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2022-12-31-accounts

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Financial Review

In 2022 we have seen a number of encouraging signs of recovery in our financial position. Now that we have been able to meet in person at worship and in fellowship; we have seen a recovery in a number of our income sources. Collections at services have increased by £2,846 (£6,973 v £4,127) which is back to the levels seen in 2019.

The income we have earned from restarting Social events and the innovative ideas the fund raising committee have introduced meant we raised £7,809 this year, vs £3,479 in 2021; and we thank them for all the hard work that has contributed to this. We have also seen an increase in the income from Cornerstone Hire this year of c £3,437 (£6,991 v £3,554), although we are not yet back to the 2019 income.

There has been a decline in overall Planned Giving this year (£43,653 to £46,902), the giving from the Planned Giving Scheme (PGS) has increased slightly which is good news and the number of donors has remained consistent with last year at 43. This is the best way of making regular contributions as the PGS Administrator also makes monthly Gift Aid claims which greatly aids our cashflow.

Other Gift Aid income is down although this is mostly due to a delay in claiming the amounts due from HMRC for the year of c £1,200, which will flow through in 2023.

We have seen an increase in the funds raised and paid over to external organisations, please see page F8 for more details, and it is good that we as a Church can support this.

Parish Share – this was paid in full, and we received the 1% reduction for paying by direct debit, thus the net parish share paid was £75,418. Following the changes in the calculation, the expense for 2023 will reduce to £68,478.

The General Fund shows a deficit of £9,354; we have charged the expenditure we can to the Endowment funds and even with the income we earn from these funds we are spending more than we earn. We are fortunate to have the reserves that the Endowments have provided and hopefully with the return of more events our Fundraising activities will generate more income. The best way to improve our Finances is in the area of Planned Giving; we will be holding a Stewardship Sunday later in the year, and I would ask everyone to prayerfully consider their giving.

One specific area of concern are our Energy costs. Currently we utilise the Parish Buying Energy Basket who negotiate Gas and Electricity for a large number of churches, but even with this our anticipated costs are likely to rise from c£7k in 2022 to potentially over c£17k this year. This will put an added strain on our reserves, and whilst we have received help from the Diocese and some very generous gifts, we can hope that prices reduce as we go into next winter.

Endowment Funds

Endowment fund investments are all in CBF Church of England Funds managed by the Diocese. During the year we have seen an increase in the income earned of £1,689 (£26,487 v £24,798). During 2021 the PCC reviewed the investment strategy, and it was agreed to change some of the investments held, which together with the increase in interest rates has led to the increase in the income received. All investments remain in CBF Church of England Funds. Like all investments the value of the underlying assets can rise and fall in line with market conditions and investment yields are not guaranteed.

Page F1

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Designated Funds

Funds designated by the PCC in order that donations such as legacies or other non-general income received are available for special purchases or unexpected events.

Reserves Policy

It should be the policy of every PCC to try to maintain a balance on unrestricted funds which equates to at least three month’s unrestricted payments. It would be held to smooth out fluctuations in cash flow and to meet emergencies. Our endowment funds can only be spent on specific items but do give us a buffer we can rely on for the time being.

Christopher Knight PCC Treasurer

Page F2

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Independent Examiner’s Report to the members/trustees of St Peter’s Church, Burnham, Parochial Church Council

I report on the accounts for the year ended 31[st] December 2022, which are set out on pages F4 to F8.

Respective responsibilities of the Trustees and Independent Examiner

As trustees of the charity, the members of the PCC are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

    • to keep accounting records in accordance with section 130 of the 2011 Act; or
  2. to prepare accounts, which accord with these accounting records

  3. have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Tim Berg, FCA Burnham, Buckinghamshire

Date: 29 March 2023

Page F3

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Financial Statements for the year ended 2022 Receipts and Payments Accounts

Unrestricted Funds Unrestricted Funds Restricted Endowment TOTAL TOTAL
General Designated funds funds 2022 2021
Note £ £ £ £
RECEIPTS
Voluntary Receipts
PlannedGiving 43,653 43,653 46,902
Collections at Services 6,973 6,973 4,127
All other giving/voluntary receipts 5a 7,398 10,324 17,722 10,671
Gift Aid Tax Recovered 11,745 11,745 13,530
69,769 0 10,324 0 80,093 75,230
Activities for Generating Funds 5b 14,801 0 14,801 7033
Investment Income 5c 88 26,487 26,575 24,042
Church activities 5d 7,109 2,208 1,788 11,105 4,917
Sub Total 91,766 2,208 10,324 28,275 132,574 111,222
Church Groups (own bank account) 4 0 320 320 70
Total Receipts 91,766 2,528 10,324 28,275 132,894 111,292
PAYMENTS
Church activities:
ParishShare 75,418 75,418 75,418
Clergy & Staffing Costs 16,815 3,167 19,982 15,029
Church Running Expenses 5e 5,325 0 2,908 29,577 37,810 38,438
FundraisingCosts 3,010 3,010 395
Mission Giving & Donations 5f 1,700 809 4,042 6,551 3,501
102,269 809 6,950 32,744 142,771 132,781
Church Groups (own bank account) 4 760 760 160
Total Payments 102,269 1,569 6,950 32,744 143,531 132,941
Excess of receipts over payments (10,503) 959 3,375 (4,468) (10,637) (21,650)
Transfers between funds 1,149 (1,149) 0 0
(9,354) (190) 3,375 (4,468) (10,637) (21,650)
Cash at bank & in hand at 1st January (34) 1,716 1,169 95,974 98,825 120,475
Cash at bank & in hand at 31 December (9,388) 1,526 4,544 91,506 88,188 98,825

Page F4

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

STATEMENT OF FINANCIAL ASSETS

Cash at bank and in hand at 31st December 2022 2021
Barclays Current Account 1 8,685 12,837
Barclays Current Account 2 980 820
Natwest Current Account 4,705 2,738
Natwest Business Reserve 1,582 1,579
CBF Deposit Fund 74,171 79,569
Sub Total - bank accounts 90,123 97,542
Cash in hand 0 0
Unclearedcheques (3,470) (434)
Sub Total 86,653 97,108
Church Groups (own bank account) 1,476 1,716
Other MonetaryAssets 59 0
TOTAL CASH AT BANK/IN HAND 88,188 98,825
INVESTMENT ASSETS
Endowment Funds
Perpetual
The Churchyard Trust
J H Painter Bequest
Balance
b/f
Unrealised Investment
gains/losses
Balance
c/f
2,021
(400)
1,621
699,014
(117,389)
581,625
701,035
(117,789)
583,246

Page F5

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Designated Funds
Little Angels
Puppets for All at St Peter’s
EnvironmentalGrants
Total Designated Funds
Endowment Funds
Burnham Church Estate Charity
The Churchyard Trust
J H Painter Bequest
CBF Deposit Fund
LPWS - VAT Grants
RestrictedFunds
Outward Giving
SoundSystem
Balance
b/f
Receipts
Payments
Transfers
Balance
c/f
0
1,718
(569)
(1,149)
0
1,716
320
(760)
1,276
0
490
(240)
250
1,716
2,528
(1,569)
(1,149)
1,526
3,960
4,452
(5,376)
3,036
54
58
0
112
91,448
21,068
(26,212)
86,304
445
965
(953)
457
66
1,732
(203)
1,595
95,973
28,275
(32,744)
0
91,504
1,169
7,416
(4,041)
4,544
0
2,908
(2,908)
0
1,169
10,324
(6,949)
0
4,544

Page F6

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

5
Receipts & Payments Analysis
RECEIPTS
All other giving/voluntary
5areceipts
Gift Aid Envelopes
Other Donations
Outward Giving
5bActivities for Generating Funds
FundraisingActivities
CornerstoneIncome
Hire of Cornerstone
5c
Investment Income
CBF Deposit Fund
BankInterest
MonkhouseBequest
Burnham Church Estate
ChurchyardTrust
Painter Endowment Fund
LPWGS
5dChurch activities
Little Angels
Grants
Parochial Church Fees
PAYMENTS
5e
Church Running Expenses
AnnualFees/Licences
Church Repairs & Maintenance
DeaneryShare
Insurance
OfficeCosts
ServiceCosts
Telephone/Internet/Postage
Utilities
Other
Unrestricted Funds
Restricted
Endowment
TOTAL
TOTAL
General
Designated
funds
funds
2022
2021
£
£
£
£
£
£
1,108
393
1,501
1,469
6,290
2,515
8,805
7,616
7,416
7,416
1,586
7,398
0
10,324
0
17,722 10,671
7,809
7,809
3,479
0
0
0
6,991
6,991
3,554
14,800
0
0
0
14,800
7,033
965
965
49
3
3
0
85
85
82
4,452
4,452
4,306
58
58
53
19,280
19,280 18,072
1,732
1,732
1,479
88
0
0
26,487
26,575 24,042
1,718
1,718
340
490
1,788
2,278
7,109
7,109
3.843
7,109
2,208
0
1,788
11,105
4,609
240
240
110
2,908
13,183
16,091 13,995
0
0
3,492
3,492
3,999
3,820
1,624
5,444
1,789
3,751
3,751 11,562
1,215
1,215
895
7,526
7,526
5,983
50
50
105
5,325
0
2,908
29,577
37,810 38,438

Page F7

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

Notes (continued)
5f
Mission, Giving and Donations
Beautiful Gate, Lesotho
British Heart Foundation
Rennie Grove Cancer Care
Burnham Resilience
Children'sSociety
PancreaticCancer
Pastoral Care/Parish Mission
Rainforest from Eco Fair
Eco Church
Royal British Legion
UkraineAppeal
Little Angels
ToiletTwinning
InclusiveChurch
Burnham Care & Share
Bishops Benevolent Fund
CentrePoint
Unrestricted Funds
Designat
Restricted
funds
Endowment
funds
TOTAL
2022
TOTAL
2021
General
£
ed
£
£
£
£
£
395
876
1,271
118
135
135
0
171
171
0
0
127
243
578
821
976
171
171
0
509
509
1,103
0
281
125
240
365
0
292
178
821
999
0
569
569
484
0
120
250
250
0
918
918
0
231
231
0
141
141
0
1,700
809
4,042
0
6,551
3,501

Approved by the Parochial Church Council on 29[th] March, 2023, and signed on its behalf by:

Rev Janet Minkkinen (Vicar of St Peter’s Church)

Mr Christopher Knight (PCC Treasurer)

Page F8

ST PETER’S CHURCH, BURNHAM ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2022 – FINANCE SECTION

PAROCHIAL CHURCH FEES SCHEDULE – SUPPORTING INFORMATION TO THE PCC ACCOUNTS

The table of Statutory Parochial Fees is on the notice boards in church and Cornerstone. In addition to the statutory fee, the PCC sets the fee for the verger, organist, bells and choir for services such as marriages and funerals together with any other fees such as heating costs; these are included under non statutory fees.

A Fees Treasurer is elected annually by the PCC and a separate bank account is used to receive fees.

Total fees received during 2022: Statutory Fees Non
Due to Due to Statutory TOTAL
Diocese PCC Fees
MarriageService £872 £576 £1,290 £2,738
Wedding banns & certificate £288 £288
Weddingdeposit £900 £900
Funeral service in church £1,153 £1,031 £1,760 £3,944
Crematorium following church service £299 £299
Funeral service at crematorium £3,502 £3,502
Burial of Ashes £1,012 £2,944 £900 £4,856
Monuments £194 £967 £1,161
Searches in church registers £64 £64
OtherIncome £41 £7 £48
Wedding deposit/fee held on account £902 £902
Total £7,032 £7,713 £3,957 £18,702

Note: from 3rd Quarter wedding deposits, fees, etc, paid in advance held until service takes place

TOTAL NUMBER OF SERVICES/OTHER

TOTAL NUMBER OF SERVICES/OTHER
MarriageService 4
Funeral Service in Church 10
Crematorium following service in church 10
Service at Crematorium 17
Burial of Ashes 23
Monuments 13

Rev Janet Minkkinen (Vicar of St Peter’s Church)

Mrs Sheila Warburton (Fees Treasurer)

Page F9