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2020-12-31-accounts

THE PARISH OF BLENDWORTH, HOLY TRINITY

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

Priest in Charge: The Reverend Victoria Morgan The Vicarage, Church Lane, Hambledon, PO7 4RT Benefice Office: The Church Centre, Blendworth Lane, Horndean Hants, PO8 0AB Independent Examiner: Louise Burton, University of Portsmouth, Richmond Building, Portland Street, Portsmouth Po1 3DE Bank: Lloyd’s TSB, 5 The Square, Petersfield. Hants, GU32 3HL

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THE PARISH OF BLENDWORTH, HOLY TRINITY

AGENDA OF THE ELECTION OF CHURCHWARDENS MEETING to be held on Saturday 17[th] April at 2pm Venue: Holy Trinity Church

  1. Welcome, introduction and prayers.

  2. Minutes of the Meeting held on 17[th] October 2020

  3. Election of Two Churchwardens

To serve from the date of the next Archdeacon’s Visitation (date tbc)

  1. Date of next meeting: Saturday 30[th] April 2022 at 2pm

AGENDA AND PAPERS CONTENTS

VESTRY MEETING

Agenda for the Election of Churchwardens meeting page 4 Minutes of Election of Churchwardens Meeting page 5 held 17/10/20 ANNUAL PAROCHIAL CHURCH MEETING Agenda for the APCM page 6 Minutes of the APCM held 17/10/20 pages 7-10 ANNUAL REPORT pages 11-18 Electoral Roll - To be reported on the day. Deanery Synod Report page 17 Treasurers Report pages 17-18 Accounts Separate Document THE FUTURE page 19

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THE PARISH OF BLENDWORTH, HOLY TRINITY

AGENDA OF THE ANNUAL PAROCHIAL CHURCH MEETING

to be held on Saturday 17[th] April, after the Vestry meeting Venue: Holy Trinity Church

1. Opening prayer.

  1. Minutes of the APCM held on 17[th] October 2020.

  2. Matters Arising (if any).

  3. Electoral Roll Report.

  4. Annual Report on the proceedings of the PCC.

  5. Treasurers Report.

  6. Annual Report and Financial Statements for the Year ended 31 December 2020.

  7. Fabric Report.

MINUTES OF THE 2020 ANNUAL MEETING

OF THE PARISH OF BLENDWORTH, HOLY TRINITY HELD ON SUNDAY 17 OCTOBER 2020 AT HOLY TRINITY CHURCH

1. ANNUAL MEETING OF PARISHONERS

d) Election of Churchwardens: Mike and Sue were thanked for the tremendous amount of work they have done in the past year. Both of them are willing to continue and there were no others who wished to be elected.

Mike Williams was proposed by Jo Jackson and seconded by Gill Hill. Sue Wilson was proposed by David Lougher and seconded by Jo Lougher. All were in agreement.

  1. Deanery Synod Report.

  2. Election of new PCC members.

  3. Appointment of Independent Financial Examiner.

  4. AOB (Submitted to Revd. Victoria Morgan at least 1 week prior to the meeting).

  5. Date of next meeting Saturday 30th April 2022 at 2pm.

  6. Closing prayers.

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work required. We have also to arrange an electrical inspection and a lightning conductor test.

The under pew heating system is installed and effectively heats the congregation rather than the whole church. Although fully installed, there are still a few pews to be correctly fused to make it fully operational.

We have benefitted from the generous financial assistance of a donor with work in the churchyard with tree and general work. This augments the sterling efforts of the Rakers and Scrapers team through professional specialist work. Our churchyard will require more work to be carried out and this will include the outer wall where the flint stones have dislodged. With regard to burials within the churchyard, the available space is now very limited for full burials, although the burial of ashes is currently unlimited.

The organ is tuned and maintained by Alistair Curtis and discussions have taken place regarding this instrument as work will be required to keep it fully operational before too long. The ceiling and roof issues may require this work to be put back as although the ceiling may be covered by insurance, the roof work cannot be claimed.

It is still evident that the location of Holy Trinity Church is still a mystery to some within our community. The sign at the bottom of Blendworth Lane has proved effective, although to limit the confusion with the church centre, it is proposed to add more detail to the sign at the end of the centre drive. As Church Wardens, Sue and I have been in post for some years and we must look to the future for others to step forward and take up the mantle in a post which can be challenging, hard work yet also very rewarding. Volunteers to become Church Warden would be welcomed.

e) Treasurer’s report: The following points were highlighted: The Church Centre. Lettings were down slightly as the Methodist Church did not return to hire the building after the heating was installed. There was a replacement to the heating system of £10674, and we spent £1509 on the new office to accommodate an extra desk. The coffee shop gave donations to the church of £948, and the Centre gave the Church £5000. Magazine account gave a donation of £500 to the Church and £500 was split between Chalton and Idsworth. This account also paid to advertise the clergy vacancy in the Church Times and they also bought a new computer for the Parish office.

MINUTES OF THE 2020 ANNUAL MEETINGS

OF THE PARISH OF BLENDWORTH, HOLY TRINITY HELD ON SUNDAY 17 OCTOBER 2020 AT HOLY TRINITY CHURCH

ANNUAL PAROCHIAL CHURCH MEETING

The Quinquennial Inspection is due and was scheduled to take place in the spring of 2020 (now rescheduled until 2021). The inclement weather has caused damage to the interior ceiling of the church during the year and a roof inspection has also indicated issues that will need expensive repairs to be carried out. We are working with our architect Daniel Forshaw on the remedial

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David Lougher was proposed by Gordon Taylor and seconded by Carol Legg.

Jo Jackson was proposed by Gill Hill and seconded by Jo Lougher. Marion Williams was proposed by Veronica Brice and seconded by Sue Wilson.

The flower fund monthly donation was increased due to the increase in the cost of flowers.

The social group donated £4000 to the Church. The weekly draw. £1818 was paid out in prize money and £662 was given to the Church.

Everyone present was in favour.

Val thanked the Owen Kenny Partnership (David Small) for examining the 2019 accounts on our behalf.

DATE OF ANNUAL MEETING TO BE HELD 2021 This will be held Saturday 17[th] April, at 2pm

CLOSING WORSHIP

1. Revd Vickie Morgan led everybody in saying The Grace together.

On the published accounts, page 3/6 combined income. The Gift Aid refund is lower than last year as our regular giving has decreased and we had fewer weddings, funerals and baptisms. Also some of our regular givers are no longer tax payers.

We were fortunate to receive a one off anonymous donation of £20000. We received a grant of £400 towards the summer fete, which was extremely fortunate as the weather was atrocious. We had an income of £1383 and spent £623, which gave us an overall income of £1160.

A legacy of £500 was received from the family of Josephine Sloan. £1523 was received for Charity fundraising.

On page 4/6 combined expenses: Church maintenance for lighting and inspection of roof after water ingress. Churchyard expenses increased: We had not paid any water rates for 5 years.

Clergy expense: This was to cover retired clergy taking services after appointment of new vicar.

Other increased costs, due to increase in the cost of living. Wage increase was for extra help during the interregnum

We were fortunate this tear that our shares increased by £4090. We will not be as fortunate in 2020 as the result of the corona virus.

We received a donation of £20000 and increase in shares of £4000, but we still only made a an overall profit of £5000. Serious regard to fund raising for the year needs to be addressed as we are still on the downward spiral.

f) Published reports: Electoral Roll. There were 8 additions and 9 deletions giving a total of 100 of which 19 were resident in the parish. There were no questions or comments on the other group reports.

g) Chairperson’s report. There was none

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Electoral Roll Officer: Mrs. Marion Willaims until February 2021

3. Structure, Governance and Management

The method of appointment of PCC members is set out in the Church Representation Rules as published online by the Church of England General Synod (https://www.churchofengland.org/more/policy-and-thinking/churchrepresentation-rules/church-representation-rules-online). All regular church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC. The Roll was last revised in 2019, prior to the Annual Parochial Church Meeting. The PCC is the body of trustees for the Parish.

PAROCHIAL CHURCH COUNCIL OF BLENDWORTH, HOLY TRINITY ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2020

1. Administrative Information

Full Parochial Name: Blendworth, Holy Trinity.

Benefice: Blendworth with Chalton with Idsworth

Diocese: Portsmouth

4. Charitable Status

Location: Blendworth Lane, Blendworth, Hants, PO8 0AB

The PCC is registered with the Charity Commission; number 1129238.

5. Safeguarding

Holy Trinity is fully committed to the Church of England’s Safeguarding Policies. The Safeguarding Policy can be found on the parishes website and outside the church building. Any safeguarding concerns about either children or vulnerable adults should be brought to the immediate attention of the Clergy or the Safeguarding Officer. There have been no reports of safeguarding matters in this reported year. The Safeguarding Officer monitors the training needs and initiates DBS checking. Janet Law currently acts as Safeguarding officer for the Benefice.

6. Review of activities

The year 2020 has been an extraordinary year in which the church has been affected by the Global pandemic of Coronavirus Covid-19. In March 2020 the Government instructed that church buildings close by law. Holy Trinity reopened its church building in July 2020 for public worship, following the strict instructions set out by the Government and Church of England to ensure places of worship were COVID-19 safe. Due to the need to install safety netting in church public worship began in the Church Centre for several weeks.

Benefice Office: The Church Centre, Blendworth Lane, Horndean, Hants, PO8 0AA

2. Members of the Parochial Church Council (PCC)

During the year 2020 the following served as members of the PCC:

Priest-in Charge: The Revd. Victoria Morgan Chair Church Wardens: Mr. Mike Williams Church Warden/Vice Chair / Acting Treasurer _ Mrs. Sue Wilson Church Warden _Electe d Members: Mrs. Gill Bannister Mrs. Jo Jackson Ms. Janet Law Safeguarding Officer Mrs. Annie Reeves Diocesan Synod Rep Mrs. Veronica Brice Deanery Synod Rep Mrs. Marion Williams Secretary until February 2021 Mrs. Carol Legg Deanery Synod Rep Mr. Jeff Legg

Revd. Joy Windsor was licensed as Associate Priest on Saturday 5[th] December 2020 therefore becoming an ex-officio member of the PCC.

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Revd Joy Windsor was licensed as Associate Priest in early December.

Sadly, much of what we would have achieved this year was cancelled or postponed due to the multiple lockdowns during the pandemic. Holy Trinity has suffered significantly financially due to buildings being closed, especially the Church Centre which is the main source of income through letting. We were able to safely open the Church Centre for short periods to a limited number of hirers.

9. Fabric Report

As you are aware Holy Trinity Blendworth was built between 1851 and 1852 when it was dedicated, so we are enjoying the benefit of a solidly built Victorian church. However, as with all buildings, maintenance and repair are the necessary and often expensive accompaniments of that benefit.

The last major work carried out on the church was in 2007 when the spire was re-battened and re-tiled and has added many years to the safe structure and fabric of our church, but this repair came in at over two hundred thousand pounds! This was part funded by the Historic Churches Trust and their interest in preserving the church (and their investment) should not be discounted. It is with this in mind that further work is now required on the roof to rectify identified issues that affect the long-term future of the building.

The effect of adverse weather conditions has damaged the internal ceiling of the nave in three places. There was a previous repair required on the ceiling which cost £3000 to rectify and this was paid for by a generous support donation from Owen Kenny Partners (David and Emily Small). The latest damage has been covered by our insurance policy and, together with safety netting now in place, is preventing any further falls onto the pews until a proper repair can be affected. It is recommended that this is not done until external roof repairs are completed to avoid creating any further damage issues.

An external structural inspection carried out last year and in the past weeks from a Quinquennial Inspection (QI) conducted by Daniel Forshaw, highlighted rot and tiling shifts on the main roof and the flat roof of the long vestry which needs urgent repair. This does not mean that the main roof specifically is about to collapse, but that it will only get worse if nothing is done. As Church Wardens we have a duty of care to see that the fabric of the church is properly maintained.

During the multiple lockdowns, the congregation has worshipped from the safety of their own homes. Weekly booklets for morning prayer and spiritual communion were sent to parishioners and members of the electoral roll by email or post. When clergy could access church buildings again a service of Holy Communion was live streamed via social media from the Blendworth Church Centre until the Holy Trinity opened for public worship.

Holy Trinity held a communion service for the restoration of public worship in July 2020. Over the Advent and Christmas period we were able to hold inperson public worship. During Advent, a course was offered via Zoom to explore Advent themes. Following Christmas, the PCC concluded that the church building be closed again for in-person public worship because of the rising COVID-19 cases. During this period, the Benefice of Blendworth, Chalton and Idsworth have worshipped online via Zoom church.

The ministry team have ensured pastoral care has been offered especially to those who cannot access online worship and fellowship.

7. Baptisms, Marriages and Funerals

Many of the weddings and baptisms which were due to take place at Holy Trinity this year were postponed because of the Covid-19 restrictions. There was one marriage ceremony, 2 Baptisms, 9 funerals and several internments of ashes.

8. Review of the Year – PCC

The PCC were not able to meet physically in early 2020 due to the lockdown restrictions. The business of the PCC was conducted by Business by Correspondence as per the Church Representation rules 2020 (M29). The significant areas of business addressed during the various lockdowns has been the finances of the PCC and risk assessments for public worship. An appeal for donations was made by Revd. Victoria Morgan to those on the electoral roll, some extra donations were received. The PCC were not able to maintain the Parish Share payments in full this year due to the impact of the pandemic.

During the year, the PCC has maintained vigilance over Safeguarding. It has also approved Risk Assessments for public worship within the church centre and church building. In April the shared Benefice secretary resigned from her role, this role remains vacant for review in light of the Deanery Consultations.

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the local area. That also applies to the bell tower which, as a war memorial, has recently been maintained by a newly appointed contractor financed by Horndean Parish Council.

Externally, the fabric of the church requires some work to clear gutters and generally tidy up around the church yard. The work of the Rakers and Scrapers team has been invaluable as has the support from a local volunteer worker who not only cleared the leaves in the churchyard and car park but is also assisting in the removal of brambles. The car park was scraped and levelled by Chris Curran, our gravedigger, and recently further work to assist with water run-off has been carried out by Gill and Jeff Hill and Becky Goss. All this work is greatly appreciated.

With so little recent use of the church, a working party of willing volunteers will be needed to get the building back to normality and clean once we are able to access properly and we should consider carrying out some internal painting work, particularly in the long and clergy vestries. The main church painting has been raised in the QI. This would require major scaffolding effort and is something for the future.

The QI also requires us to carry out an electrical safety inspection and a lightning conductor test.

As Church Wardens, we are incredibly grateful to everyone who has supported the church throughout this past year. No problem is insurmountable, it just needs faith that we can achieve the outcome we want, and Holy Trinity deserves, as a testament to those who built it, those who have and still worship in it and for future generations.

Mike Williams & Sue Wilson Church Wardens

This costs money and we are noticeably short of the necessary finance to achieve the budget that we know is required to complete this work. We do have some money available for this and with cash and fabric shares plus the internal repair insurance claim could raise approximately £45,000. By registering the church (Grade 2 listed already) on the ‘at risk’ register we can hopefully access further grants to assist with meeting the necessary costs. This is an on-going process with the DAC, also involving our preferred building contractor (Barry Couzens of Chichester). The west end of the church has issues involving rotten battens and slipped cement work. To prevent any safety issues the path has been cordoned off and a notice advising people to keep clear is in place. Again, these are precautionary measures only.

These first paragraphs are intended to lay out the current situation which obviously is concerning, but not unexpected considering the age of the church. One thing is very certain in our view, is that doing nothing is not an option, it is just when it can be done. Notwithstanding the issues of future strategy discussions within the diocese on the shape of our churches, Holy Trinity Blendworth needs to be a viable and accessible place of worship for our local community.

Regular members of our congregation will know that the heating system has been replaced with efficient under pew heating by David Martin who has also recently carried out testing on all our portable electrical equipment. A partial fault in the heating system (one side not working) has be rectified and discovered to be an external fuse issue not an internal system failure. The COVID-19 restrictions have necessitated the removal of all soft furnishings from the pews. These are stored in the choir and long vestry and will be returned to their proper paces once the restrictions are lifted. Certain organisation banners have been taken down too. It is very noticeable that the church feels both cold and damp, but hopefully with the spring and summer approaching the internal temperature will assist and remove those issues. The sound system has also suffered from the damp conditions, but proper use should correct those problems too. Internal cleaning has continued where possible under the current restrictions. Although both the piano and organ have been tuned in recent months, it is expected that the winter conditions now experienced may require both to undergo some care and maintenance to bring them up to optimum working order, although this may be reduced as the weather improves.

The stained-glass windows behind and to the side of the altar and at the west end of the church are still in good order and their heritage stories are significant to

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Page 3/6 Combined Income

Page 4/6 Combined Expenses

The accounts paperwork has now been sent to Portsmouth University whose students are completing the Independent Review as a training exercise.

11. Deanery Synod Report

During the last year due to Covid-19 all deanery synod meetings in church were cancelled and those that were on zoom, which was difficult for some.

Due to the pandemic, there has been a large shortfall in parish share contributions and other incomes for example plate collections and hall hire etc. Because of this a new deanery plan has been introduced and all parishes have been asked to discuss and pass their thought back to the deanery .it may mean structural changes with merging of parishes the plan is a thriving church managing with 20% less income a difficult thing to achieve. There will be more information in the coming months we wish them well in this difficult task.

Veronica Brice Deanery Synod Rep

12. Treasurers Report

Treasurers Report on 2020 accounts for APM 2021

Starting with the Groups, I would like to highlight the following:

  1. Church Centre – The Light & Heat column is increased by a Quarterly expenditure of Gas for quarter Dec 2019 (£550) not included in previous year, and £82 electricity for Dec 2019. The accounts are now in line.

Valerie Griffiths

• General maintenance had to be done to the boiler and heating system and the potholes were filled in the car park. The figure paid for labour to the caretaker has been split on pro-rata between Cleaning and Maintenance figures instead of showing one total as Secretary & Caretaker. The coffee shop gave donations to the Church of £196.

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14. Accounts – Attached separately.

15. The Future

Holy Trinity is committed to engaging fully in the Deanery Consultations. Over the next year in line with the consultations we will be preparing a mission action plan and reviewing governance.

Space left for notes.

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Page 1/6 PAROCHIAL CHURCH COIJNCIL OF HOLY TRINITY. BLENC￿)RTh STATEMENT OF FINANaAL AcnvmES For the yo4r èrtdéd 31 Docofflbor 2020 Urtrèstrkted Fund5 Re5trl¢t4d Funds TOTAL FUNDS 20ZO 2019 Note INCOMING RESOUR Incomlng resources frDm dDnors her voluntary Incomlng resource5 Income resources from operatTrng arlTr4llles - to further the Councll's objeas - to generate furtds Inrome frt)m Investmnt 21al 24.200 24200 1.508 52,866 2(bl 975 513 2.423 2(0 11.524 11.5Z4 21.601 12.457 2(d} 4.449 4A49 ?lel 79 79 61 Oiher ordlnary incomlng resoU￿tS 21f) 4,280 4.280 4SO TOTAL INCOMING RESOURCES 45.506 533 46.039 89,858 RESOURCES EXPENDED Co51S Qf generailng funds Grant5 31dl 1.066 30 1.066 563 3.457 3(a) 533 1,573 79,947 Actlvliles dlrectty reladn9 to the work of the church 3lb) Church mana9emeni and admln151ration 3(Cl TOTAL RESOURCES EXPENDED 58.IS1 58,151 3.848 533 61,S16 8&825 NET INCOMINGI(OUTGOIMGI RESCWRCES q15N77) 115N77) 1.033 GAINS/ILOSSES) ON INVE5TMEpirs 51bl $4 z.254 MOVEMENT IN FLINDS 113224) 113.224) BALANCES BROUGTr￿ FORWARD AT I JANUARY 2020 59287 59.287 54.164 BAL4NCES CARRIED FORWARD AT 31 OECEMBER IOZO 59

Page 2/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY, BLENDWORTH BALANCE SHEET AT 31 DECEMBER 2020 2020 2019 Note FIXED ASSETS Tangible Fixed Asset< 5(a) Investment Assets 5(b) 24,617 24.617 22,363 22,363 CURRENT ASSETS Debtors Cash at Bank and in hand 2,264 38,660 2,180 35,709 40,924 37,889 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE ' (19.478)" (964) NET CURRENT ASSETS 21,446 36,925 NET ASSETS 59.288 FUNDS Equipment Unrestricted Fabrlc Restricted 17,166 24.617 4.280 4&063 36,925 22,363 59.288 Approved by ihe Parochial Church Council and signed on Its behalf by: M Wllllams (Church Warden) S Wilson (Church Warden) Date

P•g 316 PAROCHIALCIKRCH COiIIICIL OF MOLY TftINtIY, ￿END MOTE5 TO TrIÉ FINANCIAL STATEMEpirs For ih¢ vear endEd 31 DEtmbr 20¥J i AccrAINTING POLICIES fina+Kial Statements h&vÈ bn wtpafed atcordan(ewith ihe Churth R•gulons 1997 as •mrThded by the Church Accountlns (knondmént) RegUl￿￿￿S 2001 togeihEF wilh •pplkablt ￿aUntIng it1nd￿￿5 and th c￿rItIeS SOP2. 2 INCOMING RESOURCES Vnrrsirkned TOTAL FUND5 2020 2019 21•1 lTrcorniDg Feswrces froTh danor5 Planned gi¥in9' Cift Aid donatiOIIS 15.374 15.174 4,453 1,570 1,087 19,047 lttcome taA {ttt￿Y￿b1• 4.453 5,625 Orher ￿4￿ned qi¥lnq Colleclions plarn) u all soThke5 1.570 1.492 3,049 ffts ndry donatlons 1.716 24 24300 2{bl Other volurary In¢•mlng re50ufEe5 Granu 725 725 400 Mi￿+11￿n￿ous Don￿19￿$. •pwls tt l•gacles S3a 553 l.S23 500 250 250 975 S33 21 2ICI Incom¢ from oper￿Ing acti￿￿¢t$'. ro fvrther countil's obJetts Chur¢h Centrè lètTln9 Ftes 7.4Q4 7.404 4.120 17.736 3.863 4,120 21d) Incornq frum opciatlng aciiYbiies= to 9tn•rate funds Magulnes and b￿kS 1.787 1.717 Z.575 FeiE5, bazaars. fund.Ta151ng %nts xrn￿ C4rdslCakqs Coff•• Shop Pvvducc S1411/(￿d5}Re[¢lpe Books 1.766 1.766 1,593 196 919 700 21è} Incom• from in¥e31wn Dividends and Ini0r￿E Ificludln9 any ieclaithabl rax 21D O¢trer ordiTr•ry intomlno res{￿r(e5 Insur4n¢e woucher sch¢￿t In5uranc cwms 4.280 4,280 Flv*e¢s 450 42 450 TOTAL IPKOIIING RESOIIRCES S33 4&039

PAgc 416 PAROCHIAL CHURCH IOUNaL QF HOLY TRIIfft. ￿ENtI￿o￿l NOTES TO THE OF•ANCWL 5TTEMETrm <colmi￿E￿I Ftsri￿ •thd•d JI Dec•mbv 2920 J RESOURCES EXPENDEO FuTh15 ds 2020 2019 31a) Grants Church oyoryea - MISSion¥y So(iers / 30 30 69 Hora• 1115slons and othrCthurth SOC￿￿% 533 533 1,505 533 563 Jlb) Actws dirÈttty rlatw4 to the IK¥k oly￿ C￿T(h MlrAszry Dtoeemn P4ri1h Sh¥¢ Oergy Expenses 40.586 40,5 40.280 296 Churth •xw5es Churth mwnr•n•i¢• 4.963 4.963 7.265 3.O4B 1.048 896 Sunthy coj Costs of Magazines and 319 319 2,872 upktep 01￿I￿ard Churth Centre ca% 82 938 7.873 7,È73 225 22.543 Coflee Sh 22S 1.258 sacL￿ Group ￿rth￿e$l O¢tyMiws lagulr• DDnatK￿5 500 Isjss 1.055 2.599 Chutch ReStUratkn￿ Fuhd s&isi 947 Slcl Church 14atwJEtneDt Ath)isrr•ts AdministFItion. 632 632 445 St4ff Iv515 ts•prta￿n ofssus 1.737 847 31dJ C051s ofqeDefaT4ng Fete5. bazaaij. ￿h¢[ fuTrJ￿￿S1ry e4wiis 3,457 61J16 835 4 STAFF COSfS lincwod kn 3lc) abml Wagoj ithd. Employ•fJ N.1. i.ios

Page 5/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH NOTES TO THE FINANCIAL STATEMENT5 (CONTINUED) For the year ended 31 December 2020 5 FIXED ASSETS FOR USE BY THE PCC 2020 2019 5(al Freehold land and Buildings 51al Equlpment after Depreciation ESTIMATED BOOK VALUE The parish owns the Church Centre sltuared at Blendworth Lane. but there is a pre-emption right on the land which would revert to the original donor In the event of the parish no longer having a use for It. In the Ilght of this the PCC cannot place any value on thls a55et. 5(b) Investment flxed a55ets Movements in the year: Market value - l January 2020. Purchases at cost, less disposals Net galns on disposals and annual revaluation Market value - 31 December 2020 22.363 2254 24.617 Holdlngs at 3 1 December 2020 * 1192.84 shares in the C8F Church of England Invesiment Fabrlc Fund 0 share5 ill the CBF Church of England Fixed Interest Securlrles Fund O shares in the CBF Church of England Investment Fund 6 ANALYSIS OF NEf ASSEfs BY FUND Unrestricted Funds Restricted Fund5 Fabrlc Fund Total Investments Debtors Cash at Bank and in Hand Current Liabllllles Funds Balance 24,617 24.617 2,264 38.660 (19.478) 46,063 2,264 34,380 119.478) 17.166 4280 4.280 24.617

Page 6/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) For the year ended 31 st December 2020 7 DEBTORS 2020 2019 Income tax recoverable Vat refund claim Pre-payments and accrued interest Other debtors 1,231 1.224 482 551 2,264 421 534 2,179 8 LIABILIITES . AMOUNTS FALLING DUE wrrHIN ONE YEAR 2020 2019 Loan Creditor5 for goods and servlces Other creditor5 19,057 422 19.478 824 140 964 9 FUND DEfAILS which are deemed to be resiricted. which must be spent on the specified purposes within a reasonable time. 2020 2019 In5 Claim Church Celllng 4.280 Total

PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH INDEX TO THE OPERATING STATEMENTS OF THE CHURCH AND BENEFICE GROUPS AND COMMirrEES FOR 2020 In Alphabetical Order: Church Centre Magazine Group Flower Fund Social Group Weekly Draw Also Included: Statement of Charitable and Other Giving Debtors and Creditors

CHURCH CENThE OPERATING STATEMENT For the Year ended 31 st December 2020 Page Ref. Note Main SFA This Page 2020 2019 Incoming Resources Lettings Coffee Shop Donations Bank Interest 2(d 7403.82 224.21 0.00 0.46 17736.30 1229.01 0.00 0.99 21b) 2(e) TOTAL INCOMING RESOURCES 7628.49 18966.30 Resource5 Used To Church A/c Bookings Secretary Light & Heat Water & Drainage Repair5, Malntenance. Furniture Garden Malnienance Insurance Cleaning & Sundries Stationery & Postage Coffee Shop 0.00 900.00 2726.66 114.93 1838.66 378.00 0.00 1883.97 . 30.50 225.45 5000.00 3720.00 3012.28 475.95 13670.98 368.00 0.00 1193.49 101.99 1258.44 3(b) TOTAL RESOURCES USED 8098.17 28801.13 NET INCOMING/(OUTGOING) RESOURCES 469.68 -9834.83 BALANCE BROUGHT FORWARD AT I stJANUARY 2020 2647.70 12482.53 BALANCE CARRIED FORWARD AT 315t DECEMBER 2020 2178.02 2647.70 Noie: A Repalrs. maintenance. furniture & fixtures: 2020 Car Park £350 Coffee Shop Donations 2020 Church £ 196

MAGAZINE GROUP OPEIL4TING STATEMENT For the Year ended 315t December 2020 Page Ref. Note pAain SFA Thls Page 2020 2019 Incomlng Resources Advertislng Dlstrlbutors. Sales Casual Magazine Sales Bank interest Donatlon5 21dJ 1562.50 187.60 16.19 1.30 0.00 2087.25 456.58 30.80 3.32 0.00 2(b) TOTAL INCOMING RESOURCES 767.59 2577.95 Resource5 U5¢d To Church Alc Printing Pompey Chimes Typing Donation to Chalton & Idsworth Stationery & Postage Advert15in9 for Vacancy New Parish Offlce c.omputer Sundries 0.00 0.00 0.00 240.00 0.00 79.20 0.00 0.00 0.00 500.00 396.00 0.00 240.00 500.00 230.69 1026.41 978.76 0.00 31b) TOTAL RESOURCES USED 31920 3871.86 NET INCOMING/IOUTGOING) RESOURCES 1448.39 -1293.91 BALANCE BROUGHT FORWARD AT I stJANUARY 2020 3350A8 4644.79 BAL4NCE CARRIED FORWARD AT 31st DECEMBER 2020 4799.27 3350.88

SOCIAL GROUP OPEWATING STATEMENT For th• Year ended 31 st Detember 2020 Page Ref. Note Maln 5FA This Page 2N19 Income lrt¢omè Costs Costs Incoffle from Evenu / Expenses Quiz Bar Profti Donatlon Book5 Shrove Tuesday Trlnlty Lunch earn Dance Downland Singers Raffle Harvest Supper Slng for Your Supper Slngalong Chrlstma5 Cofftt Momlng 81endworth Brass Band Beetle Drfve Pie & Mash APM Blngo 21rf) 65.00 150.00 30.33 646.54 0.00 660.00 69.00 0.00 0.00 66.00 1022.25 0.00 0.00 411.00 0.00 113.00 0.00 0.00 457.00 0.00 0.00 20.95 659.00 0.00 0.00 0.00 0.00 416.54 14.80 400.00 0.00 0.00 40.00 0.00 0.00 0.00 194.00 0.00 0.00 14.00 132.10 12.30 0.00 TOTAL INCOMINGIIEXPENSE) FROM EVEMTS 873.95 323&12 11015.74) NET INCOME FROM EVENTS 402.95 2217.38 Add (Less Donatlons To Church Al Rev W Kennedy Glft 4000 00 0.00 Lottery Licenc• Con5yrnables Sraiionery 0.00 o_oo Bank Chat9es & Interesi TOTAL RESOURCES USEO 21e) (4￿￿(￿)) NET INCOMING/IOUTGOING) RESOURCES 402.95 BALANCE BROUGHT FORWARD AT I stJANUARY 2020 397A2 2180n4 BALANCE CARRIED FORWARD AT 31 st DECEMBER 2020 80Q37 397.42

WEEKLY DRAW OPERATING STATEMENT For the Year ended 31 $1 December 2020 Page Ref. Main SFA 2020 Income 2019 Income Costs Costs Income from Donatiohs Donations 2(dl 470 2280 Expenses Prizes 2{e> 595 1818 Church 2(e) 230 662 TOTAL INCOMING/IEXPENSE) FROM EVENTS 470 (825) 2,280 (2,480) NET INCOME FROM EVENTS (355) (200) 8ALANCE BROUGHT FORWARD AT I stJANUARY 2020 395 595 BALANCE CARRIED FORWARD AT 31st DECEMBER 2020 395

FLOWER FUND OPERATING STATEMENT For the Year ended 31 st December 2020 Page Ref. Note Maln SFA This Page 2020 2019 Incomlng Resource5 Transfer from Church funds Weddlng flowers income Donation5 Bank Interest 3(b) 3(b) 2(b) 2{e) 160.00 0.00 1.30 0.12 450.00 0.00 321.10 0.15 TOTAL INCOMING RESOURCES 161.42 771.25 Resources Used Purchase of Flowers & Sundries 3(b) 35.50 772.52 TOTAL RESOURCES USED 35.50 772.52 NEf INCOMING/(OUTGOING) RESOURCES 125.92 .1.27 BALANCE BROUGHT FORWARD AT I stJANUARY 2020 116.64 117.91 BALANCE CARRIED FORWARD AT 31 st DECEMBER 2020 242.56 116.64 Note: A The "transferf from Church funds 15 not a true income, but a movement between bank account5. The provi5i0n of flowers Is deemed to be an essentlal and much loved part of Worship.

STATEMENT OF CHARITABLE & OTHER GIVING For the Year ended 31 st December 2020 Page Ref. Note Main 5FA This Page 2{b 2020 2019 Incomlng Resources/Resources Used Church Over5ea5: Misslonary 5ocieties/ Relief and Development A9encles: Christian Blind Mission Mission Aviation Fellowship Mlsslon ro Seafarers Christian Aid Oxfam Kofrldua 18.50 0.00 50.00 30.00 Totals 30.00 68.50 Home Mlsslons & Other Church Societie Natlonal Churches Trust Bishop's Lent Appeal Rowans Hospice Alzhelmers C of E Childrens Society Cancer Research Havant Food Bank 382.10 891.50 400.45 73.00 139.85 3.50 147.00 Historlc Churches Trusi Totals 532.60 1504.80 TOTAL CHARITABLE GIVING 562.60 1573.30

Debtors 2020 Gift Aid 1230.94 1230.94 St Hubert5 PCC 551.36 Chalton PCC Ti 9 Prepayments CCLI 436.18 Castle Water 46.01 2264.49 Creditors 2020 1905 Parish Share 18876.00 Total Gas & Power 180.64 Chalton PCC Wedding Fees 2021 19478.21

Independent examiner’s report to the PCC of Holy Trinity Blendworth

I report on the accounts of the PCC Holy Trinity Blendworth for the year ended 31 December 2020, which are set out on the accompanying pages.

Respective responsibilities of trustees and examiner

The charity’s trustees 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

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:

have not been met; or

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

Louisa Burton

Portsmouth Business School, Richmond Building, Portland St., Portsmouth PO1 3DE

Date: 31/03/2021