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 cTrw*wilh ts Wwxrwt nwssion ofthe C￿r¢*. 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. Bursc0L￿h 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• try￿￿8.. Regular put1￿ Worsh￿ to all.. for assistarth with wayer.. aThJ a￿$81b10 to Ihose wlth rn expelle￿e of Chu￿*. Growing in Jesu•. lov• Provtyion ofY￿th dLth ￿1h 8 Christian ethos. Sharbng Jegu• lov• in ngod," particular need5: Supportlng olher iknilies n the UK ovw¥e8s by rwr nlwon gpiing: A programmo (rf S(￿15 aThJ 8¥ents to exlend ar¥J dee￿ cx)Frvwnty: Achi•vernents and perfommnce The cthurch ￿CtionS bKaJse rt wts Jesus at Il* (wtre ol ￿ (MK ac*vitM aThJ relE6 stsff team and a mullrtudè of vdunteers to caTri oul the ￿m5810n of ts dwrth. We woubj knke to thank al the staff arKI vdunteers who work so hard lo thè kvety and ccrfnmunbty it ' . Staff T•am.' Administrator Operations Manager Jenrrie Slxxt Childrgn a￿1 Fanili8s cOc￿￿natOr Trw FitzswTh Yothh Worker Pastoral Coordinator Read Roader Vtcar Curate Curate Chiistsne Don tlavid Banbjry c￿1$ Nei*on Eliolt Iretm (unll SeFknter2Q1) At the start of2021 we were in mK15t dthe Cov1￿19 that we had to Teassess our methods of interaction with ￿ church commLmty aTh1 our Iwl uxnmunty. as m**"ng in K*rson was not aims and objecti￿. yearwe ha¥e'. Adivety erbjaged in SlIF￿N￿ s(*)015 ¥KILbJiTh3 W two C￿h d Engband Piimary Schcds: Run a wid&rarwJir¥J prtyJramrrE for y￿11h arKI young ad￿. Run a WKl&raThJirwJ pro*3ranme for INyJse grcws.. Become nwe farnili8r wrth our'Chun* VBicn state￿.. Sought lo imrAemenl (Mllve year pl•1 GrowiTh3 in SKxriknal depth Growing in Se￿￿e 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 c*Mw(* and churth ham; 2022 promise5 to b? 8rMJts yew of 5cthe CA)rBthble uKwtainty. to tye that start to s8• a return to nomi8￿ty 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** Ir￿U(ling our Iw•f) Churth of ENJl8nd Primary Schcol$'. Run a wth-ra1wi￿ kryrnmmts youth yourwJ &th", Develop and enha￿e ￿J1 disciplesh¥J prcgramme: I￿1￿11￿J hou8egmup$ Conb'nue to ¢CAxnxmKate and emw our'Chur¢h StsleM￿., Impl•m8nt tha naxl s* of p Becoming a reSc¥JrC￿g ChLKth Gro￿ng in Sy"iitud depth Grwng in seN*e to tho oxwnunty GrcAviTWJ in rwrnber P￿nting chuths th Jesus at the centre Host and Olgar￿S• a nl1n￿r0f events; Provide paslornl care aTrJ suw4xt in a wNle rawJe of ￿rteX￿: CondLSCt ctcasKfflal ofr Partner with churches in om*kI￿ Dearw aThl LrMMx4 DKxese to suppyt our 88p*r8bM of t￿ComIng a Te50urc4ng thurth Streruth￿ arKJ inN*8t Staff T￿M Financial review Our ￿dget 2021 was set & the slwt of the year ￿th the bac*drop 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 that￿e*￿￿k￿ make a defiat for the y&8r of arwnd £71,(XX). Fortunatety. church was in the JThryto 2021. and allha Annual ParOC￿al Churd) Meetirtg in May 2021 we ann(MKK*d 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 S￿￿U5 of£10.523. Ifwe conS￿er the ts¥o year period durirva whKth we haveerKkJred fv COVID ourtyty¥lfwnaal ￿s￿li5 a deficit ofjust£4,440 which we ¢￿S￿ler to be a reMa￿able wtcome. We are not of the wr4)ds yet. Corcrnirus parKlenMc c4Jntinues to Nnpa(* our income SIgn￿nIty, 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 oCcup￿d. 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 cCMnpa￿rt 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￿$1M￿nts are hdd In Irm n8k apkxo¥ed tr tharity use. &8sets are ¥pr￿￿'alety ￿sUr￿J. and In5urnn¢e levels are Results for y￿r The PCG reK*rted a rnt 8urpko rA£10,523 ￿ re8trktgd fuThls kn 2021 (2tr20.' dpfidl 01£14,963). Income der6ved frcrfn vcAwtsry donatm NKreased ty le.￿ to £271,178 Mi 21f21 lo £228.105 in 2020. primarity as a result of ￿ lefi to St JotTh in *ils 01£l0.rxo. £12,CQ4 VKfease in regLdar [lann￿j giving Istandlng ordars and w8•kty envelcyes). and a £16,(K18 i￿rease off prwnarty the r8sukofthnation&to support the PA system upyrados 1X)m￿0￿d in the year. In Add1t￿, Ihe assouated gift T￿"mad on th¢$¢ 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 Str￿9￿ at £5.134 in 2021 12020.. £6,848), aB thi comp8re6 10 orouNI £12.500 ￿0VID. are d80 c￿￿nuIng lo see *hty toes ewned frcrfn lunw 8ervices 83 incwsed numbets of funernls are Th)t hebj wrtlin our wern￿. Expnditur• i￿1888•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 refiJth5tr￿ent and UKyJrades R￿1r to the Ibat IC￿ al the I*Awth hall Painty"ng aThJ prO￿ti￿1 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 Int8rr*W N8&ts UK MISS￿ A¥ialicffi Fehx51xp. •KI dearw lli $upport of mission in SkelmeTrlale. are w intgJr4 part of overall vision of the d)urch as set a>ove. Additsonal Spwal appeals al servw and events havè raised for va[￿5 5peok charthes. In part￿Jlar. £13.3¢XI was raised at our har¥esl ap￿ in suppKKt of *xJrk of T8nzw UK 8rn1 Elan Mirristries. gNing follows The PCC'S [ThSSK￿ the of Clvtslian gosp4 ffl wcKJamat*)n ar￿ sorAal action Conse•, the of The PCC is IM)t to twdd ijp reser¥es tty￿1 the cyeratr'rrfJ needs of the charity. and, in ord9ftoerwre1tr￿lth8 h* suffKthwothg to meet its 0t4galw￿ to its eMpkn￿ and crediloT5, lo setued (yrfer a rMThter crf years) to oY￿r st% rTh￿th$. ex￿dI￿. Free reseThes as at 31 D￿ember 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 t*hind this tatg8t I￿ver the p￿iLl￿7 has in the past years covit>19, and rt is ri￿ arnl pyoperthat w reserves have t￿Tr made avalable to ensure the on￿ing work of the tharty during Ihat F*Tr)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 t*ar ￿ 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. p￿￿ed￿￿ are in F4are to P￿sUre thY￿18nce v•ilh he4th and safety of 8tsff. Volunt￿r$ and vi5itry5. The SCI￿ of mw iisks and ￿￿taInl￿ •d￿knfied 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& B*t. Bwscough. hL*Js fvrKI$ 8$ Utstolian trust68s on behalf of the Burscough OUtr￿ch Trust. tt ts segregaw wrthm w CCLA DÈ￿$￿. Fund with 8 $8porate Deposit Account Numbor. The a880¢iabon with the BurBC4W (￿re￿* Tnmt is defw*d WNJo1'str￿￿￿1•, m9nag•mont and govemarKe'. The bal￿ hehj as al 31 Dec￿th 2021 is £42.(K*)12020.' £42.1xxI). Agency transactic . £&439 was ￿1¥*1 as fees to LDBF from Funeral Di￿0￿$ and wivale h)di¥K￿, in [￿JaId to fu)8rals. t￿lIa15 ￿ *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 i*recty to HMRC in relat*m to income tax paymeFts. Skelmersdale F dlstributed to the foc*Jbank durry the ￿r. Con Outr*￿h Trust in Janu*y 2￿ tr* T￿￿1 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 SUPF*NI ofTanzaria UK aThJ Elam MYM51n"es UK rai$ed a totsl of £13.304. The mms •è bery belknw these two dwriti"Ès. As at year end, £6,650 has tjeen pa*J lo Tanzania UK *ilh the remainiNJ £6,69) baYJ pad lo Elam miristr*s in January 2U22. , Structure, management and governance Coumals (Powers) Measure 1￿ las am￿ and the clwch Reve8￿￿th Rules. The PCC is also a registered The Bursccwh Oulreath Tn￿ is 8 ¢*anty wlxth Irustè8S Wtth the PCC. Th￿e are physical assets OT emFloyees ￿ tt¥s I￿￿t. The trust is resI￿s￿le for reslrK*ed fimds lor ctlldren and yryjth work, pastoral care and charitsbbe UM￿l¥J. Th¢ appouth￿t of PCC is by ￿ sel in the Chwth Rwesa)talion Rules. The PCC comprises all the dergy. the l*YJ thurrJW￿nS (e￿￿ed at ts par￿h meetwig inmedwlety preceding the APCM), lay membeF5 elth annualty at the APCM. 8rKI lay m$mt￿5 ￿ery three yeaTS as Sl. John's representatsves on the orn￿k￿k Dearw SY￿d. A￿￿tr￿. the PCC has tt* nghtto cwt mem￿. All church members are ￿c￿laged to regist￿ on the Eledoral R(Ai sknj fcy declion to The PCC. Disat4hty ALklit. Health and Safety rg4uirementsare reviv￿1 rg3ukriy by kn￿￿993b￿ I￿$￿$ und•rthe instruction ofThe PCC. to enable The PCC to aFvase risks and Imp1wn￿ reWireM￿ts. Procedures for recording a¢ci be *1 pers￿9 uThJertr* lem8 of the Finance Ad 2010. I P.C.C. MeMt￿ ekn*J kythe f05t lime w¥J wry wlK> I￿e r&eleJ*J to the P.C.C. after an 8bsence ol son*time 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 Ch￿ch Wardens and the Incumbent in (￿b￿at thvy Il¥xtxWty tx*fed on the rm￿Cial Sitt￿ ofthe Parish. Thg WKar. tsvo ChLMth ￿knI￿S, Treayjrer aThJ Estates Manager cCrfnP￿ the Stanth'ng Commrttee. The Stand￿g Corn￿ee is by Tr PCC to make ￿(i￿OnS 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 Ro*J Chorfey PR6 8TQ Charity Nam• The Clwxth cou￿1 ofthe knleslFa8ttcal Parish of St B¥ist Bursc4Jugh Br*SJe 11282TJ Ch*rlty 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 u￿￿r￿lTita in the event 018 shortfall. m to thrne month$, working c*1. s￿ IAK*￿tsry 8ThJ fmwncial controls are in place. COVILk19.' A shortr41 cn Ir￿￿8 Inadeql￿te cashllow results in an to sdary and Creditor payrrthts. Spaa finatKlal risks are.. public meeb'ngs leading lo redudion li donations and church hall ir￿. Major ￿￿r8 to d)ur¢h ￿11￿1￿$ 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 rep￿ng 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 VUlnera￿e ajull safeguardin9 WCte(knres P4)or deci$KMFmaking and of regulatory reqLNrements thje kn V•pak PCC meetings ar¥J sInJ(kn￿$ 8fe (x)m￿lant 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 fina￿101 iisks from There is 8 rnnlinwus prrwn oforwing the thurth hall. D￿laratIO s19r￿1 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 f￿ed 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 UnM8tt*t•J 12 210.973 199.650 Re8trf¢tad 13 247,n1 248.531 458,704 448,181 proved by thg PwoL*ial 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 prepar*J in ac¢cYdarte *ith ts Church AccAxmtir9 2(Th tC4Jthrwith the Finanual Reporb'ng Stsrnlard in ts UK of Ir8knJ IFRS 1￿2). ￿ chanty is a wblic ber*fft entity Reporting Standard in ts UK arKI of IrvAarKI (t￿ FRS I￿2 Chariti85 SORPI the Charthes Acl End￿￿￿ent frJnd6 are the ¢aW of w*uch rn￿1 ￿ rn*'rpJ", *iswvJ from In¥eslm8nt of the was established. provKl•# in thg tenn8 of tho trust or btyL**t, 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• irth￿681 Is to ir￿￿￿U01 fvnd8 on an av•rag• value basil. Planftad givirvJ, e0lknb.0r￿, dona1K￿, grants and lega￿ a￿ ￿e￿n￿￿j PCC * nob"f*d 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 aCC￿nI￿A for th payablè, or wh•) &varded, rf that ￿r￿ ueates a binding ¢x constnJctive it 18 ¢ncurr*d 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￿ Tnaf*nab* 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 finan￿81 itsms ¥•*h a pwKe of£1.INKI or19SS *? the a68et awuirgd. Change5 in fair value aThJ gam5 *wJ Ic4* 4nsirrJ ofinheskn￿ts 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 t￿Cted to 4)Ftythe 11 '8x Fffiar￿l Instrwrts. of FRS 102 to am of its financial contractual provisions of the instrumwi Fin3noal as6ets and li*ylil*s are off5eL wilh ts rpl amounts presented in the financial statements, v￿￿n there is a kgally enforceth rwJht to Set off Ihe r8LxyntsaJ aM¥mts ¥¥J ltr*re is an intentKJn to Sett￿ on 8 net basis or to realtse the asset and setlle Ihe hthlrty s*multawW. under FRS 102. nounts that may prove urte4eetth. Cash and cash eqwvaknts Ind￿Ja eash m h*¥J. h8bJ 8t *ith barths. Sh￿t-le￿n ￿U#j ¥weslrr￿nts wth onginal MatunI￿ ol three months rA *88. Credhors Crèditots are ￿Ogni?￿j ¥h￿re charity has a PTeswt reSu￿Nd frryn a pastebpnt that w￿)ablY rosutt in tha transfer ol fw¥Js to a pawty aryj the to settkn Il* t* m￿Ured ore91￿￿ted 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 finar￿al stat•m8nts. In parts'cular th• PCC has ConsK1er￿j the tharilf8 fore(* arbj aThJ ￿¢￿Tht ol pressures on ￿c￿at￿n$ and other income After rDaking erwiFVk, the KC IWB Cond￿ th#t eYWaatv￿ th4t Ihe chanty t going ttIn￿M 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&w￿￿tryI￿rrtts 4.805 10.266 10,266 5.201 5.201 TOTAL INCOIAIMG RESOURCES 255.225 RESOURCES EXPENDED ChU￿h (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 MOVEME1￿114 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 DECE￿ER 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 41.2*3 165.231 34,892 6.371 ColltsL*on8 Iq)en pL*tel 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 ChU￿h athll Magaane incc*ne 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 C*er3ea3 mi85ionary soryetie$ Hoff* mission5 and thuwth Hardshy donatsons Mlnl$try Paiish sha Workiro eypen8e8 of ￿e￿Y P8rsonag8 h(xJss A5SiStant stsff L￿ts Church running expen• Heats'ro and lighknq Insuiance Othw costs Church m8intsnan¢x upke￿ ofehurthyafd PrintSng and other coBts of mwir Bookstall costs P8ri$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 ￿1￿1¢$ 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 wuw*rt tJasB ￿ 1.612tr20 1 5}. these staff a￿ induded in tht Ihi% 8tsff c¢>sts note a5 thw'r*Thk r8 w•th Sl John* Burscough. h8adcount on a lulHwM w]uiva*nl 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 sTATEME1￿s (continue FOR THE YEAR ENDED 31 DECEMBER 2021 FIXED A%SETS Tol¥1 GROSS BOOK VALUE At 1st January 2021 Additions Disposals A¢ 31$t D8c8rts 2W21 314.￿￿1 314,OCKJ 314.CrfXI 314 (KKI DepRecwnoN At 1st January 2021 Charge for th? year Deprecthn eliminatal on d¥tha At 31st C*c•thr 2021 NET BOOK VALUE Al 31st Oec4rtw3)21 314.IXKI 314,C£¢J At 3181 L*cathr 2020 314,iKXI 314,CQ) ANALYSIS OF ASSEf3 BY Ful￿) Endry￿ TOTAL FUN08 Fund• 2021 Flxed 889ets Current a866ts Current Iia￿.1rtiea Non-current Ii8trAlibe8 Fund balan 83.718 212.6S1 147.3171 38.079 210.973 230.282 17.449 314,CQO 230,100 147,3171 38,079 458.704 247,731 DEBTORS & PREPA￿￿T5 202 Pr•payrnerts #F￿ aL)xu&J Int•rn8t FINANCIAL IMSTRUMEKrs Short tenn ICCU•41 Ca8h at bank a￿1 in hwKI 105,577 119.865 225.442 105.577 111.532 217,109 17 PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL STATEMENTS Icontinued) FOR THE YEAR ENDED 31 DECEMBER 2021 10. LIA81UTIES: AMOUNTS FALUNG DLE VrnIIN ONE YEAR AccruaL8 8fKI deferred Inc(m Other cr¢ditor¥ 21.130 16.621 19.055 19.373 3,549 47.317 11. UABILMES: AMOUNTS FALLING DUE AFTER ONE YEAR 38,079 3B,079 46,451 46.451 12. UNRESTrICTEO FUNDS 2021 General Crabtree mi88 137,502 13.471 119,564 20,CQ5 210.973 199,649 13. RESTRICTED FUNDS ¢ur8to8' propwty Church refvjth.s1wn￿rt Chui¢h hall Yotrth & chlklren Lordsgate school Churchyard rnaintenwKe 45,236 151.046 151,046 8.089 247.731 248,531 18 PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH NOTES TO THE FINANCIAL STATEMEpifs {continued) FOR THE YEAR ENDED 31 DECEMBER 2021 14. RELATED PARTIES Outreach Tfust by of its shargj truste8s wth St J￿$ 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 T￿B￿ 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 BUT￿ugh Outrw¢h Tn*t fBor) Amounts p8NY by Sl John's Amounts received by St John Amounts Wfroml St Jth 26,142 43.991 During 2021 ￿￿12(T20.. t￿1. trLL8tees cYdo8e fwnty oflnM*, *pre by St Jokn'$ PCC. Total en￿l￿nents to the8e relaknj 2W21 totsl £12.W {2￿20. £12.&)31 St John's regularty rec8Nes donations frryn PCC mws*er8. The thd Th)t atlx* ￿ C4￿J￿1r￿￿ to tsr grfls vthich would requirg the ¢hwily Io signfftanyy alter ￿ naturn of rts ¢x*br¥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 exaMi￿On was carried out in a¢cordance with the gener81 Directions given by the Ch￿lty 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 eXplan￿lonS from the th￿tee8 concerning such rnatters. The prcttdures undertaken do not provide all the evidence that would be required for an audiL and consequently no opi￿lon 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 n￿la1 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 COM￿Ction with the exami￿ti0ll 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