Annual Report of the 

Parochial Church Council of St Peter and St Paul, Aldeburgh 

For the year ended 31st December 2022 

Priest in charge: The Reverend Sarah du Boulay 31 June 2022 – 31 December 2022 

Assistant Priests: The Reverend Nichola Winter (OLM) The Reverend Johanna Mabey 

Curate in Charge: The Reverend James Marston 1 January 2022- 30 June 2022 

## **Bank** 

Barclays Bank Plc Aldeburgh Branch Suffolk Coastal Group 4 Church Street Woodbridge, IP12 2LT 

## **Independent Examiner** 

Perry Hunt Toad Hall StraUord St. Andrew, IP17 1LJ 

## **Treasurer** 

Mr Adrian Brown The Parish Office Victoria Road Aldeburgh, IP15 5EA 

## **Parish Administrator** 

Mrs Claire Turner The Parish Office Victoria Road Aldeburgh, IP15 5EA 

## **Minute Secretary** 

Mr Andrew Murray The Parish Office Victoria Road Aldeburgh, IP15 5EA 



## **THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER & ST. PAUL, ALDEBURGH** 

## **Annual report of the Parochial Church Council Applicable LegislaLon: - England & Wales For the year ended 31 December 2022** 

Administra]ve Informa]on 

St, Peter and St, Paul Church is situated in Victoria Road, Aldeburgh. It is part of St. Edmundsbury and Ipswich within the Church of England. 

The Parochial Church Council (PCC) is a charity registered with the Charity Commission. 

PCC members who have served from 1st January 2021 un]l the date of the signing of the report are: 

Incumbent (Chairman 30 June 2022 – 31 December 2022): The Reverend Sarah du Boulay Curate in Charge (Chairman 1 January 2022 - 30 June 2022) The Revd James Marston 

Assistant Priest: The Reverend Nichola Winter, SSM Assistant Priest: The Reverend Johanna Mabey Warden: Mr. Kenneth Smith Deputy Wardens: Mr. Derek Cook Mr. Julian Worster 

Representa]ves on Deanery Synod (For the new triennium un]l 2023):  Canon Dr. Mo Blackburn Mrs Carrie Spence 

Lay Members of the PCC: (un]l 2023) Mr. Kenneth Hanham (un]l 2023) Mr. Roderick Linsell (un]l 2024) Mr. Adrian Brown (un]l 2025) Miss Valerie Wallace (un]l 2025) Canon Dr. Mo Blackburn (un]l 2025) Mrs Nicola Gray (un]l 2025) Mr. Richard Rapior (un]l 2025) Mrs. Sandra Saint 

Note 1: PCC Vacancies 

Based on the current number of members on the electoral role there may be up to twelve elected members to the PCC. PCC members are elected to serve a three-year term and there are 6 vacancies. In the event of there being more nomina]ons than vacancies, there will be an elec]on. 

Note 2: List of sidespeople standing for re-elec]on on 23 April 2023 (all standing are on the electoral roll) 

Mr. Adrian Brown Mrs. Jill Brown Mrs. Eve Calvert Mr. Derek Cook 



Mrs. Dreenagh Fores]er-Walker Mr. Ian Henderson Mrs. Susan Henderson Mrs. Felicity Hoare Mr. Roderick Linsell Mr. Richard Rapior Mr. Roger Skinner Mrs. Frances Smith Mr. Kenneth Smith Mrs. Cheryl Smith Miss Valerie Wallace 

## **THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER & ST. PAUL, ALDEBURGH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2022** 

December 2022. The financial statements have been prepared in accordance with the accoun]ng policies set out to comply with the Chari]es Act 2011 and Accoun]ng and Repor]ng by Chari]es. Statement of Recommend Prac]ce applicable to chari]es preparing their accounts in accordance with the Financial Repor]ng Standard for Smaller En]]es published on 16/07/2014. The informa]on set out on page 1 forms part of this report. 

## **Structure Governance and Management:** 

The method of appointment of PCC members is set out in the Church Representa]ve Rules. All Church acendees are encouraged to register on the Electoral Roll and stand for elec]on to the PCC. There is currently one other commicee being the Standing Commicee. 

Day-to-day management and running of the charity is carried out by the Priest in Charge and Church Wardens. The PCC members received no remunera]on. There are no transac]ons with related par]es requiring disclosure. 

## **ObjecLves and AcLviLes:** 

The PCC of St. Peter & St. Paul, Aldeburgh, has the responsibility of co-opera]ng with the incumbent, and the assistant Priests in promo]ng in the ecclesias]cal parish the whole mission of the Church; pastoral, evangelis]c, social and ecumenical. It also has responsibility for the maintenance and upkeep of the church building, church hall and Fairfield Centre. The PCC has a support structure which includes Standing Commicee, Church Hall Commicee, Fairfield Centre Commicee and three panels: the Mission Panel, the Fabric Panel and the Youth and Children Panel.  These commicees and panels deal with the everyday running of the Church and the Standing Commicee has power to transact business between PCC mee]ngs. The Diocesan Board of Finance is Custodian trustee of both the Church Hall 

In accordance with Charity legisla]on, when planning our ac]vi]es for the year, the incumbent and the PCC have considered the Charity Commission’s guidance on public benefit and, in par]cular, the specific guidance on chari]es for the advancement of religion. We try to enable people to live out their faith as part of our parish community through: 

- Worship and prayer; learning about the Gospel and developing their knowledge and trust in Jesus Christ 

- Provision of pastoral care for people living in the parish and those visi]ng 

- Missionary and outreach work 

- community. 



To facilitate this work, it is important that we maintain the fabric of the church, church buildings, car park and churchyard. Both visitors and worshippers are welcomed. 

## **Achievements and Performance:** 

The Church of England Roll adopted at the Annual Parochial Church Mee]ng on 29 May 2022 stood at 123 with whom 10 lived outside the parish. 

## **Review of the year from the Priest in Charge** 

I have now been your Priest-in-Charge for 6 whole months, and I have to say that moving to, and being part of the Alde Sandlings benefice has been an enormous pleasure and privilege. I have been inspired by the welcome I have received, and the willingness of people to step out in faith. 

I must start by thanking everybody who was so instrumental in keeping the show on the road during vacancy – a difficult task at any ]me, but especially so coming straight out of the pandemic. You all did a sterling job – thank you. 

What a year we have had! From the annual Fes]val and Carnival services, through Remembrance Sunday down by Moot Hall, the reintroduc]on of the Crib Service and Chris]ngle service back in church, to the death of the late HM Queen Elizabeth II. We have been challenged in every way possible, and come together as a church and a community to represent God’s people and to serve our community. 

Along the way, we have lost several key members of our clergy team. Rev’d James Marston has le` us for his first incumbency in London. Rev’d Sheila Hart is now a member of the SKC team in Saxmundham (although s]ll pops back occasionally for occasional offices). And of course, our dear brother in Christ, Rev’d Canon John Tipping died, back in November. We miss them all, but have been very grateful for the con]nued prayerful ministry of Nicky Winter, Jo Mabey, Christopher Lewis, Sandy Millar, Derek Johnson, Sheila Murray, John Giles, Chris]ne Brooks, and others who have stepped in to help at short no]ce. 

Aldeburgh, we are ably served by Susan Henderson, Mo Blackburn, Catherine Palmer, Jenny Digby, Jill Brown, Julian Worster and Fran Smith. Their ministry is a wonderous thing, and as we look forward as a benefice, their own par]cular gi`s will con]nue to shine. A huge thank you also goes to Jan Chard, who has stepped down as an Elder, but con]nues to be very involved in our work with children and young people. 

Administrator, keeping the whole show on the road (and ensuring your Priest-in-Charge is as well supported as anybody could wish for). Ken Smith has done sterling work as our Church Warden – en]rely reliable, thorough, and prayerful. He has been supported by our Deputy Wardens, Derek Cook and Julian Worster, and by our Warden Emeritus, Dick Jeffery. Adrian Brown has kept our accounts me]culously, and Andy Murray proved a very organised and able PCC Secretary (transla]ng mee]ngs which are o`en complicated into coherent minutes is a God-given skill in and of itself). They have all been wonderful colleagues, great support for both myself, and the rest of the church, and we are all immensely grateful to them. 

The church could not func]on without the huge team of volunteers. Richard Rapior, Dru Cheeseman, Sandra Saint, Sandra Ralph, Margaret Craggs, Sacristans, Cleaners, Sidespeople, Bell Ringers, Flower Team, Coffee Team, Choir, Organists, Panel Members, people who pray so faithfully, and many others. Thank you all. 



sermons, in discussion: Revival. We are in a good place as a church, planning for the future and looking for ways to con]nue God’s mission here in our licle corner of Suffolk. We pray for God’s kingdom here on earth. Let the Revival start here! 

## **THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER & ST PAUL, ALDEBURGH** 

## **FINANCIAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2022** 

## **Financial Review** 

The Church’s income and expenditure in the year under review showed a major rebound from the Covid depressed levels of 2020 and 2021.  The rebound in rela]on to weddings may be merely a catching up from ones delayed as a result of Covid and therefore the figures for 2022 should not be taken as an indicator of future trends. 

Total income for the year amounted to £148,969 (2021 £111,955) and expenditure £159,946 (2021 £123,546).  There was a decrease of £30,255 in the value of investments over the year (2021 increase of £32,192). 

The largest expense remains the Parish Share paid to the Diocese, £51,707 (2021 £51,477). The other significant item of expenditure was church administra]on including staff salaries, £18,512 (2021 £16,271). 

Overall income from grants, dona]ons and legacies totalled £70,497 (2021 £54,152). This includes an anonymous dona]on of £10,000 towards the cost of the new exit ramp from the Church Hall and two dona]ons totalling £6,000.   There was a useful increase in dona]ons from users of the car park with total receipts reaching £19,114 (2021 £15,677). 

The Parish Giving Scheme has con]nued to provide a core propor]on of the Church’s income when other sources were adversely by Covid and con]nues to produce, including Gi` Aid, over £21,000 a year. 

The PCC reviews parish ac]vi]es and considers major risks that may arise from ]me to ]me. All major risks iden]fied have been assessed and sa]sfactory systems established to mi]gate such risks. 

Investment Policy: The PCC’s policy is to place surplus working capital in interest-bearing bank deposit accounts and to hold longer term funds (including the permanent endowment fund) in the CBF Church of England Investment Fund managed by CCLA Investment Management Ltd.  These arrangements are reviewed periodically. 

Reserves Policy: The PCC’s policy is to maintain cash reserves equivalent to 6 months’ expenditure in accordance with diocesan guidelines. The policy is to maintain excess free reserves un]l required for material capital expenditure approved by the PCC.  The figure for cash reserves does fluctuate but is currently slightly below the level of 6 months’ expenditure.  If no short term improvement is seen in this it may be necessary to realise some of the investments held as unrestricted funds or amend this policy. 



## **Grants (outward giving) policy** 

The PCC supports a small number of charitable en]]es both at home and overseas such as Chris]an Aid and the Kagera Diocese in Tanzania.  Addi]onally special collec]ons are held from ]me to ]me to support various other chari]es. 

## **Contactless terminals** 

In last year’s report it was noted that dona]ons via our contactless terminals accounted for nearly three-quarters of all dona]ons at regular Sunday services with, at some services, all the dona]ons having been made via these terminals.  In prepara]on for the move to the ‘Cashless Society’ the Church acquired a third contactless terminal which was provided at no cost by our Diocese.   We need to review the requirement for addi]onal contactless terminals such as in the car park, the visitor’s corner, by the vo]ve candle stand and the ‘Piper window’.   We have arrangements in place to install contactless payment machines in the car park should, for example, the town introduces such arrangements in the High Street or adjoining area. 

With encouragement and support from the Diocese we have also introduced an online giving facility (the ‘Scan to Give’ QR code) to supplement our direct dona]on facility. 

accep]ng payments directly into its bank account from hirers.  Any progress in this area will need to wait for a treasurer to be appointed. 

## **Statement of the ResponsibiliLes of the Trustees in respect of the Financial Statements** 

in accordance with applicable law and United Kingdom Accoun]ng Standards (UKGAAP). 

- select suitable accoun]ng policies and apply them consistently; 

- observe the methods and principles in the applicable Chari]es SORP; 

- make judgments and es]mates that are reasonable and prudent; 

- state whether applicable accoun]ng standards have been followed, subject to any material departures disclosed and explained in the financial statements; and 

- assume that the charity will con]nue in business. 

The trustees are responsible for keeping proper accoun]ng records that disclose with reasonable accuracy at any ]me the financial posi]on of the charity and to enable them to ensure that the financial statements comply with the Chari]es Act 2011 and the applicable Chari]es (Accounts & Reports) Regula]ons. They are responsible for safeguarding the assets of the charity and taking reasonable step for the preven]on and all detec]on of fraud and other irregulari]es. 

The report was received by the board of trustees on ............................... 

The Revd Sarah du Boulay (Chairman) 



The Parochial Church Council of the Ecclesiastical Parish of St. Peter & St. Paul, Aldeburgh
Annual Financial Ststements
of the
Parochial Church Council
for the year ended 31 December 2022

THE PAROCHIAL CHURCH COUNaL OF ThE ECCLESIASTICAL PARISH OF ST. PEfER & sr. PAUL ALDEBURGH
Statement of Hnanclal Actlvltles
for the year ended 310etember 2022
ENDOWMÉNT
TOTAL FUNDS
FUNDS
FUNDS
21ll2
2021
Income and Endowments
Grants. donations and legacies
Fund raising activities
Church activities
Investment Income
Other
Total Income
2{a}
21bl
21¢)
2(dl
21el
55.497
5.057
63.546
70.497
5.057
63.546
54.152
4.347
43.144
6.800
3.512
111.95S
649
2.863
127.543
2.863
148,969
20.777
649
Expendlture
Expenditure on church activitie5
Support costs
Total expendltyre
IYJ.946
159.946
123.456
90
123,546
159.946
159.946
Net Incomlngl{outgolngl resowes
beloretransfers between fund5
132.4031
20.777
649
{10.9771
111.5911
649
{6491
Net lncomln8l1outgol￿ resoure5
before8alnslll¢)sses) on Investments
(31.7541
110.9771
{11,5911
Unrealised galns/llosses} M Investments
125.445)
12.8951
130,2551
32,192
Nèt mo¥ement In funds
133.6691
{4.6681
12.8951
141.2321
20,601
Total funds brought forward
207.831
305.188
24.697
537.716
517.115
Totsl fvnds wrfed lorw¥d
174,162
3￿.520
21.802
496.484
537.716

THE PAROCHIALCHURCH COUNCIL OF THE ECCLESIASTICAI PARISH OF ST. PETER & ST. PAU4 ALDEBURGH
Balan￿ Sheet a$ at 31 December 2022
UNRESTRICTED
FUNDS
RESTRICTEO
FUNDS
ENDOWMENT
FUNDS
TOTAL FUNDS
2022
2021
Notes
The¢￿ets ondllablltt*oAthe¢harlty
Flxd assets
Tanglble 055ets
Investsnentassets
Totsl fixed assets
104.765
14356
119,121
104.765
226,866 *"
331.631
114.630
257.120
371.750
190.708
190,708
21.802
21.802
rrerrt ossets
Debtors
Shortterrn deposits
Cash at bank
Totsl rurrenta55ets
53.578
1.463
55,041
48.494
61.318
lo9￿12
102x172
62,781 ¥
I64￿53
lo1￿14
64,152
165.966
Current Ilabllltle5
Credltors due wtthln one year
Net rurrent a55ets
$5.041
lo9￿12
164.853
165.966
TOTALASSEfs LESS LIABIUYIÉS
174,162
300,520
21.802
496.484
537.716
Thefvidsof the chLvrlty
Unrestrl¢t•d funds
un￿$tri￿ed
Deslgnatsd (Fairfkid Centrel
Totsl unrestrlcled funds
153,516
20,646
174.162
153.516
20.646
174.162
178.844
28.987
207,831
Restrthdfunds
300.520
300,520
305,188
Endowmentfunds
21.802
21.802 J
24.697
roYAL FUND5
174,162
300.520
21.802
496.484
537.716
These accounts were adopted at the Annual Parochial Church Meetin8 on
915}2025
and signed by t
Chairman, the Revd. S. du Boulay

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PEfER & ST. PAUL ALDEBURGH
Notes to flnandal statements for year ended 31 December 2022
I. ACCOUNTING POUCIES
Flx¢d assets
The financlal slatements have been prepared In
accordance wlth the Church Accountlng Regulatlons
2006 tO8ether wlth the Statement of Recommended
Practlce appllcable to charltles preparlng thelr
accounts under ihe Flnanclal Reportlng Standard
appllcable In the UK and Republlc of Ireland IFRS1021
Issued in March 20181 and the Flnanclal Reportln8
Standard appllcoble In the Unbted Kln8dom and
Republlc of Ireland IFRS 1021 and the Charltles Act
2011 and UK Generally Actepted Practlce as It applles
from l January 2015. They have been prepared under
the hbstorlc)I cost wnventlon except for the valuatlon
of Investment assets. whlch are shown at market
value.
Church Hall & Falrfleld Centre bulldln
Commenclng in 2LI)O, depreclatlon Is belng provkled
on the bulldlngs of the Church Hall and Falrfield
Centre. The depre¢latlon rate5 are: Church Hall 4% of
valuatlon. Falrfleld Centre 2%-5% of cost. The Car Park
bs belng depreclated 01 IO% of cost. No revaluatlon of
the Iwlldln8s has taken place subsequently.
Otherffi￿ures. ffttlnB •nd equlpment
Indlvldual Items of equlpment wlth a purchase prlce of
£2500 or less are wrltten off when the asset Is
acqulred.
The Stelnway Plano has been capltallsed at its
rAlfchase prlce and has been depreclated to Its
estlmated resbdual value of £20,000.
Investments
Investments are valued at thelr market value at 315t
December In the appllcable year.
All expendlture Incurred In the year on consecrated or
benefice bulldlngs, any Individual item5 under £2,500
or the cost of repalrs to movable church furnlshlngs
acqulred before l January 2001 Is wrltten off.
Consecr•td prop•rty Ind mov•ble thurth
fumlshlngs
Consecrated and benefl¢e property Is excluded from
the flnanclal statements by s.10121{al of the Charltles
Art 2011.
Oth•r fixtur¢s. ffttlny and equlpm•Mt
Equlpment used wlthin the church premlses is
depreclated on a stral8ht Ilne basls over 4 years.
Indlvldual Items wlth a purchase prlce of £2,500 or
less are wrltten off when the asset Is acqulred.
The accourtts Ifinanclal statements) have been
prepared to 8lve a'true and falr, vlew and have
departed from the Charltle5 (Accounts and Reports)
Re8ulatlons 2008 only to the extent required to
provlde a and falr vlew". Thls departure has
Involved followlng Accountlng and Reportin8 by
Charltles preparlng ihelr accounts In accordance wlth
the Flnanclal Reportlng Standard appllcable In the UK
and Republlc of Ireland IFRS 1021 issued In March
2018.
Movable church fvrnlshln85 held by the Rector and
Churchwardens on speclal trust for the PCC. and
whlch requlre a faculty for dlsposal, are accounted for
as Inallenable property unless consetrited and Ilsted
In the church's Inventory whlch can be Inspected lat
any reasonable tlmel. For Inallenable property
cqulred prlor to 2000 there Is Insufflcient cost
Information avaitable and therefore such assets are
not valued In these accounts. Any Ilems acqulred
slnce l January 2000 have been capltallsed and
deprecSated In the accounts over their currently
antlclpated useful economlc Ilfe, usually four years, on
a straight-line bas15.
Current assets
Short-term depos5ts include cash held on deposlt wlth
UK banks or Instltutlon5 author15ed by the Flnanclal
Conducl AuthorSty or Prudentbal Re8ulatory Authorlty.
The presentatlon currency 1$ £ Ipoundl sterllng.
Current Ilabllltles
The PCC meets the definition of a publlc benefit entlty
under FRSIO2.
Creditors a￿ shown at thelr setttement amount.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF sr. PEfER & ST. PAUL ALDEBURGH
Notes to financlal statements for year ended 31 December 2022
and Is allocated to the Income cate80ry to whkh the
Income relates.
Value Added Tax15 not generally rec¢)verabte by the
charlty, and Is therefore Included In the relevant ¢osts
in the Statement of Flnanclal Actlvltles. However. for
some capltal assets Included as part of the faculty, It Is
P0551ble to reclalm the Value Added Tax charged.
Funds
Fund5 ralsed by fund ralslng events are accounted for
gr055. Sale of cards and other Items from the church
bookstall are accounted for8ros5.
Gefieral funds are those whlch are not subJect to any
restrktlons regardlng thelr use and are avallable for
the PCC'S general purposes. Funds desi8nated for 4
particular use by the PCC itself are also unrestrlcted.
Restrlcted fvnds are those whlch must be spertt on
restrlded purposes and detalls of the funds & thelr
restrlctions are Included In the notes to these
accounts as are Endowment fvnds, where the capltal
must be retalned.
Income Irom the hlre of property
Thls Is recognlsed when the hlrlng fee Is recelved.
Income from Investments
Dlvidends and Interest are accounted for when
recelved.
Funds structure pollry
Genefal unrestrlcted funds are general fund5 whlch
may be used for PCC ordlnary purposes.
Gllns *nd105se¥ on Inveslrnents
Galns and105ses are reco8nlsed when Investments are
sold. Unreallsed galns and losses are atcounted for on
revalu•ibn of tht Invèstmènts at 31 December.
The financlal statements Indude all transactlons,
5sets and Ilabilitles for whlch the PCC Is responslble
In law. They do not Indude the financlal statements of
church groups that cme thelr maln affillatlon to
nother body nor those that are Informal gatherln8S
of church members. They do not Include certaln mlnor
funds each arnountlng to less than É500.
Desl8nated funds are Un￿StrICted funds set aslde at
the dlscretlon of the PCC for specrflc purposes.
Restrlrted funds represent lal Income from trusts or
endowments which may be expended only on those
restrlcted objects provlded In the terms of the trust or
bequest and Ibl donatlons or grants recelved for
speclflc oblect. Any balance remalnlng unspent at the
end of each year must be carrled fonvard 05 a balance
on that fund. The PCC does not usually Invest
separately for each fund. Where there Is no separate
Investment, Interestls apportloned to Indlvldual funds
on an average balance bast5.
Expendltur•
R•sou￿•S Expended
Grants and donatlons are accounted for when pald
over or when awarded, If ihat award creoles a blndlng
or con51ructlve obllgatkin on the PCC. The dI0￿San
parlsh share 1$ accounted for when due. Amounts
recefved speclfically for mlsslons are dealt with ès
restricted funds. All other expendllure15 generally
reco8nb5ed when It Is Incurred and Is accounted for
8ros5.
Inwme
Volunt•ry Income and caplt•l resource¥
Collertlons are recognlsed when recefved by or on
behalf of the PCC.
Endowment funds are funds. the capital of which
must be malntalned only income arislng from
Investment of the endowment may be used elther as
restrlcted or unrestrlded fvnds dependlng upon the
purpose for which the endowment was established.
Planned glvlng recelvable under Glft Ald Is re¢o8nbsed
when receSved. Tax recoverable on Glft Ald donatlons
Is reco8nlsed when the donatbon Is recoBnlsed.
Taxatlon
Grants and legacles are accounted forwhen the PCC Is
notlfSed of bts legal entitlement,11s ultlmate recelpt Is
reasonably certain and the amount due is
quantifiable.
As 3 ￿gIStered charity, the or8anlsatlon Is exempt
from Income and corporatlon tax to the extent that Its
income and galns are appllcable to charltable
purposes only. Tax recovered from voluntary Sncome
received under gift aid 15 recognised when received
There Is no fomial pollcy of transfer between funds or
on the allocatlon of funds to deslgnated funds. other
than that described above.
Any other prop05ed transfer between funds would be
consÉdered on the particular Circumstances.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PEfER & ST. PAUI ALDEBURGH
Notes to financlal ststements for year ended 31 December 2022
A¢wuntlng for Legacles
Legacie5 are recognlsed where there 15 entitlement.
certainty of receipt and the amount can be measured
wlth sufficient reliability.

THE PAROCHIAL CHURCH COUNaL OFTHE ECCLESIAsficAL PARISH OF ST. PETER &sr. PAUL AUXBURGH
Notesiofln•ndal smem
foryear ended 31 December 2022
TOTAL
Note
FUNDS
FUNDS
General Furnl
2022
2021
INCCthIE fmm
21al GraNt* donationsand le8•dos
Ctsmmitted donat*Jns
Grft Aid reco¥ed
Open plate collertion5
Ctherdonatlons
Legaties
JRSGrant
30.109
3.946
16.402
4,040
30,109
3.946
16.402
14.040
31.849
3,821
9.104
io.(
2￿14
54.152
55.497
70.497
21bl Fund ralslng artlvltlos
August Friday mark
Chrlstmas Market
Other
3,320
1,145
1.140
4.347
1.738
5,057
5.057
21cl Income from fhurtho¢tl¥ltles
Fees (weddings, fvnerats etcl
Falrfleld Centre
Useof tar park
Use of church ￿11
Use of Chufch
Flower arranwne
Youth Club
19.435
19.435
11,231
19,IIA
6.790
2.236
4.443
297
63.546
13,853
11231
19.114
15.677
6,965
551
2.236
4,443
297
52.315
11231
43,144
21dl IN¥estment In¢orne
Interest and diwdends
470
IID
649
21el OtherlrKOff
Other
2.863
2.863
3.512
TOTAL IIKOME
116.202
11342
649
148?69
Ill￿5

THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF sr. PETER & 5T. PAUL ALDEBURGH
Notss to flnandal ststements
for year ended 31 December 2022
Note
TOTAL
2021
2022
EXPENDITURE on
Church attlvttles
Mlsslonary and ¢harTrtable al￿ne
Ministty. Parfsh share
aergy wpenses
Churth runnlng costs lutlllties)
repairs & malntenance
-Insurance
Upkeep of 5ervites
Flowers
Fair linen incl. altarfrontal
Church admiTri5tration
Children and yO￿h club
Upkeep olchurchyard
Church Hall runnin8 costs lutilltiesl
- repair5 & maintenance
- Èxit ramp
6.884
51,707
3,813
4,894
4,565
51,477
3,184
2,131
5,296
3.764
4,471
4.811
9.121
1.161
22S
18.512
977
2.918
2,020
7.506
434
2.588
753
2.184
3,115
19,683
148,312
2.250
16,271
1.134
3.341
L825
2,513
Fees
Music licentes
Sundry expeThsès
Other Inon-recurrfn8 expensesl
Fairfield Centre
1,814
896
702
s￿37
111,471
Support costs
Independent Examiner's fee
Other
Collectlons for fornier dergy
1.769
2,120
Depredatlon Inote 4#1
9165 ¥)
9J65
TOTAL EXPENDilliftE
159,946
123,546

THE PAROCHIAL CHURCH COLINai OFThE EcaE9A5llCAL PARISH OF sr. PEIER & ST. PAUL ALDEBURGH
Notssto fthanclal strtem￿forVv4r ended 31 De￿Ilther 11121
FIXED ASSETS
l(gtE5
ChLwth Hal
and land
F•thekl
PIAnt aThl
Totsl
CostOI.01.2022
i￿￿90
75.243
101748
297
Cost 31.12.2021
I18￿
75.243
103.748
297￿
De￿£11t11)Th 01.01.2022
Dewetlaiion
i)tyAe¢latkn131.12.2012
36.n7
83.748
4360
71,146
38222
83.748
193.116
Net bwkwlue 31.11.21
47,744
37.021
4b lrtvesimtsit . sh•res
UftreSt￿rtedI￿fids
Certaln assetsofthe mresirt(￿1IundSare SI￿￿ted in the intome Sha￿ ofthe of￿aTrI Fw¥J 5ttafso note17).
The market value as * the balarKe sheet dateof these th)teswa$ £14355.
Restrr¢tedJunds
C*rt¥iO 8$sets ofthe restrfcted fuTrd5 areirhysted in the IncOmesha￿ ofthethurth of£r￿￿K1 Fund see •lsortote171.
The ¥88re8ote m•rketval¥e as atthe balance sheetdate of these Sha￿ was £19Q70
Tr* iwome and cawl mayor*be used foraryerywesspe¢ified in the apwowiats uJnvuwnL
Endowmentlund
Thechwch HouseTTU5t fwKI lsa pemwr*nt endowiW Irfftsted fjn thelncorne share50f theclwthof Erf•nd In¥*sIM￿ FUTh
The market valueasat the balance Sheet dite was £21.802..
Whllstthe must be held as • Femwnentendowmrtthe can i* for•ftyexp•ue relatedto the thur(h HalL
srAFF cosrs
Wages & salaries ￿u5 S(*ial
Securlty costs
Pen￿On Wntrib￿l1jMS
12,732
402
13.134
3n
16.178
PAYMENTTOTRUSTEES
Apart froffl reirnb¥rsement ofexpwsw Re¥Yl S ￿ Boulry. Revd N Wnter, J M•bey ory1 Rerfj Marstory m renxm
wa5 pahj totheTnJ5tet5 by1￿ th•rfty durlw the ¥vrlWO£OI.

THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIASTICAL PARISH OF ST. PETER & ST. PAUL ALDEBURGH
Notes to flnanclal statements tor year ended 31 De￿fflber 2022
Notes
Unreallsed
Gain/lLossl
RESTRicfED FUNDS
Art
Charitable glvlng
Church house trust lincomel
Fabric
Fabrication
Glass doors
Church hall lexlt ramp)
Hazell memorial
Margaret Smith le8acy
Mar8aret Williams legacv
Mild￿d Page legac
Pleasance Partridge legacy
Pro5ection system
Roof fund
Sheila Stalnton legacy
Stacy
Trinity chapel altar cloths
Vicars and Churchwardens Tst
Youth club
Openlng balance
448
6,019
3,422
Transfer
Interest
Closlng balance
450
6.019
3.142
6.344
92,974
460
10,250
1.420
889
5,000
107
153.460
520
35
2,750
12.344
2.985
108
1.263
300.520
80
13601
98.534
457
250
1,420
1,651
17,2101
10,000
107
167,351
S18
35
2.750
12.309
2,970
108
1,263
305,188
3,985
117,8751
34
15
15,000
5.777
{25.445)
ENDOWMENT FUND
Church House trust
24,697
{649)
649
12,8951
21.802
TRANSFERS
There were two transfers from the general unrestricted account totalllng £15,000. One related to the le8acy from the late
Marga￿t Wllliams and the other an anonymous donation towards the cost of the exlt ramp for the church hall.

There was a transfer of £649 bel￿& the income on the pennanent endowment fvnd for expenses relatin8 to the Church Hall.
OThER
Gift Aid is recogni5ed when received.
The finanaal statements do not incorporate the followire charitable trusts administered by the Rertor and Churchwarden:
Eccleslastkal Charty of the Reverend Thomas Emty
The Charity ofjohn Edward Kemp
The insured value of the Church. Church Hall. Church Office and Fairfield Centre buildings and contents is £20.390.000

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF sr PEfER AND
ST PAUL ALDEBURGH
Independent Examlner's Report to the Trustees of the Charlty
I report on the accounts of the church for the year ended 31st December 2022, which are
annexed hereto.
Respertlve responslbllftles of trustees and examlner.
The church's trustees are responsible for the preparation of the accounts. The church's
trustees conslder that an audit is not required for this year under Sertion 144{2) of the
Charities Act 20111"the Att") and that an independent examlnatlon Is needed.
It Is my responsibilty:
to examine accounts under Section 145 of the Act,
to follow the procedures laid down in the general Directions given by the Charlty
Commission pursuantto Sectlon 145{5){bl of the Act. and
to state whether particular matters have come to my attention.
Ba$ls of Independent examiner's reporL
My examination was carrled out in accordance with the General Dlrections given by the
Charity Commlssion. The examination Includes a review of the accounting records kept by
the charlty and a compari50n of the accounts presented by those records. It also Includes
consideration of any unusual items or disc105ures in the accounts and seeking explanations
from the trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be requlred in an audit and consequently no opinion is given as
to whether the account5 present a "true and fair view" and the report is limited to those
matters Set out In the statement below.
Independent examinerfs Statement
In connexion wlth my examination, no matter has come to my attention:
which gives me reasonable cause to believe that in any materlal respett the
requlrements
to keep accountln8 records wlthln Section 130 of the Act: and
to prepare accounts which accord with the accounting records and comply with
the accountlng requlrements of the Act
have not been met; or
to which, in my oplnlon, attention should be drawn in order to enable a proper
understandin8 of the accounts to be reached .
Date:
Peregrine
unt
Toad Hajl
Stratford St Andrew
Suffolk IP17 IU