## 

## 

## 

## 

## 



## 

## 

## 

## 






## 

|For|the|ear end|ed||31 Dece|mber 2||021|021|021|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Tosee|||double|||the number<br>of boys in worshipping<br>communities|
|ikey uujeciiviis||||iu uv ai.(iivver||||i&y Igei.|||202-i||||
|iyialring||Disciples|||||||||||||
|We|will|support||the<br>making<br>disciples||||||team|||to||
|resource||and equip|||local churches||to;||||||||
|||Make more <br>friendly|||Sunday|services|||child/youth|||||Due<br>to<br>covid<br>restrictions<br>and<br>hesitancy<br>as<br>restrictions<br>lifted<br>new<br>clergy<br>visits<br>haven't<br>taken<br>place<br>in 2021. Staff are reviewing<br>how these are|
|||||||||||||||carried<br>out<br>in<br>the<br>future,<br>Work<br>on<br>parish|
|||||||||||||||engageineiit<br>has slalled,<br>but with<br>Yoiith<br>Learning|
|||||||||||||||f Community<br>liaving<br>launched<br>in 2021 and<br>children<br>anil youth<br>focused cli.igy study<br>ilays, Aiclxteacons|
|||||||||||||||Visitations<br>and<br>ihe<br>new<br>self-assessment<br>loot|
|||||||||||||||launching<br>in 2022 this should<br>give us a fuller picture|
|||||||||||||||of what<br>has<br>restarted<br>or<br>been<br>launched<br>after|
|||||||||||||||lockdowns.|
|||||||||||||||Due to covid-19 and the face of children's<br>and youth|
|||||||||||||||ministry<br>changing<br>in<br>light<br>of it,<br>it has<br>not been|
|||||||||||||||possible<br>to undertake<br>this consultation<br>process to|
|||||||||||||||establish<br>young<br>people's voice. Staff supported<br>the|
|||||||||||||||IME2 training<br>in 2021|
||~|Improve<br>preparation<br>and follow-up<br>confirmation,<br>retaining<br>confirmation<br>candidates<br>as part ofthe church's<br>worshipping<br>community|||||||||for|||A 'top ten' shortlist needs to be created from a large<br>list<br>of<br>confirmation<br>resources.<br>With<br>many<br>confirmations<br>having<br>been<br>paused<br>because<br>of<br>Covid-19 this will be looked at in around Easter 2022|
||~|Equip 50 parishes<br>to set up small <br>groups that develop faith||||||||youth||||YPDP has taken a learning<br>community<br>approach<br>in<br>2021. The initial cycle of this started<br>In June 2021<br>and<br>will<br>end<br>in<br>March<br>2022. 13 parishes<br>have|
|||||||||||||||consistently<br>connected<br>and contributed<br>to this. The|
|||||||||||||||'Leading<br>your church<br>into youth<br>work'<br>conference|
|||||||||||||||ran as an online day in April 2021. On reviewing<br>the|
|||||||||||||||day<br>it was decided<br>that whilst a good day<br>it didn' t|
|||||||||||||||serve northern<br>diocese where<br>they were with their|
|||||||||||||||youth ministry<br>and therefore<br>all future plans were put|
|||||||||||||||on hold.|
||~|Support parishes<br>in providing<br>events <br>expenences<br>that encourage<br>children<br>young<br>people<br>In their faith||||||||||and<br>and||The Diocesan Youth Camp that was due to take<br>place in 2021 was replaced<br>with an event resource<br>pack to support<br>youth leaders<br>in organising<br>their<br>own 'weekend<br>at home' camp themed<br>event. Many|
|||||||||||||||large events were cancelled<br>for the summer<br>of|
|||||||||||||||2021, but<br>it is expected that next year we will be in|
|||||||||||||||a position to signpost churches<br>to some of the|
|||||||||||||||alternative<br>camps and residential<br>trips on offer|
|||||||||||||||following<br>the decision not to offer a Diocesan Youth|
|||||||||||||||Camp event<br>in 2022.|
|||Launching<br>significantly<br>more digital<br>content to promote faith development<br>children<br>and young people, to train<br>leaders and promote<br>church events <br>activities. This will include:||||||||||for<br> and||After recording<br>a pilot of Youth Work State of Mind<br>Podcast, staff adapted<br>the format and recorded the<br>first series<br>which<br>was<br>released<br>in<br>Spring<br>2021.<br>There are plans for a second season ta be recorded<br>in 2022, With the direction<br>the youth<br>work state of|
|||o|Youtube content||||||||||||





## 

|F|or t|he<br>ear en|ded 31 December 202|ded 31 December 202|1|||
|---|---|---|---|---|---|---|---|
|||e|Podcasts|||mind<br>podcast<br>walk<br>and<br>talk videos<br>felt unneeded||
|r||o|Social media interactive<br>Iesoufces|||and have therefore come off the production<br>hst.<br>vv<br>I' ill Ie<br>I &till yuilfitJ<br>II'<br>.um<br>l.l"IvJ 40(.t, u I'lcm|i|
|||||||i to Aliirle<br>ci<br>oliiig<br>This is Ah rl;<br>' i n Iiictnqran<br>Tik||
|||||||I ux anu<br>routuoe||
|||||||Staff have worked<br>on developing<br>o no v poiica. t<br>'Follow the Son' aiined at younger<br>listeners (3-7||
|||||||year olds). The podcast<br>will offer a morning<br>and an||
|||||||evening<br>episode for each Bible story featured<br>Io||
|||||||help children<br>get into the habit of starting<br>and||
|||||||ending<br>the day with God. Pilot episodes were||
|||||||recorded<br>and some feedback was gathered<br>before||
|||||||the rest ofthe episodes were wntten.<br>Recording<br>is||
|||||||clue to take place<br>in January 20?? with the laiinch<br>planned<br>for 26"Febiuaiy 2022 at Ihe Children' s||
|||||||IUItnlstlv<br>Coflleiellct||
|||||||30 prayer<br>activity posts based around<br>the<br>'I ain'||
|||||||stalements<br>ofJesus were posted on the Board of||
|||||||Education's<br>Social Media Accounts<br>in June which||
|||||||received excellent engagement.<br>These were||
|||||||collated into a downloadable<br>booklet for people to||
|||||||be able to access as a resource afterwards<br>via the||
|||||||Board ofEducation website.||
|||||||The first showcase video was released<br>ln January||
|||||||2020 and<br>it was expected that more ofthese would||
|||||||be recorded and shared<br>in 2020 and into 2021,||
|||||||however due to the COVID-19 pandemic<br>many||
|||||||children's<br>activities were not taking place so the||
|||||||development<br>offurther showcase videos was put||
|||||||on hokl.<br>In November 2021, recording<br>at St||
|||||||Thomas'<br>Preschool, Lancaster took place for the||
|||||||next showcase video, with the intention<br>being that||
|||||||this would be released<br>in January 2022.||
|||||||Following<br>on from last year's digital Summer||
|||||||Holiday<br>Club resource another set of 'You've Got||
|||||||the Power' materials<br>was developed<br>for families<br>to||
|||||||use at home for Summer 2021 and made available||
|||||||to download<br>for a small fee via the website.||
||~|Produce more parish resources<br>with children<br>and young people|||for work|Fathom was released<br>in January<br>2021 in response<br>towhat we were hearing<br>from churches about young||
|||||||people<br>navigating<br>change<br>and<br>how that had been||
|||||||highlighted<br>by Covid-19. The release went well and||
|||||||feedback<br>from groups<br>who have used<br>it has been||
|||||||really positive.||
|||||||Pick<br>n<br>Mix<br>went<br>through<br>a<br>redesign<br>and<br>the||
|||||||beginnings<br>of a complete<br>rewrite<br>for all resources||
|||||||has<br>started<br>with<br>Christmas<br>and Easter<br>ready<br>for||
|||||||2021 and 2022. The resource is now fully digital and||
|||||||functions<br>much<br>like an app does.||
|||||||The Weekly@ materials<br>continue to be created||
|||||||with the support ofGuest Writers.<br>In 2021,||
|||||||Weekly@ received a design overhaul<br>and starting<br>in Janua, we have included<br>even more||





## 

|The Bl|ackburn<br>Di|ocesan Board of Education|ocesan Board of Education||
|---|---|---|---|---|
|Annual|Report and|Financial Statements|||
|For the|earended|31 December2021|||
|||||adaptations<br>and alternative<br>suggestions,|
|||||particularly<br>for the response, games and activity|
|||||sections so that there are ideas that can be used|
|||||;villi gioups<br>uie 'I iig onfsie oi in soixali/<br>riistunce. l|
|||||cilvll onmelits|
|||||Weeklygc<br>Suinmei<br>Buikleis was pioduceJ to|
|||||explore the theme of building<br>in the Old and New|
|||||Testament,<br>Plenty ofsuggestions<br>for outdoor|
|||||activities were included<br>for groups<br>preferring<br>to|
|||||meet outside.|
|||||A brand<br>new resource was created for Easter|
|||||2021, Easter Explorers, which encouraged|
|||||churches<br>to use their outdoor space to experience|
|||||the Faster story in creative ways. The indoor<br>/|
|||||outdoor Easter/Summer<br>achvity sheets received|
|||||reviews and minor updates<br>and continued<br>lo be|
|||||popular<br>downloads<br>offering faith-based<br>aclivities|
|||||for families to do logether.|
|e|Create new or renewed||toddler groups|Work began<br>on gathering<br>information<br>on existing|
||that share|the gospel as|part oftheir work|toddler<br>groups,<br>but<br>this<br>was<br>interrupted<br>by<br>the<br>pandemic<br>as groups<br>were<br>forced<br>to close. The|
|||||majority<br>of groups<br>did<br>not<br>re-open<br>before<br>the|
|||||Summer<br>as rules<br>around<br>social distancing<br>made|
|||||running<br>toddler groups challenging.<br>Itwas proposed|
|||||that this action point is postponed<br>to 2022 in order|
|||||to<br>give<br>groups<br>opportunity<br>to<br>re-establish|
|||||themselves.|
|||||AToddler Group<br>Ministry<br>training<br>session was|
|||||delivered<br>on Zoom The training<br>made up part of|
|||||the ALM Children's<br>Work Elective and was very|
|||||popular<br>with 26 participants,<br>although<br>some were|
|||||from outside the diocese.|
|~|Engage with boy friendly||ministry|We have delivered<br>ALM youth elective<br>in Summer<br>2021 to 5 leaders<br>in parishes. Signposting<br>churches|
|||||to sports ministry<br>options.|
|||||KICK<br>London<br>presented<br>at<br>Headteachers|
|||||Conference<br>with<br>their<br>initial<br>North West operation|
|||||starting<br>with school coaching,|
|||||Learning<br>Community<br>has consistently<br>worked<br>with|
|||||13parishes<br>throughout<br>cycle one and these will all|
|||||be invited<br>to continue<br>into cycle 2, but will continue|
|||||to connect to the October conference day, Individual|
|||||training<br>has<br>also<br>been<br>carried<br>out<br>with<br>specific|
|||||churches.<br>The board<br>made the decision<br>to extend|
|||||funding<br>the now learning<br>community<br>until summer|
|||||2026, allowing<br>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<br>Work elective but was|
|||||also advertised<br>for anyone<br>in the diocese to attend|
|||||Workshop<br>at 2021 Children's<br>Ministry<br>Conference|
|||||delivered<br>on S orts<br>Minist<br>and S orts<br>Minist|





## 

|Annual|Annual|Annual|Report and Financial Statements||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|For the<br>ear ended 31 December 2021|||||||||||
|||||||resources<br>(Sweaty<br>Church,<br>etc )|have||been||
|||||||highlighted<br>in mailings<br>and via social|media.||||
|Being Witnesses<br>We<br>will<br>support<br>the<br>being<br>witnesses<br>team<br>to<br>~dlp<br>I<br>I<br>h<br>hr<br>~<br>Plant 50 local congregations<br>which reach||||||Planting<br>congregations<br>work ongoing <br>/roasts|- as and||when||
||||out lo families<br>and young people|||support<br>is sought.|||||
||||Start 50 new child/youth-friendly|||Child<br>and<br>Youth<br>Fnenrlly<br>Congregahons||work||is|
||||wore lap fimg colnlitl illlt les (ol|||origoing<br>—as anri when<br>uppoit<br>is soiighl.|||||
||||congregattoirs)<br>Including<br>services<br>ili|||,<br>Msii<br>liy<br>soiiiiiiar<br>was<br>o/ieieil||.il||lli|
||||school|||Untapped<br>Digital<br>Chilrlren's<br>Ministiy|Conference|||in|
|||~|Develop 50 new sports/active<br>ministry|||2021,|||||
||||activities<br>that meet regularly||||||||
|Grow/ng<br>Leaders|||||||||||
|Support|||the vocations<br>team<br>to commission|300|||||||
|leaders|||and helpers<br>of all ages (with at least|30%|||||||
|under|||25 years<br>old)<br>to share<br>the<br>Gospel|with|||||||
|children|||and young people. We will do this by:||||||||
|||~|Creating a culture ofvocational|||Whilst<br>discussions<br>had<br>taken<br>place|pre-pandemic||||
||||discernment<br>so that many more can <br>a call to work with the young<br>(DoV)|hear||these meetings<br>had stopped<br>throughout<br>2021.ALM<br>has continued.|||||
|||~|Developing<br>varied training<br>programmes|||All five sessions<br>that made<br>up the Children's|||Work||
||||for those new to this work or in need|of||elective<br>of<br>the<br>ALM<br>course<br>for|2021||were||
||||refreshment,<br>including<br>basic training|and||successfully<br>delivered|||||
||||more in-depth<br>training as part of lay||||||||
||||leadership<br>development<br>(Children/Yorith|||The 'Untapped'<br>Digital Children's<br>Ministry|||||
||||Team/DoV)|||Conference<br>took place at in the Spring|of2021 and||||
|||||||was fully booked (up to the capacity ofthe Zoom|||||
||~||Ensuring<br>that eveiyone who works with|||account) with a waiting<br>list. Recordings|of keynotes||||
||||children<br>and young people knows their|||were made available<br>for ongoing<br>training<br>purposes|||||
||||safeguarding<br>responsibilities<br>(in|||via the Board ofEducation website.|||||
||||partnership<br>with DSO)||||||||
|||||||The second Foundations<br>training course was|||||
||||Liturgically<br>Commissioning<br>new and<br>existing leaders and helpers, at<br>Confirmation<br>Services where~ossible|||completed<br>in February<br>2021 providing<br>areas of children<br>and youth<br>ministry<br>to <br>anrl volunteer<br>workers<br>in parishes.|training<br>in <br> both paid|||all|
||||Holding a Service ofCelebration<br>and <br>commissioning<br>for those who minister<br>the young|Re-<br>to||Training sessions<br>on 'Welcoming<br>Children<br>with<br>Additional<br>Needs<br>into Church' were delivered|||||
|To<br>develop<br>and<br>implement<br>a<br>project<br>that<br>designed<br>to grow work with 11-17years|||||is|See Learning<br>community<br>notes above|||||





## 

|The Bl|The Bl|ackburn<br>D|ackburn<br>D|ackburn<br>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<br>Our<br>choois<br>rn»iui:sn<br>rani<br>~di||||for schools<br>to<br>lie<br>built<br>s dna nr:uittr<br>.40 r N||||by Dec 2024<br>arounrl<br>the<br>~: nr love||key<br>hnnn|['Reference<br>&s now evade to Ihe DBEvision<br>it& all u ains ig<br>r710tPI I:w I.<br>Be Prepared<br>for<br>SIAfvlS<br>and<br>Writing<br>your<br>SEAT|
|Bible|||||||||||courses<br>look place each<br>terr»<br>wa zoom.<br>Very<br>well|
||||||||||||attended|
||||||||||||Bespoke training<br>delivered<br>several schools across the|
||||||||||||Diocese.<br>Number ofschools inspected 5 -1 Excellent, 3-Good|
||||||||||||and 1 Voided|
||||||||||||Comprehensive<br>CPD<br>Program<br>engagement<br>with|
||||||||||||prepared<br>training<br>and bespoke<br>requests<br>have<br>been|
||||||||||||accessed<br>with<br>increased<br>take-up.<br>Keeping<br>on Track|
||||||||||||initiatives<br>have been requested<br>by schools<br>ready<br>for|
||||||||||||the restart ofthe mspections|
||||||||||||Associate<br>advisers<br>continue<br>with<br>pastoral<br>calls and|
||||||||||||'SLA visits|
||||||||||||Programme<br>of Retreats and Quiet Days has taken|
||||||||||||place|
||||||||||||Informal<br>&formal contact and visits to high schools|
||||||||||||including<br>tailored resources|
||||||||||||Chaplaincy<br>and Religious Education<br>networks<br>took|
||||||||||||place through<br>the year.|
|Embody a vision <br>and commitment|||||shaped<br>oftheir|by the personal<br> leaders||||faith|Headteachers<br>Conference<br>took place<br>in person at the<br>Dunkenhalgh<br>Hotel. Headteacher<br>meetings<br>continued|
||||||||||||via zoom and restarted face to face In the Autumn.|
||||||||||||All the Called to training<br>opportunities<br>inc. Called to|
||||||||||||Serve, Flourishing<br>Schools, Academic<br>and Rigorous|
||||||||||||and Direct Learning<br>training<br>programmes<br>have been|
||||||||||||delivered|
||||||||||||Headteacher<br>Induction<br>Booklet and mentor scheme|
||||||||||||is In place.|
||||||||||||2Commissioning<br>Services for new Senior Leaders<br>in|
||||||||||||both primary<br>and secondary<br>phases are now in place|
||||||||||||New DHT and HT induction<br>programme<br>includes<br>1 day|
||||||||||||on Christian<br>vision<br>and leadership,<br>Governance<br>and|
||||||||||||SIAMS strands|
||||||||||||All<br>NQT<br>induction<br>training<br>completed<br>using<br>digital|
||||||||||||technology|
||||||||||||DBE Services Christian<br>Leadership<br>programme<br>run|
||||||||||||in collaboration<br>and is oversubscribed<br>annually|
|To embody a vision rooted|||||||in the bible||||All material<br>produced<br>for primary schools Collective<br>Worship<br>and RE are clearly rooted<br>in scripture.|
||||||||||||All courses make reference to scripture<br>and how the|
||||||||||||content ofthe course is connected<br>to scripture. (LF)|
||||||||||||Worship Together Across the Diocese content<br>Is now|
||||||||||||aligned<br>with the Church Year and the new series|
||||||||||||'Have you ever heard of 7' is introducing<br>less well|
||||||||||||known characters<br>in the Bible|
||||||||||||All materials<br>and training<br>for secondary<br>schools|
||||||||||||specifically<br>mention<br>and are rooted<br>in a biblical text|
||||||||||||which<br>links specifically to the programme<br>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<br>together across the Diocese video resources||
|worshipping<br>community<br>where<br>distinctly<br>Christian<br>celebrations<br>are<br>Integral<br>to<br>the<br>Iiiuiii;i»il<br>iixpiirii:ni. r: i ol;ill viilhin<br>rtt. sclii&r<br>I|||||||||||||!<br>are continuing<br>to be produced<br>Bishops<br>Harvesl<br>material<br>for<br>primary<br>schools<br>and<br>0<br>'<br>I L'==i, oi<br>c»I'.<br>i<br>ii.I '.ww<br>o||
|conillilli1tty|||||||||||||&.ii iisns<br>-. J -«ilf<br>Irniiii«il<br>«oriiii«wit<br>in,<br>& 7oo«»"„I||
||||||||||||||iestarteu<br>lace Io race<br>iii the Autuntn<br>New resouices<br>s'iarod<br>wit!i<br>cli;i»is vii<br>I<br>I ail'i, cl cia «iue'ir gs, i i»||
||||||||||||||ernails.||
||||||||||||||Launch<br>and<br>training<br>of Guiding<br>Light<br>materials<br>and||
||||||||||||||resources<br>in<br>both<br>this<br>Chester<br>Diocese.<br>It<br>is|a|
||||||||||||||comprehensive<br>library ofsupport<br>for Worship<br>in every||
||||||||||||||aspect ofschool life and leadership||
||||||||||||||New resources<br>have been created and distributed.||
||||||||||||||Bi-annual<br>delivery<br>on the IIVIE2 programme<br>for new||
||||||||||||||clergy||
||||||||||||||CPD Booklet created and eric«i ited||
||||||||||||||Created sigiiihcant<br>iesoiiri:es Ioi Iiie Ilational<br>In&tmhve||
||||||||||||||'Faith at I(orna' to support<br>Koy Christian<br>Festival<br>and||
||||||||||||||days<br>of<br>national<br>significance<br>including<br>advance||
||||||||||||||materials<br>for anticipated<br>national<br>events||
||||||||||||||Active engagement<br>with National<br>Neiworks,<br>and||
||||||||||||||Local Networks<br>(NASACRE, NS, Local SACRE)||
||||||||||||||No More Knives Tour and the Student Conferences<br>for||
||||||||||||||KS3,4<br>and<br>5<br>were<br>developed<br>and<br>delivered|to|
||||||||||||||complement<br>the visit of the Knife Angel||
||||||||||||||The New Bishop's Award<br>includes<br>Courageous||
||||||||||||||Advocacy and Pupil leadership.||
|Ensure Religious Education<br>the curriculum<br>and is a core||||||is at the <br> subject|||heart of||||Pupil RE Conference<br>took place<br>in November<br>at the<br>Cathedral<br>in conjunction<br>with<br>the<br>visit<br>of the<br>Knife||
||||||||||||||Angel||
||||||||||||||New Website designed,<br>built and is being populated.||
||||||||||||||Updated<br>syllabus<br>units<br>are<br>being<br>written,<br>bespoke||
||||||||||||||films recorded,<br>Christmas<br>units trialled<br>by schools||
||||||||||||||RE<br>coordinator<br>Cluster<br>meetings<br>continued||
||||||||||||||throughout<br>2021 via zoom and restarted<br>face to face||
||||||||||||||in the Autumn.<br>Primary<br>RE Coordinators<br>conference||
||||||||||||||took place via zoom||
||||||||||||||Equality<br>Diversity<br>and<br>Justice<br>Curriculum<br>design||
||||||||||||||conference<br>February 2021 staff knowledge<br>improved,||
||||||||||||||and training<br>courses attended.<br>Resources purchased,||
||||||||||||||Easter<br>Off the<br>Shelf RE resources<br>were<br>produced||
||||||||||||||during<br>third<br>lockdown<br>designed<br>for home<br>and school||
||||||||||||||learning||
||||||||||||||illuminating<br>Pathways<br>online platform<br>with the||
||||||||||||||Theatre of Learning<br>Materials<br>for KS4 coro RE were||
||||||||||||||reviewed<br>and refreshed<br>ready<br>For the December||
||||||||||||||Syllabus<br>review cross diocese conference||
||||||||||||||Winter term uploading<br>ofsignposted<br>Materials<br>which||
||||||||||||||complement<br>RSE||
||||||||||||||RE coordinator<br>meetings<br>continued<br>throughout<br>2021||
||||||||||||||Christian<br>Values and cross curricular<br>mapping<br>have||
||||||||||||||been developed||
||||||||||||||Christian<br>Values project and working<br>party Launched||
||||||||||||||in December 2021||
||||||||||||||Revising the DBEServices framework<br>for RE and||
||||||||||||||strengthening<br>the position for RE as the core ofthe||
||||||||||||||core sub'acts.||
|Recognise<br>uniqueness|||the<br>of|presence<br>of<br> each<br>Individual|||God<br>and||in<br>in|the<br> each|||Significant development<br>work on equality<br>and justice<br>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<br>for talking<br>equality<br>and racism||
|||||||||||||||||||adopted|in the year along with action plans to|
|||||||||||||||||||Iransform<br>our work with scliools||
|||||||||||||||||||Launcli|and tiaining<br>of RSE niaL<br>iiais;inrl<br>io ouici. ~|
|||||||||||||||||||Seniember 20" I Iii ilfle with<br>nailoilai .Iiillcli||
|||||||||||||||||||giiidance<br>Valuing<br>All God's Children.||
|Develop||a|||broad|||community|||open to the world|||||||Bishops|Harvest<br>Appeal<br>2021<br>materials.<br>Other|
|In which||we live,||||||which seeks||||to change|||It|for||resources were shared<br>with schools as appropriate||
|the better||||||||||||||||||Revision ofthe Christian<br>Seance Award<br>includes||
|||||||||||||||||||Courageous<br>Advocacy<br>and Pupil leadership.||
|Celebrate|||||success<br>and|||||treat|||failure||with|||- Thank|a teacher<br>day video.<br>New<br>twitter<br>response|
|c0Inp88s|||I0t1|||||||||||||||strategy<br>using Whatsapp<br>gioup<br>Evensong<br>celebration<br>of coureqeous<br>advocacy<br>of||
|||||||||||||||||||Schools<br>and<br>academies<br>action<br>and<br>other<br>outreach||
|||||||||||||||||||activities<br>in response to the national<br>crisis||
|||||||||||||||||||Visit of|the Knife Angel to Blackburn<br>and lead on|
|||||||||||||||||||school and community<br>engagement<br>delivering<br>KS3-5||
|||||||||||||||||||student|conferences<br>and supporting<br>drop down days|
|||||||||||||||||||in all our High Schools through<br>collaboralion<br>with the||
|||||||||||||||||||Message Trust the Violent Crime Unit, NHS, Public||
|||||||||||||||||||Health|En<br>land<br>Police and SACRE|
|Support<br>continue|||their<br>their||||alumni<br>in<br>finding<br>ways<br> faith journey,<br>and to provide||||||||||to<br>a|Worship <br>schools|materials<br>and RE Curriculum<br>content support<br>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<br>Advocacy<br>in the||
|community|||||with|||a structure||||that best serves||||||Community||
|the needs|||||of|the||children|and||||oun|eo||le||Visit of|the Knife An<br>el to Blackburn|
|Seek to||work|||||in|collaboration|||||with churches|||||Clergy Governors<br>were offered training<br>within<br>Called||
|in deliverln||||||Vision 2026||||||||||||to Serve, Called to Minie<br>and Flourishin<br>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<br>the year leading<br>to|
||||||||||||||||||||reduced<br>ability<br>to<br>deliver<br>the<br>number<br>of|
||||||||||||||||||||programmes<br>that had been hoped for.|
|||||||||||||||||||~|A<br>full programme<br>of capital<br>work has been|
||||||||||||||||||||planned<br>and delivered<br>to meet school needs.|
||||||||||||||||||||As<br>in<br>previous<br>years,<br>the<br>level<br>of need|
||||||||||||||||||||outweighed<br>the funding<br>envelops<br>by around|
||||||||||||||||||||three times the amount.|
|Seek opportunities||||||||for expansion|||||of existing|||||a|Regular<br>meetings<br>take place with the school|
|church|schools||||||or|new church|||school provision||||||||place<br>planning<br>team<br>in<br>Lancashire<br>and|
||||||||||||||||||||detailed<br>conversations<br>took<br>place<br>with|
||||||||||||||||||||Blackburn<br>with<br>Darwen<br>over<br>future<br>pupil|
||||||||||||||||||||number<br>proiections|
|Ensure|the||||correct treatment|||||ofschool assets||||||||~|A number<br>of live cases continue to be|
|when schools||||||close or relocate|||||||||||||handled<br>by the DBEand is an area of|
||||||||||||||||||||significant<br>work. These are often cases of|
||||||||||||||||||||historic incorrect treatment<br>of land.|
|||||||||||||||||||~|The DBE has sought to register a number<br>of|
||||||||||||||||||||titles with the Land Registry for school|
||||||||||||||||||||properties|
|||||||||||||||||||~|The DBEcontinues<br>to research<br>trusts and|
||||||||||||||||||||land of church school sot build a com<br>kite|





## 

|||picture of|the school estate|the school estate|and|ownership|ownership|ownership|ownership|of|
|---|---|---|---|---|---|---|---|---|---|---|
|||land|||||||||
||Ciiaplaincy||||||||||
|~Ke<br>Ob'ectives<br>for 2024||Actions of the DBE|||||||||
|We<br>want<br>to<br>help<br>young<br>people<br>accept<br>the<br>salvation<br>offered<br>through<br>Jesus'<br>death<br>on the||A new<br>chaplain<br>in<br>UCLAN<br>has<br>been<br>linked to the Preston Resource<br>church||||||appointed<br>to enhance|||
|cross<br>and<br>embark<br>on a lifelong<br>journey<br>disciple|as a|student<br>ministry<br>communities|and connections||with||worshipping||||
|We want to help stu&fents<br>in our universities|to be|New<br>chaplaincy|work<br>has|been|explored||||on|the|
|discipled<br>nurturerl<br>ami challengerl<br>in their<br>faith,||Lancasfer<br>UniversiN<br>Camotis|||||||||
|lead nlhers<br>in disciplestttp<br>vnlness<br>and service.||Ongoing<br>work with<br>university||institutions||||to|support||
|||he dehvery<br>ofchaplaincy|||||||||
|We want to help chaplains<br>that enable the|people||||||||||
|ofGod in our High Schools and Universities<br>to live<br>out the Christian<br>life and witness<br>to the presence<br>ofJesus||Network<br>events<br>develop practice|for school chaplains|||to||attend||and|
|We want<br>to help young<br>people transition|from a||||||||||
|school<br>place<br>of worship<br>to engagement|In a||||||||||
|Church of England<br>multigenerational<br>worshipping|||||||||||
|community<br>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<br>Hs i:»|||||
||||||I1|||||
||||||Bls<br>I bwn<br>881|2QF||||
||||||Anthony<br>Collins|Soliciiors LLP||||
||||||134 Edmund<br>Street|||||
||||||Birmingham|||||
||||||832ES|||||
|Bunkers|||||National<br>Westn»n" Ier Bmik|||||
||||||35 Kmg W!illi»i»|Shout||||
||||||Biackburn|||||
||||||BB17DJ|||||
|Iiisurefs|||||Ecclesiastical<br>Insurance||Group|||
||||||Beaufort House|||||
||||||Brunsvack<br>Road|||||
||||||Gloucester,<br>GL1 1JZ|||||
|Investment|||Advisors||COLA Investment<br>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<br>Limited||||||||
|Clayton|House|||||||||
|Walker Office Park||||||||||
|BLACKBIJRN||||||||||
|BB12QE|||||||||2021|





## 

## 

## 

## 

## 



## 



## 

## 



## 

|orthe year ended 31De|cem//er<br>|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<br>I Undosvntsnts<br>from||||||||||
|Oonstions<br>and lsgsolos<br>Charitable<br>sotiviuss|||357<br>390|||12<br>23||369<br>422|435<br>428|
|Other Irsdlng acevlties<br>Invoslmenls||4<br>4|2<br>229|||||2<br>233|2<br>171|
|Tolal|||987|||||1,026|1,036|
|Expendlturo<br>on;||||||||||
|In s/UIng<br>funds<br>r,hsrhshl<br>orlirl'I ".;||5<br>5|2<br>I nrn||s7|27||1 14'I|2<br>I 126|
|Total|||1,081||37|27||1,145|1,128|
|Nst income/(expenditure)<br>hIvsstment<br>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<br>gains/(losses)|on|||||||||
|defined<br>benefit pension||||||||||
|schemes||||||||||
|Net movement<br>ln funds|||260||(171)||12|106||
|Total funds brought<br>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<br>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<br>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<br>in||hand|||||l2|7,691||6,174|||
|||||||||I4 511||10,&iG?4|||
|Crerlitois:<br>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<br>funds;|||||||||95|||83|
|(including<br>investment<br>revaluation<br>E67,463(2020:f65,442))||||reserve||of|||||||
|Restricted income||funds|||||14||524||||
|(including<br>investment||revaluation||reserve||of|||||||
|E38,540 (2020:E39,183))|||||||||||||
|Unrestricted<br>income funds:|||||||||||||
|General<br>funds<br>gncluding<br>revaluation|||||reserve of||14||2,818|||2,568|
|E970,102(2020;E812,869))|||||||||||||
|Designated<br>funds|(induding||revaluation|||reserve|14||2,579|||2,750|
|ofEnil (2020:Enil))|||||||||||||
||||||||||6,016|||5,910|






## 

|Cash (ouffiowi/<br>inflow from operating|Cash (ouffiowi/<br>inflow from operating|Cash (ouffiowi/<br>inflow from operating|act/wiles|act/wiles|||
|---|---|---|---|---|---|---|
|Net (expeixliture)/income|||||106|2|
|Net (gains)/losses<br>on investments<br>Dep'ri. elation|||||(227)<br>25|(90)<br>24|
|Divider«Is<br>and I«iciest incciue|||||(233)|(171)|
|(Increase)/Decrease<br>in debtors<br>Decrease/(increase)<br>in debtors|current assets<br>lenq term assets||||(2,074)<br>36|(120)<br>41|
|I"oe«se in cr diicrs iu«siil<br>ll«b|Ii/i««||||4 351|I 872|
|8) icr « .i i/i«us i«e iri crudites|xi«5<br>Irr«,|Ii ii«litle'|||(bl|/IB)|
|i'Ir'I tris/i Iculccvli|||||1,079|i,54/I|
|Cash from Investing<br>activities|||||||
|Dividends<br>and inlerest Income|||||233|171|
|Purchase<br>oftangible<br>fixed assols|||||(3)|(8)|
|Purchase<br>ofinvestments|||||(700)||
|Sale ofinvestments|||||||
||||||(470)|166|
|Increase/(Decrease)<br>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<br>ofcash and cash|equivalents||||2021|2020|
||||||5000|5000|
|Cash on deposit|||||3,934|3,942|
|Cash at bank and<br>in hand|||||7,691|8,174|
||||||11,625|10,116|





## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|a<br>:rii:|eego<br>num<br>  '<br>' l. 'g' .il;lc|er<br>o u<br>fr'<br>ivi.|-me<br>equvaent<br>pero<br>7/ I''.i.rii|s<br>enioioyed<br>biy the|chanmbie<br>comoan|y<br>diss/9<br>Uie ye|
|---|---|---|---|---|---|---|
||||||illlli'l)|i G ci,lili res*,|
|i/r. actor|ofSixie,ilinc|||||1|
|tiopuly|arxl<br>As vis tsril|Li reel vis|||||
|Princrpal|Sc//cols<br>Adviser|||||2|
|Schools|improvement|ONcers||||1|
|YouUi snd Chlklren'6||Chaplains/|ONcers|||6|
|Administration<br>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<br>I sit irics||||551|i)37|
|Socwl|scucly costs||||50|67|
|Orner pension costs|||||40|46|
||||||651|740|



## 

## 



## 

## 



## 

## 

## 




## 

|||2021|2020|
|---|---|---|---|
|||EOOO|EOOO|
|Balanri.<br>Iieet iiabisty at 1,isnumy||||
|Deficit coiullbution<br>palo||io)|(IE)|
|Inta cstcost<br>(recogn: sd in Sol A)'||||
|Reinaining<br>diange<br>to the batartce sheet iiability' (recognised|in SoFA)||(4)|
|Balance sheet liabihty at 31 December||4|9|



|since pensionable|stipends<br>for|the|rema|inder<br>of the recovery<br>plan are|inder<br>of the recovery<br>plan are|already<br>known.|already<br>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<br>of Education could|of the scheme<br>Is such that if another<br>Responsible<br>Body fails, Blackburn<br>Diocesan Board<br> become responsible<br>for paying a share ofthat Responsible<br>Body's pension<br>liabilities.|||||||||



## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||EOOO|EOOO|
|Donations<br>and legacies<br>Donations||||12|13|
|Diocesan Board of Finance general<br>Funds<br>Diocesan Board ofFinance Restricted<br>Funds||||337|369<br>2|
|External<br>organlsallons||||20|51|
|||||369|435|
|Income from charitable|activities|||||
|Fees and Chaplaincy<br>income<br>Sale of publications<br>and courses<br>Service level agreements||||19<br>5'I<br>278|63<br>48<br>273|
|Rent||||74|44|
||||||428|
|Other trading<br>activities||||||
|DBEServices Fees||||||
|Investment<br>income||||||
|DBEServices gift-aid <br>Dividends|donation (17%||owned)|145<br>82|91<br>58|
|Interest||||6|22|
|||||233|171|





## 

|6<br>FI111rl R iisli1&i C|osts||||||
|---|---|---|---|---|---|---|
||rlrilvlt|I|Ialii||||
||ill(ocul'||rictlvltlas|costa|2021|2O20|
||EO(io||Eiiliu|rooo|EOOO|EO3it|
|Generating<br>voluntary<br>incoina|||||||
|Fundralsing<br>trading|||||||
|Total Fuml-Raising<br>Costs|||||||
|6<br>C.'hariiable<br>Activities|||||||
|nrtivuy<br>or I'rograminv|||||||
||Activities||Grant||||
||ulldertakoli<br>directly||fiii1(0lig Of<br>activities|Siip0oft<br>oasis|Total<br>2021|total<br>2020|
||EOOO||f000|EOOO|f000|EOOO|
|Cost ofcharitable<br>scgkntias.|||||||
|School and governor<br>supporr||358||124|482|408|
|Higher and firrrher errucatron||101||35|136|171|
|Children's<br>work||60||20|80|80|
|Youth work||151||53|206|286|
|Schoo/a work - designated|||||||
|School huildlngs<br>support|188|||53|241||
|Charitable<br>acgvkles subtotal|868||2|286|1,146|1,126|
|Net expenditure|for the year||||||
||||||2021|2020|
||||||EOOO|f000|
|These are staled after charging:|||||||
|Auditors<br>remuneration|||||10|10|
|Total||||||10|



|6|C.'hariiable<br>Activities|
|---|---|
|nrtivuy|or I'rograminv|



## 



## 

## 

## 

|9<br>Tangible<br>fixed assets|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Fixtures,||||||
||||||fltnngs|end<br>oih "r|||||
||B11lkl I|1n3s|||e(folpnlonl|||To|is|I|
||EOOO|||||!'1'00||rooo|||
|Cost|||||||||||
|Rl bofannno<br>rf loci||li|I6||||||1 io||
|AddlOons||||||||||3|
|Dfsposels|||||||||||
|At end ofyear||618|||||86||||
|Deprecfetfon|||||||||||
|At beginning<br>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<br>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<br>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<br>Iuculvuoi<br>ll I.,'I.'ll"<br>',<br>I oil||||||tl|' vtlraul<br>unapt<br>Jl<br>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<br>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<br>rsilmg due <br>Itr "rip's<br>in &iiyirir err <br>nio ra' 'ric nriuetlii|||v&llhui orm year<br> li.lmtf &lboirI:. <br>ol v.fr\I,<br>, klr» I|||||or&ctiicl w v <br> xi I u:V. i<br>'||||'iricrs<br>i<br>&Ifiiui&||9|ri s||||1,553|?, I23<br>t,:,|
|i'ilonir s held on behalf|||ofsrhools|||In rel&tton|||lo SCA Fui|||ding|||||||1,441|1,092|
|tvtonles<br>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<br>fur&ds||||||||||||||||||I43|143|
|liefined<br>hensfit<br>pension|||labilily||||||||||||||||I|9|
|Creditors|(ailing|dere|after|mare titan||||one year|||||||||||1st|152|
|Defensd|Income:||||||||||||||||||||
|At beginning<br>ofyear|||||||||||||||||||84||
|Recognhred<br>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<br>Funds|||||||||||||||||||||
|||||||||||||unrestricted|||||||||
|||||||||||General|||Designated|||Restricted||Endowment||Total|
||||||||||||fund||||fund||fund||fund||
||||||||||||f000||||f000||f000||f000|f000|
|At beginning<br>ofyear|||||||||||2,668||||2,750||509||83|6,910|
|Surplusl(deficit)<br>ofIncome over expenditure|||||||||in||||||||||||
|itic year||||||||||||(94)|||(37)||12|||(119)|
|Investmenl<br>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<br>I|I|Linii ii|I|ssus|rii Iiiose I II<br>iiii 6 1r ill iiilv|rii Iiiose I II<br>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'<br>iiiii." I iI 'II<br>coins, inssp"|||||41<br>31D c mii<br>r||
||||||202 I|iaconis|||Fxpemkiurs|sad||transfers||||202'I|
||||||6000|face|||6000|||||Oooo||6000|
|Designated<br>funds|||||||||||||||||
|Youth development|||||43|||||||||(43)|||
|Sponsoring<br>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<br>Governance|||||173|||||||||(23)||160|
|Schools causing||concern|||198||||(4)|||||||194|
|Digital Resources|||||156|||||||||(24)||132|
||||||2,750||||(37)||||(134)|||2,679|
|Restricted funds|||||||||||||||||
|Residential<br>Income Fund|||||35|||||||||||38|
|Educsuon<br>Trust|Funds||||49|||||||||||49|
|Common<br>Fund|||||361||12|||||||||373|
|Other restricted|funds||||64|25|||(25)|||||||64|
||||||609|40|||(26)|||||||624|
|Endowment<br>funds|||||||||||||||||
|Residential<br>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<br>Prior year com|parative|Statement|of Financial|Activities|||
|---|---|---|---|---|---|---|
|||||||n|
|||C«rrr<br>nl|Cc rrrnntcd|I'c,tt r*tr|I rrrlwmnr:rrf||
|mrl rrrrluvnr" "!sIrurrr||EOOO|i'oou|Euu!i|EII0C|rut/0|
|Dornhons<br>und legacies||103||32||435|
|Charitable<br>artivlties||405||23||428|
|Other trading<br>nctivitles||2||||2|
|Inveslmenls||166||||171|
|Total||976||58||1,036|
|Expondrturc<br>on.|||||||
|I-misrr«I<br>us rue|||||||
|Clmr<br>tul&ls .«I«nuwr||1,086|lo|||I, '2!|
|Total||1,090|19|19||1,128|
|Net income/(expenditure)|before||||||
|(nvestment<br>gains||(114)||39||(92)|
|Net gains/(losses)<br>on investmenls||85||||00|
|Net Income/(expenditure)||(29)|(17)|39||(2)|
|Transfer between<br>funds||(37)|30||||
|Actuarial 0osses) on defined|||||||
|benefit pension schemes|||||||
|Net movement<br>in funds||(82)|13|48|||
|Total funds<br>brought<br>forward||2,630|2,737|463|78||
|Total funds carried forward||2,568|2,750||83|5,910|



## 

|1<br>Pri|or year|Fund Rais|ing Costs|||||
|---|---|---|---|---|---|---|---|
||||Actlvltios|Grant||||
||||undertaken|funding<br>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<br>work||67|||23|90|84|
|Youth work||197|||69|266|280|
|Schools work - deslgnaled|||||||161|
|School hulldings<br>support||143||||191|242|
|Chant able sr gvgies subtotal||535||5|255|1,126|1,41?|
|23<br>Prior year Funds||||||||
|||Unrestricted||||||
|||General|Designated||Restricted|Endowment|Total|
|||fUnd||fUnrl|fund|fund||
|||5000||f000|EOOO|f000|f000|
|At beginning<br>ofyear||2,630||2,737|483|78|6,908|
|Surplusl(degdt)<br>ofIncome over expenditure|In|||||||
|the year||(114)||(17)|39)||(92)|
|Investmenl<br>gains<br>ln the year|||85||||90|
|Transfers<br>between<br>funds||(37)||30||||
|Actuarial<br>loss on pension scheme|||4|||||
|At end ofyear||2,688||2,760|609|83|6,910|





## 

## 

|The General|F|und consisls of|those amounts<br>a|vailable<br>for lhe|general pur|poses<br>ofthe char|itable<br>company|
|---|---|---|---|---|---|---|---|
||||At|||Not Investment|At|
||||I January<br>'"J J|i«:i ie||iisins, los ss|31 uvcoiirhor|
||||rc(iit|rcnc|\'0'vi|rm) 0|Fooo|
|'v., J<br>Iv<br>I<br>u|i|.'||||||
|(oil'll, vi<br>I<br>i<br>I .'I||.i o .7|Ii I|||||
|Sporeonng<br>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<br>8 Appeals|||270|||(32)|238|
|Appointments<br>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<br>Income Fund|||33||||35|
|Education<br>Trust|Funds||49||||49|
|Common<br>Fund|||353|12|H)||361|
|Other reslrlcterl|funds||28|44|(15)||64|
|||||68|(19)||609|
|Eridowmsnt<br>funds||||||||
|Residential<br>Endowment||||||||
|Fund|||78|||||



## 

## 

|24<br>|Prior year Analysi|s<br>ofnet assets|between<br>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|



