2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Edmunds Mansfield Woodhouse

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The Parish Church of St Edmund King and Martyr Mansfield Woodhouse

Report and Financial Statements

for the year ended 31 December 2020

The Parish Church of St Edmund King and Martyr

Financial Statements for the year ended 31 December 2020

Page

1-3	Trustees’ report
4	Independent Examiners’ report
5	Statement of financial activities
6	Statement offinancial position
7-13	Notestothefinancialstatements

The Parish Church of St Edmund King and Martyr

Trustees’ Annual Report

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2020.

Reference and administrative details

Registered charity name The Parochial Church Council of the Ecclesiastical Parish of St Edmunds Mansfield Woodhouse

Charity registration number 1128607

The Housley, Gethin, Chapman and Clay Pit Charity; Charity Number:- 1107036 is also included within the activities of the PCC The Trust for Ecclesiastical Purposes is also included within the activities of the PCC

Principal office Parish Office 1 Welbeck Road Mansfield Woodhouse Nottinghamshire NG19 9JY

Trustees

The Trustees of the Charity are members of the Parochial Church Council. During the year the following served:

served:
		The Rev'd.Nicky Carnall Vicar		Pat Eadson	PCC 2021
		Colleen Coyle	Churchwarden	Wendy Skelton	PCC 2021
		David Coiclough	Churchwarden	Carolyn Long	PCC 2022
		Kate Colclough	Reader	Ruth Greaves	PCC 2022
		lrene Stubbs	Reader	Irene Garratt	PCC 2023
		AndrewShaw	Reader	Bill Blagg	PCC 2023
		Chris Carnall	Reader	Gerald Houldsworth PCC 2023
		Paul Smith	Vice Chair
		Kathleen Miller	Deanery Synod
		Danielle Greaves	Deanery Synod
		Bernard Ory	Trustee Secretary Co-opted
		Will Betts	Treasurer Co-opted
		lan Munro	Peafield Co-opted
Independent	Examiner	MCABA Limited t/a Mitchells, Chartered Accountants		and Registered Auditors
		91-97Saltergate

Chesterfield Derbyshire $40.1LA Bankers National Westminster Bank 9 Church Street Mansfield Nottinghamshire NG18 1HP

Page 1

The Parish Church of St Edmund King and Martyr

Trustees’ Annual Report

Structure, governance and management

The Charity is governed by the Parochial Church Council Powers Measure (1956) as amended and Church Representation Rules.

Elected members normally serve for a period of three years and may immediately be re-elected for a further term of three yéars.

The Housley Gethin, Chapman and Clay Pit Charities were consolidated into.a single charity by the Charity Commission on 15 November 2004. The original charities arose out of assets which were willed to St Edmund's Church for specific reasons again broadly covered by the same objects of the PCC charity. The Trustees of this charity were originally the Vicar and Church Wardens of the PCC, but in 2004 this was changed and members of the PCC, whether elected or otherwise, are by virtue of that office, Trustees of the Consolidated Trust Funds.

From a:governance point of view, the Consolidated Trust Fund Trustees hold separate meetings as and when required with an AGM in February each year.

Objectives and activities

The objectives of the Charity are the advancement of the religious, and other charitable work of The Church of England in the Ecclesiastical Parish of St Edmund King and Martyr, Mansfield Woodhouse, and are achieved by the various activities referred to below.

Volunteers

The charity is grateful for the unstinting efforts of all its volunteers who are involved in any service including the provision of charity shop, social committees and fund-raising and the Foodbank operating from the Stable Centre and other locations.

Public Benefit

The trustees confirm that they have complied with the requirement in the Charities Act 2011 with regard to Public Benefit.

Safeguarding

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). The Church of England safeguarding policy was re-adopted in November and up-to-date safeguarding posters are on display.

Financial review

The Covid-19. pandemic has had a major impact on all aspect of the Charity's activities during 2020, not least its financial activities. Whilst direct planned giving contributions have held up reasonably well, plate collections and other social events have declined.

Where possible staff have been furloughed whilst still being paid their full rates by the Trust. Income from lettings of the Turner Community Memorial Hall have been down by around 66% with an operating loss of just over £9,000 for the year. The. Partnershop Charity Shop has been closed since March 2020 but qualified for a £10,000 government grant resulting in a surplus of £2,000 for the year and a cumulative ongoing surplus of just over £31,000. Restricted Funds activity during the year has been practically nil. A £20,000 grant was awarded from the Bishops Fund by way of a reduction in 2021 Quota demand.

It is clear that without similar government aid schemes in 2021 the Charity will be under increased financial pressure. In January the PCC. decided that the Foodbank should come under the PCC. However, no extra financial demands on the PCC resulted during 2020.

Page 2

The Parish Church of St Edmund King and Martyr

Trustees’ Annual Report

Reserves

The accumulated surplus of unrestricted funds continues to be held for further anticipated calls on the resources of the Charity both generally and in respect of the maintenance of the Church and its historical contents. The allocated quota of £53,892.00 was paid in full and £40,000 was withdrawn from Trust Funds to ensure all other financial commitments were met including the Insurance Premiums for St Edmund’s and St Chad’s. Trustees. are mindful that this represents a not inconsiderable demand to meet the main everyday expenses of the Church, a situation which needs to be kept under constant review.

Summary of main achievements

Covid-19 rules and regulations made it extremely difficult to continue operation during 2020.

Whilst it was possible to hold some actual services in St Edmund’s and St Chad’s when restrictions were relaxed, for the most part online services became the norm. Thanks to the enormous efforts of the Vicar, Wardens and a number of devoted volunteers, it was possible to provide some limited activities in the Church, the Turner Community Hall when restrictions were. more relaxed, and for a very limited period of time the Stable Centre. Unfortunately, due to the nature of the Partnershop premises it was not possible to re-open the Partnershop.

From an activity point of view this situation will continue to exist into 2021 until it becomes clearer how things develop. During the year PCC. considered what it could do to help the local community and, whilst no actual work has yet been able to start, it is proposed to try and organise a regular social activity for those people suffering from the lack of social contact.

No major repair or renovation work has been carried out to church buildings.

Peafield Church has not been in operation for several months now and the organisers have indicated a desire to step down. The PCC is. to give the future role of Peafield Church further consideration when the pandemic situation allows a resumption to. be realistic.

The. Foodbank has continued to operate during 2020 with increased funding of support from the public during the year. The number of users has however reduced, possibly due to the availability of other support during the pandemic.

Approved by the Board of Trustees on... ARTA, 2O2ZN....... and signed on their behalf by

Rev N J Carnal Chair of the PCC

C Coyle Churchwarden D Colclough Churchwarden

Page 3

Independent Examiners’ Report to the Trustees of

The Parish Church of St Edmund King and Martyr

| report to the charity trustees on my examination of the accounts of the charity for the year ended 31st December 2020, which are set out on pages 5 to. 13.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act).

| report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners’ statement

Since the charity's gross income exceeded £250,000 your examiner must be-a member of a body listed in section 145 of the Act. | confirm that | am qualified to undertake the examination because | ama member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2 the accounts do not accord with those records; or
3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

T G Leeman BA FCA MCABA Limited t/a Mitchells,

Chartered Accountants and Registered Auditors

91-97 Saltergate Chesterfield

Derbyshire $40 1LA

Date: AY Apwe A

Page 4

The Parish Church of St Edmund King and Martyr

Statement of Financial Activities

for the year ended 31 December 2020

	Note		2020	2020	2020	2020	2019
			Unrestricted	Restricted	Endowment	Total	Total
			Funds	Funds	Funds
			£	£	£	£	£
Incoming resources		.
Incoming resources from generated funds	2a		37,448	-	-	37,448	46,253
Voluntary income	2b		471	146,316	-	446,787	3,714
Incoming resources from charitable activities	2c		43,659	-	-	43,659	83,290
Activities for generating funds	2d		14,490	8,242	-	22,732	96,351
Investment and other income	2e		21,921	64,223	34	86,178	59,043
Total incoming resources			117,989	218,781	34	336,804	288,651
Resources expended
Grants	3a		1,338	650	-	1,988	7,436
Activities directly related to thework of
the Church	3b		170,230	109,737	-	279,967	236,599
Church management and administration	3c		9,733	498	-	10,231	10,439
Total resources expenses			181,301	110,885	-	292,186	254,474
Net incoming (outgoing) resources			(63,312)	107,896	34	44,618	33,877
before transfers
Transfer between funds			40,000	(40,000)	-	“	-
Net incoming (outgoing) resources before			(23,312)	67,896	34	44,618	33,877
other recognised gains and losses
Gains and losses on tangible fixed assets
on disposal			-	-	-	-	(142)
Gains and losses on investments
on revaluation and disposal			(64)	81,553	453	81,942	150,590
Netmovement.in funds			(23,376)	149,449	487	126,560	184,325
Fund balances b/fat 1 January2020			204,711	1,312,466	14,708	1,531,885	1,347,560
Fundbalancesc/fat31December2020			181,335	1,461,915	15,195	1,658,445	1,531,885

The Statement of Financial Activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 7 to 13 form part of these financial statements

Page 5

: : :

The Parish Church of St Edmund King and Martyr

Statement of Financial Position

as at 31 December 2020

	Note	2020	2020	2020	2020	2019
		Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds
		£	£	£	£	£
Fixed Assets
Tangiblefixed assets	6	12,545	238	-	12,783	14,540
Investment property	7	80,000	-	-	80,000	80,000
Investments	7a	-	1,276,744	7,047	1,283,791	1,176,784
		92,545	1,276,982	7,047	1,376,574	1,271,324
Current Assets
Stock		200	18,130	“	18,330	400
Debtors	8	7,306	1,105	-	8,411	10,629
Investments Cash at bank and in hand	7b 9	198 84,602	- 165,698	- 8,148	198 258,448	262 253,477
		92,306	184,933	8,148	285,387	264,768
Creditors: amounts falling due within
one year	10	3,516	-	*	3,516	4,207
Net CurrentAssets		88,790	184,933	8,148	281,871	260,561
NetAssets		181,335	1,461,915	15,195	1,658,445	1,531,885
Represented by:
Funds
Unrestricted funds		181,335	-	-	181,335	204,711
Restricted funds	11	-	1,461,915	-	4,461,915	1,312,466
Endowment funds		-	-	15,195	15,195	14,708
		181,335	1,461,915	45,195	1,658,445	1,531,885

The trustees are satisfied that the charity is exempt from audit and:

i) are satisfied that the charity was entitled to the exemption and no trustee has requested an audit, and ii) acknowledge their responsibility for: accounting records, and preparing accounts which showa true and fair view.

Approved by the Board of Trustees on Ja Aet\ 2o2n, and signed on their behalf by:

Rev N J Carnall C Coyle Chair of the PCC Churchwarden D Colclough Churchwarden

The notes on pages 7 to 13 form part of these financial statements

Page 6

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements for the year ended 31 December 2020

General information

The charity is a registered charity in England and Wales and is unincorporated. The address of the principal office is 1 Welbeck Road, Mansfield Woodhouse, Nottinghamshire.

Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (Charities SORP (FRS102)) and the Charities Act 2011.

The Parish Church of St Edmund King and Martyr meets the definition of a public benefit entity under FRS 102.

1 Accounting policies
a) Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

b) Going concern

There are no material uncertainties about the charity's ability to continue.

c) Incoming resources All incoming resources are included when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Voluntary income

Where goods and services are provided to the charity as ‘a donation that would normally be purchased from suppliers, this contribution is included in the financial statements at a reasonable estimate of the fair value of the goods and services donated.

Goods donated and held as stock for distribution by the charity, including food items donated to foodbanks, are recognised as incoming resources within voluntary income.

Incoming resources from generated funds

Collections and sundry donations are recognised when received by the PCC

Incoming resources from charitable activities

Rental income is recognised in thé period to which they relate,

Fees are recognised when they are receivable by the PCC.

Activities for generating funds

Stable Centre and Partnershop income is accounted for when received.

Investment income

Investment income is accounted for when received.

d) Resources expended All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.

Page 7

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements

for the year ended 31 December 2020

d) Resources expended continued .... Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

When distributed, donated goods are disclosed within resources expended in the Statement Of

Financial Activates at their estimated fair value.

e) Tangible fixed assets

Fixed assets are included at cost. Depreciation is provided to write off the cost, less residual values, of fixed assets, other than freehold property, over their expected useful economic lives at the following rates:

Fixtures, fittings and furnishings

15% reducing balance

f) Investments Investments are stated at market value as at the balance sheet date. The statement of financial activities includes the net gains and losses. arising on revaluation and disposals throughout the year. No depreciation is provided on the investment property.
g) Fund accounting

Details of the nature and purpose of each fund is set out in note 11.

h) Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there.is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model.
i) Stock Stock of purchased goods is valued at the-lower of cost and net realisable value. Stock of donated goods for distribution is valued at a reasonable estimate of the fair value of the goods donated.
j) Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

Page 8

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements

for the year ended 31 December 2020

2	Incoming resources	2020	2020	2020	2020	2019
		Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds
		£	£	£	£	£
2a_	Incoming resources from generated funds
	Planned giving	31,209	-	-	31,209	31,197
	Collections	2,964	-	-	2,964	9,641
	Sundry donations	3,275	~	-	3,275	5,415
		37,448	-	-	37,448	46,253
2b	Voluntary income
	Foodbank grants and donations	-	145,884	-	145,884	-
	Other income	471	432	~	903	3,714
		471	146,316	-	146,787	3,714
2c	Incoming resources from charitable activities
	Marriage, Funeral and Thanks Giving	28,352	-	-	28,352	43,631
	fees received
	Rental income from 122 Vale Road	5,100	-	-	5,100	5,100
	Church Hall	10,207	-	-	10,207	34,559
		43,659	-	-	43,659	83,290
2d_	Activities for generating funds
	Parish magazines	1,070	-	.	1,070	1,013
	Stable Centre	13,380	-	-	13,380	59,472
	Fund raising	40	-	-	40	494
	Partnershop	~	8,242	-	8,242	35,372
		14,490	8,242	-	22,732	96,351
2e	Investment.and other income
	Investment income	141	43,278	34	43,453	59,043
	Coronavirus support grants	-	13,156	-	13,156	-
	Coronavirus job retention scheme grants	21,780	7,789	-	29,569	:
	Insurance claim	-	-	-	-	-
		21,921	64,223	34	86,178	59,043
	Totalincomingresources	117,989	218,781	34	336,804	288,651

Page 9

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements for the year ended 31 December 2020

3	Resources expended	2020	2020	2020	2020	2019
		Unrestricted	Restricted	Endowment	Total	Total
		Funds	Funds	Funds
		£	£	£	£	£
3a_	Grants
	Charities and donations	1,338	650	“	1,988	7,436
		1,338	650	-	1,988	7,436
3b	Activities directly related to the work ofthe	Church
	Diocesan parish share paid and other activities	62,425	-	-	62,425	60,033
	Clergy expenses	637	-	-	637	2,470
	Rent, rates, insurance, light, heat and cleaning	18,103	6,381	-	24,484	30,305
	Repairs	7,580	1,668	-	9,248	7,934
	Salaries, wages and honoraria	70,983	18,333	-	89,316	103,137
	Upkeep of services	1,270	-	-	1,270	3,291
	Stock purchases	5,043	-	-	5,043	20,634
	Stock donations	-	81,368	-	81,368	-
	Storage costs	-	1,754	-	1,754	-
	Sundries	1,965	191	-	2,156	6,523
	Bad debts	-	-	-	-	-
	Depreciation	2,224	42	-	2,266	2,572
		170,230	109,737	-	279,967	236,899
3c	Church management and administration
	Telephone	1,421	421	-	1,842	2,013
	Printing, stationery and subscriptions	3,591	77	-	3,668	4,934
	Bank charges	229	-	-	229	282
	Professional fees	4,492	-	-	4,492	3,210
		9,733	498	-	10,231	10,439
	Total resources expended	181,301	110,885	“	292,186	254,774
4	Staff costs				2020	2019
					Total	Total
					£	£
	Wages and salaries				87,670	101,475
	Social security costs				1,484	1,476
	Pension costs				162	186
					89,316	103,137

No individual employee earned over £60,000 in the year (2019: none). The average number of employees during the year was 8 (2019: 8).

5 Accountancy fees Accountancy and other services

2020	2019
£	£
3,210	3,210
3,210	3,210

Page 10

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements

for the year ended 31 December 2020

6 Tangible fixed assets

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |6|Tangible|fixed|assets|Fixtures,|Total| |fittings|and| |furnishings| |£|£| |Cost|or|valuation| |At.1|January|2020|79,680|79,680| |Additions|509|509| |Disposals|-|-| |At|31|December|2020|80,189|80,189| |Depreciation| |At|1|January|2020|65,140|65,140| |Charge|for the|year|2,266|2,266| |On|disposal|-|-| |At|31|December|2020|67,406|67,406| |Net|book|values| |At|31|December|2020|12,783|12,783| |At|31|December 2019|14,540|14,540| |7|Fixed|asset|investment|property|Investment|Total| |property| |£|£| |Cost|or|valuation| |At|1|January 2020|80,000|80,000| |Additions|-|-| |Disposals|-|-| |At|31|December|2020|80,000|80,000| |Depreciation| |At|1|January|2020|-|-| |Charge|for|the|year|-|-| |On|disposal|-|-| |At|31|December|2020|-|-| |Net|book|values| |At|31|December|2020|80,000|80,000| |At.31|December|2019|80,000|80,000|

----- End of picture text -----

The investment property has been valued by the trustees. This valuation has been based on similar properties sold previously and is considered still to be appropriate.

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |7a|Fixed|asset|investments|2020|2020|2019|2019| |Cost|Valuation|Cost|Valuation| |£|£|£|£| |58,846.75|CBF|Investment|Fund|units|Unknown|1,205,611|Unknown|1,047,003| |3,816.03|CBF|Investment|Fund|units|42,027|78,180|42,027|73,150| |£54,918|7.75%|debenture|stock| |Murray|Keystone|Investment|Trust|2020|-|-|50,000|56,631| |1,283,791|1,176,784| |Carrying|(market)|value|at|beginning|of year|1,176,784| |Additions|79,918| |Disposals|(54,918)| |Net|gain|on|revaluation|in|year|82,007| |Carrying|(market)|value|at|end|of year|1,283,791|

----- End of picture text -----

Page 11

The Parish Church of St Edmund King and Martyr

Notes to the Financial Statements

for the year ended 31 December 2020

7b Current asset investments

7b	Current asset investments
		2020	2019
	83 Santander shares (previously Alliance & Leicester plc)	198	262
	Carrying (market) value at beginning ofyear		262
	Net profit on revaluation in year		(64)
	Carrying (market) value at end ofyear		198
8	Debtors	2020	2019
		£	£
	Debtors	8,411	10,629
9	Cash at bank and in hand	2020	2019
		£	£
	Current accounts	134,306	113,103
	Deposit accounts	118,541	134,160
	Cash in hand	5,601	6,214
		258,448	253,477
10	Creditors: amounts falling due within one year	2020	2019
		£	£
	Accruals	3,516	4,207
		3,516	4,207
11.	Funds

a) The permanent endowment fund, the May Gethin Trust, was established in 1948 with a gift of 3.263 acres known as the Grove Street allotments in Mansfield Woodhouse. This land was subsequently sold and the remainder of the majority of the proceeds spent on the renovation of the Stable Centre. The remainder is invested in 344 CBF Investment units.

The restricted funds balance at 31 December2020 was made up as follows:	2020	2019
	£	£
Partnershop	30,943	28,810
St Chad's Appeal Fund	169	469
Clock Fund	4,655	4,655
Community Market	1,694	1,694
F2 appeal	8,770	9,556
Turner Hall Refurbishment Fund	8,614	8,614
Youth Worker	800	800
Turner Hall Events Fund	4	4
St Edmunds Church Bells Fund	1,431	1,431
The Housley, Gethin, Chapman and Clay Pit Lands Charities	1,341,265	1,256,433
Foodbank	63,570	-
	1,461,915	1,312,466

If donations are made for a specific purpose these are held as restricted funds as the proceeds are only used for the purpose specified.

Page 12

Funds (Continued)

The Parish Church of St Edmund King and Martyr

Notes to the financial statements

for the year ended 31 December 2020

The following table describes the purpose of each fund.

Fund Purpose * — Partnershop These funds are generated by the charity shop and are used for the purpose of running the shop with any surplus funds being used to make grants to deserving causes.

. St Chad's Appeal Fund * — Clock Fund ° Community Market ° F2 Appeal (Community orchard) . Turner Hall Events Fund
° Turner Hall Refurbishment Fund
e Youth Worker
e St Edmunds Bells

----- Start of picture text -----
° — Foodbank
The Housley, Gethin, Chapman and Clay
Pit Lands Charities
----- End of picture text -----*

These funds are used for the renovation of St Chad's church. These funds are for the purpose of renovating the church clock. These funds are for the purpose of running the community markets. These funds are for the continued upkeep of the community orchard. These funds are to facilitate the organisation of events where prior expenditure is required. These funds have been donated for the purpose of future refurbishment costs of the Turner Halll. These funds contain donations towards the cost of employing someone to work in the community with a view to encouraging children and families to become active members of the Church.
A fund to provide for the repair and maintenance of the church bells in St Edmunds Church.
Sherwood Forest Foodbank provides emergency food for local people in crisis. These funds are to meet the costs of administering the charity including the managing of the buildings, together with costs in furthering the object of the charity.

c) The unrestricted funds are available to be spent for any purpose of the charity.

Of the unrestricted funds held at the year end, some of these are designated for specific purposes and projects. There are no restrictions placed upon the remaining balance of these funds and they can be used however the trustees consider appropriate.

12 Trustees

During the year some of the Trustees were remunerated, as follows:

C Coyle - Secretary 7,773 A Shaw - Partnershop manager 13,261 K Colclough - reader 3,171 C Carnall - reader 1,120 D Colclough - Churchwarden 125 G Houldsworth 25 R Greaves - Cleansing 631 Three trustees were also reimbursed a total amount of £215 in relation to travelling and administration expenses.

13 Controlling party

The PCC is under the control of the trustees.

Page 13