2022-12-31-accounts

THE PARISH OF BLENDWORTH ,

HOLY TRINITY

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

Priest in Charge: The Reverend Victoria Morgan 313 Havant Road, Farlington, PO6 1DD

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

AGENDA AND PAPERS CONTENTS

VESTRY MEETING

Agenda for the Election of Churchwardens meeting	Agenda for the Election of Churchwardens meeting	page 4
Minutes of Election of Churchwardens Meeting		page 5
held
ANNUALPAROCHIALCHURCHMEETING
Agenda for the APCM		page 6
Minutes of the APCM held 8thMay		pages 7-10
ANNUALREPORT		pages 11-18
Electoral Roll -	To be reported on the day.
Deanery Synod Report		page 17
Treasurers Report		pages 17-18
Accounts	Separate Document
THEFUTURE		page 19

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THE PARISH OF BLENDWORTH, HOLY TRINITY

AGENDA OF THE ELECTION OF CHURCHWARDENS MEETING

to be held on Sunday 23[rd] April at 12pm Venue: Holy Trinity Church

1. Welcome, introduction and prayers.

2. Minutes of the Meeting held on Sunday 8[th] May 2022

3. Election of Two Churchwardens

To serve from this meeting and sworn in at the Archdeacon’s Visitation (tbc)

4. Date of next meeting: Sunday 25th April 2024

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MINUTES OF THE 2022 ANNUAL MEETING FOR THE ELECTION OF CHURCHWARDENS

OF THE PARISH OF BLENDWORTH, HOLY TRINITY HELD ON SUNDAY 8TH MAY 2022 AT HOLY TRINITY CHURCH

ANNUAL MEETING OF PARISHIONERS

Present: 22 people attended the meeting

Apologies: Apologies were received from The Revd. Vickie Morgan, Veronica Brice, Valerie Griffiths, Annie Reeves, Mike and Sheila Martin, Ian and Janice White, Mike and Marion Williams, Avril Pinkney, Maureen Schueler, Carole and Jeff Legg.

1. WELCOME, INTRODUCTION AND PRAYERS

The Revd. Joy Windsor welcomed everyone to the meeting and opened with a short prayer.

2. MINUTES OF THE LAST MEETING

The minutes of the last meeting held on the 18th April 2021 were proposed as a true record of the meeting by David Lougher and seconded by Sue Wilson. All present were in agreement.

3. MATTERS ARISING

There were no matters arising.

4. ELECTION OF CHURCH WARDENS

The current Church Wardens, Gill Hill and Jo Jackson were prepared to stand again for a further twelve months. Gill Hill was proposed by June Wakeford and seconded by Carole Johnson and Jo Jackson was proposed by Becky Goss and seconded by Jo Lougher.

All in favour of both appointments and Gill and Jo were both thanked by Joy Windsor for all they had done for the church in the previous twelve months.

5. ANY OTHER BUSINESS

There was no further business and Joy Windsor advised that the 2023 meeting would be held after the morning service on Sunday 23rd April 2023.

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THE PARISH OF BLENDWORTH, HOLY TRINITY

AGENDA OF THE ANNUAL PAROCHIAL CHURCH MEETING

to be held on Sunday 23rd April 2023, after the Election of Churchwardens meeting

Venue: Holy Trinity Church

1. Opening prayer.

2. Minutes of the APCM held on Sunday 8[th] May 2022.

1. Matters Arising (if any).

2. Electoral Roll Report.

3. Annual Report on the proceedings of the PCC.

6. Treasurers Report.

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

8. Fabric Report.

9. Deanery Synod Report.

1. Election of new PCC members.

11. Appointment of Independent Financial Examiner.

1. AOB (Submitted to Revd. Joy Windsor at least 1 week prior to the meeting).

2. Date of next meeting Sunday 25[th] April 2024 at 12pm.

14. Closing prayers.

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MINUTES OF THE 2022 ANNUAL MEETING OF THE PARISH OF BLENDWORTH, HOLY TRINITY HELD ON SUNDAY 8TH MAY 2022 AT HOLY TRINITY CHURCH

ANNUAL PAROCHIAL CHURCH MEETING

Present: 22 people attended the meeting

Apologies: Apologies were received from The Revd Vickie Morgan, Veronica Brice, Valerie Griffiths, Annie Reeves, Mike and Sheila Martin, Ian and Janice White, Mike and Marion Williams, Avril Pinkney, Maureen Schueler, Carole and Jeff Legg

1. Opening Prayer/Welcome

This meeting followed the meeting for the Election of Church Wardens and the Revd Joy Windsor welcomed everyone to the meeting.

2. Minutes of the APCM held on Sunday 18th April 2021

The minutes were proposed as a true record of the last APCM meeting by Sue Wilson and seconded by Gill Hill. The minutes were accepted by all those present.

3. Matters arising

There were no matters arising.

4. Electoral Roll Report

Becky Goss, Electoral Roll Officer, advised there were currently 99 names on the roll. There had been two additions and ten names had been removed due to moving parish or individuals now deceased. There had also been minor corrections of individuals details. Joy Windsor thanked Becky for having taken on this role the previous year and for the work involved in keeping the Roll up to date.

5. Annual Report on the Proceedings of the PCC

Revd Joy Windsor, as Chair, advised that Avril Pinkney had given up as Choir Leader due to ill health and a rose bush had been sent to Avril from the Choir.

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HTB continued to work with Churches Together in Horndean.

Joy advised that she was hoping to work more with Baptism families in the next year.

Geoff Hill had been welcomed as the new Church Centre Manager. Langstone and Blendworth Bands use the Centre for rehearsals, they were working closely with us and there was already a joint Concert planned due to take place in June.

There had been a review of PCC meetings, Revd Vickie Morgan would like to see PCCs working together in the BCI Benefice and in future it was hoped the PCC’s would meet simultaneously, Blendworth, Chalton and Idsworth together rather than meetings being duplicated with no time being given to mission as the legalities took up such a considerable time. A lot of time had also been spent at meetings on financial matters. A joint meeting was being arranged for early Summer to discuss the way forward.

Veronica Brice was happy to continue as Deanery Representative for Blendworth.

The Anna Chaplaincy was now in place and the Bishop and Archdeacon were both present for the licensing of Coleen Jackson as an Anna Chaplain in March.

The Architect, Julian Livingstone, would be starting an investigation of the roof so we know how much money is required to undertake the necessary repairs.

6. Treasurer’s Report

Val Griffiths was unwell with Covid and had sent in a brief report prior to the meeting. Joy Windsor advised that it was, however, a clear report of where we stand, and we cannot currently spend money. Val was proactive in trying to find grants and funding. Many parishes in the Diocese were not able to pay anything towards their parish share and as HTB were paying something, however small, we were doing well There was still £37k outstanding to pay to the Diocese.

Electronic giving was being looked at as so many people do not now carry cash.

A question was raised regarding an organist for the future. Joy Windsor stated that it was difficult to find organists to play as this cost around £40 a service. Vickie’s husband, David, would play occasionally but at the present time the

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music for the services was on Joy’s phone which was better than using CD’s. There was an organist available who would play for weddings or funerals but this was then paid for by the family.

There being no other questions, Joy asked for the report to be adopted and all were in favour.

7. Annual Report and Financial Statements for the Year ended 31st December 2021

Following the Treasurer’s report Joy Windsor advised that it was necessary to adopt the Annual Report and Financial Statements – proposed by David Lougher and seconded by Janet Laws. All in favour.

8. Fabric Report

Jo Jackson advised that a new roof had been put on the tool shed and in the last three weeks the electrics had been tested and now were all up to legal requirements, but some electrics will need renewing in due course. The church roof repairs were an ongoing matter which would require considerable fundraising. It was hoped the Long Vestry could be re-painted in due course. All were happy with the report.

9. Deanery Synod Report

Joy Windsor advised that the Deanery Synod meetings during the last year had ben quite tense. The Diocese wanted a Deanery Plan which had changed several times and there had been a lot of conversations in discussing Clusters with meetings becoming divisive. Some of the smaller parishes were hurt by comments made by some of the larger churches.

Joy stated that in speaking to the Archdeacon the new Bishop was not quite so enthusiastic with team ministries and there was an expectation for parishes to work closer together.

Joy further advised that she was now working across six parishes (HTB, Chalton, Idsworth, Rowlands Castle and Catherington and Clanfield). She and Revd Richard Hutchings at Catherington were discussing a plant in Horndean which would be ongoing work over the next few years. There were a number of things being discussed but the last couple of years, with Covid, had been difficult and issues would be clearer in September when the bishop’s roadmap was issued. No further questions and all happy to adopt the report.

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10. Election of new PCC members

Sue Wilson confirmed that she was happy to stand as a new PCC member – proposed by June Wakeford and seconded by Jo Lougher. Helen Orsmond agreed to stand, proposed by Mark Orsmond and seconded by Jan Burton. Emma Bricknell agreed to stand, proposed by Becky Goss and seconded by Anne Taylor. All in favour.

Appointment of Independent Financial Examiner

It was proposed that Portsmouth University again be appointed for 2022-2023 as our Independent Financial Examiner – proposed by Gordon Taylor and seconded by Jo Jackson. All in favour.

12. AOB ( submitted to the Revd Joy Windsor at least one week prior to the meeting) There had been no matters submitted.

Joy Windsor wished to thank Gill and Jo’s husbands, Geoff and Steve, for all the work they had undertaken in the last year for the church and the centre.

13. Date of next meeting

Sunday 25[th] 2024 April at 12 noon following the morning service.

14. Closing Prayers

The meeting closed with the Grace.

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PAROCHIAL CHURCH COUNCIL OF

BLENDWORTH, HOLY TRINITY

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022

1. Administrative Information

Full Parochial Name: Blendworth, Holy Trinity. Benefice: Blendworth with Chalton with Idsworth

Diocese: Portsmouth

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

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

2. Members of the Parochial Church Council (PCC)

• Standing Committee members During the year 2022 the following served as members of the PCC:

Priest-in Charge: The Revd. Victoria Morgan _Assistant Priest: _ The Revd. Joy Windsor (Chair)

Church Wardens: Mrs. Gill Hill Church Warden __ Mrs. Jo Jackson Church Warden

Electe d Members:

*Ms. Janet Laws Safeguarding Officer/Parish Secretary Mrs. Annie Reeves Diocesan Synod Rep Mrs. Veronica Brice Deanery Synod Rep Miss Rebecca Goss PCC member

*Mrs. Val Griffiths Treasurer

Mrs. Sue Wilson PCC member Mrs. Helen Orsmond PCC member Miss Emma Brickell PCC member

Electoral Roll Officer:

Miss Rebecca Goss

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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.

4. Charitable Status

The PCC is a charity and is registered with the Charity Commission.

5. Safeguarding

Safeguarding continues to be an important part of our work at Holy Trinity Blendworth and the policy statement which was agreed by the Benefice PCCs is displayed in each of our churches and at the Church Centre.

As many of our congregation may already be aware, last year (from April 2021 to March 2022) the Diocese of Portsmouth undertook PCR2 (Past Cases Review) which was the most comprehensive safeguarding review ever carried out and which was part of a national Church of England project. The outcome of this can be reviewed on the Diocesan website.

In September 2022 the Cathedral hosted the first Diocesan Safeguarding Conference which was attended by Bishop Jonathan, and more than 100 Clergy and Parish Safeguarding Officers, hearing from several specialised speakers about keeping children, young people and vulnerable adults safe in our parish churches. One of the speakers was a survivor who gave a very moving account of her own personal experiences of abuse. It is very much hoped that this will be an annual event.

As many in our own congregation are aware, and those who serve on the PCC, a DBS check and Safeguarding training must be undertaken by those serving on the PCC and undertaking other specific roles working with children, young people or vulnerable adults and this process now needs to be renewed every three years rather than the original five years. As Parish Safeguarding Officer, working with Revd. Vickie and Revd. Joy, we have been trying to update all DBS checks and training – most of the renewal DBS checks have now been completed and we

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hope to have all training (which in the main is done online) completed by the end of April 2023.

Janet Laws

Parish Safeguarding Officer

6. Review of activities

Holy Trinity was able to offer services round the year in 2022, notably including our Rogation Walk with other churches in BCI and Altogether services including the celebration of our church building and its people on Trinity Sunday, when Revd. Richard Hutchins preached.

Sadly, we have stopped Wild Church services, but we did carry out a review and are looking to start a new Toddler group on Friday lunchtimes. Revd. Joy is now taking Collective Worship at Horndean Juniors every six weeks in addition to our contribution to Year 3’s Trinity Day where she was ably assisted by Mike Williams and Sue Wilson.

Whilst we have recorded music most of the time for our services, we have been able to have an organist for special occasions (Easter and Trinity Sunday) and we were able to welcome George, a young, enthusiastic organist who with his father, Dr Chris Dromey, played at our Nine Lessons and Carols as well as thanking Richard Martin and David Morgan for their contributions too.

Plenty of fundraising events have taken place, concerts, fairs, plant sales and the village show for example, and we thank our churchwardens for their efforts on our behalf.

We celebrated the confirmations of Rebecca and Emma at the cathedral at Easter 2022 as well.

We have also hosted the annual Mother’s Union Lady Day Service and Remembering Loved Ones service, both of which were well attended.

Lastly our annual Christmas Tree Festival took place just before Christmas and we had some beautiful trees displayed and welcomed many visitors to our church. A full Christmas programme took place, including our first Crib service for many years where we welcomed a lot of new faces and some of us enjoyed dressing up!

7. Baptisms, Marriages, and Funerals

In 2022, Holy Trinity was able to offer baptisms and weddings as well as funerals and burials. During the year we have had 8 baptisms, 1 wedding and 3 funerals together with several interment of ashes.

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8. Review of the Year – PCC

The PCC has met this year in simultaneous meetings with the PCCs at St Hubert’s Idsworth and St Michael and All Angels, Chalton. These meetings happen bi-monthly, with a joint standing committee meeting to review progress in between. A great deal of the business that the PCCs discuss is duplicated, particularly when discussing legalities, Health and Safety, safeguarding and to a certain extent, finances. Mission and Ministry have also been better coordinated because of a new Benefice Calendar.

One of the benefits of this arrangement is the better awareness of our obligations, particularly when discussing buildings, and we have learned a great deal from the other PCCs.

It was decided at the end of 2022 that a small fundraising committee should be formed to raise money for the refurbishment of the roof, The group will start meeting in 2023.

We would welcome more people to join the PCC and two new representatives on the Deanery Synod as our representative, Veronica Brice, has decided to step down.

Church Centre

We are pleased to report that hirings resumed following the period of Covid shutdown and that we have a couple of additional weekly hirers.

The Centre secured 2 grants during 2022, one from the parish councillor for £816.64 which enabled us to purchase the materials to fence the back garden and 2 picnic tables, and the other from EHDC for £2700 which was half of the cost of installing a door and outside ramp to access the garden from the back room. We plan to purchase a shed to store staging and a quantity of chairs in the coming months so that this room can be hired separately from the main hall.

During 2022 we had to increase our hire charge for the main hall following the fuel increases. To reduce the amount of unauthorised parking & anti-social behaviour in the car park, we installed a chain across the main driveway which is locked with a padlock. Regular hirers have the padlock code. 1 local resident and 2 local businesses have paid £100 per vehicle in order that they can use the car park on a regular basis and this money is being used towards car park repairs.

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The Centre hosted several events during 2022 including a very enjoyable Jubilee Band Concert for which 100 tickets were sold. Additionally, we held some social and fundraising events to raise money for the church roof repairs. Surplus funds of £8000 were transferred to Holy Trinity Blendworth to assist with expenses overheads, in December 2022.

We are actively trying to maximise the hall usage to bring in additional revenue.

Geoff Hill, Centre Manager

9. Fabric Report

During 2022 we undertook the small maintenance jobs at HTB. This included replacing the shed roof which was damaged during a storm, repairing the broken tap in the churchyard and temporary repairs to the roof which was leaking due to 3 broken tiles.

There have been a few problems with the church clock, but this has been caused by power cuts in Blendworth.

Our main concern is still the church roof. We continue to have small amounts of plaster fall inside the church, so the nave remains netted until repairs are undertaken. Inside repairs will not take place until the roof is replaced.

Two estimates have been obtained for the roof replacement these range from £60-£70k for the external work. We are also obtaining quotes for new electrics to provide better lighting inside.

Once these quotes are available our architect, Julian Livingstone, will prepare the Schedule of Works to submit to the DAC for approval. A bat survey needs to be undertaken at a cost of approximately £4000 prior to works commencing as we have found evidence of bats in the church.

Once the schedule of work has been prepared then we can apply for grants towards the cost of the work. In the meantime, we need to continue with our fundraising efforts.

The flat roof over the long vestry has bubbled. Tony Strugnell, who did this work, has been very difficult to contact and whilst we have asked him to survey the roof, he hasn’t done so yet. Another roofer advises that we can only claim on the roof guarantee if the roof is leaking, and there is no evidence of this at present. Our Rakers and Scrapers group continues to tidy the church yard monthly. However, the group is dwindling due to an aging congregation and people moving away.

Gill Hill and Jo Jackson – Churchwardens

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10. Deanery Synod Report

The Deanery Synod this year has concentrated on its mission plan enabling leadership and working together and encouraging existing volunteers in their various roles to perhaps branch out and try new things.

Bishop Jonathon intends that there will be more clarity on priorities putting youth and children at the heart of the mission plan, messy church, and toddler groups etc. The Anna Chaplaincy supporting older people and promoting their spiritual welfare is gradually growing in the Deanery supporting relatives, carers and empowering more lay people to become involved. This is all part of the Deanery mission plan.

Veronica Brice Deanery Synod Rep

12. Treasurers Report

Treasurers Report on 2022 accounts for APCM 2023

The accounts have been prepared and presented to Portsmouth University for Independent examination.

The income from donors was £25382 and is back to pre-covid levels. As are the Church Centre lettings of £18094. Fees from funerals and weddings were down 50% on last year.

Our fundraising increased to £8230 of which £3820 was for the roof appeal. We received grants of £1000 from Horndean Parish Council towards the upkeep of the Churchyard; £1500 from the Diocese towards the cost of the electricity.

The Centre received grants of £817 from East Hants District Council to fence the garden so that it can be used for children’s activities, and £2700 towards half the cost of putting in a disabled door and ramp.

The door is in situ, but we are waiting for better weather to construct the ramp.

We have cut our expenses a lot as we are down by £20000 on 2019 accounts. A lot of this is by our caretaker working part-time and taking over some of the gardening and painting.

The staff costs shown are for the water rates on the House for Duty and Vicarage. The music amount shown is for the licences and regular tuning of the organ and pianos. The cost of £122 under staff costs was the money we paid

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out for rates on the “House for Duty” property. There was a loss on our investments of £2629 this year.

We paid our Parish Share of £37830 in full this year but were unable to clear any of the arrears from 2020 and 2021.

Our Creditors at the year-end showed £50746 with another £1791 worth of Accruals.

However, I paid £17569 on 7th January, to the Diocese to clear our Parish Share and fees for 2022. It is hoped that the Diocese may waive our arrears of £32022.

Our shares are worth £26240 (they decreased in value by £2629 in 2022) Deposit a/c £16122

Restricted a/c £ 9356

Current a/c £22266

Cash £ 66

Total £74050 (This figure does not include money held in group accounts) Our creditors amount to approximately £52536 and debtors amount to £1663. As you can see, we can still cover our bills but there must be a concerted effort to raise funds to cover the expected bill to repair the church roof.

Valerie Griffiths

14. Accounts – Will be sent separately

15. The Future

• A new toddler group called Little Seeds to start on Friday afternoons.

• Continuing to fundraise for the church building.

• To pray for growth and renewal at Holy Trinity and the benefice too.

• To work together with Catherington and Clanfield to bring the church into Horndean.

Space left for notes.

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Page 116 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLÉNDWOItTh STATEMENT OF FINANCIAL AcnviTIES For ihe year ended 31 Decembe¥ 2022 Unresvlcthd Restricted FUMIS Funds TOTAL AINDS 2022 2021 No INCOMING RESOURCES lficornlng resouice5 from donors Other volvntary in£omln9 r*sources Income resource5 from operating aciivS1ies - to fvrther ihe Coyndfs objetts - to generate fvnd5 Incomè from investment Other ordlnary incomln9 rèsources 2{a) 25.382 3.820 29202 24,288 21b) 6.017 1.126 7.142 1,170 21C> 19,700 19,700 10,019 21d) 8.202 202 4,539 21el 212 212 21fj 25 TOTAL INCOMING IiESOURCES 5%S12 64.458 40.049 RESOURCES ÉXPENDED Costs of generaiing fund5 Grants 31d) 2.292 2.292 3(a) Actlvllles direthy relating to the work of the church 31b) Church management and adminlstrailon 31a TOTAL RESOURCES EXPENDED 7.126 1,726 103 63.317 63.317 52,446 561 561 471 171 1.126 67396 51020 NET INCOMING/lOI￿GOINGj RESOURCES I￿58) 11838) (12.971) GAINS/ILOSSESI ON INVESTMEIUS S(b) 629) .1629 4.252 PAOVEMÈNT IN FUNDS <928n 20 (5.467) 18.7191 BALANCES BROUGHT FORWARD AT I JANUARY 2022 31.142 6202 37,344 461)63 LANCES CARRIED FORWARD Af 31 DECEMBER 2022 ZI￿55 IOMZ2 31.877 37.344

Page 2/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH BALANCE SHEEf AT 31 DECEMBER 2022 2022 2021 Note FIXED ASSETS Tangible Fixed Asset¢ 5(a) Investment Assets 5(b) 26,240 26.240 28,869 28,869 CURRENT ASSETS Debtors Cash at Bank and in hand 1,663 56,512 2,348 39,043 41,392 58.175 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE ' Creditors Accrua15 (50,747) ' (32,917) <1,791) (52.538) NET CURRENT ASSETS 5.638 8.475 NET ASSETS Tsf8 37,344 FUNDS Equipment Unrestricted Restricted (3,719) 35.597 4.195 33,149 37.344 31.878 Approved by the Parochial Church Council and slgned on its behalf by: Rev V Morgan (Priest in Charge) Rev J Windsor (Asst. Priest) Date

Pa9e 316 PAROCHIALCHUROI COUFKiL OF HOLY TRMfY. ILEND¥IORTH NOTES TO THE FIWATrKIAL STATEIAENTS Foi iht ytar tttdtd 31 December 2022 I ACCOUNTIIK POLKIES The nnanot)atlons, appe￿$ tc LEgatif5 1.126 1.126 1.020 21Q Income From operaing aaNiiie5'. to furtheT ihe council's objeas Church Cenire leuln9S 18.094 18.094 7.412 1.606 2.54B 1%7( 111019 21dl Income ffQrn u￿r￿1￿9 attNiiies'. to genEraie fvnd5 Magazlnes arHI boD&s 65 Fetes. ba2•￿5. fvtyd-f•iSlng tvents Xm4s C•rd51C•kes Coffee Shop Produce Stall/Cardsrnecelpe Books 6.903 6.9Q3 3,831 940 940 358 3S8 542 539 21tTr Intome from Itwestmtnts Dfvldends and lrtertst Indudlng aThy reclalmable tsx zi2 212 211) Trhèr ordihary incomithg reStiiirt5 Insurance vowher Kheme Insurance clalms Flthwers 25 15 TOTAL W4COMIWG RESOVRCES 5512

Page 416 PAROCHFAL CHVFIOI COU14cfL OF HOLY TRIF4rrY. BLEW0￿)RTh IIOTE5 TO TME FIFIANCIAL STATEMEMTS IcoKfwuE For the trwrended 31 DotembEr 2022 VNTr5twkled Remrfued TOTAL FVIIOS Fund5 Fund5 2022 2021 31al GTairts Mis￿on￿ •nd tharirablE gMn9.' . arKI DvrfeWThEni Agenc 221 221 30 905 ￿5 73 1.126 103 3fv}Art￿lffts directty reFatry io the of CFvJrth Ini51ry D￿e$l￿ knsh Sh¥¢ C￿rg¥ Expons 37.830 37.810 38.146 56 Churth Nnning eMpEn5e5 Chur<h ￿￿￿tel￿nce 6.494 , 6,494 523 5.734 523 1,739 Sundty Oub casts C05r5 of Ilauaws ￿￿j Books keep of ch￿￿h¥al thurch Centrt r1￿￿1￿3 (05 1.089 1.089 715 IP.095 12.095 4.800 Suc￿ Group Thxclwesl D£￿T￿S 2.9fy) n. ChL 1215 Owrrh Re5rvr4rbn FvTrd 61317 6317 3(<) CFwr¢h Ilan4yErneni AL4thlstraUon Administration '. Pnniing and $t(¥ Siaff cost5 439 439 471 122 122 561 3(d) C95r5 of gernrNpJ f￿dS Ftos. b￿ar￿. ¢thr Il￿d￿51￿￿ 2.292 2292 TOTAL RESOUR￿ EXPEMDED 672 53X*20 4 STAFF cosrs Ilnchjded kn 31cTr ab￿￿) Wa9os and S￿•r￿￿$ 14.1.

Page 5/6 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. BLENDWORTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) For the year ended 31 December 2022 5 FIXED ASSETS FOR USE BY THE PCC 2022 2021 51a) Freehold land and Buildings 51al Equipment after Depreciation ESTIMATED BOOK VALUE The parlsh owns the Church Centre situated 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 light of this the PCC cannot place any value on thi5 a55et. 5(b) Investment fixed assets Movements in the year: Market value - l January 2022 Purchases at cost. less disposals Net galns on disposals and annual revaluation Market value - 31 December 2022 28,869 -2.629 2fy240 Holdings at 31 December 2022 1270.01 shares in the CBF Church of England Investment Fabric Fund O shares in the CBF Church of England Fixed Interest Securities Fund * 0 shares in the CBF Church of England Investment Fund 6 ANALYSIS OF ASSETS BY FUND Unrestricted Funds Restricted Funds Total Investrnents Debtors Cash at Bank and in Hand Accruals Creditors Fund5 Balance 26240 26,240 1,663 56.512 11,791) 150,747) 37,878 1ffj63 47.155 11.791) <50.747) -3,719 9.357 35.597

Page 616 PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY, BLENDWORTH NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) For the year ended 31st December 2022 7 DEBTORS 2022 2021 Income tax recoverable Vat refund claim Pre-payments and accrued interest Other debtors 607 746 228 829 1.663 662 940 2,348 8 LIABILITES . AMOUNTS FALLING DUE WITHIN ONE YEAR 2022 2021 Creditors for goods and services her creditors 50,280 467 50,747 32.353 563 32.917 Accruals 1,7.91 9 FUND DETAILS Included in the funds which are deemed to be restricted. which must be spent on the specified purposes withln a reasonable time, are the following amounts relating to the roof fund 2022 2021 Roof Donation5 2022 Roof Donations 2021 Ins Claim Church Ceiling 3,820 1,922 4.280 1,922 4,280 Total Less Netting (paid out current a/c 2020) 10,022 7f02 -900 Grand Total 9,122

STATEMENT OF CHARITABLE & OTHER GIVING For the Year ended 31 st December 2022 Page Ref. Note Main SFA Thls Page 2(b) 2022 2021 Incomlng Resources/Resources Used Church Overseas: Mlsslonary Societie5/ Relief and Development Agencies: Chrisrian Blind Mission Mission Aviation Fellowship Mission to Seafarers Christian Aid Red Cross Ukraine Kofridua 73.56 147.00 30.00 Totals 220.56 30.00 Home Misslons & Other Church Societies: National Churches Trust Bishop's Lent Appeal RNLI Air Ambulance C of E Childrens Society Children In Need Crisis @ Christmas 721.27 41.96 41.96 17.00 83.00 73.00 Historic Churches Trust Totals 5.19 73.00 TOTAL CHARITABLE GIVING 1125.75 103.00

Debtors 2022 Gift Aid 606.72 St Huberts PCC 563.45 Simons & Wardle Cath & Clan Church i 00.00 165.49 Prepayments CCLI Castle Water Creditor5 2022 50140.43 Wedding Fees 2023 Parish Share 2020 Parish Share 2021 Parish Share 2022 Total Gas & Power D Morgan Fees CofE Childrens Society Total Elec Ch. Centre Chalton PCC 200.00 18876.00 13146.00 17330.00 252.43 80.00 239.00 17.00 139.17 466.92 Paid 7 Jan 23 Paid 7Jan 23 50746.52 Accruals 2022 Total Ga5 Church Centre Total Elec Church Centre Total Elec Church 155.99. 659.45 1131.55 1791.00

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of P¥ochial Church Council of Holy Trinity. Blendworth On accounts lor the year ended 311t December 2022 Charity no (If any) 1129238 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the abov8 arity (llhe Trusf) for the year ended 31112 12022. Rosponslbllltles arKI As the charrty trustees of the Trust. you are responsible for the preparation bas18 of report of the accounts in accordance vthh the requirements of the Charities Act 2011 (Ihe Acn. I rewt in respect of my examination of the Trust's a￿UnIS carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicab￿ Th"rections given by the Charity Commission under section 14515)(b) of the Act. I have comted my examination. I confiftn that no material matters have come to my attention in connection with the examination whtch gives me cause to bdbeve that in. any material respect.. accounting records y￿re not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlrrfs statement I have no cOn￿mS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understarmling of the acwunts to be reached. Signed: C k4agA Date: 1210512023 Name: Gill Lodge Relevant professional qualiflcatlon(s) or IM>dy (if any): FCCA Address: Universty of Portsmouth Richmond Building Portland Street Portsmouth P0130E IER October 2018

Section B Disclosure Onty complete rf the examiner needs to highlight matters of concem (see CC32, Indeper)dent examination of chartty accounts: directions and guidance for examiners). Give here brlef details of any items that the examiner wishe$ to disclose. IER October 2018