CF REPORT May 2021
Total Page:16
File Type:pdf, Size:1020Kb
2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall 2021 CF shortfall Assesment Due to date Received due to date to date CF shortfall 2020 2019 Barnstaple Archdeaconry B101A B109A Barnstaple Deanery 468242.00 195100.83 126236.00 65% 68864.83 78637.00 40067.00 B201A B204B Hartland Deanery 247063.00 102942.92 54862.00 53% 48080.92 54857.00 0.00 B301A B310 Shirwell Deanery 205352.00 85563.33 61679.80 72% 23883.53 24849.00 21536.00 B401A B403K South Molton Deanery 185850.00 77437.50 62798.00 81% 14639.50 19056.75 9177.00 B501A B509CA Torrington Deanery 142060.00 59191.67 45223.31 76% 13968.36 15377.04 10481.00 B601A B605BB Holsworthy Deanery 74131.00 30887.92 19011.69 62% 11876.23 20912.00 -15.00 Total Barnstaple 1322698.00 551124.17 369810.80 67% 181313.37 213688.79 81246.00 Exeter Archdeaconary E101A E110A Aylesbeare Deanery 467539.00 194807.92 157446.80 81% 37361.12 869.96 0.01 E201AA E207C Cadbury Deanery 241517.00 100632.08 73299.00 73% 27333.08 20806.98 1213.00 E301A E313A Christianity Deanery 871959.00 363316.25 307112.40 85% 56203.85 64932.20 68512.00 E801A E833A Tiverton & Cullompton Deanery 656764.00 273651.67 252078.50 92% 21573.17 22240.00 84870.82 E501A E509D Honiton Deanery 561472.00 233946.67 136244.00 58% 97701.83 81280.96 33167.00 E601A E607GA Kenn Deanery 366531.00 152721.25 113936.58 75% 38784.67 44149.94 23842.45 E701A E706A Ottery Deanery 708788.00 295328.33 279952.00 95% 15376.33 22986.38 17783.00 Total Exeter Archdeaconry 3874570.00 1614404.17 1320069.28 82% 294334.05 257266.42 229388.28 Plymouth Archdeaconary P102A P109B Ivybridge Deanery 206268.00 85945.00 67074.00 78% 18871.00 25347.00 0.00 P401A P448BA Plymouth City Deanery 994049.00 414187.08 292893.30 71% 121293.78 95516.31 38259.12 P501A P509D Tavistock Deanery 368749.00 153645.42 140328.50 91% 13316.92 22222.50 48.04 Total Plymouth Archdeaconry 1569066.00 653777.50 500295.80 77% 153481.70 143085.81 38307.16 2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall 2021 CF shortfall Assesment Due to date Received due to date to date CF shortfall 2020 2019 Totnes Archdeaconary T301A T322A Newton Abbott & Ipplepen Deanary 591194.28 246330.95 221998.75 90% 24332.20 59025.00 25099.00 T401A T405BA Okehampton Deanery 277248.00 115520.00 110248.15 95% 5271.85 2862.83 0.00 T501A T515A Torbay Deanery 611253.00 254688.75 226037.97 89% 28650.78 48059.00 3051.96 T601A T611A Totnes Deanery 395545.00 164810.42 109122.67 66% 55687.75 50373.39 20284.00 T701A T709A Woodleigh Deanery 347792.00 144913.33 117750.50 81% 27162.83 33588.25 3123.00 Total Totnes Archdeaconay 2223032.28 926263.45 785158.04 85% 141105.41 193908.47 51557.96 W101A W999A Non-parochial 7403.00 3084.58 5511.16 Total 7403.00 3084.58 5511.16 0% 0.00 0.00 0.00 GRAND TOTAL 8996769.28 3748653.87 2980845.08 80% 770234.53 807949.49 400499.40 2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall CF shortfall CF shortfall Assesment Due to date Received due to date 2021 to date 2020 2019 Barnstaple Deanery B101A Barnstaple St Peter & St Mary 27,949.00 11645.42 0.00 0% 11645.42 8624.00 14834.00 B101B Barnstaple Holy Trinity 88,624.00 36926.67 34,835.00 94% 2091.67 0.00 0.00 B101CA Bishops Tawton 18,028.00 7511.67 7,510.00 100% 1.67 0.00 0.00 B101D Goodleigh 10,040.00 4183.33 4,185.00 100% -1.67 0.00 0.00 B101E Newport 44,791.00 18662.92 6,300.00 34% 12362.92 18362.00 0.00 B101FA Pilton 22,713.00 9463.75 8,000.00 85% 1463.75 0.00 0.00 B101FB Ashford 5,637.00 2348.75 2,350.00 100% -1.25 0.00 0.00 B101G Sticklepath 23,805.00 9918.75 8,720.00 88% 1198.75 0.00 0.00 B102AA Braunton 51,536.00 21473.33 0.00 0% 21473.33 36926.00 25233.00 B103AA Fremington 72,185.00 30077.08 21,600.00 72% 8477.08 8731.00 0.00 B104AA Georgeham 40,998.00 17082.50 9,668.00 57% 7414.50 5994.00 0.00 B105A Heanton Punchardon 32,460.00 13525.00 7,770.00 57% 5755.00 0.00 0.00 B105B Marwood 10,587.00 4411.25 4,410.00 100% 1.25 0.00 0.00 B107B West Down 5,319.00 2216.25 2,215.00 100% 1.25 0.00 0.00 B108A Instow 7,673.00 3197.08 7,673.00 240% -4475.92 0.00 0.00 B109A Westleigh 5,897.00 2457.08 1,000.00 41% 1457.08 0.00 0.00 Deanery Total 468242.00 195100.83 126236.00 65% 68864.83 78637.00 40067.00 2019 Common Fund Receipts as at 31st May 2021 Received as % CF shortfall CF shortfall CF shortfall Assesment Due to date Received of due to date 2021 to date 2020 2019 Hartland Deanery B201A Abbotsham 15,332.00 6388.33 0.00 0% 6388.33 8607.00 0.00 B201B Alwington 8,011.00 3337.92 2,411.00 72% 926.92 0.00 0.00 B201C Buckland Brewer 4,453.00 1855.42 1,855.00 100% 0.42 1.00 0.00 B201D Bucks Mills 1,749.00 728.75 0.00 0% 728.75 0.00 0.00 B201EA Clovelly 2,020.00 841.67 840.00 100% 1.67 0.00 0.00 B201F Hartland 13,693.00 5705.42 5,709.00 100% -3.58 0.00 0.00 B201G Parkham 8,207.00 3419.58 1,368.00 40% 2051.58 0.00 0.00 B201HA Welcombe 3,473.00 1447.08 1,445.00 100% 2.08 0.00 0.00 B201I Woolfardisworthy 10,954.00 4564.17 0.00 0% 4564.17 7071.00 0.00 B203A Appledore 32,111.00 13379.58 1,500.00 11% 11879.58 0.00 0.00 B203BA Bideford St Mary 85,313.00 35547.08 32,500.00 91% 3047.08 24098.00 0.00 B203C Landcross 2,309.00 962.08 960.00 100% 2.08 0.00 0.00 B203D Littleham 8,207.00 3419.58 2,736.00 80% 683.58 0.00 0.00 B203E Monkleigh 3,008.00 1253.33 1,008.00 80% 245.33 0.00 0.00 B203FA Northam w Westwood Ho! 0.00 0.00 0.00 0% 0.00 0.00 0.00 B204A Northam 22,080.00 9200.00 0.00 0% 9200.00 15080.00 0.00 B204B Westward Ho! 20,071.00 8362.92 0.00 0% 8362.92 0.00 0.00 B203G Weare Giffard 6,072.00 2530.00 2,530.00 100% 0.00 0.00 0.00 Deanery Total 247063.00 102942.92 54862.00 53% 48080.92 54857.00 0.00 2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall CF shortfall CF shortfall Assesment Due to date Received due to date 2021 to date 2020 2019 Shirwell Deanery B301A Berrynarbor 5,897.00 2457.08 2,455.00 100% 2.08 0.00 0.00 B301B Brendon 250.00 104.17 105.00 101% -0.83 0.00 0.00 B301C Combe Martin 14,023.00 5842.92 6,500.00 111% -657.08 0.00 0.00 B301DA Countisbury 250.00 104.17 105.00 101% -0.83 20.00 0.00 B301EA Lynton 10,957.00 4565.42 500.00 11% 4065.42 3949.00 0.00 B301F Martinhoe 3,106.00 1294.17 100.00 8% 1194.17 3839.00 1624.00 B301G Parracombe 3,106.00 1294.17 0.00 0% 1294.17 3292.00 1604.00 B301H Trentishoe 250.00 104.17 0.00 0% 104.17 0.00 250.00 B302A Bratton Flemming 13,132.00 5471.67 5,252.80 96% 218.87 0.00 0.00 B302B Challacombe 3,839.00 1599.58 0.00 0% 1599.58 0.00 0.00 B302CA East Down 1,012.00 421.67 1,012.00 240% -590.33 0.00 0.00 B302D Kentisbury 250.00 104.17 0.00 0% 104.17 0.00 0.00 B302E Loxhore 2,713.00 1130.42 1,130.00 100% 0.42 0.00 0.00 B302F Shirwell 10,221.00 4258.75 4,260.00 100% -1.25 0.00 0.00 B302G Stoke Rivers 0.00 0.00 0.00 #DIV/0! 0.00 0.00 311.00 B303A Landkey 11,578.00 4824.17 1,930.00 40% 2894.17 0.00 0.00 B303BA Swimbridge 17,082.00 7117.50 0.00 0% 7117.50 11474.00 0.00 B303C West Buckland 3,856.00 1606.67 0.00 0% 1606.67 2275.00 0.00 B304A East Buckland 250.00 104.17 105.00 101% -0.83 0.00 0.00 B305A Ilfracombe (Holy Trinity) 32,971.00 13737.92 8,800.00 64% 4937.92 0.00 17747.00 B306A Ilfracombe (St Philip & St J) 32,699.00 13624.58 13,625.00 100% -0.42 0.00 0.00 B307A Lee 6,193.00 2580.42 2,580.00 100% 0.42 0.00 0.00 B308A Mortehoe 5,700.00 2375.00 2,375.00 100% 0.00 0.00 0.00 B309A Bittadon 1,831.00 762.92 765.00 100% -2.08 0.00 0.00 B310A Woolacombe 24,186.00 10077.50 10,080.00 100% -2.50 0.00 0.00 Deanery Total 205352.00 85563.33 61679.80 72% 23883.53 24849.00 21536.00 2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall CF shortfall CF shortfall Assesment Due to date Received due to date 2021 to date 2020 2019 South Molton Deanery Burrington 2,559.00 1066.25 532.50 50% 533.75 607.50 0.00 Chawleigh 7,991.00 3329.58 3,330.00 100% -0.42 0.00 0.00 Cheldon 1,103.00 459.58 0.00 0% 459.58 550.00 0.00 Chulmleigh 15,146.00 6310.83 4,000.00 63% 2310.83 8000.00 9177.00 Meshaw 2,325.00 968.75 0.00 0% 968.75 0.00 0.00 Thelbridge 736.00 306.67 124.00 40% 182.67 697.00 0.00 Wembworthy 3,115.00 1297.92 1,557.50 120% -259.58 1831.00 0.00 Witheridge 12,596.00 5248.33 2,500.00 48% 2748.33 4807.00 0.00 East Worlington 4,209.00 1753.75 0.00 0% 1753.75 2000.00 0.00 Bishopsnympton 10,008.00 4170.00 0.00 0% 4170.00 0.00 0.00 East Anstey 6,517.00 2715.42 2,172.00 80% 543.42 0.00 0.00 Knowstone 1,564.00 651.67 650.00 100% 1.67 0.00 0.00 Mariansleigh 2,511.00 1046.25 1,045.00 100% 1.25 0.00 0.00 Molland 1,220.00 508.33 510.00 100% -1.67 0.00 0.00 Rose Ash 2,127.00 886.25 885.00 100% 1.25 0.00 0.00 West Anstey 2,011.00 837.92 840.00 100% -2.08 0.00 0.00 Charles 4,227.00 1761.25 1,760.00 100% 1.25 0.00 0.00 Chilttlehamholt 2,745.00 1143.75 1,145.00 100% -1.25 0.00 0.00 Chittlehamton 15,702.00 6542.50 5,236.00 80% 1306.50 0.00 0.00 Filleigh 2,190.00 912.50 915.00 100% -2.50 0.00 0.00 High Bray 2,305.00 960.42 400.00 42% 560.42 564.25 0.00 Kingsnympton 10,344.00 4310.00 4,310.00 100% 0.00 0.00 0.00 North Molton 22,122.00 9217.50 9,220.00 100% -2.50 0.00 0.00 Twitchen 1,343.00 559.58 1,344.00 240% -784.42 0.00 0.00 Romansleigh 1,831.00 762.92 765.00 100% -2.08 0.00 0.00 2021 Common Fund Receipts as at 31st May 2021 Received as % of CF shortfall CF shortfall CF shortfall Assesment Due to date Received due to date 2021 to date 2020 2019 South Molton 39,263.00 16359.58 16,360.00 100% -0.42 0.00 0.00 Nymet St George 6,209.00 2587.08 2,585.00 100% 2.08 0.00 0.00 Warkleigh 1,831.00 762.92 612.00 80% 150.92 0.00 0.00 Deanery Total 185850.00 77437.50 62798.00 81% 14639.50 19056.75 9177.00 2021 Common Fund Receipts as at 31st May 2021 Received as