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2020-12-31-accounts

NORTHAMPTONSHIRE HISTORIC CHURCHES TRUST ANNUAL REPORT 2020

North amptonshire
Hi
amptonshire
Hi
storic Churches Trust
Patron: Her Majesty The Queen
James Saunders Watson Esq, HM Lord-Lieutenant of
Northamptonshire
Vice-Presidents: The Rt Revd. Donald Allister The Bishop of Peterborough;
The Rt Revd. John Holbrook, The Bishop of Brixworth;
David
E Laing Esq.
Trustees: James Saunders Watson Esq, HM Lord-Lieutenant of
Northamptonshire; The Rt Revd. Donald Allister, Ifte Bishop of
Peterborough
Mrs H Aslett B Bailey Esq
J C Barker Esq The Revd. Canon G L Brockhouse
EW Byland
Esq
Mrs E M Doherty
Miss R Fitch Dr S M Gaskell
R M Hartley
Esq
Mrs V Hartley
Ms V Henley The Rt Revd. John Holbrook
Mrs B Lancaster G J Lugar-Mawson
Esq
J P Miller Esq The Ven. Richard Ormston
Mrs S Parkinson The Ven. Gordon Steele
P Stothard
Esq
J A White Esq
Ms RWillatts The Revd. Canon
BWithington

2020 2019
E
INCOME .
Ride and Stride:
Year ended December 31st 2018 0 609
Year ended December 31st 2019 609 38536
Year ended December 31st 2020 39643 0
40252 39145
Income Tax Recovered 6427 6922
Friends' Subscriptions 3120 3661
Donations 52635 52798
Investment
Income: Cliarinco
2061 2602
: Bank & Building Society Interest 70 139
2131 2741
104565 105267
EXPENDITURE .
Grants
Paid (Note 1A)
( Grants pledged but unpaid
at the year end are shown in Note 18 ) 47500 59350
Ride &Stride —Refunds to participating
churches
19936 19250
Administrative expenses including printing . 2423 2769
69859 81369
SURPLUS FORTHE YEAR. 34706 23898

ACCUMULATED
FUND
Balance brought
forward
January 1st 2020 267636 218186
Surplus for the year 34706 23898
Decrease (2019:Increase )in market value of Investments ( Note 4 ) -3401 25552
Balance carried forward December 31st2020 298941 267636
RESTRICTED FUND (ALLCHURCHES TRUST LTD. Re ALARM SYSTEMS)
( NOTE 3)
Balance brought
forward
January 1st 2020 42000 0
Advance: Allchurches Trust Ltd . 0 50000
Less: Grants to Churches ( Note 2) 9000 8000
Balance carried forward December 31st2020 33000 42000
331941 309636
REPRESENTED BY:
Investments
as schedule
( Note 4 ) 184950 188351
Bank: Current account 39856 11220
:Deposit account 27030 54993
Building Society account 80105 55072
146991 121285
E.W.Byland
- Honorary
Treasurer 331941 309636
01/02/2021

1. GRANTS: ACCUMULATED
FUND.
1. GRANTS: ACCUMULATED
FUND.
1. GRANTS: ACCUMULATED
FUND.
1. GRANTS: ACCUMULATED
FUND.
8) PLEDGED AND NOT YET PAI D AS AT
A ) PAID: YEAR ENDED DECEMBER 31st2020. DECEMBER 31st2020.
Year of Pledge E
St.Nicholas,
Islip (incl E500 &&)
¹¹ 4500 2012 All Saints, Mears Ashby 1500
St.Michael & All Angels, Newnham && ¹¹ 500 2014 St Mary, Staverton 4000
St.Lawrence, Towcester
&&
500 2015 St.Laurence,
Stanwick
2000
St.Luke,
Kislingbury
¹¹
4000 2015 St.Mary, Great Brington 1500
St.Mary, Woodford
Halse
¹¹
2000 2015 St.Michael, Stowe Nine Churches 1000
St.Nicholas, Great Doddington
¹¹
500 2015 St.Leonard, Aston
le Walls
2500
St.Mary, Everdon
&&
500 2016 St.Mary, Grafton
Regis
5000
All Saints, Croughton
¹¹
2000 2016 St.Catherine,
Draughton
2000
St.Nicholas, Twywell
&&
500 2017 Ss.Peter & Paul, Weedon Bec
St.Mary, Barby-South
Chapel
¹¹
4000 ( roof repairs ) 2500
Ss.Peter & Paul, Nether
Heyford
¹¹ 1500 2017 StJames, Gretton
(incl 6500
&&) 2000
St.Bartholomew,
Greens Norton
&& 500 2017 St.Mary, Little Houghton 2000
St.Peter, Greatworth
&&
500 2017 St.John the Baptist, Blisworth 1500
St.Mary, Culworth
¹¹
1500 2018 St.Mary, Barby - North Aisle etc. 5000
St.Michael, Stowe Nine Churches ¹¹ 5000 2018 All Saints, Dingley 2000
St.Michael & All Angels,
Newnham
¹¹ 3000 2019 St.Mary, Staverton 1500
Brigstock United Reformed
Church
¹¹ 500 2019 St.Katherine,
Irchester
3500
St.Leonard,
Loddington
¹¹
4000 2019 Stdohn the Baptist, Cranford 3000
Holy Trinity,
Northampton
¹¹
2000 2019 St.Barnabas, Wellingborough 4000
St.James the Less, Sulgrave
&&
500 2019 St.Catherine,
Draughton
&&
500
Ss.Peter and Paul, Sywell && && 2000 2019 All Saints &St.James, Kings Cliffe 2019 All Saints &St.James, Kings Cliffe 4000
St.Peter &St.James, Brackley 4000 2019 St.Benedict, Hunsbury 2000
Hope Methodist,
Higham
Ferrers 1000 2019 Gretton Baptist Chapel 1500
St.Faith. Kilsby
¹¹
2000 2019 St.Mary, Dodford 5000
St.Nicholas, Potters pury && 500 2019 St.Rumbald,
Stoke Doyle
4000
2020 Stdohn the Baptist, Plumpton 1000
2020 St.Andrew,
Barnwell
1500
47500 2020 All Saints, Great Addington 5000
2020 St.Mary, Little Houghton 1000
¹¹
= pledged
as at December 31st2019 2020 Ss.Peter & Paul, Weedon Bec
&& = re: roof alarms ( electrical upgrade ) 1500
2020 St.Alban the Martyr,
Northampton
500
2) GRANTS: RESTRICTED FUND. (ALLCHURCHES TRUST) 2020 Stdohn the Baptist, Abthorpe 4000
St.Nicholas, Islip 1000 2020 St.John the Baptist, Hellidon 1000
St.Michael & All Angels, Newnham 1000 2020 St.Mary, Badby 5000
St.Lawrence, Towcester 1000 2020 All Saints, Adstone 1000
St.Mary, Everdon 1000 2020 St.Denys, Cold Ashby 1500
St.Nicholas, Twywell 1000 2020 St.Peter, Aldwincle 350
St.Bartholomew,
Greens
Norton 1000 2020 St.Michael, Stowe Nine Churches 5000
St.Peter, Greatworth 1000 2020 St.Michael, Bradden 500
Stdames the Less, Sulgrave 1000
St.Nicholas, Potterspury 1000 92350
9000

Mich ael Mo or e, NHCT's Grants Secretary —email: mi e, NHCT's Grants Secretary —email: mi e, NHCT's Grants Secretary —email: mi e, NHCT's Grants Secretary —email: mi ch ael moore@breathe. corn corn
As we have stated in the past,
when
addressing
applications
to NHCT,
the Grants
Committee
takes into consideration
all of the criteria
laid down by the Trustees along with the history of
applications
from an individual
church,
and,
in particular,
its contribution
and commitment
past
to
Ride and Stride, which is our main source of income.
You can see from the
the Trust contributed
schedule below the grants and pledges made during this past year.
as follows:
In summary
Building works 2
Heating
system
2 Roof alarm
Churchyard works 2
Servery installation
1 Roof installation
Development of new church
1
Lighting
installation
I Roof works
Church Work Amount Amount
NHCT ACT
Ahthorpe Installation
of servery
including
a new stone
StJohn Baptist floor, heating
power, and provision of
water. B4,000
Adstone Replacement
of heating
system
and new fuse
S1,000
All Saints hoard.
Aldwinkle Repairs to leaking
lead lights
and CS50
St Peter repainting
of wall.
Badhy Repairs to roof and guttering, and S5,000
St Mary checking timbers.
Bamwell
StAndrew
Repairs to collapsed
churchyard
wall. f1,500
Brackley Urgent repairs to tiles in the north aisle. S4,000
St Peter
Bradden Building works to enable restoration Building works to enable restoration of f500
StMichael clock dial.
Cold Ashby
St Denis
Repair ofcrumbling
wall within
churchyard.
the f1,500
Daventry
Holy Cross
Installation
of roof alarm.
f500 f1,000
Everdon
St Mary
Installation
ofroof alarm.
f500 f1,000
Great Addington
All Saints
Installation
of new roof.
f5,000
Greatworth
St Peter
Installation
ofroof alarm.
f500 f1,000
Green's
Norton
St Bartholomew
Installation
ofroof alarm.
f500 f1,000
Hellidon
StJohn Baptist
Building works to enable restoration
clock face
of. f1,000
Higham
Ferrers
Hope Methodist
Church Redevelopment
of new church.
f1,000
Little Houghton
StMary
Renewal
oFlighting scheme.
f1,000
Northampton Repairs to copper roof. f500
StAlban
Plumpton
StJohn Baptist
Roof repairs. E1,000
Stowe-Nine-Churches
St Michael
Emergency
repairs to stonework,
and rainwater
channels.
leadwork f5,000
Sulgrave
StJames
Installation
ofroof alarm.
f500 f1,000
Towcester
St Lawrence
Installation
ofroof alarm.
f500 f1,000
Twywell
St Nicholas
Installation
ofroof alarm.
f500 f1,000
Weedon Upgrading
ofthe electrical components
of f1,500
St Peter heating
system.