2021-12-31-accounts

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| for the year ended 31st December 2021 | Registered charity no. 1127815

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Vicar: The Rev Jane Bradbury The Vicarage Wigley Bush Lane South Weald Essex CM14 5QP

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St Peter's Church, South Weald

Annual Report 2021

Annual Report

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||||||| |---|---|---|---|---|---| |Annual|Report|1| |Statement|of|Financial|Activities|3| |Balance|Sheet|4| |Notes|to|the|Financial|Statements| |1|Accounting policies|5| |2|Income|and endowments|6| |3|Expenditure|7| |4|Staff costs|7| |5|Fixed|assets|for use|by the PCC|8| |6|Fund|details|8| |7|Analysis|of|net assets by fund|9| |8|Movement|in|unrestricted funds|9| |9|Movement|in|restricted|funds|9| |10|Debtors|10| |11|Creditors|10| |12|Write-back|of parish|share|10|

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Independent Examiner's Report

Appendix

Information in this section is for reference only and does not form part of the independently examined annual report. All information in the Appendix is shown on an accruals basis unless otherwise stated.

Unrestricted fund estimates for coming year Friends of St Peter's account Patronal Festival account

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St Peter’s Church, South Weald

Annual Report of the Parochial Church Council for the Year Ended 31 December 2021

Administrative information: St Peter’s Church is situated in Weald Road, South Weald, Brentwood. It is part of the Diocese of Chelmsford within the Church of England. The correspondence address is The Vicarage, Wigley Bush Lane, South Weald, Brentwood CM14 5QP. The Parochial Church Council (PCC) is a charity registered with the Charity Commission. PCC members who have served from 1 January 2021 until the date this report was approved are:

Ex OfficioMembers
The Revd Jane Bradbury	‘Vicar	Michael Bitschiné	Deanery	Synod (fromAPCM 21)
Ruth Carter	Churchwarden (toAPCM 21) Pauline Davidson		°
Will Russell		“ (fromAPCM 21) Sheila Hornsby	“
Aileen Tyler		“ Kerry Oldfield	.
John Barnes	Diocesan Synod (to July 21)
Chris Luck		‘
Co-opted: Gil Bitschiné, Simon Tyler (fromAPCMOctober 2021)
Elected Members:
Eivia Belda		toAPCM 2021 Neil Hornsby
Michael Bitschiné		“ Tim Jaffa
Sean Gibson		. Adrian Latchu
Chris Luck		‘ LesleyNewell
Simon Tyler		.
		Nigel Bennett	fromAPCM	APCM 2021
Katherine Ball		Daniel Grist		.
Morag Bennett		Andrew Hill		.
Andrew Binnell		Katherine Hill		.
Adrian Clark		Felicia Onyechere		.
Alan Dawson		Valerie Swainland	from APCM 21 to Sept 21
Structure, governance and	management: Members ofthe PCC are either ex-officio, co-opted				or elected bythe
Annual Parochial Church Meeting		(APCM) in accordance with the Church Representation Rules.			All Church
attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. PCC members are
responsible formaking decisions on all matters ofgeneral concern and importance to the				parish.	Given its wide
responsibilities, the PCC has a number ofcommittees, each dealing with a particularaspect ofparish life. These
committees, which look at worship, education, outreach, pastoral, finance and premises, are all responsible to the
PCC and report back regularly with minutes oftheir meetings being received bythe			the PCC	members and discussed
as necessary. The full PCC	met six times during the year (two in the Belli Centre and four via Zoom) with an
averageattendanceof62%.

Objectives and activities: The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community. The PCC maintains an overview of worship and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, the incumbent and the PCC have considered the Charity Commission's guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. in particular, we try to enable ordinary people to live out their faith as part of our parish community through:

worship, prayer, learning about the faith and mutual support in their Christian journeys;
- support of our church voluntary-aided primary school; - provision of pastoral care for people living in the parish; - missionary and outreach work. a,

The PCC has adopted the following mission statement:

St Peter’s will value each individual and develop our church to reveal God to all.

Achievements and performance:

Early in 2021 Jane offered to support St George the Martyr in Brentwood as they had had no priest for two years.

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In April she was installed as Vicar of St Peter's and in May become Priest in Charge for St George, with the two parishes being run separately.

Worship: It was reported at the April APCM that there were 205 people on the electoral roll of which 121 lived outside the parish (59%). From January-March church services were either live streamed or zoomed. Then COVID restrictions were relaxed allowing people back to church, although 9.45 service numbers were restricted to 70 adults/families by the use of Eventbrite ticketing system, together with mask wearing, social distancing and strict stewarding in church. Other services continued on-line. The ticketing system was discontinued in September, although alternate pews continued to be roped off for social distancing. There were the usual Christmas services but numbers attending were greatly reduced. People were encouraged to wear masks, use hand sanitizer and socially distance at all services.

To assist with Jane conducting two moming services at two different churches, from September the 9.45 am Communion service time was changed to 9.30. Weddings and funerals continued and baptisms were held on Saturdays, as the church could not safely accept the number of baptism guests and parishioners wanting to attend a normal Sunday service. This also helped to reduce the backlog of those waiting since lockdown for their children to be baptised. The Lent course was on The Shack and had to be held via Zoom.

Pastoral: The June Patronal Festival weekend, with the theme Over the Rainbow was a reduced event to help with any anxiety people might have felt of attending a large event during COVID. £20,155 was raised for church and school funds. Some events took place during the year including the Autumn Fair, Harvest Lunch and Christmas Tree Festival. St Peter's Church Facebook continued to be used extensively to stream services or update people on what was happening, together with the parish website and magazine.

As some services did not take place during the year and so the congregation could not be asked which charities to support, the 2020 charities were reselected for 2021. They were the Brentwood Schools Christian Worker, Brentwood Home Start, Porridge & Pens. There were also some food collections for CHESS and the Brentwood Food Bank.

Fabric: To facilitate our work in the parish, it is important that we maintain the fabric of the Church of St Peter with various repairs to the church’s fabric and ongoing maintenance of the Belli Centre being undertaken. Apart from that, there have been no major repairs needed, with annual maintenance jobs being done on the roof. There was a particularly heavy July rainfall, which created some water damage when it seeped through the roof by the Baptistry. The contractor advised that the roof was deteriorating and needed major work. The Verger’s Cottage continues to be let, with the guidance of a letting agent.

One of the sheds beside the Tower was replaced with a generous donation from a parishioner. The new church lighting continues to have minor problems, but this is being worked on.

Safeguarding The PCC has adopted the House of Bishops Safeguarding Policy Statement and is working to implement the supporting policies and practice guidance.

Financial Review

Total receipts on the general fund were £144,180 and are detailed in the financial statements (see note 8). £136,681 was spend to provide the Christian ministry from St Peter's Church, including the contribution to the diocesan parish share, which largely provides the stipends and housing for the clergy.

The net result for the year was an excess of income over expenditure of £7,499 and reducing the deficit balance brought forward at the beginning of the year, the deficit balance carried forward at 31 December for the general fund was £12,505.

It is PCC policy to maintain a balance on unrestricted funds (if possible), which equates to approximately four months’ unrestricted payments, to cover emergency situations that may arise from time to time. The deficit balance on the general fund at the year-end clearly did not match this target.

Approved by the PCC on the 17th March 2022 and signed on its behalf by Rev'd Jane Bradbury

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Parish Church of St Peter, South Weald

Annual Report 2021

Statement of Financial Activities

For the year ended 31 December 2021

		Unres-	Res-	Endow-	TOTALFUNDS	FUNDS
		tricted	tricted	ment
	Note	Funds	Funds	Funds	2021	2020
		£	£	£	£	£
INCOMEAND ENDOWMENTS
Donations and Legacies	2(a)	106,663	6,499	0	113,162	122,245
Othertrading activities	2(b)	20,210	14,598	0	34,808	13,783
Incomefrom Church activities	2(c)	7,428	470	0	7,898	4,228
Income from investments	2(d)	10,619	0	0	10,619	7,950
TOTAL INCOMEAND ENDOWMENTS		144,920	21,567	0	166,487	148,207
EXPENDITURE
Expenditure on Raising funds	3(a)	4,908	4,520	0	9,428	405
Expenditure on Church activities	3(b)	132,663	10,524	0	143,187	143,127
TOTALEXPENDITURE		137,571	15,044	0	152,615	143,232
NET INCOME/(EXPENDITURE)		7,349	6,523	0	13,872	4,975
BEFORE INVESTMENT GAINS
NET GAINS ON INVESTMENTS		0	1,330	2,691	4,021	2,139
NET INCOME/(EXPENDITURE)		7,349	7,853	2,691	17,893	7,114
WRITE-BACK OF PARISH SHARE	12	0	0	0	0	0
NET MOVEMENT IN FUNDS		7,349	7,853	2,691	17,893	7,114
BALANCES BROUGHT FORWARD
AT 1 JANUARY2021		7,891	431,766	22,854	462,510	455,396
BALANCES CARRIED FORWARD
AT31DECEMBER2021		15,240	439,619	25,545	480,404	462,510

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Parish Church of St Peter, South Weald

Annual Report 2021

Balance Sheet

At 31 December2021
	Note	2021	2020
		£	£
FIXED ASSETS
Tangible fixed assets	5(a)	400,000	400,000
Investment assets	5(b)	32,377	28,354
		432,377	428,354
CURRENTASSETS
Debtors	10	2,656	4,190
Cash at bank and in hand		86,709	83,488
		89,365	87,678
CREDITORS
AMOUNTS FALLING DUEWITHIN ONEYEAR	11	41,338	53,522
NETCURRENTASSETS		48,027	34,156
NET ASSETS		480,404	462,510
FUNDS	6
Unrestricted		15,240	7,891
Restricted		439,619	431,766
Endowment		25,545 480,404	22,853 462,510

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Approved by the Parochial Church Council on ........... and signed on its behalf by

Rev Jane Bradbury (Chair)

Simon Tyler(Treasurer)

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Annual Report 2021

Parish Church of St Peter, South Weaid Notes to the Financial Statements For the year ended 31 December 2021

1 ACCOUNTING POLICIES The PCC is a public benefit entity within the meaning of FRS 102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCs, and with the Regulations’ “true and fair view” provisions, they have been prepared under FRS102 (2016) as the applicable accounting standards and the 2016 version of the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP (FRS102)). FUNDS Theapplication ganeralonfunds the generalrepresent purposesthe funds of of thethePCC. PCCFunds that aredesignated not subject for to a anyparticular restrictions purpose regardingby the PCC thelrare use andalso unrestricted. are available Tha for accounts Include afl transactions, assets and liabilities for which the PCC is responsible in law. Thay do not include the accounts of church groups that owe thelr main affiliation to another body or those that are informal gatherings of church members. CURRENCY PRESENTATION The financial statements are prepared in £-sterting, which is the PCC's currency of the jurisdiction of its administration.

INCOME AND ENDOWMENTS Voluntary Income and capital sources Collections are racognised when received by or on behaif of the PCC, Planned giving receivable under Gift Ald is recognised only when received. income tax recoverable on Gift Ald donations Is racognised when income is recognised. Granis and legacies to the thePCC PCC are accountedIs reasonably for ae seoncertaln. asThe the PCC's PCCshareIs nollifiedof thaofnet its fundsjegal entittement,ralaed-by thethePatronalamountFestival due is quantifiablehas been includedand its inultimate these financialreceiptby statements.

Other Income

Rental income from the letting of church premises is recognised on an accruals basis.

Income from Investments

Dividends are accounted for when due and payabie. interest entitlements are accounted for as they accrue.

Gains and fosses on investments

Realised gains or losses are recognised when investments are solid. Unrealised gains or losses are accounted for on revaluation of Investments at 31 December each year.

EXPENSES

Grants

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation to the PCC.

Activities directly retating to the work of the Church The dlocesan parish share is accounted for when paid. Any parish share unpaid at 31st December would be provided for in the accounts as an operational (though not legal) liability and would be shown asa creditor in the balance sheet after deducting any part of this liability that ls deemed to be no longer payable by the PCC.

FIXED ASSETS Coansecrated property and movable church furnishings Gonsecrated and beneficed property of any kind is excluded from the accounts by s10(2)(a} and (c) of the Charities Act 2011. Movable church furnishings held by the Vicar and Churchwardens on spectal trust for the PCC, and which require a facufty for disposal, are accounted as inallenable property unless consecrated. They are listed in the church's Inventory which can be inspected (at any reasonable time). For inafienable property acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since 1 January 2000 are capitalised and depreciated in the accounts over their anticipated useful economic fives on a straightiine basis. All expenditure incurred in the year on consecrated or beneficed buildings, capital items under £1,000 or on the repair or replacement of movable church furnishings is written off.

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Parish Church of St Peter, South Weald

Annual Report 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |2|INCOME AND|ENDOWMENTS| |Unres-|Res-|TOTAL FUNDS| |tricted|tricted| |Funds|Funds|2021|2020| |£|£|£|£| |2(a)|Donations|and Legacies| |Planned|giving|66,295|0|66,295|57,588| |Tax|recoverable|upon|planned|giving|14,194|0|14,194|13,067| |Other|giving,|including|payroll|giving|5,139|0|5,139|3,312| |Collections|at|services|12,535|0|12,535|2,692| |Donations|6,639|1,207|7,846|18,957| |Tax recoverable|other|than|upon|planned|giving|1,861|292|2,153|6,630| |Legacies|0|5,000|5,000|20,000| |106,663|6,499|113,162|122,245| |2(b)|Other trading|activities| |Patronal|Festival|weekend|14,597|14,598|29,195|10,458| |Autumn|Fayre|1,042|0|1,042|0| |Friends|of|St|Peter's|0|0|0|0| |Belli|Centre|lets|4,032|0|4,032|3,295| |Other fundraising|539|0|539|30| |20,210|14,598|34,808|13,783| |2(c)|Income|from|church|activities| |PCC|Statutory|Fees|6,391|0|6,391|1,451| |Fees|for|heating,|video|and|surplus|other fees,|etc.|219|470|689|613| |Magazine|77|0|77|1,090| |Sales|in|church|of votive|candles,|magazines,|etc.|150|0|150|238| |Service|refreshments|56|0|56|212| |Surplus|on|non-fundraising|events|535|0|535|624| |7,428|470|7,898|4,228| |2(d)|Income|from|investments| |Dividends|and|interest|262|0|262|278| |Verger's|Cottage|rent|10,357|0|10,357|7,672| |10,619|0|10,619|7,950| |TOTAL|INCOME AND|ENDOWMENTS|144,921|21,567|(166.488|(148.207|

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Parish Church of St Peter, South Weaid

Annual Report 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

3 EXPENDITURE

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unres-|Res-|TOTAL FUNDS| |tricted|tricted| |Note|Funds|Funds|2021.|«=|2020| |£|£|£|£| |3(a)|Expenditure|on|Raising|funds| |Envelopes|0|0|0|0| |Patronal|Festival|4,520|4,520|9,040|105| |Other fundraising|388|0|388|0| |4,908|4,520|9,428|105| |3(b)|Expenditure|on|Church|activities| |Diocesan|parish|share|106,200|i?)|106,200|106,918| |Choir,|organ|and|Director of Music|5,099|0|5,099|4,751| |Gost of services|1,948|0|4,948|987| |Sunbeams|Parent and|Toddler Group|501|0|501|257| |Mission and|training,|inc.|children's|groups|254|447|701|552| |Parish|events|50|0|50|0| |Charitable|giving|1,292|0|1,292|2,841| |Heating,|lighting,|insurance,|cleaning,|water|11,884|0|11,884|12,067| |Maintenance and|repairs|3,943|0|3,943|6,369| |Working|expenses|of Incumbent|0|0|0|0| |Vicarage|- alarm,|tractor mower,|decor|etc.|448|0|448|370| |Verger's|Cottage|heating,|lighting,|insurance|340|0|340|275| |Verger's|Cottage|repairs and|maintenance|0|0|0|189| |Administration|704|0|704|479| |Magazine|costs|0|0|0|799| |Patronal|Festival|-|school|share|of surplus|0|10,077|10,077|6,272| |132,663|10,524|143,187|143,127| |TOTAL EXPENDITURE|137,571|15,044|152,615|143,232|

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Parish Church of St Peter, South Weald

Annual Report 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

FIXED ASSETS FOR USE BY THE PCC	Freehold
	land and	Church
	buildings	equipment	Total	2020
5(a) Tangible fixedassets	£	£	£	£
At 1 January 2021	400,000	0	400,000	400,000
Revaluation	0	0	0	0
Additions or disposals	0	0	0	0
At31December2021	400,000	0	400,000	400,000

The market revaluation was last undertaken on the 17th December 2020 by Joe Hayes at Baigores Estate Agents.

	5(b) investment fixedassets		Unrestricted	Restricted	Endowment
	Marketvalue at 31 December 2021		Funds	Funds	Funds	Total	2020
			£	£	£	£	£
	BLK Charities UK Bond Fund		0	0	1,242	1,242	1,480
	CDBF Funds		0	6,831	24,304	31,135	26,874
			0	6,831	25,546	32,377	28,354
6	FUND DETAILS		Unrestricted/	Restricted	Endowment
		Designated Funds		Funds	Funds	Total	2020
			£	£	£	£	£
	General		(12,503)	0	0	(12,503)	(20,004)
	Fabric		23,401	5,132	11,357	39,889	38,862
	For the upkeep ofthe Church property
	Magazine		426	0	0	426	348
	Library		48	0	0	48	48
	Belli Centre Maintenance		3,000	455	0	3,455	3,455
	Sunbeams parent&toddler group		179	0	0	179	178
	Friends ofSt Peter's		0	8,296	0	8,296	6,812
	For the conservation and
	development ofthe church	building
	Belfry Residue from 1988 appeal	for bell	0	10,941	0	10,941	10,941
	restoration
	Churchyard		0	4,754	5,388	10,142	4,468
	For upkeep ofchurch graveyards
	Choir		44	0	0	44	597
	Forexpenditure relating to	music
	Guild ofChange Ringers		0	916	0	916	880
	Forcosts relating to bells /	ringers
	SouthWeald Sanctuary Guild		646	801	i¢)	1,447	1,435
	For costs relating to church flowers					+
	Tithe Chancel		0	6,831	8,800	15,632	13,310
	For repairs to the Chancel
	Mothers’ Union		0	124	0	124	120
	Other		0	1,367	0	1,367	1,060
	Verger's Cottage		0	400,000	0	400,000	400,000
			15,240	439,619	25,545	480,404	462,510

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Parish Church of St Peter, South Weald

Annual Report 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

7 ANALYSIS OF NET ASSETS BY FUND

7	ANALYSIS OF NET ASSETS BY FUND	ANALYSIS OF NET ASSETS BY FUND
	Unrestricted		Restricted	Endowment
	Funds		Funds	Funds	Total
		£	£	£	£
	Fixed Assets for Church use	0	400,000	0	400,000
	Investment Fixed Assets	0	6,831	25,545	32,376
	Current Assets	56,852	32,514	0	89,365
	Current Liabilities	(41,612)	274	0	(41,338)
	Fund Balance	15,240	439,619	25,545	480,404
8	MOVEMENT IN UNRESTRICTED FUNDS
	General		Fabric	Other	Total
		£	£	£	£
	Incoming resources	140,706	0	740	141,446
	Resources expended	(136,681)	0	(890)	(137,571)
	Surplus/(deficit) forthe year	4,025	0	(150)	3,875
	Write-back parish share	0	0	0	0
	Balances at 1 January 2021	(20,004)	23,401	4,494	7,891
	Balances at 31 December2021	(15,979)	23,401	4,344	11,766
9	MOVEMENT IN RESTRICTED FUNDS
	Friends of		Fabric	Other
	St	Peter's	fund	Funds	Total
		£	£	£	£
	Incoming resources	1,484	0	20,083	21,567
	Resourcesexpended	0	0	(15,044)	(15,044)
	Surplus/(deficit) forthe year	1,484	0	5,039	6,523
	Balances at 1 January2021	6,812	5,131	19,823	31,766
	Revaluation of investments	0	0	1,330	1,330
	Balances at 31 December 2021	8,296	§,131	26,192	39,619
	Fixed Assets forChurch use			a	400,000
	Totalrestrictedfundsat31December2021				439,619

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Parish Church of St Peter, South Weald

Annual Report 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

10	DEBTORS	2021	2020
		£	£
	Income tax recoverable	2,446	2,387
	Other	210	1,803
		2,656	4,190
11	CREDITORS	2021	2020
		£	£
	AMOUNTS FALLING DUE WITHIN ONE YEAR
	Parish Share due current year	0	26,918
	Parish Share due prior years	39,809	12,891
	Other creditors	1,529	13,713
	Deferred income	0	0
		41,338	53,522

The PCC remains committed to settling the unpaid Parish Share liabilities from previous years, as and when possible. Provision for these amounts continues to be made after deducting any part of these liabilities that the PCC deem to be no longer payable. (See also note 12 below.)

12 WRITE-BACK OF PARISH SHARE

No Parish Share owed from previous years was written back in 2021 and 2020.

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Independent examiner's report on the accounts

Independent Examiner's Report

Report to the trustees/ | Parish Church of St Peter South Weald members of

On accounts for the year | 31° December 2021 Charity no | 1127815 ended
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
e to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent |n connection with my examination, no matter has come to my attention
examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements: e to keep accounting records in accordance with section 130 of the Charities Act; and
e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Name: | SallyLaycock
Relevant professional! | Institute of Chartered Accountants in England and Wales - 9295793
qualification(s) or body
(if any):
Address: | Mulberry House, 1 South Weald Road, Brentwood, Essex, CM14 4QZ
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Parish Church of St Peter, South Weald Appendix

Unrestricted fund estimates for coming year

		Estimated	Actual
		2022	2021
		Unrestricted	Unrestricted
	Note	Funds	Funds
		£	£
INCOMEAND ENDOWMENTS
Donations and Legacies	2(a)	110,000	106,663
Othertrading activities	2(b)	21,000	20,210
Income from Church activities	2(c)	10,000	7,428
Income from investments	2(d)	11,000	10,619
TOTAL INCOMEANDENDOWMENTS		152,000	144,921
EXPENDITURE
Expenditure on Raising funds	3(a)	6,000	4,908
Expenditure on Church activities	3(b)	110,000	132,663
TOTAL EXPENDITURE		116,000	137,571
NET INCOME/(EXPENDITURE)		36,000	7,350
NET GAINS ON INVESTMENTS		0	0
NET MOVEMENT IN FUNDS		36,000	7,350
Friends of St Peter's Account
INCOME		2021	2020
Subscriptions		4,171	1,170
Income tax recoverable		293	293
Other		21	-
		1,484	1,463
EXPENDITURE
Events		-	-
(DEFICIT/SURPLUSOFINCOMEOVEREXPENDITURE	EXPENDITURE	1,484	1,463
Total reserves at 1 January		6,812	5,350
TOTALRESERVESAT 31 DECEMBER		__8,296	6,812
comprising
Cash balance at 31 December		8,004	6,520
Amount due in Gift Aid		292	293
	co	8,296	6,812

Barry Knight, Treasurer

This page is for reference only and does not form part of the independently examined PCC annual report -Al-

Parish Church of St Peter, South Weald Appendix

Patronal Festival Account

				2021			2020
			£		£	£		£
INCOME
Pre/postweekenc Concert				153
		Park Fun day		0			1,326
		Golf		8,562
Friday		Gardens
		Art preview evening
Saturday - Fete		Sideshows and stalls		3,042
		Refreshments		2,246			181
Sunday		Fun run		1,449			2,116
Whole weekend		Refreshments church		435
		Entrance		397
		Barbecue at The Bull		335			250
		Church flowers		1,283			15
		Church plate		368
		Donations		4,630			400
		Mega raffle		352
		Ploughman's lunches		93
		Tower		21
		GiftAid		1,340			100
Sponsorship	&	Programmes
programmes		Programmes - adverts		4,239			4,745
		Sponsorship/advertising
		Matched funding		250			1,326
					29,195			10,458
EXPENDITURE
Preweekend		Concert		121
		Golf		5,488
Friday		Art preview evening
Saturday - Fete		Sideshows and stalls		344
		Refreshments		1,304			106
Sunday		Fun run		636
		Refreshments church		12
Whole weekend		Bus service
		Church flowers		842
		Ploughman's lunches		66
		General expenses		227
		Programmes
					9,040			106
					20,155			10,353
SURPLUS OF INCOME OVER EXPENDITURE
ALLOCATION OF SURPLUS
		St Peter's Church			10,077			4,081
		St Peter's School Association			5,039			3,136
		St Peter's School			5,039			3,136
					20,155			10,353

INCOME

Katherine Ball, Treasurer

This page is for reference only and does not form part of the independently examined PCC annual report -A2-

Contents

Page

Annual Report

Independent Examiner's Report

Appendix

St Peter’s Church, South Weald

Annual Report of the Parochial Church Council for the Year Ended 31 December 2021

Achievements and performance:

Financial Review

Statement of Financial Activities

For the year ended 31 December 2021

Balance Sheet

Parish Church of St Peter, South Weaid Notes to the Financial Statements For the year ended 31 December 2021

Other Income

Income from Investments

Gains and fosses on investments

EXPENSES

Grants

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

3 EXPENDITURE

Notes to the Financial Statements (continued)

Notes to the Financial Statements (continued)

Notes to the Financial Statements (continued)

For the year ended 31 December 2021

12 WRITE-BACK OF PARISH SHARE

Independent examiner's report on the accounts

Independent Examiner's Report

Report to the trustees/ | Parish Church of St Peter South Weald members of

Unrestricted fund estimates for coming year

Barry Knight, Treasurer

INCOME

Katherine Ball, Treasurer