ST JOHN THE BAPTIST BURSCOUGH ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL for the year ended 31 December 2021
NARRATIVE REPORT FOR 2021 Background parish. Thè main fijndion ofThe PCC is to cTrwwilh ts Wwxrwt nwssion ofthe Cr¢. pastoral, 8vangelislic. so(ial and eLLKnentsl. In aJdit)n to the there is a mission Church. Sl. Andfews, Crabtree rythin the pamh. Aims and purposes The general fUnctiOr olTl PCC are Str within Sodi( 2 of the Parcthial Churth Measur8 1956. Bursc0Lh PCC a R&JisterwJ Charty, its regstw•l number t$ 1128273. The PCC gave c(YtshJernth"on to the Charity C(ffi'S gLIda bonofft 1. in wtiDJar, th8 speufic At SL Joth's vm havo 8 ststwnwL of the Church of England. Objoctlves, activities and plans for th? futurn We 80ughl to fuffl ttM'8 lry rAv4thg th• try8.. Regular put1 Worsh to all.. for assistarth with wayer.. aThJ a$81b10 to Ihose wlth rn expellee of Chu. Growing in Jesu•. lov• Provtyion ofYth dLth 1h 8 Christian ethos. Sharbng Jegu• lov• in ngod," particular need5: Supportlng olher iknilies n the UK ovw¥e8s by rwr nlwon gpiing: A programmo (rf S(15 aThJ 8¥ents to exlend ar¥J dee cx)Frvwnty: Achi•vernents and perfommnce The cthurch CtionS bKaJse rt wts Jesus at Il (wtre ol (MK acvitM aThJ relE6 stsff team and a mullrtudè of vdunteers to caTri oul the m5810n of ts dwrth. We woubj knke to thank al the staff arKI vdunteers who work so hard lo thè kvety and ccrfnmunbty it ' . Staff T•am.' Administrator Operations Manager Jenrrie Slxxt Childrgn a1 Fanili8s cOcnatOr Trw FitzswTh Yothh Worker Pastoral Coordinator Read Roader Vtcar Curate Curate Chiistsne Don tlavid Banbjry c1$ Nei*on Eliolt Iretm (unll SeFknter2Q1)
At the start of2021 we were in mK15t dthe Cov119 that we had to Teassess our methods of interaction with church commLmty aTh1 our Iwl uxnmunty. as m"ng in Krson was not aims and objecti. yearwe ha¥e'. Adivety erbjaged in SlIFN s()015 ¥KILbJiTh3 W two Ch d Engband Piimary Schcds: Run a wid&rarwJir¥J prtyJramrrE for y11h arKI young ad. Run a WKl&raThJirwJ pro3ranme for INyJse grcws.. Become nwe farnili8r wrth our'Chun VBicn state.. Sought lo imrAemenl (Mllve year pl•1 GrowiTh3 in SKxriknal depth Growing in See lo the communty Grcwing in number PLqnbrwJ churths th Jesus at the (Y Run onquirers. coursos to assBI pW f•th wrny: Conducled occagonal offices. Ov•Thaul8¢J tho IT provisic wilhin the cMw( and churth ham; 2022 promise5 to b? 8rMJts yew of 5cthe CA)rBthble uKwtainty. to tye that start to s8• a return to nomi8ty at SI)& Niint the Y Ne¥•theW. aThs fry 2Q2 we as fdlw.. Provide a WKle range ofaclryities, everts and grOl fw dmkkn yOLry peop,. Activdy eroage in 8UFwbng hx41 sc*K IrU(ling our Iw•f) Churth of ENJl8nd Primary Schcol$'. Run a wth-ra1wi kryrnmmts youth yourwJ &th", Develop and enhae J1 disciplesh¥J prcgramme: I111J hou8egmup$ Conb'nue to ¢CAxnxmKate and emw our'Chur¢h StsleM., Impl•m8nt tha naxl s of p Becoming a reSc¥JrCg ChLKth Grong in Sy"iitud depth Grwng in seNe to tho oxwnunty GrcAviTWJ in rwrnber Pnting chuths th Jesus at the centre Host and OlgarS• a nl1nr0f events; Provide paslornl care aTrJ suw4xt in a wNle rawJe of rteX: CondLSCt ctcasKfflal ofr Partner with churches in omkI Dearw aThl LrMMx4 DKxese to suppyt our 88pr8bM of tComIng a Te50urc4ng thurth Streruth arKJ inN*8t Staff TM
Financial review Our dget 2021 was set & the slwt of the year th the bacdrop 88 a rosurt of the covitk19 panthmio It Yds not W¢id te th to ietnain (w) tslhe full 12 month peri(Ml. and as such LKMJfvJ f(K5 N¥xith5 ofthurth thereknp thatek make a defiat for the y&8r of arwnd £71,(XX). Fortunatety. church was in the JThryto 2021. and allha Annual ParOCal Churd) Meetirtg in May 2021 we ann(MKKd Ihat kntre this budget by £20.(K(l. and at that point in time we expected our year end deficit to be in the region of £51,(KXJ. Through God's fwthfrAness, and tho generosty ofow cowegth'on. our res for the 15 a SU5 of£10.523. Ifwe conSer the ts¥o year period durirva whKth we haveerKkJred fv COVID ourtyty¥lfwnaal sli5 a deficit ofjust£4,440 which we ¢Sler to be a reMaable wtcome. We are not of the wr4)ds yet. Corcrnirus parKlenMc c4Jntinues to Nnpa( our income SIgnnIty, our underfying cost base is th'gher in 2022 than rt was in 2021 as a result of haying eath of our "d KX)sts fulfy oCcupd. As a worshlppry trKrtty it is cu Mern areanrwlya¥aged to rv1 thwgiviig In the light of God's generosty to aTrJ take ofthe impaca ofinllat)n on our abilty to wnmur)lly but consider the Ir¥es we are at4e to • aThJ wryove these I))ftN to know Jesus. An annual bw ts prepared to p18n ourfwwxts ena>le to be mon1. A(aual resutts cCMnpart vth budget are monrtored by the Hon. Trea8urer. lTr)JmbenL and Churth Wardens. The Hon. Treasurerformally POrtS on all finarKial mattars to PCC members al each PCC meelir¥J for thw revi aTrJ 1&5CUs5ion. PCC in$1Mnts are hdd In Irm n8k apkxo¥ed tr tharity use. &8sets are ¥pr'alety sUrJ. and In5urnn¢e levels are Results for yr The PCG reKrted a rnt 8urpko rA£10,523 re8trktgd fuThls kn 2021 (2tr20.' dpfidl 01£14,963). Income der6ved frcrfn vcAwtsry donatm NKreased ty le. to £271,178 Mi 21f21 lo £228.105 in 2020. primarity as a result of lefi to St JotTh in ils 01£l0.rxo. £12,CQ4 VKfease in regLdar [lannj giving Istandlng ordars and w8•kty envelcyes). and a £16,(K18 irease off prwnarty the r8sukofthnation&to support the PA system upyrados 1X)m0d in the year. In Add1t, Ihe assouated gift T"mad on th¢$¢ amounts of generated an additional £6,407 compared to tho prvy yèar. Further to this. income from (dher Sour was in line with yew al tr) f26,251. Income eamed through hTr of the hal ccffltinue8 to Str9 at £5.134 in 2021 12020.. £6,848), aB thi comp8re6 10 orouNI £12.500 0VID. are d80 cnuIng lo see hty toes ewned frcrfn lunw 8ervices 83 incwsed numbets of funernls are Th)t hebj wrtlin our wern. Expnditur• i1888•1 ty 8.1 ti)tsthThJ £a86.gA in 2021 to £270,188 2020. The increase wa8 primarity due lo Ihe fcAkY"n9 works ¢(MnpW year. IT system refiJth5trent and UKyJrades R1r to the Ibat IC al the IAwth hall Painty"ng aThJ prOti1 ofthe (C at Cr R•8trlct•d lunds RgslriG18d lunds ccffjNise thmtions for a purwjse. At 31 Dewnbtr 2021 th& unspent porlion of these lurKl8 8nKwnted lo £247,n1 (2020." Q48,531). oft•thth £230282 is insted in Ihe wrales house Grant makiNJ polky St. John's m8de grants to Int8rrW N8&ts UK MISS A¥ialicffi Fehx51xp. •KI dearw lli $upport of mission in SkelmeTrlale. are w intgJr4 part of overall vision of the d)urch as set a>ove. Additsonal Spwal appeals al servw and events havè raised for va[5 5peok charthes. In partJlar. £13.3¢XI was raised at our har¥esl ap in suppKKt of xJrk of T8nzw UK 8rn1 Elan Mirristries. gNing follows The PCC'S [ThSSK the of Clvtslian gosp4 ffl wcKJamat)n ar sorAal action
Conse•, the of The PCC is IM)t to twdd ijp reser¥es tty1 the cyeratr'rrfJ needs of the charity. and, in ord9ftoerwre1trlth8 h suffKthwothg to meet its 0t4galw to its eMpkn and crediloT5, lo setued (yrfer a rMThter crf years) to oYr st% rThth$. exdI. Free reseThes as at 31 Dember 2021 staThJ at £127,156 (2020.. £115,932). The PCC'S pcdicy of hddrwJ 6 months t•¥al rffj ixxh3eted c(Kts tr 2022 tsrgot of£142,orKJ Wg are Ihwefore a lilllg way thind this tatg8t Iver the piLl7 has in the past years covit>19, and rt is ri arnl pyoperthat w reserves have tTr made avalable to ensure the oning work of the tharty during Ihat FTr)d. The TrLSStees TA ¢xxth"nL to of this ( Thrves ts198t nanNa1 LegAey polley Thè PCC wekxrn all Wdls, large (Y smalL tt is our to u6e to help fvnd the possible uses of a legacy gift wilh the execuiots aThJ lo tar rNnd the known areas of interest held by t PersC thvllvj that gi Risk management The PCC has cxjnrhjded a Yv4ie of Ihe Fi5ks b) the dwnty 15 exposed. A rtyk regr8ter h88 been established and is updated annualty. Imwe awJroWe. systans and wctedures Iwve been eslabb'sh&J lo mitigate the risks that tr chwth kn. ped are in F4are to PsUre thY18nce v•ilh he4th and safety of 8tsff. Voluntr$ and vi5itry5. The SCI of mw iisks and taInl •dknfied is set out on page 8. Related parti88 Fund8 held a8 CU8todian trustee8 on behalf of otheY8 Th¥ Parochial Ctwreh for St J(thn th& Bt. Bwscough. hLJs fvrKI$ 8$ Utstolian trust68s on behalf of the Burscough OUtrch Trust. tt ts segregaw wrthm w CCLA DÈ$. Fund with 8 $8porate Deposit Account Numbor. The a880¢iabon with the BurBC4W (re Tnmt is defwd WNJo1'str1•, m9nag•mont and govemarKe'. The bal hehj as al 31 Decth 2021 is £42.(K)12020.' £42.1xxI). Agency transactic . £&439 was 1¥1 as fees to LDBF from Funeral Di0$ and wivale h)di¥K, in [JaId to fu)8rals. tlIa15 tthing5. Otwhich. £2Ce was O antsts Ve . £2,972 was tEfeNed TAedding (x)uples and Funèral DirÈct(Ms, in tegard to ¥ergèFS and musbian fees for wJ(lings, fvnw815 and txjrials r&specbvdy. 01 which £184 was al yew eThl. This mow was passed on to the reltrvanl indNbJuals. Where ap[0priate, a thiS was seporaied senl irecty to HMRC in relatm to income tax paymeFts. Skelmersdale F dlstributed to the focJbank durry the r. Con Outrh Trust in Januy 2 tr T1 a(kninistW5 SUFPJt of our 2020 Haryesl Corgo 8ppoal. Ro al Biilish Surfs equalty belv4Een Interna Needs UK and MiThl UIQ Harvest W21 . Ow harvest apFeal in SUPFNI ofTanzaria UK aThJ Elam MYM51n"es UK rai$ed a totsl of £13.304. The mms •è bery belknw these two dwriti"Ès. As at year end, £6,650 has tjeen paJ lo Tanzania UK ilh the remainiNJ £6,69) baYJ pad lo Elam miristrs in January 2U22.
, Structure, management and governance Coumals (Powers) Measure 1 las am and the clwch Reve8th Rules. The PCC is also a registered The Bursccwh Oulreath Tn is 8 ¢anty wlxth Irustè8S Wtth the PCC. The are physical assets OT emFloyees tt¥s It. The trust is resIsle for reslrKed fimds lor ctlldren and yryjth work, pastoral care and charitsbbe UMl¥J. Th¢ appoutht of PCC is by sel in the Chwth Rwesa)talion Rules. The PCC comprises all the dergy. the lYJ thurrJWnS (eed at ts parh meetwig inmedwlety preceding the APCM), lay membeF5 elth annualty at the APCM. 8rKI lay m$mt5 ery three yeaTS as Sl. John's representatsves on the ornkk Dearw SYd. Atr. the PCC has tt nghtto cwt mem. All church members are claged to regist on the Eledoral R(Ai sknj fcy declion to The PCC. Disat4hty ALklit. Health and Safety rg4uirementsare reviv1 rg3ukriy by kn993b I$$ und•rthe instruction ofThe PCC. to enable The PCC to aFvase risks and Imp1wn reWireMts. Procedures for recording a¢ci<l8nts are kn pe. Administralivo Inforniallon PCC m•mb•f•hlp Nam• End Data EY.Offlclo Mvmbern: Priest in Char Curales". Rev Canon Dld Ba Rev. Chris N&lson Rev. EIIK)tt Ir9ton- Robert Wlth'ams Diane Ethvards ma Ta CLgre G 2023 2021 2022 2023 2021 2023 2023 2023 2017 2019 2020 2017 2020 Church Wardens: Peter Dortin 2020 Crabtree R resenlalive. El•ctsd Meml)ers.' Hon. Treasuref Bri 2014 2022 Peter Short 2019 2018 2018 2018 2019 2020 2¢Y20 2020 2021 2021 2022 Amelk? Blurwjdr Rthh BaIler.lson" Daniel AtW8ham Abigad Flo Chrtel Banks Christ Alastair Critcti Cardine Mccauf 2021 2021 2022 2023 2023 2023 2024 2024 2024 . Unt 16 May 2ff21 - $iffW 16 M4y 2021
It is Consjer that all P.C.C. WKI any WIKJ ¢(ld a5'manerS, in the affairs and actNibes of St. John the Baptist Chwth. we deemed k> be 1 pers9 uThJertr lem8 of the Finance Ad 2010. I P.C.C. MeMt eknJ kythe f05t lime w¥J wry wlK> Ie r&eleJJ to the P.C.C. after an 8bsence ol sontime are SU ¥trith the ofthe mirKrtes of P.C.C. m8etirvJs for the last year, are gtving a copy of the L4st ReFXXt and invited to med With the P.C.C. Treasurw, the Chch Wardens and the Incumbent in (bat thvy Il¥xtxWty tx*fed on the rmCial Sitt ofthe Parish.
Thg WKar. tsvo ChLMth knIS, Treayjrer aThJ Estates Manager cCrfnP the Stanth'ng Commrttee. The Standg Cornee is by Tr PCC to make (iOnS beh4een PCC tings. The minutes ofthe Church Addr•ss St Jom Baptsl L40 Vl¢ar CarKffl Davbj Banbury 8ank¢rn [humm[ IGI) Br8r 1 A¥onue Edintwrgh EH12 Ind•pend•nt Examln A A Clem¥ts 15 Carfeton RoJ Chorfey PR6 8TQ Charity Nam• The Clwxth cou1 ofthe knleslFa8ttcal Parish of St B¥ist Bursc4Jugh BrSJe 11282TJ Chrlty Numb•r IAAJOR RISKS AND UMCERTAINTIES IlJlllg•tlon St. John's relM on God's prwsion and the 9gn&ro$ity of tho to meet ils financial needs. core m•)0[$ of the C0ThJTegatiC can btr approad)od lo urlTita in the event 018 shortfall. m to thrne month$, working c1. s IAKtsry 8ThJ fmwncial controls are in place. COVILk19.' A shortr41 cn Ir8 Inadeqlte cashllow results in an to sdary and Creditor payrrthts. Spaa finatKlal risks are.. public meeb'ngs leading lo redudion li donations and church hall ir. Major r8 to d)ur¢h 111$ Parish Share-where we ha Ittllfj or no conlml over the amounts we are upon to pa Loss of confiderKe by slakeholdeT5 (kne to I the behaviour of senior adership or slaff membe ChganiBational v81u8s ar• ¢lwly thfinad and Prayer arn1 vAysNp arg Cgntral to lrfe at St. John's. Jht stnx#ure$ are in pkn for senior le&JeTB and staff. SafeguardiThJ at St. John's is u¥oTreen by 8 Safeguarding Ofker. SL John's is Working ch wth the Di(Kese of to SU1 thal il models best practice in the area of safeguardry Hami comes to visilors slaff to of". . Regular H&S repng tskes FAace al PCC appropriate arKI ccthpliant & Safdy I meditvJs. Hami comes to those in our (are due to l•* ol appropriate and complianl thihj aThJ VUlnerae ajull safeguardin9 WCte(knres P4)or deci$KMFmaking and of regulatory reqLNrements thje kn V•pak PCC meetings ar¥J sInJ(kn$ 8fe (x)mlant with Chanty corrwni5s and thurch law requirements. Confiicts of interest are managed appropriately at pcc thi.
Inabilty to operate in the ent ofa disastei due lo ofadwe contsnuty annIng. Bus$S GOn"nUty IT sysl&ns arè ba(*•J up remotdy and can be cyber-attsck. Lega and fina101 iisks from There is 8 rnnlinwus prrwn oforwing the thurth hall.
DlaratIO s19r1 on of the clwity's truBtee Signaturelsl pcci Full namels) erE hoKT EE) tsA Positi¢)n (eg Secrgtsry. ChalT. etc)
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEMBER 2021 TOTAL FUNDS TOTAL FUNDS 20 2020 INCOMINO RESOURCES VoluntwyNX 3(8) 271,178 271,178 228,105 3(bJ 5.142 5,142 3(c) 3.IC 4,e05 3(dJ 9.242 9.242 10,266 3(6) 761 8,761 5.201 TOTAL INCOMING RESOURCES 297,429 255.225 RESOURCES EXPEMDED 418) 1282.W31 I3.> 1¢ (286.7CtsI 1269,9881 4(b) 4(c) 4(dJ 12031 12001 TOTAL RESOURCES EXPEMDEO 3.1(6 270,188 NET INCOMEIIEXPENfMTURE) BEFORE INVEsTh1EP GAIPWLOSSES) 11.323 10.5fd 114,&531 GAINMLOSSESI Qll WmlESThIEIThS NET INCOMEIIEXPENDfwRE 10,523 14.963 TRANSFER BEfwEEN FUNDS NET MOVEMENT IN FUND8 11.3rJ I)) 10,5TJ 114,9631 BALANCES Blkffl at 1st JANUARY 2f21 199,6 248,531 448.181 463,144 8ALAMCES Clfwd at 31•t DECEMBER 211X 247.731 458 704 10
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH BALANCE SHEEr AS AT 31 DECEMBER 2021 2020 FIXED ASSErs Tangible fed assets 314.L 314.0 CURRENT ASSETS Shorttwm dBpr6rf Cash at and in har 105.sn 105.577 119. 111,532 230.11XI WITHIN ONE YEAR 10 147.31n 141.977} NET CURRE1 182.783 180,832 LIABILITIES: AIAOUMTS FAWNG DUE AFTER ONE YEAR 11 {38.079) 146,4S11 NET ASSETS 458.704 448,181 PARISH FUNDS UnM8ttt•J 12 210.973 199.650 Re8trf¢tad 13 247,n1 248.531 458,704 448,181 proved by thg PwoLial Chwth on If 2Q22 wvj swj its bdwfty: P. Short Hon. Ttgasurnr 11
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUIfflNG POUCIES ActNrtie3 Th8 ftnancsal stataments ha¥e teen preparJ in ac¢cYdarte ith ts Church AccAxmtir9 2(Th tC4Jthrwith the Finanual Reporb'ng Stsrnlard in ts UK of Ir8knJ IFRS 12). chanty is a wblic berfft entity Reporting Standard in ts UK arKI of IrvAarKI (t FRS I2 Chariti85 SORPI the Charthes Acl Endent frJnd6 are the ¢aW of wuch rn1 rn'rpJ", iswvJ from In¥eslm8nt of the was established. provKl•# in thg tenn8 of tho trust or btyLt, athl Ibl donat LV fft recewj ts a (ci ty invrt•J by PCC for a ¥r¢eific ot4ect. The frJnds may thy be e¥seTrtsJ on ctpct for tre gNen. Any balance r•mAining unspent at the erKI of each year must forwards al 8 WarK¥ on that fuThl. The PCC does not usually Inve8t separatoty lor lthl. Wharn thw• irth681 Is to irU01 fvnd8 on an av•rag• value basil. Planftad givirvJ, e0lknb.0r, dona1K, grants and lega a enj PCC * nob"fd ol rfs al entitk8ment, the 8moynt due 18 quantifiabl•, arKI ts ultm•l• veceyt by the PCC L8 Inwr lax on Gift A¢(1 donation8 Is reC(¥JnL8 t•then ts Incu i& le(n. Intsrwt cffi bank awnts r8 a¢£&Jrtsd lor as It acryuss. All oth•r Grants and donattons are aCCnIA for th payablè, or wh•) &varded, rf that r ueates a binding ¢x constnJctive it 18 ¢ncurrd and is ac¢ounbJ ts grrAS. Hx•d •ss•ts Movable thurth hthj by vicar (W(r 6Fwal tr[1 PCC arn1 rwire a lacutty for disposal a Tnafnab prcyerty. in ts thtrch's In¥entory, can lat any reasonabbe tirnel. For anything acquired prior to there rx)st Infrym a¥adable therekn assets are nol valued i the finan81 itsms ¥•h a pwKe of£1.INKI or19SS ? the a68et awuirgd. Change5 in fair value aThJ gam5 wJ Ic4 4nsirrJ ofinhesknts are wdwrged to the Incthie 12
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUNTING POUCES IC•thtlni The charity hAs tCted to 4)Ftythe 11 '8x Fffiarl Instrwrts. of FRS 102 to am of its financial contractual provisions of the instrumwi Fin3noal as6ets and liylils are off5eL wilh ts rpl amounts presented in the financial statements, vn there is a kgally enforceth rwJht to Set off Ihe r8LxyntsaJ aM¥mts ¥¥J ltrre is an intentKJn to Sett on 8 net basis or to realtse the asset and setlle Ihe hthlrty smultawW. under FRS 102. nounts that may prove urte4eetth. Cash and cash eqwvaknts IndJa eash m h¥J. h8bJ 8t ith barths. Sht-len U#j ¥weslrrnts wth onginal MatunI ol three months rA 88. Credhors Crèditots are Ogni?j ¥hre charity has a PTeswt reSuNd frryn a pastebpnt that w)ablY rosutt in tha transfer ol fw¥Js to a pawty aryj the to settkn Il t mUred ore91ted reliably. Golng eonc•m condrtions mvJht c891 Jb3nfiuont on Ihe •bthi of the thanty lo ¢LX)tw) as a wng c¢)rKern Tr PCC h8S rn8de this ass•sment ts a pentyj of at knt year date of the woval olts finaral stat•m8nts. In parts'cular th• PCC has ConsK1erj the tharilf8 fore( arbj aThJ ¢Tht ol pressures on catn$ and other income After rDaking erwiFVk, the KC IWB Cond th#t eYWaatv th4t Ihe chanty t going ttInM bas* in preponrvj it8 Slatem. 13
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2021 2020 INCOMING RESOURCES Volunt8ryinL¥ng 228.105 228,105 ActivrtMs for&wtryIrrtts 4.805 10.266 10,266 5.201 5.201 TOTAL INCOIAIMG RESOURCES 255.225 RESOURCES EXPENDED ChUh (283.788) 182001 1289.9881 Govem8nce cosls {x)I {2WI 270 188 MET INCOPAEIIEXPEMDMJREI BEFORE INVESThlENT GAINSIILOSSESI {11,7631 13.2rxi) 114.9631 GAINSI(LOSSES} QM IIIVE8TTAEKTS . R88lls8d NET INCOIAEI{EXPEHDrruRE) 14.963 TRANSFER 8EfwEEN FUNDS 144.eS31 NET MOVEME1114 FUNDS 13.2(N)I (44,6531 I14,3> BAIANCES B1fv at 1st JANUARY 2 166.760 251.731 463,144 BALANCES Cffwd ¥t 31•1 DECEER 2020 199.650 248,531 448.181 14
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH NOTES TO THE FINANCIAL STATEMEiifs Icontinued) FOR THE YEAR ENDED 31 DECEMBER 2021 INCOMING ResouRCES TOTAL FUNDS TOTAL FUNDS 2021 2020 3(al Voluntsrylnco Plann giwng.. Regukir plann gi¥wwJ 177.315 41.299 177.315 41.23 165.231 34,892 6.371 ColltsLon8 Iq)en pLtel Gift days Donations Special appeal8 LegaueB 37.619 37.619 21,611 10.0 271.178 271.178 228,105 31bl Acdvllles forgww•ttry fund¥ Bookstall for frJTrJr8isiwig Hall LettsThJ for non-chufch purpos6• Rumm8ge sa. feles etc Non-charithle tra(ling 242 5.134 &134 5.142 5,142 6,648 3(cl Income from Inv•sb Dividends and Intsr8St VK4uthr¥J Rent from land w trwJ'klir heWJ as an In¥esbTh 1,805 1c6 3,1Cfj 4,805 31dl Ineorn• In)m ChUh athll Magaane inccne Sates PCC fees 71 9.171 9.242 71 9.171 9,242 1.265 9,CM)1 10,266 Other 1079 2,079 8.682 8.781 875 4,326 5.201 8.781 TOTAL INCOIA114G RE80UIKE8 294 429 297.429 255 225 15
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST. BURSCOUGH NOTES TO THE FINANCIAL STATEMEKfs fcontinuedl FOR THE YEAR ENDED 31 DECEMBER 2021 TOTAL FUNDS TOTAL FUNDS 20 2020 4181 Churrh act1¥ Ml861onary and charltable gMDg Cer3ea3 mi85ionary soryetie$ Hoff mission5 and thuwth Hardshy donatsons Mlnl$try Paiish sha Workiro eypen8e8 of eY P8rsonag8 h(xJss A5SiStant stsff Lts Church running expen• Heats'ro and lighknq Insuiance Othw costs Church m8intsnan¢x upke ofehurthyafd PrintSng and other coBts of mwir Bookstall costs P8ri$h training and mi5sK Youth & children'8 WO Hall runnlng costs H811 r•p8irs and mamkna 20.1 816 20.tfj1 818 772 18,860 6.182 118.242 118,242 1.923 3,478 82.729 123,856 663 2,945 67,277 3.476 4,735 4,596 15,674 11,598 3,230 4,410 4.410 27.593 19,X)7 3.365 19,9)7 777 1.703 3,849 3.401 2,938 3.322 10,T74 10.774 41cl Fundr•tslng trn¢lry¢o•ts 200 TOTAL RE80URCE3 EXPEIW• 283,1( 286,K6 270.188 STAFF COSTS 20 2020 WageB aTrY 11¢$ Social security 71919 57.415 154 449 58.018 Durfng the year, the PCC erryw a yralh)ns mnw. a thurth dearv arKI a thurth hall deaner. all on a part.tW bw. Tr IwkAYrt a luM-knE wuwrt tJasB 1.612tr20 1 5}. these staff a induded in tht Ihi% 8tsff c¢>sts note a5 thw'rThk r8 w•th Sl John Burscough. h8adcount on a lulHwM w]uivanl ba"S is 2.212020." 1.41. 88lary figur¢5 aL)b. 16
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL sTATEME1s (continue FOR THE YEAR ENDED 31 DECEMBER 2021 FIXED A%SETS Tol¥1 GROSS BOOK VALUE At 1st January 2021 Additions Disposals A¢ 31$t D8c8rts 2W21 314.1 314,OCKJ 314.CrfXI 314 (KKI DepRecwnoN At 1st January 2021 Charge for th? year Deprecthn eliminatal on d¥tha At 31st Cc•thr 2021 NET BOOK VALUE Al 31st Oec4rtw3)21 314.IXKI 314,C£¢J At 3181 Lcathr 2020 314,iKXI 314,CQ) ANALYSIS OF ASSEf3 BY Ful) Endry TOTAL FUN08 Fund• 2021 Flxed 889ets Current a866ts Current Iia.1rtiea Non-current Ii8trAlibe8 Fund balan 83.718 212.6S1 147.3171 38.079 210.973 230.282 17.449 314,CQO 230,100 147,3171 38,079 458.704 247,731 DEBTORS & PREPAT5 202 Pr•payrnerts #F aL)xu&J Int•rn8t FINANCIAL IMSTRUMEKrs Short tenn ICCU•41 Ca8h at bank a1 in hwKI 105,577 119.865 225.442 105.577 111.532 217,109 17
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL STATEMENTS Icontinued) FOR THE YEAR ENDED 31 DECEMBER 2021 10. LIA81UTIES: AMOUNTS FALUNG DLE VrnIIN ONE YEAR AccruaL8 8fKI deferred Inc(m Other cr¢ditor¥ 21.130 16.621 19.055 19.373 3,549 47.317 11. UABILMES: AMOUNTS FALLING DUE AFTER ONE YEAR 38,079 3B,079 46,451 46.451 12. UNRESTrICTEO FUNDS 2021 General Crabtree mi88 137,502 13.471 119,564 20,CQ5 210.973 199,649 13. RESTRICTED FUNDS ¢ur8to8' propwty Church refvjth.s1wnrt Chui¢h hall Yotrth & chlklren Lordsgate school Churchyard rnaintenwKe 45,236 151.046 151,046 8.089 247.731 248,531 18
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL STATEMEpifs {continued) FOR THE YEAR ENDED 31 DECEMBER 2021 14. RELATED PARTIES Outreach Tfust by of its shargj truste8s wth St J$ PCC. Trnstee David Banbu Robert Wi15iam$ Diane Eoknrds R•latod Tntsteeshi h Oulrea¢h Trusl h Othreach Trust h Outreach Trust R•lat•d Pa See below See below See bek Works part-brne Transactlons TB urch Stuart A8hrJoft JeTrn ShcKt Iwfel wrjrks part rab.0[ ma Pètèr Short NO ol St John's irKxTh dwiKs fr(ffi itthe erths. 20 2020 BUTugh Outrw¢h Tnt fBor) Amounts p8NY by Sl John's Amounts received by St John Amounts Wfroml St Jth 26,142 43.991 During 2021 12(T20.. t1. trLL8tees cYdo8e fwnty oflnM, pre by St Jokn'$ PCC. Total enlnents to the8e relaknj 2W21 totsl £12.W {220. £12.&)31 St John's regularty rec8Nes donations frryn PCC mwser8. The thd Th)t atlx C4J1r to tsr grfls vthich would requirg the ¢hwily Io signfftanyy alter naturn of rts ¢xbr¥J 19
IndependeDt Examiner's unqualified report to tbe C. of E. P.C.C.'8 2018. members of the P.C.C. of SL John the B2PtisL Burscoug Accounts for the year ¢Dded 31# De¢ber 21V21. Set out on page8 10 to 11 of this reporL Ch¥Tity DO. 1128273. Re8peetive responsiblliths of the P.C.C. and the eumin¢r. The P.C.C. members acting &8 the clwity's In are t¢sp)b]e for th¢ preiwation of the accounts. The cFwity's trustees Lxynsider that an awjit is not wuir&J for the year under section 144 of the Clwtties Acl 2011(the Cknities Act) and an independent examination is needed. It is my responsibility to.. examine the ac¢ounts under se£tion 145 of the Clwities Act to ftillow the proced laid dowi] in the general Directions given by the Ckwity Commission (under section 145(5Xb) of the Clwities ACL and to state whetheT particular matters haN'e come io my attentio Basts of the Independent Exxminer's statemenL My exaMiOn was carried out in a¢cordance with the gener81 Directions given by the Chlty Commission and the 8uid8nct published in PCC A¢couDtability (The CJJaTities Act 2011 and the P.C.C.), 5 edition). An examinthon includ&8 a rtview of the acwunting rcc4)rds kept by the charity and a cornpariS00 of the accounts Presented with these records. It also includes considerntion of any unusual items or disclosures in the accounts, and seeking eXplanlonS from the thtee8 concerning such rnatters. The prcttdures undertaken do not provide all the evidence that would be required for an audiL and consequently no opilon is given &$ to whether the accounts present a 'true and fair, vicw and the rc&1 is limited to those matters set oul in the statement klow. Independent exxmlner's ytatemeDL In connection with my examinatio no Mata] matter has Come to my attention 1¢h gives me cause to believe that I any nla1 resp*t: accounting records w¢ not kept in with wtion 130 of the Charities Act, or the accounts do not accord to th¢ a¢¢ounting record& I have c4m]e across no other matters in COMCtion with the examiti0ll lo whicb attention should b¢ drnwn in order to enable a ptow undernknjding of the accounts is aChed. sIgTh. ill&X Date 3. Mar¢h 2022. Name Rev& A. A. ClemcDts Fellow A&8ociation of Charity Intsltht Examinen. Address 15 Carfeton RO Great Knowley. Chorley PR6 8TQ ACIE PCC CC32