## **CHAIRMAN’S REPORT 2021** 

Welcome to this AGM. After the disruptive past 16 months it is good to be able to meet in person. We have chosen to use the Parish Hall as there is more room to space out. When we arranged the meeting we hadn’t expected it to occur only 2 days after the relaxation of lockdown! 

Sadly I have to report that Fran Austin, a long time committee member, has died. She had been unwell for some time. She was a very talented woman and her background in graphic design was a real bonus for us. She designed the original recipe book after which she adapted her drawings for the original mugs, tea towels and apron. Latterly she totally redesigned the mug using just black and white to cut costs for us. If you have not yet bought one of these, we have some here at £6.50 each. 

We have been unable to meet in person but have kept in touch by email and telephone. We managed a Zoom meeting - thank you Richard for organising - to discuss investment of our generous £278k legacy from Walter Oke. Sue Chope, having taken over as Treasurer, looked for suitable accounts and we found one of the two we used for the previous legacy is giving the best return. 

Obviously we have not held any fundraising events, but expect to hold our usual Christmas coffee morning. We have sold some merchandise when asked for items. 

The church is waiting for the Architect to produce his schedule of works. Having received this generous legacy, we expect to be asked to pay for most of the work. Hopefully next year I shall be able to report the work is under way. 

Thank you to the committee and to all of you members who continue to support us in helping with the upkeep of our beautiful church. 

As last year, I am sorry we cannot offer refreshments. Hopefully next year will be different. 



RE
EIIYTS AND PAYME
AC
YEAR ENDED

THE FRIEI¥DS OF ST NECTANg& STOKE
SIATEMEKT OF TRUSTEES. IIESPONSIBt1lT￿
Charity law wuirts the TDJstec5 ￿ prq)aTe sWements for fillancial year which properly PT&4CDt
thc Ch8rAry'S receipL$ and payments r(x the period tO8ether with its 4SSCL$ and li&bilities at the end of the pcrio
and adequ*ly distinguish sny matcrial strtial trust or other restri(ted fund of the Clwity. In Prepry thosc
6DatKial Marements thc'fnLSte¢s are Tequircd to:
selext suitsble acr￿u￿(l￿8 p>licies Ittd th¢n aFpty them c4Msithty:
51ate whether the poli¢i&8 are in acc(thce with the apprf4mie SORP on AccouDtiDg by
Clwitie5 al￿ the Accounting Regulations and with a￿lIcable a¢aMmling Stand￿[￿. subject to 8Uy
￿￿erial &partures di￿lOSed and exploincd iti the fiDwKial 5tstemettts: 4nd
the fthanciAI st4teDx¢Dts on the BOiD8 conc4xn bASiS unle$5 it is itjApiWe to a$5Utne thai
The are rr5w)nsiThle for k¢¢pin8 pr(w which disclo￿ with TeA$0￿ble ￿¢U￿Y
8Dy time the fuwicid p￿$>11￿ of the Ch&riiy. and to eDable to ensure th81 the fllwiciAI st&l¢menL% comply
with appli14ble Aceoullting Standa￿$ And Stsiements uf ReconMn¢D(kd Prxtice aDd the requirements of The
Cbariti¢s IA(%ounts and Rcwrts) Re8uiAtions 2￿$ and se￿10￿ 132(1) of the Charttiey Act 2011. ThLy are also
resrA)nsAble for 5ufc8uardin8 thL wets of the Charity *td bence f(Y lakin8 Tc&sooable steps for the rrteveDlion
and de￿,¢11th of fraud ￿ (kn Arre8ularitie&

THE FRIENDS OF sr IYECTAN'& STOKE
INDEPENDEIYT EXANIINER'S REPORT TO THE TRUSTEES OF
THE FRtELYDS OF ST NECTAN'S sfoKE
I report m the fllW]cid statements of The Friell(Ls of St Nect8n'$. Stoke ftr the year en&d S April 2021. which
aye set Oui Oll Pa8es 3 ￿ 5.
14LSPFThIVE RLSPONSIBILITIF.S OF TRUSTEFS AND EXAMll¥ER
As the chuTity's InL8tees you 8r¢ resP￿sIble f￿ the prep￿￿1￿ of the fmaDcial sthtemellts" you consid¢r tbai
the audi¢ requir¢ment of Secti￿ 144 of the Chwities Act 2011 (the Act) does Dot w)ty. It is my resFrf)nsiTr*iliry
to examine the fmAnciAI sr&t¢m¢nt& followin8 the pl￿¢th￿t$ speCif￿d in the General Directiuns given by the
CTrwity Com[lliw￿ uniky sectirn 145(SXb) of the ACL wl to state whether pthi¢ular mattets h&ve cun¢ to
my attentioll.
BASIS OF INDEPEND￿ EXAMINER'S REPORT
An ¢xamitiation includLY a review of aLYouniing records kqx by the Ch8riry aThJ a coMp8ri￿1 of the
rJn8n¢ial $t#tem¢Dts PT¢sentrd with those recurd8. 11 8Lso in¢￿d&S c(XL8id¢rAtioD of any un￿￿U*l item9 <
disclosure$ in th¢ fin8Dcial 5tst¢tllent& and seekin8 explatwiuns fTThn you as Trust¢es con¢ernillg 8ny 5ueb
matters. The pnKLdures undertakell do provide the evithnc¢ thot would be Tcquired in an avdit,
I th) n(* ¢xpr¢&s au Audi¢ thc view 8iv¢u by the f￿￿cIal $￿eMen
INDF.PENDENT EXAMINER?S STATEMENT
In Limnxtion with my ex4minatioo. no tllAtter Iw come to my att¢ll1i￿.
which give$ m¢ r¢aK￿&ble cause to believe in w moterMI rttw)ect the r¢qUirn￿ts.
io k¢¢p a￿OuntIn8 reetrd5 in xcordattce with s￿11c￿ 130 of th¢ Ad: and
lo prepare fmgncial siarenieiits which aLTh)rd with the acc(nmtin8 recowds and to comply with
a￿oUn11n8 reqiiirements of thc Act
have not been or
Lo my opinilm. attetttl￿ SIw￿ld drm in oth to eDabk a woper ullder5t￿dIng of the
PA D￿N F.CA.
3 Springficld
[￿.the.wHter
BtDF.FORD
Dev<)D
F.X39 4AN
26 May 2JPI

THE FRtEf4DS OF ST NECTAN'& STOKE
RECEIPTS AND PAYMENIS ACCY)UNr
for the ye*r e•ded S April 2021
2020
RECEllYS
Incorne don*tloni *ttd lepc
Donations and gift tK)xes
Ixw- Estste ofmr W D Okt IDece&
970
100,1
I￿,82)
970
Ineojne from eh•rltsblt acdvlll¢s
FthmbLYthip Subscripti￿5. life
100
165
140
240
265
Attlvltl¢• for gener*t* fo4d•
EvLmLg._ coffee mornings
- Mertyn ¢veniD8
S*k of aprons
%al¢ of ba8$
Sale of trwks
S&le of
Sale of peL%
Sak of towe]
415
366
48
58
20
123
32
312
110
120
290
1.566
l*vc•¢meDt Incume- Dividthth re¢eiv¢d
450
276
TOTAL RECF.IPTh
101.801
3,077
PA YME1￿s
Fundrnknlng ¢ost8
MerGhandiyin8 Stock •Dd ￿Jus￿¢￿Lq to st￿k
Expcn.w8 for Mertyn evenitig
1.442
51
Gen•rnl iwpport e•)•ts ottharltsbl¢ •¢¢fvh
ACc<Mmt￿CY fe
40
150
Other payments
Purch￿ of CCLA tllveslrnents
CCLA Inve5tyll¢nts dividend¥ rciTrvestyJ
30.0
276
450
TOTAL PAYMEiYrs
31.919
NET CASH SURPLUSIO)EFICIT) FOR ThE YEAR
101.311
(28,842)
Bank and cayh b81allces at 6 April 2020
14,930
43,772
Ballk and c4sh gt 5 Awil 2021
£116241
£14,930

THE FRIENDS OF sr NECTAIV& STOKE
STATEMENT OF ASSF,T4 AND LIABtLrriES
ai at 5 Aprll 2021
2021
2020
CASH FUNDS
Natwest BaDk PIC- deposii accoullt
NatW¢st Bank PIC- aur¢nl a¢¢outtt
L'&qh ID halld
116,126
113
14.815
TOTAL CASH FUNDS
116241
14,930
OTHER MONETARY ASSETS
Uebtor- b81ADce of I¢BXy fr￿ Mr W D Oke
178,980
INVESTMENT A&SETS
CCLA Funds
Market vuluc 81 Ft8iQQiD8 of ycar
F￿r¢basL vIFund unit& At
Dividends rLinvested
InerL'&4cI(Decrease) in Tr4rkct value
27,642
30,(KIO
276
(2.634)
450
4.984
llYVEsfMENT A￿ETs MARKET VALUE AT 5 APRIL 2021
33.076
27,642
TOTAL MONETARY
328297
42,572
OTHER ASSETS
Stock ofarKoffjs
Siock of b#85
SiiKk of IM)uks
Stock of mugs
Si¢xk of pen5
Siock of t¢A lowe15
503
38
564
54
151
1,069
237
1,079
209
520
2,490
2.676
£330,787
£45248
I calify the thwe to ¢oThcd rec(ffd of duTin8 the ye4r a￿1 that fy) othtr fulld5 are hekl by Clwity.
s F-( cLf~
Mrs S M Ch(ye
26 May 2021

NOTES TO THE FtNANCIAL ￿ATEmENTs
#t 5 April 2021
BKSIS OF PREPARATION
The Tnjsttts effifirtn that thy believc th¢ Chwity is a 8OiDg concern th¢ fman¢i&l statem¢uts have beaTr
prer￿d in accor(knKe with the Cl￿11]eS Aci 2011 usitig the Receipts aod Payments b￿1$ in ￿nJ￿￿ett0ll with a
Statement ofA%sets And Liabilitses ￿ the y¢u
(•) Rtlmbur#emeDts
All finalle]￿ statements enLrics 8r¢ net of reimlK]r5LYneDts, CODtnbuli(w ￿ as￿181cd co#s. IDwme is wmmted
for whcn rtoiv¢d alld when n is I￿¢V(￿8bty pai
(b) IDcomlDg re4ource8
Vohmtary iDLume inc￿diD8 4knwioD4 k8acies and gTrDts IN Te¢Ogni￿ in the Slatcment of Assets and l.i4thiliti¢s
wheu there is cntitlaD¢nL certainty orr￿¢]￿ gDd the atD(Mmt C•D with sUff￿le￿t reliability.
kne<)me from the slle of Bords aDd iDC4Xll¢ dN?ved fiDm ev¢Dts is reco8tti9ed as earned {that ts, ¥s the related
gL*(ML¥ (*s¢rvices aye ￿0vIded).
Inc4Mn¢ IAX reclaim#blc under the Gift Aid scheme is ffeogDised in the sIwem￿l of A￿ets Liabilities whLYJ
there is entitl¢m¢nt alld thc arnounl w be me15urryJ witb Affi¢ithi reliability.
{e) ￿Ve¥1￿￿t auets
InvestmenL are •t m4rk¢t V8hJe It the ofthe StthtDC￿ of A8J&q gnd Liabilitses.
(d) Stock•
Stwks are valued ￿ the lowerof CO￿ and net m*k¢t Yah￿ It the dat¢ ofthe Ststhellt ofAsset$ ADd l.i8bilitie5.
(e) Fund *ccountln8
(i) UllrrstriLicd iD¢ome funds geDcral fiwd5 are availabk for us¢ at the Trus￿<$. dI￿re111)ll in fitheranc£
of thL ObJ￿tiveS of th¢ LThanly.
(li) Da8ignat¢d Funth aT¢ *1 &side of OD ljnrestrlct￿I Fund by th¢ TTh￿ttS for & specific purpose. 'll)e
Trnsttts huve thc discrelion io re41l(xate the sum5 held in Dtsignated FuniL$ for othtt use5 if thLy decide th&¢ is
pprcpriatc, UT lo return them to UnrI￿triCted FuDds.
(ui) Restricted b'unds th￿¢ dOna￿d f(* W ID a pthliu￿ar m or for sptcifK pwpos4 th¢ use of which Is
restrictui io area or pury￿.
The frieads bod 00 Re8trkt¢d or Desig￿ Fuods durllTr8 th¢ perithj covcred by these FiDHn¢i#l S'thtements,

RE
EIIYTS AND PAYME
AC
YEAR ENDED

THE FRIEI¥DS OF ST NECTANg& STOKE
SIATEMEKT OF TRUSTEES. IIESPONSIBt1lT￿
Charity law wuirts the TDJstec5 ￿ prq)aTe sWements for fillancial year which properly PT&4CDt
thc Ch8rAry'S receipL$ and payments r(x the period tO8ether with its 4SSCL$ and li&bilities at the end of the pcrio
and adequ*ly distinguish sny matcrial strtial trust or other restri(ted fund of the Clwity. In Prepry thosc
6DatKial Marements thc'fnLSte¢s are Tequircd to:
selext suitsble acr￿u￿(l￿8 p>licies Ittd th¢n aFpty them c4Msithty:
51ate whether the poli¢i&8 are in acc(thce with the apprf4mie SORP on AccouDtiDg by
Clwitie5 al￿ the Accounting Regulations and with a￿lIcable a¢aMmling Stand￿[￿. subject to 8Uy
￿￿erial &partures di￿lOSed and exploincd iti the fiDwKial 5tstemettts: 4nd
the fthanciAI st4teDx¢Dts on the BOiD8 conc4xn bASiS unle$5 it is itjApiWe to a$5Utne thai
The are rr5w)nsiThle for k¢¢pin8 pr(w which disclo￿ with TeA$0￿ble ￿¢U￿Y
8Dy time the fuwicid p￿$>11￿ of the Ch&riiy. and to eDable to ensure th81 the fllwiciAI st&l¢menL% comply
with appli14ble Aceoullting Standa￿$ And Stsiements uf ReconMn¢D(kd Prxtice aDd the requirements of The
Cbariti¢s IA(%ounts and Rcwrts) Re8uiAtions 2￿$ and se￿10￿ 132(1) of the Charttiey Act 2011. ThLy are also
resrA)nsAble for 5ufc8uardin8 thL wets of the Charity *td bence f(Y lakin8 Tc&sooable steps for the rrteveDlion
and de￿,¢11th of fraud ￿ (kn Arre8ularitie&

THE FRIENDS OF sr IYECTAN'& STOKE
INDEPENDEIYT EXANIINER'S REPORT TO THE TRUSTEES OF
THE FRtELYDS OF ST NECTAN'S sfoKE
I report m the fllW]cid statements of The Friell(Ls of St Nect8n'$. Stoke ftr the year en&d S April 2021. which
aye set Oui Oll Pa8es 3 ￿ 5.
14LSPFThIVE RLSPONSIBILITIF.S OF TRUSTEFS AND EXAMll¥ER
As the chuTity's InL8tees you 8r¢ resP￿sIble f￿ the prep￿￿1￿ of the fmaDcial sthtemellts" you consid¢r tbai
the audi¢ requir¢ment of Secti￿ 144 of the Chwities Act 2011 (the Act) does Dot w)ty. It is my resFrf)nsiTr*iliry
to examine the fmAnciAI sr&t¢m¢nt& followin8 the pl￿¢th￿t$ speCif￿d in the General Directiuns given by the
CTrwity Com[lliw￿ uniky sectirn 145(SXb) of the ACL wl to state whether pthi¢ular mattets h&ve cun¢ to
my attentioll.
BASIS OF INDEPEND￿ EXAMINER'S REPORT
An ¢xamitiation includLY a review of aLYouniing records kqx by the Ch8riry aThJ a coMp8ri￿1 of the
rJn8n¢ial $t#tem¢Dts PT¢sentrd with those recurd8. 11 8Lso in¢￿d&S c(XL8id¢rAtioD of any un￿￿U*l item9 <
disclosure$ in th¢ fin8Dcial 5tst¢tllent& and seekin8 explatwiuns fTThn you as Trust¢es con¢ernillg 8ny 5ueb
matters. The pnKLdures undertakell do provide the evithnc¢ thot would be Tcquired in an avdit,
I th) n(* ¢xpr¢&s au Audi¢ thc view 8iv¢u by the f￿￿cIal $￿eMen
INDF.PENDENT EXAMINER?S STATEMENT
In Limnxtion with my ex4minatioo. no tllAtter Iw come to my att¢ll1i￿.
which give$ m¢ r¢aK￿&ble cause to believe in w moterMI rttw)ect the r¢qUirn￿ts.
io k¢¢p a￿OuntIn8 reetrd5 in xcordattce with s￿11c￿ 130 of th¢ Ad: and
lo prepare fmgncial siarenieiits which aLTh)rd with the acc(nmtin8 recowds and to comply with
a￿oUn11n8 reqiiirements of thc Act
have not been or
Lo my opinilm. attetttl￿ SIw￿ld drm in oth to eDabk a woper ullder5t￿dIng of the
PA D￿N F.CA.
3 Springficld
[￿.the.wHter
BtDF.FORD
Dev<)D
F.X39 4AN
26 May 2JPI

THE FRtEf4DS OF ST NECTAN'& STOKE
RECEIPTS AND PAYMENIS ACCY)UNr
for the ye*r e•ded S April 2021
2020
RECEllYS
Incorne don*tloni *ttd lepc
Donations and gift tK)xes
Ixw- Estste ofmr W D Okt IDece&
970
100,1
I￿,82)
970
Ineojne from eh•rltsblt acdvlll¢s
FthmbLYthip Subscripti￿5. life
100
165
140
240
265
Attlvltl¢• for gener*t* fo4d•
EvLmLg._ coffee mornings
- Mertyn ¢veniD8
S*k of aprons
%al¢ of ba8$
Sale of trwks
S&le of
Sale of peL%
Sak of towe]
415
366
48
58
20
123
32
312
110
120
290
1.566
l*vc•¢meDt Incume- Dividthth re¢eiv¢d
450
276
TOTAL RECF.IPTh
101.801
3,077
PA YME1￿s
Fundrnknlng ¢ost8
MerGhandiyin8 Stock •Dd ￿Jus￿¢￿Lq to st￿k
Expcn.w8 for Mertyn evenitig
1.442
51
Gen•rnl iwpport e•)•ts ottharltsbl¢ •¢¢fvh
ACc<Mmt￿CY fe
40
150
Other payments
Purch￿ of CCLA tllveslrnents
CCLA Inve5tyll¢nts dividend¥ rciTrvestyJ
30.0
276
450
TOTAL PAYMEiYrs
31.919
NET CASH SURPLUSIO)EFICIT) FOR ThE YEAR
101.311
(28,842)
Bank and cayh b81allces at 6 April 2020
14,930
43,772
Ballk and c4sh gt 5 Awil 2021
£116241
£14,930

THE FRIENDS OF sr NECTAIV& STOKE
STATEMENT OF ASSF,T4 AND LIABtLrriES
ai at 5 Aprll 2021
2021
2020
CASH FUNDS
Natwest BaDk PIC- deposii accoullt
NatW¢st Bank PIC- aur¢nl a¢¢outtt
L'&qh ID halld
116,126
113
14.815
TOTAL CASH FUNDS
116241
14,930
OTHER MONETARY ASSETS
Uebtor- b81ADce of I¢BXy fr￿ Mr W D Oke
178,980
INVESTMENT A&SETS
CCLA Funds
Market vuluc 81 Ft8iQQiD8 of ycar
F￿r¢basL vIFund unit& At
Dividends rLinvested
InerL'&4cI(Decrease) in Tr4rkct value
27,642
30,(KIO
276
(2.634)
450
4.984
llYVEsfMENT A￿ETs MARKET VALUE AT 5 APRIL 2021
33.076
27,642
TOTAL MONETARY
328297
42,572
OTHER ASSETS
Stock ofarKoffjs
Siock of b#85
SiiKk of IM)uks
Stock of mugs
Si¢xk of pen5
Siock of t¢A lowe15
503
38
564
54
151
1,069
237
1,079
209
520
2,490
2.676
£330,787
£45248
I calify the thwe to ¢oThcd rec(ffd of duTin8 the ye4r a￿1 that fy) othtr fulld5 are hekl by Clwity.
s F-( cLf~
Mrs S M Ch(ye
26 May 2021

NOTES TO THE FtNANCIAL ￿ATEmENTs
#t 5 April 2021
BKSIS OF PREPARATION
The Tnjsttts effifirtn that thy believc th¢ Chwity is a 8OiDg concern th¢ fman¢i&l statem¢uts have beaTr
prer￿d in accor(knKe with the Cl￿11]eS Aci 2011 usitig the Receipts aod Payments b￿1$ in ￿nJ￿￿ett0ll with a
Statement ofA%sets And Liabilitses ￿ the y¢u
(•) Rtlmbur#emeDts
All finalle]￿ statements enLrics 8r¢ net of reimlK]r5LYneDts, CODtnbuli(w ￿ as￿181cd co#s. IDwme is wmmted
for whcn rtoiv¢d alld when n is I￿¢V(￿8bty pai
(b) IDcomlDg re4ource8
Vohmtary iDLume inc￿diD8 4knwioD4 k8acies and gTrDts IN Te¢Ogni￿ in the Slatcment of Assets and l.i4thiliti¢s
wheu there is cntitlaD¢nL certainty orr￿¢]￿ gDd the atD(Mmt C•D with sUff￿le￿t reliability.
kne<)me from the slle of Bords aDd iDC4Xll¢ dN?ved fiDm ev¢Dts is reco8tti9ed as earned {that ts, ¥s the related
gL*(ML¥ (*s¢rvices aye ￿0vIded).
Inc4Mn¢ IAX reclaim#blc under the Gift Aid scheme is ffeogDised in the sIwem￿l of A￿ets Liabilities whLYJ
there is entitl¢m¢nt alld thc arnounl w be me15urryJ witb Affi¢ithi reliability.
{e) ￿Ve¥1￿￿t auets
InvestmenL are •t m4rk¢t V8hJe It the ofthe StthtDC￿ of A8J&q gnd Liabilitses.
(d) Stock•
Stwks are valued ￿ the lowerof CO￿ and net m*k¢t Yah￿ It the dat¢ ofthe Ststhellt ofAsset$ ADd l.i8bilitie5.
(e) Fund *ccountln8
(i) UllrrstriLicd iD¢ome funds geDcral fiwd5 are availabk for us¢ at the Trus￿<$. dI￿re111)ll in fitheranc£
of thL ObJ￿tiveS of th¢ LThanly.
(li) Da8ignat¢d Funth aT¢ *1 &side of OD ljnrestrlct￿I Fund by th¢ TTh￿ttS for & specific purpose. 'll)e
Trnsttts huve thc discrelion io re41l(xate the sum5 held in Dtsignated FuniL$ for othtt use5 if thLy decide th&¢ is
pprcpriatc, UT lo return them to UnrI￿triCted FuDds.
(ui) Restricted b'unds th￿¢ dOna￿d f(* W ID a pthliu￿ar m or for sptcifK pwpos4 th¢ use of which Is
restrictui io area or pury￿.
The frieads bod 00 Re8trkt¢d or Desig￿ Fuods durllTr8 th¢ perithj covcred by these FiDHn¢i#l S'thtements,