CHRIST CHURCH PITSMOOR 2021 Annual Report of the Parochial Church Council for the APCM 8[th] May 2022
Administrative Information
Christ Church Pitsmoor is situated at the corner of Pitsmoor Road and Nottingham Street, in the district of Pitsmoor. The correspondence address is Pitsmoor Road, Sheffield, S3 9AQ
The Parochial Church Council is a charity Registration number 1129500
PCC members who have served from 1[st] January 2020 until the date this report was approved are:
Chair Reverend Pip Salmon from 23 April 2018 Lay Chair Ruth Crowley from June 2021 Church Wardens Mr John Hayes resigned APCM 2020 Mr Mike Dennett elected APCM 2020 & APCM 2021 Miss Susan Mate elected APCM 2020 & APCM 2021 Deputy Warden Mr Howard Barber resigned APCM 2020 Mr John Hayes elected APCM 2020 & APCM 2021 Miss Susan Mate resigned APCM 2020 Mrs Christine Grainger elected APCM 2021 Curate Reverend Huw Thomas from Sept 2017 Reverend Sara Goodman from Jul 2019 Representatives on the Mr Brian Vivien elected APCM 2019 and resigned APCM 2020 Deanery Synod Mrs Margaret Vivien elected APCM 2019 and resigned APCM 2020 Sister Yvonne Hayes elected APCM 2021 Mrs Joanne Chadwick elected APCM 2021 Readers Mr Brian Vivian Mr Nick Edmondson serving on PCC as from APCM 2019 – APCM 2021 Mr Chris Limb serving on PCC as from APCM 2019 Mr Roger Walters Sister Yvonne Hayes Mr David Reid Mrs Esther Gratze serving on PCC as from APCM 2021 Reader emeritus Mr Derwent Levick Elected Members Robert Platts elected APCM 2019 Bernadette Rouine elected APCM 2019 Ruth Crowley elected APCM 2020 Kate Thompson elected APCM 2020 Pat Limb elected APCM 2020 Nick Edmondson elected APCM 2021 Christine Grainger elected APCM 2020 became deputy warden 2021 Kate Thomas elected APCM 2017 to APCM 2020 Sue Barber elected APCM 2017 to APCM 2020 Jennie Levick elected APCM 2018 resigned APCM 2020 Jane Skinner elected APCM 2018 to APCM 2021 Vera Jamna elected APCM 2018 to APCM 2021 Treasurer to PCC Bernadette Rouine from May 2019 (re appointed March 2021) Secretary to PCC Maureen Fischer from May 2016 Safeguarding Officer Sue Mate from 13 May 2019
Treasurer to PCC Secretary to PCC Safeguarding Officer
Structure, governance and management The living was suspended in December 2017 and Reverend Pip Salmon was licensed as Priest in Charge of Christ Church Pitsmoor and Associate Priest of St Peters Ellesmere and St Cuthberts Fir Vale as from 23[rd] April 2018. The method of appointment of PCC members is set out in the New Church Representation Rules (2020). All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.
Objectives
We are a multicultural church in a multicultural, multifaith community, committed to sharing the love of Christ in action. We have a large leadership team of licensed lay ministers, church officers, and gifted church members, all of whom contribute to the life of the church. We also have two curates. The PCC is fully supportive of the ordination of women to the priesthood and aims to promote, support and encourage women’s ministry in the church in every capacity.
Church attendance
In 2021 there were 90 parishioners on the Electoral Roll, of whom 80% were resident within the parish. The average weekly attendance counted during October was 42 adults in person plus 5 children on Sundays and 20 adults midweek and an average of 20 weekly at ‘Home Church’.
Approved by PCC at their meeting on 14[th] March 2022
Christ Church Pitsmoor
Statement of Financial Activities
For the period from 01 January 2021 to 31 December 2021
| Unrestricted | Designated | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | funds | total funds | |
| Income and endowments from: | ||||||
| Donations and legacies | 46,233.94 | - | 1,034.69 | - | 47,268.63 | 50,645.52 |
| Income from charitable activities | 2,106.00 | - | - | - | 2,106.00 | 6,392.31 |
| Other trading activities | 3,228.75 | - | - | - | 3,228.75 | - |
| Investments | - | - | - | - | - | - |
| Other income | 185.00 | - | 420.00 | - | 605.00 | 1,736.00 |
| Total income | 51,753.69 | - | 1,454.69 | - | 53,208.38 | 58,773.83 |
| Expenditure on: | ||||||
| Raising funds | - | - | - | - | - | - |
| Expenditure on charitable activities | 49,194.63 | 6,113.64 | 3,267.82 | - | 58,576.09 | 63,417.84 |
| Other expenditure | - | - | - | - | - | - |
| Total expenditure | 49,194.63 | 6,113.64 | 3,267.82 | - | 58,576.09 | 63,417.84 |
| Net income / (expenditure) resources before transfer | 2,559.06 | (6,113.64) | (1,813.13) | - | (5,367.71) | (4,644.01) |
| Transfers: | ||||||
| Gross transfers between funds - in | - | 2,700.00 | - | - | 2,700.00 | 1,000.00 |
| Gross transfers between funds - out | (2,700.00) | - | - | - | (2,700.00) | (1,000.00) |
| Other recognised gains / losses | ||||||
| Gains/losses on investment assets | - | 5,120.54 | - | - | 5,120.54 | - |
| Gains on revaluation,fixed assets,charity's own use | - | - | - | - | - | - |
| Net movement in funds | (140.94) | 1,706.90 | (1,813.13) | - | (247.17) | (4,644.01) |
| Reconciliation of funds | ||||||
| Total funds brought forward | 4,449.45 | - | 8,307.54 | - | 12,756.99 | 17,401.00 |
| Total funds carried forward | 4,308.51 | 1,706.90 | 6,494.41 | - | 12,509.82 | 12,756.99 |
(17 March 2022 12:43 pm) Page 1 of 1
Independent examinerfs report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trustee¥l members of Christ Church Pitsmoor On accounts for the year ended 31 December 2021 Charity no (If any) Set out on pages Respective responsibilities of trustees and examiner The charty's trustees are responsible for the preparation of the accounts. The charty's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (Yhe Charities Act.) and Ihat an independent examination 1$ needed. 11 is my responsibility to.. examine Ihe accolsnls under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charty Commission (under section 14515}Ibl of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance wilh general Directions given •xaminer'$ ststement by the Charity Comfflission. An examination includes a review of the accounting records kept by Ihe charty and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual rtems or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audtt, and consequenlty no opinion is given as to whether the accounts presenl a 'lrue and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examinevs statsment (other than that disclosed below '} 1. which gives me reasonable cause lo believe that in. any material respect, the requirements.. lo keep accounting records in accordance with section 130 of the Charities Acl- and to prepare accounts which accofd with the accounting records and comply with the accounting requirements of the Charities Act 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. Please delete the words in the braokets rfthey do not apply. Signed: 12 March 2022 Name: Barbara J Lomas Rolevant professlonal BA (Hons}, FCA IER
qualificalion(s) or body {if any): Fellow of the Instilute of Chartered Accountants in England & Wales Addr$. The Mistal, Stone Bar Mews, Moor Lane Birdwell, Bamsley S70 SFE Section B Disclosure Only complete rfthe examiner needs lo highlight material problems.IE g. accounting records have not been kept in accordan 1th s132 olthe Charth'es, Act 2011 and Ih05e a(Lounts do not compty with the requemnts ollhe 21Y)8 Regulati(A)s setting outth8fom) and content olcharityac(x)unts', any Tllerial expendth OT %thich appears not to in accordan 1th Ihe tsusts of the charty, any fw'lure to be proved v•th infom)ation and explanaboN8 by any past cf presenttrust8&, offi¢ar or npkn., and any materil congsterw bet%%p8n the oUntS and the trustoes, a)nual repJrt.I IER
Glve here bilef detslb of any items thatthe examiner wishes to disclose. None IER