2020-12-31-accounts

St Luke's Parish (hurch. Lo¥hgall Trustees Annual Report and Statement of Receipts and Payments and Assets and Liabilities For the Year ended 31"1)ecember 2020 Charltles Number: NIC104069

Sl Luws P4rlth Chuth, L￿1 Ar<wl report lkn•nd•l 514t￿lnts for the yew ended 31° 1)ecwber 1010 Tr¥5toqs

St tuws P•dth chu￿ Refern￿ and Admknlstf•t￿t D￿¥￿1 ? Str• BIS1 BM7 mrIa￿(r￿￿1Ur Mrs Rtsth oime IAr PhifvCwri¢ Mrvhlllarn DobL¥Th rXGwr Mr5 Weth Mr lame5 ¢> Mr G Heonv¥ Mr RayJLmE5 Mr5 ￿￿(￿11b￿ Mts s￿l￿e Mr Tr￿ ¥pe F41r Qw8y'. RvP Smlth lknor•rySKyrf•W. Mrs Wendv Geffji W¥th- Jne5 &lpin 56 upw Ef4Ushsireei ¢T61 llG lknr 8•rJkUd 7 Uppw Er*hSV4qt B751 AL

Re￿IPtS Ind P•ymts A¢r(x¥rt fwihe ¥0 end￿ 31 DEc•mber 2010 Funds X+20 T• tkn)ations & Pl•￿¢•11¢ ieed5 frcffj Fu•d Paislr4tbrrts 418IS.97 45M9.00 526.$0 LthJ.OD 241.82 41.32 Charitv CDllwthrw5 eank & i)eposM •lltr•St 182 2D7.63 166.31 IS211YI 3.S21 £hurthywd Pecets L07686 35.rn Grants 35.71WKI 149MO 85,198,61 J3J79A7 3n.2S CostsJ55eJsmÈni 26JSLYa 12.749m 535&19 320184 5a74 26,#1,38 14.X4Jl 4.23Y34 2.t¢S.19 $29.74 Gkbecosts P¥ish CmirtC05ts 2.11thts) iio. 1.3Q7. T•ial SX61E.16 7.11 5.28 jL5￿.•> IL07155 43583.Q) JLSiQ45 PknAlbon Sfrwpe Ifrlmmry Treasuttyl ￿￿Wer#*

Statomttrt ￿ A$￿ts and Uablmtles as at Ji D•c4mbor 2( FMnd$ T•t•l CWT￿ A¢th)un 106.733J .TJ3A)i 37￿4￿> 1146.17 IX17 rLtsIC* Fur lJ3.QX 146,OZI.61 71 0s?IAo Pablth's•wn use 4719SY. P•rish C•Fthv& Contents 439W. 91i797.IXI Tn¥ia l.. IHonowary Se(Te

Notes to the st•t•ments Iw th• ya•r end•d 31 Dec¢mbv 2020 Set wt belLW p Il po&ue5 ¥hdch hwe bmn in tl ¢orn• 01 the Attelpts 411 of ￿pYPe •nd QKpQnd￿Ure the Arfdpts •NI hm b1￿4￿￿4￿￿1 lor a￿￿￿dIr¥Indfy•ffj4rd 8uibkn4nd Gr•¥w￿ •reOee4MO to be •M•ts #ll•fi￿1￿ tlCh¥1*9JRP IFASMI21

(ounts #rtd ￿ ts*par15h.

Flxtd a55et lTr1Strnent5 e9¥lt$1ord1n￿ in¥imeAL kl VICVOT Unrt Tr￿15 arg w•ri rectsrded •1 Cost •r•d we then subseqwwlty 5rated at f wlut •t end dBIe. In¥e5tments ¢n ￿￿estM￿l￿reiee￿￿d •t coll and we a55e55ed anThL4￿ fty tsnp•"nT•iL

Nol•slo the 5tatefft￿ lorth¢yew eThd•d 31 Dec•rnbw 2020 Icontkndl lolal C4sh •t Ihe yèèr 1014•).61 78,28 Pèyrneftts IwtheYe•r TO￿ Cash Funds at end ol tht yur 146,023.61 131 l1•¢ S&774.05 23227.57 Ill6.43 .a,032.¢ .50AW.ty) U956. 13J47.5? L9é6,17 5 & i ￿CoUnt +4indS-Orya￿l10￿'s Ye4rAdjustmeDt 120.C#) 1076.16 .LX)7.12 3m2.00 7414&05 IJJTh6Y 39.2MAQ J22.56 03Z. .S3W16 so￿￿.￿1 106,733.01 -3.032.LXI 21254.56 14IM.61 .SWL16 wny.01 T•talf¥Adi -Towwdr th• forni otinter•5tTwhlth ￿[￿￿￿9¢•d fv u#tlheth5tr4tknollM tyIMIqI5. Fund.. Th¥ Il fthpt tmictlon5 lur th•s¢Ythkh s¢p¥ate 4c¢ountlni. lutyd d iOa551Stwith 4rEs ol thechwth irfblorqslde mith¢inwKe

Noi¢s to th¢ Ilmndal swements for the yew onded 31 Deceftkn 20201(Dntlnuod) P•ish lknxs kO.OD DFC Ch¥liie5 IW.18 241,12 TNS h • sum 4Dr4red by the Twsthes to lurlfv¥d wrfj¢s. 1•61. Thks Is ¥ •nnu tosupprt• ofth•rllle5 r&>t lThcludedknCAkn5fvvttd wrll• Th• btsve ¥r4xmu4¥t be•n Induded ￿ Rff*pt5 Year¥ndw'Charty Cgll•EtIDDf and In lry thepw UAdÈr 3S.7fXI.C 12

Notes to ihe fkn•ndal stat•m￿ts for th• y•ar •nded 31 Dec•mb•r 2WO (cryrtlnued) M¢ Tsmrpo trv51ee. recefvnd VIE1￿￿ fty lh• p•¥Wor¢oI ffl¥•lsoTha 410ry•rdrt. TrIws wWÈd y￿￿ts lorthe ¥w & S•l•rlts" Is Jill icornbor 2011 and Jl" 2019. 13