| For | the | ear end | ed | 31 Dece | mber 2 | 021 | 021 | 021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tosee | double | the number of boys in worshipping communities |
||||||||||||
| ikey uujeciiviis | iu uv ai.(iivver | i&y Igei. | 202-i | |||||||||||
| iyialring | Disciples | |||||||||||||
| We | will | support | the making disciples |
team | to | |||||||||
| resource | and equip | local churches | to; | |||||||||||
| Make more friendly |
Sunday | services | child/youth | Due to covid restrictions and hesitancy as restrictions lifted new clergy visits haven't taken place in 2021. Staff are reviewing how these are |
||||||||||
| carried out in the future, Work on parish |
||||||||||||||
| engageineiit has slalled, but with Yoiith Learning |
||||||||||||||
| f Community liaving launched in 2021 and children anil youth focused cli.igy study ilays, Aiclxteacons |
||||||||||||||
| Visitations and ihe new self-assessment loot |
||||||||||||||
| launching in 2022 this should give us a fuller picture |
||||||||||||||
| of what has restarted or been launched after |
||||||||||||||
| lockdowns. | ||||||||||||||
| Due to covid-19 and the face of children's and youth |
||||||||||||||
| ministry changing in light of it, it has not been |
||||||||||||||
| possible to undertake this consultation process to |
||||||||||||||
| establish young people's voice. Staff supported the |
||||||||||||||
| IME2 training in 2021 |
||||||||||||||
| ~ | Improve preparation and follow-up confirmation, retaining confirmation candidates as part ofthe church's worshipping community |
for | A 'top ten' shortlist needs to be created from a large list of confirmation resources. With many confirmations having been paused because of Covid-19 this will be looked at in around Easter 2022 |
|||||||||||
| ~ | Equip 50 parishes to set up small groups that develop faith |
youth | YPDP has taken a learning community approach in 2021. The initial cycle of this started In June 2021 and will end in March 2022. 13 parishes have |
|||||||||||
| consistently connected and contributed to this. The |
||||||||||||||
| 'Leading your church into youth work' conference |
||||||||||||||
| ran as an online day in April 2021. On reviewing the |
||||||||||||||
| day it was decided that whilst a good day it didn' t |
||||||||||||||
| serve northern diocese where they were with their |
||||||||||||||
| youth ministry and therefore all future plans were put |
||||||||||||||
| on hold. | ||||||||||||||
| ~ | Support parishes in providing events expenences that encourage children young people In their faith |
and and |
The Diocesan Youth Camp that was due to take place in 2021 was replaced with an event resource pack to support youth leaders in organising their own 'weekend at home' camp themed event. Many |
|||||||||||
| large events were cancelled for the summer of |
||||||||||||||
| 2021, but it is expected that next year we will be in |
||||||||||||||
| a position to signpost churches to some of the |
||||||||||||||
| alternative camps and residential trips on offer |
||||||||||||||
| following the decision not to offer a Diocesan Youth |
||||||||||||||
| Camp event in 2022. |
||||||||||||||
| Launching significantly more digital content to promote faith development children and young people, to train leaders and promote church events activities. This will include: |
for and |
After recording a pilot of Youth Work State of Mind Podcast, staff adapted the format and recorded the first series which was released in Spring 2021. There are plans for a second season ta be recorded in 2022, With the direction the youth work state of |
||||||||||||
| o | Youtube content |
| F | or t | he ear en |
ded 31 December 202 | ded 31 December 202 | 1 | ||
|---|---|---|---|---|---|---|---|
| e | Podcasts | mind podcast walk and talk videos felt unneeded |
|||||
| r | o | Social media interactive Iesoufces |
and have therefore come off the production hst. vv I' ill Ie I &till yuilfitJ II' .um l.l"IvJ 40(.t, u I'lcm |
i | |||
| i to Aliirle ci oliiig This is Ah rl; ' i n Iiictnqran Tik |
|||||||
| I ux anu routuoe |
|||||||
| Staff have worked on developing o no v poiica. t 'Follow the Son' aiined at younger listeners (3-7 |
|||||||
| year olds). The podcast will offer a morning and an |
|||||||
| evening episode for each Bible story featured Io |
|||||||
| help children get into the habit of starting and |
|||||||
| ending the day with God. Pilot episodes were |
|||||||
| recorded and some feedback was gathered before |
|||||||
| the rest ofthe episodes were wntten. Recording is |
|||||||
| clue to take place in January 20?? with the laiinch planned for 26"Febiuaiy 2022 at Ihe Children' s |
|||||||
| IUItnlstlv Coflleiellct |
|||||||
| 30 prayer activity posts based around the 'I ain' |
|||||||
| stalements ofJesus were posted on the Board of |
|||||||
| Education's Social Media Accounts in June which |
|||||||
| received excellent engagement. These were |
|||||||
| collated into a downloadable booklet for people to |
|||||||
| be able to access as a resource afterwards via the |
|||||||
| Board ofEducation website. | |||||||
| The first showcase video was released ln January |
|||||||
| 2020 and it was expected that more ofthese would |
|||||||
| be recorded and shared in 2020 and into 2021, |
|||||||
| however due to the COVID-19 pandemic many |
|||||||
| children's activities were not taking place so the |
|||||||
| development offurther showcase videos was put |
|||||||
| on hokl. In November 2021, recording at St |
|||||||
| Thomas' Preschool, Lancaster took place for the |
|||||||
| next showcase video, with the intention being that |
|||||||
| this would be released in January 2022. |
|||||||
| Following on from last year's digital Summer |
|||||||
| Holiday Club resource another set of 'You've Got |
|||||||
| the Power' materials was developed for families to |
|||||||
| use at home for Summer 2021 and made available | |||||||
| to download for a small fee via the website. |
|||||||
| ~ | Produce more parish resources with children and young people |
for work | Fathom was released in January 2021 in response towhat we were hearing from churches about young |
||||
| people navigating change and how that had been |
|||||||
| highlighted by Covid-19. The release went well and |
|||||||
| feedback from groups who have used it has been |
|||||||
| really positive. | |||||||
| Pick n Mix went through a redesign and the |
|||||||
| beginnings of a complete rewrite for all resources |
|||||||
| has started with Christmas and Easter ready for |
|||||||
| 2021 and 2022. The resource is now fully digital and | |||||||
| functions much like an app does. |
|||||||
| The Weekly@ materials continue to be created |
|||||||
| with the support ofGuest Writers. In 2021, |
|||||||
| Weekly@ received a design overhaul and starting in Janua, we have included even more |
| The Bl | ackburn Di |
ocesan Board of Education | ocesan Board of Education | |
|---|---|---|---|---|
| Annual | Report and | Financial Statements | ||
| For the | earended | 31 December2021 | ||
| adaptations and alternative suggestions, |
||||
| particularly for the response, games and activity |
||||
| sections so that there are ideas that can be used | ||||
| ;villi gioups uie 'I iig onfsie oi in soixali/ riistunce. l |
||||
| cilvll onmelits | ||||
| Weeklygc Suinmei Buikleis was pioduceJ to |
||||
| explore the theme of building in the Old and New |
||||
| Testament, Plenty ofsuggestions for outdoor |
||||
| activities were included for groups preferring to |
||||
| meet outside. | ||||
| A brand new resource was created for Easter |
||||
| 2021, Easter Explorers, which encouraged | ||||
| churches to use their outdoor space to experience |
||||
| the Faster story in creative ways. The indoor / |
||||
| outdoor Easter/Summer achvity sheets received |
||||
| reviews and minor updates and continued lo be |
||||
| popular downloads offering faith-based aclivities |
||||
| for families to do logether. | ||||
| e | Create new or renewed | toddler groups | Work began on gathering information on existing |
|
| that share | the gospel as | part oftheir work | toddler groups, but this was interrupted by the pandemic as groups were forced to close. The |
|
| majority of groups did not re-open before the |
||||
| Summer as rules around social distancing made |
||||
| running toddler groups challenging. Itwas proposed |
||||
| that this action point is postponed to 2022 in order |
||||
| to give groups opportunity to re-establish |
||||
| themselves. | ||||
| AToddler Group Ministry training session was |
||||
| delivered on Zoom The training made up part of |
||||
| the ALM Children's Work Elective and was very |
||||
| popular with 26 participants, although some were |
||||
| from outside the diocese. | ||||
| ~ | Engage with boy friendly | ministry | We have delivered ALM youth elective in Summer 2021 to 5 leaders in parishes. Signposting churches |
|
| to sports ministry options. |
||||
| KICK London presented at Headteachers |
||||
| Conference with their initial North West operation |
||||
| starting with school coaching, |
||||
| Learning Community has consistently worked with |
||||
| 13parishes throughout cycle one and these will all |
||||
| be invited to continue into cycle 2, but will continue |
||||
| to connect to the October conference day, Individual | ||||
| training has also been carried out with specific |
||||
| churches. The board made the decision to extend |
||||
| funding the now learning community until summer |
||||
| 2026, allowing for 5cycles. |
||||
| Training session on how we can help boys engage | ||||
| with God, the Bible and prayer was delivered as | ||||
| part ofthe ALM Children's Work elective but was |
||||
| also advertised for anyone in the diocese to attend |
||||
| Workshop at 2021 Children's Ministry Conference |
||||
| delivered on S orts Minist and S orts Minist |
| Annual | Annual | Annual | Report and Financial Statements | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| For the ear ended 31 December 2021 |
||||||||||
| resources (Sweaty Church, etc ) |
have | been | ||||||||
| highlighted in mailings and via social |
media. | |||||||||
| Being Witnesses We will support the being witnesses team to ~dlp I I h hr ~ Plant 50 local congregations which reach |
Planting congregations work ongoing /roasts |
- as and | when | |||||||
| out lo families and young people |
support is sought. |
|||||||||
| Start 50 new child/youth-friendly | Child and Youth Fnenrlly Congregahons |
work | is | |||||||
| wore lap fimg colnlitl illlt les (ol | origoing —as anri when uppoit is soiighl. |
|||||||||
| congregattoirs) Including services ili |
, Msii liy soiiiiiiar was o/ieieil |
.il | lli | |||||||
| school | Untapped Digital Chilrlren's Ministiy |
Conference | in | |||||||
| ~ | Develop 50 new sports/active ministry |
2021, | ||||||||
| activities that meet regularly |
||||||||||
| Grow/ng Leaders |
||||||||||
| Support | the vocations team to commission |
300 | ||||||||
| leaders | and helpers of all ages (with at least |
30% | ||||||||
| under | 25 years old) to share the Gospel |
with | ||||||||
| children | and young people. We will do this by: | |||||||||
| ~ | Creating a culture ofvocational | Whilst discussions had taken place |
pre-pandemic | |||||||
| discernment so that many more can a call to work with the young (DoV) |
hear | these meetings had stopped throughout 2021.ALM has continued. |
||||||||
| ~ | Developing varied training programmes |
All five sessions that made up the Children's |
Work | |||||||
| for those new to this work or in need | of | elective of the ALM course for |
2021 | were | ||||||
| refreshment, including basic training |
and | successfully delivered |
||||||||
| more in-depth training as part of lay |
||||||||||
| leadership development (Children/Yorith |
The 'Untapped' Digital Children's Ministry |
|||||||||
| Team/DoV) | Conference took place at in the Spring |
of2021 and | ||||||||
| was fully booked (up to the capacity ofthe Zoom | ||||||||||
| ~ | Ensuring that eveiyone who works with |
account) with a waiting list. Recordings |
of keynotes | |||||||
| children and young people knows their |
were made available for ongoing training purposes |
|||||||||
| safeguarding responsibilities (in |
via the Board ofEducation website. | |||||||||
| partnership with DSO) |
||||||||||
| The second Foundations training course was |
||||||||||
| Liturgically Commissioning new and existing leaders and helpers, at Confirmation Services where~ossible |
completed in February 2021 providing areas of children and youth ministry to anrl volunteer workers in parishes. |
training in both paid |
all | |||||||
| Holding a Service ofCelebration and commissioning for those who minister the young |
Re- to |
Training sessions on 'Welcoming Children with Additional Needs into Church' were delivered |
||||||||
| To develop and implement a project that designed to grow work with 11-17years |
is | See Learning community notes above |
| The Bl | The Bl | ackburn D |
ackburn D |
ackburn D |
iocesan B | iocesan B | oard of Ed | oard of Ed | uca | tion | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual | Report and | Financial | Statements | ||||||||
| For the | ear ended | 31 December 2021 | |||||||||
| Schools | |||||||||||
| Aspiration Our choois rn»iui:sn rani ~di |
for schools to lie built s dna nr:uittr .40 r N |
by Dec 2024 arounrl the ~: nr love |
key hnnn |
['Reference &s now evade to Ihe DBEvision it& all u ains ig r710tPI I:w I. Be Prepared for SIAfvlS and Writing your SEAT |
|||||||
| Bible | courses look place each terr» wa zoom. Very well |
||||||||||
| attended | |||||||||||
| Bespoke training delivered several schools across the |
|||||||||||
| Diocese. Number ofschools inspected 5 -1 Excellent, 3-Good |
|||||||||||
| and 1 Voided | |||||||||||
| Comprehensive CPD Program engagement with |
|||||||||||
| prepared training and bespoke requests have been |
|||||||||||
| accessed with increased take-up. Keeping on Track |
|||||||||||
| initiatives have been requested by schools ready for |
|||||||||||
| the restart ofthe mspections | |||||||||||
| Associate advisers continue with pastoral calls and |
|||||||||||
| 'SLA visits | |||||||||||
| Programme of Retreats and Quiet Days has taken |
|||||||||||
| place | |||||||||||
| Informal &formal contact and visits to high schools |
|||||||||||
| including tailored resources |
|||||||||||
| Chaplaincy and Religious Education networks took |
|||||||||||
| place through the year. |
|||||||||||
| Embody a vision and commitment |
shaped oftheir |
by the personal leaders |
faith | Headteachers Conference took place in person at the Dunkenhalgh Hotel. Headteacher meetings continued |
|||||||
| via zoom and restarted face to face In the Autumn. | |||||||||||
| All the Called to training opportunities inc. Called to |
|||||||||||
| Serve, Flourishing Schools, Academic and Rigorous |
|||||||||||
| and Direct Learning training programmes have been |
|||||||||||
| delivered | |||||||||||
| Headteacher Induction Booklet and mentor scheme |
|||||||||||
| is In place. | |||||||||||
| 2Commissioning Services for new Senior Leaders in |
|||||||||||
| both primary and secondary phases are now in place |
|||||||||||
| New DHT and HT induction programme includes 1 day |
|||||||||||
| on Christian vision and leadership, Governance and |
|||||||||||
| SIAMS strands | |||||||||||
| All NQT induction training completed using digital |
|||||||||||
| technology | |||||||||||
| DBE Services Christian Leadership programme run |
|||||||||||
| in collaboration and is oversubscribed annually |
|||||||||||
| To embody a vision rooted | in the bible | All material produced for primary schools Collective Worship and RE are clearly rooted in scripture. |
|||||||||
| All courses make reference to scripture and how the |
|||||||||||
| content ofthe course is connected to scripture. (LF) |
|||||||||||
| Worship Together Across the Diocese content Is now |
|||||||||||
| aligned with the Church Year and the new series |
|||||||||||
| 'Have you ever heard of 7' is introducing less well |
|||||||||||
| known characters in the Bible |
|||||||||||
| All materials and training for secondary schools |
|||||||||||
| specifically mention and are rooted in a biblical text |
|||||||||||
| which links specifically to the programme materials |
|||||||||||
| and feed from the Diocesan Vision and the National | |||||||||||
| Church |
| Annual | Report | Report | Report | and Financial | and Financial | Statements | Statements | Statements | Statements | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the | ear ended 31 December 2021 | |||||||||||||
| Enable | and | encourage | a | praying | and | Worship together across the Diocese video resources |
||||||||
| worshipping community where distinctly Christian celebrations are Integral to the Iiiuiii;i»il iixpiirii:ni. r: i ol;ill viilhin rtt. sclii&r I |
! are continuing to be produced Bishops Harvesl material for primary schools and 0 ' I L'==i, oi c»I'. i ii.I '.ww o |
|||||||||||||
| conillilli1tty | &.ii iisns -. J -«ilf Irniiii«il «oriiii«wit in, & 7oo«»"„I |
|||||||||||||
| iestarteu lace Io race iii the Autuntn New resouices s'iarod wit!i cli;i»is vii I I ail'i, cl cia «iue'ir gs, i i» |
||||||||||||||
| ernails. | ||||||||||||||
| Launch and training of Guiding Light materials and |
||||||||||||||
| resources in both this Chester Diocese. It is |
a | |||||||||||||
| comprehensive library ofsupport for Worship in every |
||||||||||||||
| aspect ofschool life and leadership | ||||||||||||||
| New resources have been created and distributed. |
||||||||||||||
| Bi-annual delivery on the IIVIE2 programme for new |
||||||||||||||
| clergy | ||||||||||||||
| CPD Booklet created and eric«i ited | ||||||||||||||
| Created sigiiihcant iesoiiri:es Ioi Iiie Ilational In&tmhve |
||||||||||||||
| 'Faith at I(orna' to support Koy Christian Festival and |
||||||||||||||
| days of national significance including advance |
||||||||||||||
| materials for anticipated national events |
||||||||||||||
| Active engagement with National Neiworks, and |
||||||||||||||
| Local Networks (NASACRE, NS, Local SACRE) |
||||||||||||||
| No More Knives Tour and the Student Conferences for |
||||||||||||||
| KS3,4 and 5 were developed and delivered |
to | |||||||||||||
| complement the visit of the Knife Angel |
||||||||||||||
| The New Bishop's Award includes Courageous |
||||||||||||||
| Advocacy and Pupil leadership. | ||||||||||||||
| Ensure Religious Education the curriculum and is a core |
is at the subject |
heart of | Pupil RE Conference took place in November at the Cathedral in conjunction with the visit of the Knife |
|||||||||||
| Angel | ||||||||||||||
| New Website designed, built and is being populated. |
||||||||||||||
| Updated syllabus units are being written, bespoke |
||||||||||||||
| films recorded, Christmas units trialled by schools |
||||||||||||||
| RE coordinator Cluster meetings continued |
||||||||||||||
| throughout 2021 via zoom and restarted face to face |
||||||||||||||
| in the Autumn. Primary RE Coordinators conference |
||||||||||||||
| took place via zoom | ||||||||||||||
| Equality Diversity and Justice Curriculum design |
||||||||||||||
| conference February 2021 staff knowledge improved, |
||||||||||||||
| and training courses attended. Resources purchased, |
||||||||||||||
| Easter Off the Shelf RE resources were produced |
||||||||||||||
| during third lockdown designed for home and school |
||||||||||||||
| learning | ||||||||||||||
| illuminating Pathways online platform with the |
||||||||||||||
| Theatre of Learning Materials for KS4 coro RE were |
||||||||||||||
| reviewed and refreshed ready For the December |
||||||||||||||
| Syllabus review cross diocese conference |
||||||||||||||
| Winter term uploading ofsignposted Materials which |
||||||||||||||
| complement RSE |
||||||||||||||
| RE coordinator meetings continued throughout 2021 |
||||||||||||||
| Christian Values and cross curricular mapping have |
||||||||||||||
| been developed | ||||||||||||||
| Christian Values project and working party Launched |
||||||||||||||
| in December 2021 | ||||||||||||||
| Revising the DBEServices framework for RE and |
||||||||||||||
| strengthening the position for RE as the core ofthe |
||||||||||||||
| core sub'acts. | ||||||||||||||
| Recognise uniqueness |
the of |
presence of each Individual |
God and |
in in |
the each |
Significant development work on equality and justice undertaken. |
||||||||
| erson's | a | eclfic talents and | ifts | |||||||||||
| IO |
| The Bl | ackburn | ackburn | ackburn | ackburn | ackburn | Diocesan B | Diocesan B | Diocesan B | oard of Ed | oard of Ed | oard of Ed | oard of Ed | ucat | io | n | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual | Report | and Financial | Statements | ||||||||||||||||
| For the | ear ended 31 December | 2021 | |||||||||||||||||
| A new strategy for talking equality and racism |
|||||||||||||||||||
| adopted | in the year along with action plans to | ||||||||||||||||||
| Iransform our work with scliools |
|||||||||||||||||||
| Launcli | and tiaining of RSE niaL iiais;inrl io ouici. ~ |
||||||||||||||||||
| Seniember 20" I Iii ilfle with nailoilai .Iiillcli |
|||||||||||||||||||
| giiidance Valuing All God's Children. |
|||||||||||||||||||
| Develop | a | broad | community | open to the world | Bishops | Harvest Appeal 2021 materials. Other |
|||||||||||||
| In which | we live, | which seeks | to change | It | for | resources were shared with schools as appropriate |
|||||||||||||
| the better | Revision ofthe Christian Seance Award includes |
||||||||||||||||||
| Courageous Advocacy and Pupil leadership. |
|||||||||||||||||||
| Celebrate | success and |
treat | failure | with | - Thank | a teacher day video. New response |
|||||||||||||
| c0Inp88s | I0t1 | strategy using Whatsapp gioup Evensong celebration of coureqeous advocacy of |
|||||||||||||||||
| Schools and academies action and other outreach |
|||||||||||||||||||
| activities in response to the national crisis |
|||||||||||||||||||
| Visit of | the Knife Angel to Blackburn and lead on |
||||||||||||||||||
| school and community engagement delivering KS3-5 |
|||||||||||||||||||
| student | conferences and supporting drop down days |
||||||||||||||||||
| in all our High Schools through collaboralion with the |
|||||||||||||||||||
| Message Trust the Violent Crime Unit, NHS, Public | |||||||||||||||||||
| Health | En land Police and SACRE |
||||||||||||||||||
| Support continue |
their their |
alumni in finding ways faith journey, and to provide |
to a |
Worship schools |
materials and RE Curriculum content support in fulfilling these points |
||||||||||||||
| pathway | or signpost for | those alumni | looking | ||||||||||||||||
| to re-en | a | e | with faith | ||||||||||||||||
| Bestrong | and | sustainable | presences | in | their | The Bishop's Award for Courageous Advocacy in the |
|||||||||||||
| community | with | a structure | that best serves | Community | |||||||||||||||
| the needs | of | the | children | and | oun | eo | le | Visit of | the Knife An el to Blackburn |
||||||||||
| Seek to | work | in | collaboration | with churches | Clergy Governors were offered training within Called |
||||||||||||||
| in deliverln | Vision 2026 | to Serve, Called to Minie and Flourishin Schools. |
|||||||||||||||||
| School | Bulldin | s | |||||||||||||||||
| Ensure | that | school buiklings | are developed | and | ~ | The SCA system has been run effectively this | |||||||||||||
| maintained | to | best meet the needs of pupils | year. | ||||||||||||||||
| ~ | Costs have risen through the year leading to |
||||||||||||||||||
| reduced ability to deliver the number of |
|||||||||||||||||||
| programmes that had been hoped for. |
|||||||||||||||||||
| ~ | A full programme of capital work has been |
||||||||||||||||||
| planned and delivered to meet school needs. |
|||||||||||||||||||
| As in previous years, the level of need |
|||||||||||||||||||
| outweighed the funding envelops by around |
|||||||||||||||||||
| three times the amount. | |||||||||||||||||||
| Seek opportunities | for expansion | of existing | a | Regular meetings take place with the school |
|||||||||||||||
| church | schools | or | new church | school provision | place planning team in Lancashire and |
||||||||||||||
| detailed conversations took place with |
|||||||||||||||||||
| Blackburn with Darwen over future pupil |
|||||||||||||||||||
| number proiections |
|||||||||||||||||||
| Ensure | the | correct treatment | ofschool assets | ~ | A number of live cases continue to be |
||||||||||||||
| when schools | close or relocate | handled by the DBEand is an area of |
|||||||||||||||||
| significant work. These are often cases of |
|||||||||||||||||||
| historic incorrect treatment of land. |
|||||||||||||||||||
| ~ | The DBE has sought to register a number of |
||||||||||||||||||
| titles with the Land Registry for school | |||||||||||||||||||
| properties | |||||||||||||||||||
| ~ | The DBEcontinues to research trusts and |
||||||||||||||||||
| land of church school sot build a com kite |
| picture of | the school estate | the school estate | and | ownership | ownership | ownership | ownership | of | ||
|---|---|---|---|---|---|---|---|---|---|---|
| land | ||||||||||
| Ciiaplaincy | ||||||||||
| ~Ke Ob'ectives for 2024 |
Actions of the DBE | |||||||||
| We want to help young people accept the salvation offered through Jesus' death on the |
A new chaplain in UCLAN has been linked to the Preston Resource church |
appointed to enhance |
||||||||
| cross and embark on a lifelong journey disciple |
as a | student ministry communities |
and connections | with | worshipping | |||||
| We want to help stu&fents in our universities |
to be | New chaplaincy |
work has |
been | explored | on | the | |||
| discipled nurturerl ami challengerl in their faith, |
Lancasfer UniversiN Camotis |
|||||||||
| lead nlhers in disciplestttp vnlness and service. |
Ongoing work with university |
institutions | to | support | ||||||
| he dehvery ofchaplaincy |
||||||||||
| We want to help chaplains that enable the |
people | |||||||||
| ofGod in our High Schools and Universities to live out the Christian life and witness to the presence ofJesus |
Network events develop practice |
for school chaplains | to | attend | and | |||||
| We want to help young people transition |
from a | |||||||||
| school place of worship to engagement |
In a | |||||||||
| Church of England multigenerational worshipping |
||||||||||
| community that is accessible to the young |
| The B | la | ckburn | ckburn | Diocesan B | oard of Education | ||||
|---|---|---|---|---|---|---|---|---|---|
| Annual | Report | and Financial | Statements | ||||||
| For the | ear ended 31 December2021 | ||||||||
| Advisers | |||||||||
| Solicitors | Napthens | ||||||||
| thirrror Hs i:» |
|||||||||
| I1 | |||||||||
| Bls I bwn 881 |
2QF | ||||||||
| Anthony Collins |
Soliciiors LLP | ||||||||
| 134 Edmund Street |
|||||||||
| Birmingham | |||||||||
| 832ES | |||||||||
| Bunkers | National Westn»n" Ier Bmik |
||||||||
| 35 Kmg W!illi»i» | Shout | ||||||||
| Biackburn | |||||||||
| BB17DJ | |||||||||
| Iiisurefs | Ecclesiastical Insurance |
Group | |||||||
| Beaufort House | |||||||||
| Brunsvack Road |
|||||||||
| Gloucester, GL1 1JZ |
|||||||||
| Investment | Advisors | COLA Investment Management |
Ltd | ||||||
| Senator House, | 85 Queen Victoria Street | ||||||||
| London | |||||||||
| EC4V 4ET | |||||||||
| Registered | Auditor | Haysmacintyre | LLP | ||||||
| 10Queen Street Place | |||||||||
| London, EC4R | 1AG | ||||||||
| Registered | Address | Diocesan Office | |||||||
| Clayton House | |||||||||
| Walker Office | Park | ||||||||
| Blackburn BB1 | 2QE | ||||||||
| 2~~)r, ) zw | |||||||||
| The Venerable | David Plcken | ||||||||
| Chair of | lire Board ofEducation | ||||||||
| Blackburn | Diocesan Board ofEducation Limited |
||||||||
| Clayton | House | ||||||||
| Walker Office Park | |||||||||
| BLACKBIJRN | |||||||||
| BB12QE | 2021 |
| orthe year ended 31De | cem//er |
2(/21 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| usroslr/r/od | |||||||||
| NO/U | Gm&grgl | og | Ignxtod | nsstrIO/U(I | Endgwmddt | TO IUI | Total | ||
| UO ' I | . UOU | ||||||||
| OOUO | kOOO | O'U U U | kOUU | I.OOU | OUUU | ||||
| 51ooms an I Undosvntsnts from |
|||||||||
| Oonstions and lsgsolos Charitable sotiviuss |
357 390 |
12 23 |
369 422 |
435 428 |
|||||
| Other Irsdlng acevlties Invoslmenls |
4 4 |
2 229 |
2 233 |
2 171 |
|||||
| Tolal | 987 | 1,026 | 1,036 | ||||||
| Expendlturo on; |
|||||||||
| In s/UIng funds r,hsrhshl orlirl'I ".; |
5 5 |
2 I nrn |
s7 | 27 | 1 14'I | 2 I 126 |
|||
| Total | 1,081 | 37 | 27 | 1,145 | 1,128 | ||||
| Nst income/(expenditure) hIvsstment gains |
before | (94) | (37) | 12 | (119) | (92) | |||
| Net gains on Investments | 10 | 208 | 12 | 225 | 90 | ||||
| Nst income/(expenditure) | 7 | 114 | (37) | 17 | 12 | 106 | (2) | ||
| Transfer between funds | 14 | 136 | (134) | (2) | |||||
| Actuarial gains/(losses) |
on | ||||||||
| defined benefit pension |
|||||||||
| schemes | |||||||||
| Net movement ln funds |
260 | (171) | 12 | 106 | |||||
| Total funds brought forward |
/4 | 2,668 | 2,760 | 83 | 5,91O | 5,9O8 | |||
| Total funds carried forward | 14 | 2,818 | 2,579 | 524 | 95 | 6,010 | 6,910 |
| for the | year enr/od | 31 | Decenrbor 2021 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| I si S, | cn, -. | u | IA c | ||
| nl' j | (I, I/t'j | ||||
| Oporatmg | (deficil)/profit | for the year | (119) | (92) | |
| Net (losses)/gains on investments |
225 | 90 | |||
| Actuarial | loss deilned | benefit scheme | 4 | ||
| Net (expenditure)/income | for the year | 106 |
| el31December 2 | 021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| , , ? i | ||||||||||||
| conn | enon | oooo | coon | |||||||||
| I&ixsd assets | ||||||||||||
| Tangil le assets | 9 | 513 | 565 | |||||||||
| Investments | 10 | 2,473 | 1,546 | |||||||||
| 3,016 | 2,111 | |||||||||||
| Current assets | ||||||||||||
| Debtors (a&nounts receivable |
after more Ihsn | 1'l | 2,886 | 848 | ||||||||
| One year, E410,000 | (2020:E446,000)) | |||||||||||
| Cash on deposit | 12 | 3,934 | 3,942 | |||||||||
| Cash at bank and in |
hand | l2 | 7,691 | 6,174 | ||||||||
| I4 511 | 10,&iG?4 | |||||||||||
| Crerlitois: sin cunls |
failing due | within | ons year | 13 | (11,364) | (7,0I3) | ||||||
| Net current assets | 3,147 | 3,951 | ||||||||||
| Total assets loss current liabilities | 6,163 | |||||||||||
| Creditors: amounts | falling due | atter | more than | |||||||||
| one year | 13 | (147) | (152) | |||||||||
| Net assets | 6,016 | 5,910 | ||||||||||
| Fund balances | ||||||||||||
| Endowment funds; |
95 | 83 | ||||||||||
| (including investment revaluation E67,463(2020:f65,442)) |
reserve | of | ||||||||||
| Restricted income | funds | 14 | 524 | |||||||||
| (including investment |
revaluation | reserve | of | |||||||||
| E38,540 (2020:E39,183)) | ||||||||||||
| Unrestricted income funds: |
||||||||||||
| General funds gncluding revaluation |
reserve of | 14 | 2,818 | 2,568 | ||||||||
| E970,102(2020;E812,869)) | ||||||||||||
| Designated funds |
(induding | revaluation | reserve | 14 | 2,579 | 2,750 | ||||||
| ofEnil (2020:Enil)) | ||||||||||||
| 6,016 | 5,910 |
| Cash (ouffiowi/ inflow from operating |
Cash (ouffiowi/ inflow from operating |
Cash (ouffiowi/ inflow from operating |
act/wiles | act/wiles | ||
|---|---|---|---|---|---|---|
| Net (expeixliture)/income | 106 | 2 | ||||
| Net (gains)/losses on investments Dep'ri. elation |
(227) 25 |
(90) 24 |
||||
| Divider«Is and I«iciest incciue |
(233) | (171) | ||||
| (Increase)/Decrease in debtors Decrease/(increase) in debtors |
current assets lenq term assets |
(2,074) 36 |
(120) 41 |
|||
| I"oe«se in cr diicrs iu«siil ll«b |
Ii/i«« | 4 351 | I 872 | |||
| 8) icr « .i i/i«us i«e iri crudites | xi«5 Irr«, |
Ii ii«litle' | (bl | /IB) | ||
| i'Ir'I tris/i Iculccvli | 1,079 | i,54/I | ||||
| Cash from Investing activities |
||||||
| Dividends and inlerest Income |
233 | 171 | ||||
| Purchase oftangible fixed assols |
(3) | (8) | ||||
| Purchase ofinvestments |
(700) | |||||
| Sale ofinvestments | ||||||
| (470) | 166 | |||||
| Increase/(Decrease) In cash ln the year |
1,509 | 1,706 | ||||
| Cash and cash equivalents | at the beginning | ofthe year | 10,116 | 8,410 | ||
| Cash and cash equivalents | at Ihe end | of | the | year | 11,625 | 10,116 |
| Analysis ofcash and cash |
equivalents | 2021 | 2020 | |||
| 5000 | 5000 | |||||
| Cash on deposit | 3,934 | 3,942 | ||||
| Cash at bank and in hand |
7,691 | 8,174 | ||||
| 11,625 | 10,116 |
| a :rii: |
eego num ' ' l. 'g' .il;lc |
er o u fr' ivi. |
-me equvaent pero 7/ I''.i.rii |
s enioioyed biy the |
chanmbie comoan |
y diss/9 Uie ye |
|---|---|---|---|---|---|---|
| illlli'l) | i G ci,lili res*, | |||||
| i/r. actor | ofSixie,ilinc | 1 | ||||
| tiopuly | arxl As vis tsril |
Li reel vis | ||||
| Princrpal | Sc//cols Adviser |
2 | ||||
| Schools | improvement | ONcers | 1 | |||
| YouUi snd Chlklren'6 | Chaplains/ | ONcers | 6 | |||
| Administration ard Secretarial |
12 | |||||
| 20 | 23 | |||||
| lhe;7 igieriite ni,ioli coals | oflhasa emnlm/eesv/iir. | .is foRcw | ||||
| ?0'i | Si/20 | |||||
| i:060 | 70(iU | |||||
| ryogsr | in I sit irics |
551 | i)37 | |||
| Socwl | scucly costs | 50 | 67 | |||
| Orner pension costs | 40 | 46 | ||||
| 651 | 740 |
| 2021 | 2020 | ||
|---|---|---|---|
| EOOO | EOOO | ||
| Balanri. Iieet iiabisty at 1,isnumy |
|||
| Deficit coiullbution palo |
io) | (IE) | |
| Inta cstcost (recogn: sd in Sol A)' |
|||
| Reinaining diange to the batartce sheet iiability' (recognised |
in SoFA) | (4) | |
| Balance sheet liabihty at 31 December | 4 | 9 |
| since pensionable | stipends for |
the | rema | inder of the recovery plan are |
inder of the recovery plan are |
already known. |
already known. |
||
|---|---|---|---|---|---|---|---|---|---|
| Decembor 2021 | December 2020 | December 2019 | |||||||
| EOOO | EOOO | EOOO | |||||||
| Discount rate | 0.0% | 0.2% | 1.1% | ||||||
| Price inflation | n/a | 31% | 2 8% | ||||||
| Increase to total | pensionable | payroll | -1.5% | 1.6% | 1 3% | ||||
| The legal structure of Education could |
of the scheme Is such that if another Responsible Body fails, Blackburn Diocesan Board become responsible for paying a share ofthat Responsible Body's pension liabilities. |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| EOOO | EOOO | ||||
| Donations and legacies Donations |
12 | 13 | |||
| Diocesan Board of Finance general Funds Diocesan Board ofFinance Restricted Funds |
337 | 369 2 |
|||
| External organlsallons |
20 | 51 | |||
| 369 | 435 | ||||
| Income from charitable | activities | ||||
| Fees and Chaplaincy income Sale of publications and courses Service level agreements |
19 5'I 278 |
63 48 273 |
|||
| Rent | 74 | 44 | |||
| 428 | |||||
| Other trading activities |
|||||
| DBEServices Fees | |||||
| Investment income |
|||||
| DBEServices gift-aid Dividends |
donation (17% | owned) | 145 82 |
91 58 |
|
| Interest | 6 | 22 | |||
| 233 | 171 |
| 6 FI111rl R iisli1&i C |
osts | |||||
|---|---|---|---|---|---|---|
| rlrilvlt | I | Ialii | ||||
| ill(ocul' | rictlvltlas | costa | 2021 | 2O20 | ||
| EO(io | Eiiliu | rooo | EOOO | EO3it | ||
| Generating voluntary incoina |
||||||
| Fundralsing trading |
||||||
| Total Fuml-Raising Costs |
||||||
| 6 C.'hariiable Activities |
||||||
| nrtivuy or I'rograminv |
||||||
| Activities | Grant | |||||
| ulldertakoli directly |
fiii1(0lig Of activities |
Siip0oft oasis |
Total 2021 |
total 2020 |
||
| EOOO | f000 | EOOO | f000 | EOOO | ||
| Cost ofcharitable scgkntias. |
||||||
| School and governor supporr |
358 | 124 | 482 | 408 | ||
| Higher and firrrher errucatron | 101 | 35 | 136 | 171 | ||
| Children's work |
60 | 20 | 80 | 80 | ||
| Youth work | 151 | 53 | 206 | 286 | ||
| Schoo/a work - designated | ||||||
| School huildlngs support |
188 | 53 | 241 | |||
| Charitable acgvkles subtotal |
868 | 2 | 286 | 1,146 | 1,126 | |
| Net expenditure | for the year | |||||
| 2021 | 2020 | |||||
| EOOO | f000 | |||||
| These are staled after charging: | ||||||
| Auditors remuneration |
10 | 10 | ||||
| Total | 10 |
| 6 | C.'hariiable Activities |
|---|---|
| nrtivuy | or I'rograminv |
| 9 Tangible fixed assets |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fixtures, | ||||||||||
| fltnngs | end oih "r |
|||||||||
| B11lkl I | 1n3s | e(folpnlonl | To | is | I | |||||
| EOOO | !'1'00 | rooo | ||||||||
| Cost | ||||||||||
| Rl bofannno rf loci |
li | I6 | 1 io | |||||||
| AddlOons | 3 | |||||||||
| Dfsposels | ||||||||||
| At end ofyear | 618 | 86 | ||||||||
| Deprecfetfon | ||||||||||
| At beginning ofyear |
80 | 134 | ||||||||
| Charge for year | 17 | 25 | ||||||||
| Egm on disposal | ||||||||||
| Rt l;ld Ofy::Ol | CI7 | 67 | ||||||||
| Nef book value | ||||||||||
| At 31 December 2021 | 519 | 24 | 643 | |||||||
| 636 | 20 | |||||||||
| At 31December 2020 | ||||||||||
| 10 Investments |
||||||||||
| ungsted | securities | |||||||||
| Central Board of Finance | ||||||||||
| Church | of England | |||||||||
| Fixed | Interest | Total | ||||||||
| Investment | securities | UK | ||||||||
| Fund | fund | Investments | ||||||||
| EOOO | EOOO | EOOO | ||||||||
| Market valuation | ||||||||||
| At 31 December 2020 | 1,324 | 222 | 1,646 | |||||||
| Increase In market value |
241 | (14) | 227 | |||||||
| Purchase ofProperty Sheres | 700 | 700 | ||||||||
| At31 December2021 | 2,285 | 208 | 2,473 | |||||||
| Hlstodc conf | 1,145 | 224 | 860 |
| 202 I | "0"0 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fOOO | 2000 | ||||||||||||||||||
| nnl. ultra Iuculvuoi ll I.,'I.'ll" ', I oil |
tl | ' vtlraul unapt Jl v |
"ti11 | 'I | |||||||||||||||
| other | (67 | ||||||||||||||||||
| Loans | 1 | 1 | |||||||||||||||||
| Prepaytnanls | 8 | 16 | |||||||||||||||||
| Accrued | income | 24 | 20 | ||||||||||||||||
| Amounts | dua | from Diocesan Board ofFinance | 178 | l14 | |||||||||||||||
| Amounts | dua | from DBFServices | Itd | 1 | |||||||||||||||
| Debtors: | amounts | receivable | within one year | 2,478 | 402 | ||||||||||||||
| 'hn nll |
Iui.elva | lla | 1llr'l ntulu | dian u | I | ' ilute | |||||||||||||
| tlt" 'I ='I | I | yfncllr | tl | I Ilit'Itl-Ill. | IJa | lvJ | |||||||||||||
| I orms | 12 | 13 | |||||||||||||||||
| Amount | owr | d | from | relalerl pmty (Cid in) | 200 | 270 | |||||||||||||
| Debtors. | amounts | receivable | after more | than one year | 410 | 446 | |||||||||||||
| fnstalments | |||||||||||||||||||
| payablo | due In | Instalments | due | ||||||||||||||||
| Inslafments | due | two and | five | ln five years or | |||||||||||||||
| In | one year | years | more | Total | |||||||||||||||
| 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | ||||||||||||
| 2000 | fUOU | 9000 | f000 | f000 | 2000 | f000 | f000 | ||||||||||||
| Deferred | Paymenl | Arrangements | 27 | 74 | 83 | 64 | 00 | 156 | 190 | ||||||||||
| Loans | 4 | 4 | 8 | 9 | 13 | 14 | |||||||||||||
| Total | 19 | 28 | 78 | 87 | 72 | 89 | 169 | 204 | |||||||||||
| 12 | Deposits | and cash at bank | and | in | hand | ||||||||||||||
| 2021 | 2020 | ||||||||||||||||||
| 2000 | 2000 | ||||||||||||||||||
| Hank (Cunent | Account | and Deposits) | 7,691 | 6,174 | |||||||||||||||
| Deposits | with | Cenlrol Board of Finance Church | o(England | 3,934 | 3,942 | ||||||||||||||
| 11,626 | 10,116 |
| 202 I | 20?0 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EOOO | rooo | |||||||||||||||||||
| Amounts rsilmg due Itr "rip's in &iiyirir err nio ra' 'ric nriuetlii |
v&llhui orm year li.lmtf &lboirI:. ol v.fr\I, , klr» I |
or&ctiicl w v xi I u:V. i ' |
'iricrs i &Ifiiui& |
9 | ri s | 1,553 | ?, I23 t,:, |
|||||||||||||
| i'ilonir s held on behalf | ofsrhools | In rel&tton | lo SCA Fui | ding | 1,441 | 1,092 | ||||||||||||||
| tvtonles held on hei&elf |
of schools | in misllon | lo I'SDS | Fund&nil | 2,919 | |||||||||||||||
| Other creditors | 637 | 618 | ||||||||||||||||||
| Accruals | 21 | 10 | ||||||||||||||||||
| Deforred | Income | 74 | 84 | |||||||||||||||||
| Creditors | falling | due | within one year | 11,364 | 7,013 | |||||||||||||||
| Ainounts | fslgng | due | after | more | then | one year | ||||||||||||||
| Education | liusl fur&ds |
I43 | 143 | |||||||||||||||||
| liefined hensfit pension |
labilily | I | 9 | |||||||||||||||||
| Creditors | (ailing | dere | after | mare titan | one year | 1st | 152 | |||||||||||||
| Defensd | Income: | |||||||||||||||||||
| At beginning ofyear |
84 | |||||||||||||||||||
| Recognhred In year |
(84) | |||||||||||||||||||
| Deferred | bicome 2021 | 74 | ||||||||||||||||||
| At end of | year | 74 | ||||||||||||||||||
| Deferred | income | is recognised | as | follows: | ||||||||||||||||
| Rocognlsable | ||||||||||||||||||||
| Recognised | in | one | between | two snd | Recognlssble | after | ||||||||||||||
| year | flvo years | five | years | Total | ||||||||||||||||
| 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | |||||||||||||
| f000 | f000 | foao | EOOO | EOOO | f000 | f000 | f000 | |||||||||||||
| Deferred Income | 74 | 84 | 74 | 84 | ||||||||||||||||
| 14 Funds |
||||||||||||||||||||
| unrestricted | ||||||||||||||||||||
| General | Designated | Restricted | Endowment | Total | ||||||||||||||||
| fund | fund | fund | fund | |||||||||||||||||
| f000 | f000 | f000 | f000 | f000 | ||||||||||||||||
| At beginning ofyear |
2,668 | 2,750 | 509 | 83 | 6,910 | |||||||||||||||
| Surplusl(deficit) ofIncome over expenditure |
in | |||||||||||||||||||
| itic year | (94) | (37) | 12 | (119) | ||||||||||||||||
| Investmenl gaim |
in lhe year | 208 | 5 | l2 | 226 | |||||||||||||||
| Transfers | between | funds | 136 | (134) | (2) | |||||||||||||||
| Actuarial | loss on pension scheme | |||||||||||||||||||
| Al end of | year | 2,818 | 624 | 95 | 6,016 |
| liie Gpner I |
I | Linii ii | I | ssus | rii Iiiose I II iiii 6 1r ill iiilv |
rii Iiiose I II iiii 6 1r ill iiilv |
fui | I | 0 neipl paipaso' | 0 neipl paipaso' | el up. LI | el up. LI | el up. LI | wIIii | ie Lxiiiip iny | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I,l,IIIII tlj | iIL' iiiii." I iI 'II coins, inssp" |
41 31D c mii r |
||||||||||||||
| 202 I | iaconis | Fxpemkiurs | sad | transfers | 202'I | |||||||||||
| 6000 | face | 6000 | Oooo | 6000 | ||||||||||||
| Designated funds |
||||||||||||||||
| Youth development | 43 | (43) | ||||||||||||||
| Sponsoring academies |
3G5 | 3G5 | ||||||||||||||
| ElrnsUO Funrl | 477 | (23) | 454 | |||||||||||||
| New Opporiuaily | Fund | 357 | (10) | 347 | ||||||||||||
| Churih Workers | Pension | Deficit | 53 | 53 | ||||||||||||
| Clarion ltaiiss | Iri) | |||||||||||||||
| 'I ip | (1;" | |||||||||||||||
| Apppinlmaals | OO | (10) | 70 | |||||||||||||
| Vision?026 | 608 | 608 | ||||||||||||||
| Statutory Governance |
173 | (23) | 160 | |||||||||||||
| Schools causing | concern | 198 | (4) | 194 | ||||||||||||
| Digital Resources | 156 | (24) | 132 | |||||||||||||
| 2,750 | (37) | (134) | 2,679 | |||||||||||||
| Restricted funds | ||||||||||||||||
| Residential Income Fund |
35 | 38 | ||||||||||||||
| Educsuon Trust |
Funds | 49 | 49 | |||||||||||||
| Common Fund |
361 | 12 | 373 | |||||||||||||
| Other restricted | funds | 64 | 25 | (25) | 64 | |||||||||||
| 609 | 40 | (26) | 624 | |||||||||||||
| Endowment funds |
||||||||||||||||
| Residential Endowment |
||||||||||||||||
| Fund | 83 | 12 |
| Creditors | Creditors | |||||||
|---|---|---|---|---|---|---|---|---|
| Net | fsulng | due | ||||||
| Tangiulo | current | after more | ||||||
| Ilxorl assets | Invsslmenls | ssssls | u!AA ooo yosl' | Total | ||||
| FOOO | FOOO | FOOO | FOOO | FOOO | ||||
| Unrestricted. | Funds | 2,334 | 2,524 | (4) | 5,357 | |||
| Restricted | I-und (rsslrbted) | 44 | 623 | (143) | 521 | |||
| Endowment | fund (reslrldsd) | 95 | 55 | |||||
| 543 | 2,473 | 3,147 | (147) | 6,015 |
| 20 Prior year com |
parative | Statement | of Financial | Activities | ||
|---|---|---|---|---|---|---|
| n | ||||||
| C«rrr nl |
Cc rrrnntcd | I'c,tt r*tr | I rrrlwmnr:rrf | |||
| mrl rrrrluvnr" "!sIrurrr | EOOO | i'oou | Euu!i | EII0C | rut/0 | |
| Dornhons und legacies |
103 | 32 | 435 | |||
| Charitable artivlties |
405 | 23 | 428 | |||
| Other trading nctivitles |
2 | 2 | ||||
| Inveslmenls | 166 | 171 | ||||
| Total | 976 | 58 | 1,036 | |||
| Expondrturc on. |
||||||
| I-misrr«I us rue |
||||||
| Clmr tul&ls .«I«nuwr |
1,086 | lo | I, '2! | |||
| Total | 1,090 | 19 | 19 | 1,128 | ||
| Net income/(expenditure) | before | |||||
| (nvestment gains |
(114) | 39 | (92) | |||
| Net gains/(losses) on investmenls |
85 | 00 | ||||
| Net Income/(expenditure) | (29) | (17) | 39 | (2) | ||
| Transfer between funds |
(37) | 30 | ||||
| Actuarial 0osses) on defined | ||||||
| benefit pension schemes | ||||||
| Net movement in funds |
(82) | 13 | 48 | |||
| Total funds brought forward |
2,630 | 2,737 | 463 | 78 | ||
| Total funds carried forward | 2,568 | 2,750 | 83 | 5,910 |
| 1 Pri |
or year | Fund Rais | ing Costs | ||||
|---|---|---|---|---|---|---|---|
| Actlvltios | Grant | ||||||
| undertaken | funding of |
Support | Tot aI | Total | |||
| directly | activities | costs | 2020 | 2019 | |||
| EOOO | EOOO | EOOO | EOOO | OOOO | |||
| Generating | voluntary | Inconw | |||||
| Fundraising | trading | ||||||
| Total pond-Raising | Costs |
| Activity or Programme | |||||||
|---|---|---|---|---|---|---|---|
| .ICII Il'tlr. | GI n | I' I | |||||
| Undsl'talion | lundhl(J | of | Support | 'I otal | Iotal | ||
| rum | nv | srnvitln | . | reels | ?020 | II I | |
| Eutlu | EOUU | EOOU | EOOO | IIitu | |||
| Cost of chart(able scgvlties. | |||||||
| School ond governor supped | 303 | 105 | 408 | 484 | |||
| Htgher anti furfher education | 128 | 44 | 171 | 176 | |||
| Children's work |
67 | 23 | 90 | 84 | |||
| Youth work | 197 | 69 | 266 | 280 | |||
| Schools work - deslgnaled | 161 | ||||||
| School hulldings support |
143 | 191 | 242 | ||||
| Chant able sr gvgies subtotal | 535 | 5 | 255 | 1,126 | 1,41? | ||
| 23 Prior year Funds |
|||||||
| Unrestricted | |||||||
| General | Designated | Restricted | Endowment | Total | |||
| fUnd | fUnrl | fund | fund | ||||
| 5000 | f000 | EOOO | f000 | f000 | |||
| At beginning ofyear |
2,630 | 2,737 | 483 | 78 | 6,908 | ||
| Surplusl(degdt) ofIncome over expenditure |
In | ||||||
| the year | (114) | (17) | 39) | (92) | |||
| Investmenl gains ln the year |
85 | 90 | |||||
| Transfers between funds |
(37) | 30 | |||||
| Actuarial loss on pension scheme |
4 | ||||||
| At end ofyear | 2,688 | 2,760 | 609 | 83 | 6,910 |
| The General | F | und consisls of | those amounts a |
vailable for lhe |
general pur | poses ofthe char |
itable company |
|---|---|---|---|---|---|---|---|
| At | Not Investment | At | |||||
| I January '"J J |
i«:i ie | iisins, los ss | 31 uvcoiirhor | ||||
| rc(iit | rcnc | \'0'vi | rm) 0 | Fooo | |||
| 'v., J Iv I u |
i | .' | |||||
| (oil'll, vi I i I .'I |
.i o .7 | Ii I | |||||
| Sporeonng academics |
386 | (20) | stj5 | ||||
| Elms8e Fund | 475 | 477 | |||||
| New Opportunity | Fund | 375 | (18) | 357 | |||
| Church Workers | Pension Deficit | 63 | 63 | ||||
| Clayton I-louse | 2 | 2 | |||||
| Admissions 8 Appeals |
270 | (32) | 238 | ||||
| Appointments 6 Appeals |
90 | (10) | 80 | ||||
| 600 | 508 | ||||||
| 'I86 | (23') | 173 | |||||
| i,lviols i' vis.rig | imificevi | I 'l)3 | I05 | ||||
| liitJII il Resources | 166 | ||||||
| 2,737 | (19) | 30 | 2,750 | ||||
| Restricted funds | |||||||
| Residcnkal Income Fund |
33 | 35 | |||||
| Education Trust |
Funds | 49 | 49 | ||||
| Common Fund |
353 | 12 | H) | 361 | |||
| Other reslrlcterl | funds | 28 | 44 | (15) | 64 | ||
| 68 | (19) | 609 | |||||
| Eridowmsnt funds |
|||||||
| Residential Endowment |
|||||||
| Fund | 78 |
| 24 |
Prior year Analysi | s ofnet assets |
between funds |
|||
|---|---|---|---|---|---|---|
| Creditors | ||||||
| Not | faglng due | |||||
| Tangible | current | affer more | ||||
| fixed assets | Investments | assets | than one year | Total | ||
| EOOO | rooo | f000 | EOOO | EOOO | ||
| Unrestricted | Funds | 565 | 1,418 | 3,344 | (9) | 6,318 |
| Restricted | Fund (restricted) | 45 | 607 | (143) | 609 | |
| Endowinent | fund (restricted) | 83 | 83 | |||
| I 546 | 3951 | (152) | 6,910 |