||**Balanceat31**|
|**Analysisofindividualfunds**|**January**||**Resources**|**Resources**||||**on**|**December**|
||**2019**||||||**Investments**||**2019**|
||**£**||**£**|**£**||**£**||**£**|**£**|
|**PermanentEndowment**||||||||||
|WelfareFund|**3,498**||-|-||**(3,498)**||-|-|
|**Restricted**||||||||||
|WelfareFund|8,660||3,909|(3,250)||3,498||2,388|15,205|
|DiscretionaryFund|370||7,415|(1,213)||-||-|6,572|
|HolidayFund|8,109||241|-||-||652|9,002|
|LayTrainingFund|10,416||152|-||-||593|11,161|
|OutreachFund|71,371||2,673|(1,000)||-||7,535|80,579|
|RetiredMinistersHousingFund|133,164||5,588|(2,112)||-||15,167|151,807|
|TimsonMissionFund|59,134||396|.||-||-|59,530|
|NorthantsEverdonWillisFund|32,780||764|-||-||3,398|36,942|
|NorthantsClarkFund|3,480||.|-||-||-|3,480|
|NorthantsMinistersSpecialSupport|63,005||1,941|(750)||-||5,873|70,069|
|Fund||||||||||
|MoorgreenMissionFund|87,640||-|-||-||-|87,640|
|FormerDistrictFunds|170,729||5,706|(5,306)||-||14,277|185,406|
|Carer'sfund|100||-|-||-||-|100|
|**Totalrestrictedfunds**|**648,958**||**28,785**|**(13,361)**||**3,498**||**49,883**|**717,493**|
|**Unrestricted**||||||||||
|SynodCapitalFund-Unrestricted|3,267,313||354,525|(310,328)||(182,153)||349,034|3,478,391|
|Property&AssetsFund-Designated|359,400||-|(4,432)||9,718||(120,000)|244,686|
|SynodManseFund-Designated|3,404,207||174,153|(469,159)||138||578,805|3,688,144|
|MissionFund-Designated|58,417||21,506|(61,500)||75,000||4,284|97,707|
|BuildingsRepairFund-Designated|41,655||-|(52,290)||97,435||-|86,800|
|BotswanaYouthExchangeFund-|9,500||-|(390)||-||-|9,110|
|Designated||||||||||
|ChurchSupportFund-Designated|1,421,644||1,789|(449,346)||(245,725)||-|728,362|
|**Totalunrestrictedfunds**|**7,868,854**||**554,949**|**(1,000,320)**||||**812,123**|**8,235,606**|
|**Total**|**8,521,310**||**583,734**|**(1,013,951)**||_||**862,006**|**8,953,099**|





## 

## 

||**Restricted**|**Unrestricted**|**Total2020**|**Total2019**|
|---|---|---|---|---|
||**£**|**£**|**£**|**£**|
|Tangiblefixedassets|-|244,635|244,635|244,686|
|Investments|416,523|6,678,501|7,095,024|7,298,646|
|Othernetassets|218,333|1,828,647|2,046,980|1,409,767|
||634,856|8,609,423|9,386,639|8,953,099|



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

||**2020**|**2019**|
|---|---|---|
||**£**|**£**|
|Notlaterthanoneyear|3,162|3,162|
|Laterthanoneandnotlaterthanfiveyears|6,301|9,463|
||9,463|12,625|





## 

## 

## 

## 

||**2020**|**2019**|
|---|---|---|
||**£**|**£**|
|**_Financialassets_**|||
|Measuredatfairvaluethroughnetincome/expenditure:|||
|-Fixedassetlistedinvestments(note14)|7,095,024|7,298,646|



## 



## 

## 

|||||
|---|---|---|---|
||**Location**||**Address**|
|1.|Buxton|Manse|13LismoreGrove,SKI79AW|
|2.|Buxton|Church|HardwickSquareEast,SKI76PT|
|3.|Calow|Church|TopRoad,S445SY|
|4.|Holymoorside|Church|CottonMillHill,S427EJ|
|5.|Chesterfield,RoseHill|Church|22SoresbyStreet,S401TN|
|6.|Chesterfield,RoseHill|Manse|190HunlokeAvenue,S403EB|
|7.|Chesterfield,StAndrews|Church|187NewboldRoad,S417BE|
|8.|Chesterfield,StAndrews|Manse|187NewboldRoad,S417BE|
|9.|Alvaston|Church|BakerStreet,DE248SD|
|10.|CarltonRoad|Church|CarltonRoad,DE236HE|
|11.|DerbyCentral|Church|BecketWellLane,DEI1JW|
|12.|DerbyCentral|Manse|57MoorwayLane,DE237FR|
|13.|DerbyCentral|SportsGround|BrayfieldRoad,DE236LD|
|14.|LittleEaton|Church|113AlfretonRoad,DE215DF|
|15.|Mackworth|Church|Enfield Road,DE224DG|
|16.|Mackworth|Manse|29CricklewoodRoad,DE224DP|
|17.|Repton|Church|PinfoldLane,DE656GH|
|18.|Ilkeston|Church|Wharncliffe Road,DE75GW|
|19.|Ilkeston|Manse|84SummerfieldsWay,DE79HF|
|20.|Marlpool|Church|ChapelStreet,DE757NA|
|21.|Marlpool|Manse|7PrincessClose,DE757TX|
|22.|Eastwood|Church|AlexandraStreet,NG163BD|
|23.|Melbourne|Church|HighStreet,DE738GJ|
|24.|Melbourne|Manse|24SpinneyHill,DE738GT|
|25.|Westwood|Church|PalmerstonStreet,NG16 5JA|
|26.|WestDerbys(Wirksworth)|Church|ColdwellStreet,DE44FB|
|27.|WestDerbys(Wirksworth)|Other|GlenorchyCentre, DE44FF|
|28.|WestDerbys(Wirksworth)|House|TheCottage,DE44FF|
|29.|WestDerbys(Wirksworth)|Manse|10TheWoodlands,DE44PG|
|30.|Langley|Church|BreachRoad, DE757HQ|
|31.|Anstey|Church|Bradgate Road,LE77AA|
|32.|EarlShilton|Church|HighStreet,LE97LR|
|33.|EarlShilton|Garden|83HighStreet,LE97LR|
|34.|Enderby|Church|ChapelStreet,LEI94NE|
|35.|Enderby|Hall|ChapelStreet,LEI94NE|
|36.|Enderby|Manse|8ChapelStreet,LEI94NE|
|37.|Whetstone|Church|HighStreet,LE86LP|
|38.|Groby|Church|ChapelHill,LE60FE|
|39.|Hinckley|Church|TheBorough.LE101NL|
|40.|Hinckley|Manse|26WindrushDrive,LE100NY|
|41.|Hinckley|House|17&19StationRoad,LE101AW|
|42.|ChristChurch,Leicester|Church|DumbletonAvenue.LE32EG|
|43.|St.Stephen's|Church|DeMontfortStreet.LEI7GB|
|44.|St.Stephen's|Manse|11ScholarsWalk.LE2 1RR|





## 

## 

## 

||**Location**||
|---|---|---|
|45.|Westcotes|Church|
|46.|Wycliffe|Church|
|47.|BardonPark|Church|
|48.|Lutterworth|Church|
|49.|MeltonMowbray|Church|
|50.|Freeby|Church|
|51.|WigstonMagna|Church|
|52.|WigstonMagna|Manse|
|53.|WigstonMagna|Land|
|54.|Loughborough|Church|
|55.|Loughborough|Manse|
|56.|AbbotsRoad|Church|
|57.|AbbotsRoad|Manse|
|58.|Braunstone|Church|
|59.|Braunstone|Hall|
|60.|Oadby|Church|
|61.|Oadby|Manse|
|62.|SaffronLane|Church|
|63.|Boston|Church|
|64.|Bourne|Church|
|65.|Gainsborough|Church|
|66.|Gainsborough|Manse|
|67.|Grantham|Manse|
|68.|Grimsby|Church|
|69.|Grimsby|Manse|
|70.|Horncastle|Graveyard|
|71.|Lincoln,Trinity|Church|
|72.|Lincoln,Trinity|Manse|
|73.|Ermine|Church|
|74.|PeterboroughStAndrews|Manse|
|75.|Peterborough,WestgateNew|Manse|
||Church||
|76.|Peterborough,WestgateNew|House|
||Church||
|77.|Peterborough,WestgateNew|Church|
||Church||
|78.|Riverside,Sleaford|Church|
|79.|Riverside.Sleaford|Manse|
|80.|Spalding|Church|
|81.|Spalding|Manse|
|82.|Spalding|Hall|
|83.|Stamford|Church|
|84.|Stamford|Manse|
|85.|Stamford|Hall|
|86.|Stamford|Shops|
|87.|CastleSquare,Wisbech|Church|
|88.|PeterboroughChristChurch|Church|



## 



## 

## 

||**Location**||**Address**|
|---|---|---|---|
|89.|Badby,Daventry|Church|ChapelLane, NN113AQ|
|90.|Badby|Land|LandinChapelLane.NN113AQ|
|91.|Brigstock|Church|6MillLane.NN143HG|
|92.|Flore|Church|ChapelLane,NN7 4LQ|
|93.|Flore|Hall|ChapelLane,NN7 4LQ|
|94.|Flore|House|12KingsLane,NN74LQ|
|95.|Weedon|Church|Church Street,NN74PL|
|96.|Weedon|Hall|ChurchStreet,NN74PL|
|97.|Weedon|Manse|14CavalryFields,NN74TG|
|98.|Corby|Church|ElizabethStreet,NN171PN|
|99.|Daventry|Church|45SheafStreet,NN114AA|
|100.|Daventry|Manse|3KingsleyAvenue,NN114AN|
|101.|Daventry|House|SheafStreet,NN114AA|
|102.|Daventry|Hall|45SheafStreet,NN114AA|
|103.|Dean|Church|UpperDean,PE180LY|
|104.|Dean|Manse|TheManse, PE180LT|
|105.|Desborough|Church|UnionStreet,NN142RH|
|106.|Desborough|Hall|UnionStreet,NN!42RH|
|107.|GreatDoddington|Church|ChapelLane.NN297TJ|
|108.|Harrold|Church|120 HighStreet, MK437BJ|
|109.|Harrold|Hall|121HighStreet, MK437BJ|
|110.|Harrold|Other|122HighStreet, MK437BJ|
|111.|Olney|Church|HighStreet,MK465DH|
|112.|Olney|Manse|27MidlandRoad,MK464BL|
|113.|Olney|Factory|MidlandRoad|
|114.|YardleyHastings|Manse|Bridge Cottage.NN71EL|
|115.|Kettering,LondonRoad|Church|LondonRoad,NN157PF|
|116.|Kettering,LondonRoad|Manse|2WellsClose,NN157RG|
|117.|Geddington|Church|QueenStreet,NN141AZ|
|118.|Kilsby|Church|ChapelStreet,CV238XE|
|119.|LongBuckby|Church|BringtonRoad,NN67RW|
|120.|LongBuckby|Manse|50OldForgeDrive,NN67ET|
|121.|LongBuckby|Halls|BringtonRoad,NN67RW|
|122.|Crick|Church|ChapelLane.NN67TW|
|123.|AbingtonAvenue|Church|AbingtonAvenue,NN14QA|
|124.|AbingtonAvenue|Manse|17HillsideWay.NN33AW|
|125.|AbingtonAvenue|Garage|AbingtonAvenue,NN14QA|
|126.|CastleHill,Northampton|Church|CastleHill,NN12RT|
|127.|DoddridgeMemorial|Church|109StJamesRoad,NN5 5DZ|
|128.|Doddridge|Other|MarlboroughRoad|
|129.|Duston|Church|MainRoad,NN56JF|
|130.|Duston|Manse|1ShaleEnd,NN56BL|
|131.|TheHeadlands|Church|Northampton.NN32NU|
|132.|Rothwell|Church|FoxStreet,NN148NA|
|133.|Rothwell|Manse|Fox Street.NN148NA|
|134.|Rothwell|Fields||
|135.|Rothwell|Hall|FoxStreet.NN148NA|





## 

## 

||**Location**||**Address**|
|---|---|---|---|
|136.|Creaton|Church|HighStreet.NN68NA|
|137.|Wellingborough|Church|HighStreet,NN84HR|
|138.|Wellingborough|Manse|4AHarrowdenRoad,NN85BJ|
|139.|Wellingborough|Hall|46-50PalkRoad,NN81HR|
|140.|Wellingborough|Hall|Sale,Hall,NN84JT|
|141.|Hucknall|Church|FarleyGrove,NG156FG|
|142.|Sutton-in-Ashfield|Church|HighPavement,NG171BT|
|143.|Sutton-in-Ashfield|Hall|HighPavement,NG171BT|
|144.|Beeston|Church|BoundaryRoad,NG92RF|
|145.|Clifton|Church|252aSouthchurchDrive,NG119FD|
|146.|Friary,WestBridgford|Church|Millicent/MustersRoad,NG27PQ|
|147.|Friary,WestBridgford|Manse|61MeltonGardens,NG124BJ|
|148.|Keyworth|Church|NottinghamRoad,NG125FB|
|149.|StAndrew'swithCastleGate|Manse|20BrookviewDrive,NG125JN|
|150.|Keyworth|Hall|NottinghamRoad,NG125FB|
|151.|Sherwood|Manse|27Maurice Drive,NG35GF|
|152.|Sherwood|Church|1EdwardsLane,NG53AA|
|153.|Arnold|Church|CalvertonRoad,NG58FH|
|154.|Arnold|Hall|CalvertonRoad,NG58FH|
|155.|Boulevard|Church|GregoryBoulevard,NG75JA|
|156.|Bulwell|Church|BroomhillRoad,NG69GJ|
|157.|Bulwell&Sutton|Manse|46HighburyAvenue,NG69DB|
|158.|Worksop|Hall|QueenStreet,S802AN|
|159.|LongEaton|Church|NottinghamRoad,NG101HQ|
|160.|TheDales|Church|Parkdale/EastdaleRoad,NG37GL|
|161.|NewportPagnell|Church|HighStreet,MK168AB|
|162.|NewportPagnell|Hall|HighStreet,MK168AB|
|163.|NewportPagnell|Manse|25AlexandraDrive,MK160JX|
|164.|Paulerspury|Church|HighStreet,NN127NA|
|165.|Paulerspury|Land|Landat rearofChurch|
|166.|Potterspury|Church|ChurchEnd,NN127PX|
|167.|Potterspury|Hall|ChurchEnd,NN127PX|
|168.|Potterspury|Manse|ChurchEnd,NN127PX|
|169.|TrinityFishermead|Manse|60PadstowAvenue,MK62ES|
|170.|YardleyGobion|Church|ChestnutRoad,NN127TW|
|171.|Littleover|Manse|3CherryPlumClose,DE23 8DW|
|172.|CastleHill|Manse|2HarlestoneClose,NN57BD|
|173.|StAndrew'swithCastleGate|Church|Goldsmith Street,NG15JT|