ST PETER'S PAROCHIAL CHURCH COUNCIL BUDLEIGH SALTERTON ANNUAL REPORTS FINANCIAL STATEMENTS FOR THE YEAR ENDING 31ST DECEMBER 2021
THE PARISH OF BUDLEIGH SALTERTON Wlthln the Unlted Benefice of Budlelgh Salterton, East Budlelgh wlth Bicton and Ottorton (known locally as the Raleigh Mission Communltyl. ST PEfER'S CHURCH Address for corr8sponden¢8 The Raleigh Mission Community Office St Pelerfs Church, The Lawn Budleigh Salterton EX9 6LT ANNUAL REPORT FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 313T DECEMBER 2021 VICAR The Reverend Martin Jacques ASSOCIATE PRIEST The Reverend Karen Young Ro8ignatioTr affective August 21 INDEPENDENT EXAMINER JAMES BICK F.CA 81ck Aceountsnts Ltd Exmouth The Parochlal Church Council Is a rng1St•r Charlty- No 1130244
ADMINISTRATIVE INFORMATION The Parochial Church Council is a body corp)rale estatrAished by the Church of EryJtand. The PCC operates under the Church Represenlatson Rules 2020 (Church House Publishing 20201. The PCC has been a registe1 Chatty &nce 2009. The Council is responsible among other things for the maintenance ofst Petefs Church BldIngS and grounds and for the proper stewardship of the Church's finanaal resources. The Church is Grade11 listed. In planning activiti'es, the PCC has Condered the Chanty Commission's Guidance on public benefit, in parbcular the specific guidance for ch8rib.es on the advanment of religion. We ty lo enable people to live out their faith as part of the Raeigh Misg(M Commuruty through: -IVorship aThJ Prayer. 8aring att the Gosp81 and d8velotxng their knowl* and tnjst in Jesus. -Provision of Pastcffal Care for all IT¥ing within the parith. 41is&onary and Outreach Wk. The members who have servod on the Parochial Church Councll In 2021 ar8: Vlcar Assoclat• Prlost The Revernnd Martln Jacques The Roverend Karen Young Resigned Churchward•n$ Mlss l G Cooper Mr C Parrish Mr P Rogers Mrs J Stewart Young Mr8 E Milne MrG Maddaford Dr P Maslen 2013 2015 2016 2015 2016 2019 2019 (r•slgn•dl Deputy Ward•ni Deanary Synod Mrs Chrf8tlTro Channon Mrs Tlna Ellett 2014 2020 Rétired Readers vrith Permission to Officiate Mrs C Channon 2014 Elected members Mrs E Doorbar Mr D Waddington Mr J Hutchinson Mrs R Humphrles Mrs B Schmldt-Relch• Mrs J Steele Mr C Bri$¢oe MrT Gray 2020 Mrs B Clfrment 2017 2015 Mr J f199 2015fvn•d} 2015(RMW Mr B Laver 2017 2019 Mrs S Rogers 2019 2020 2018 2019 2012 Lay Chalr Hon. Secretary Hon. Treasurer In Attondanco Mr S Hitchcock {Sl Petofs SchooD
Structure Governance and Man The method of appointment of PCC members is set out in the Chur¢h Representatson Rsjles. All Church attendees are encouraged lo register on the Electoral rcll so as lo be digitrAe to vote and1 stand. C¢)mmittees The full PCC have m8t only lce in the year due to COVID 19 restrictlons. The stsnding ct)mmrttee mel 3 limes, the last by zoom during the second llxkdown. The Pastoral Care Team have contsnued through the pandemic, though largely by phone and Fa Time rather than acknal CtaCt. hjl other parish ath'wb'es have only been ab to continue Sp)rad1Y. Achievemen rniance. The nomlal Sunday attendan before the Pandemic averaged befvveen 11Y) and 120 for services. In 2021 the numbers started to approach that again but fell over the Christmas period due to fear of the OMICRON Covid 19 varianL Communal Worship has continued thrghOut the year. Due lo the Pandemic and consequent severe drop in income, all aVoKlae works and expenditure were halted. In particular, the first tranche of works following Ihe 2018 Quinqennial Inspection and the projecied enlargement and upgrade lo the Carpark were F¥)slponed.11 is hoped the latter will be self-finanang in time. Followin9 the lffit'ng of Str.0nS due to the Pandemic, 9 Baptrsms & 3 Weddings took p18ce. 36 Funerals or memorial services were held in St. Peters Church, at the St Petels Burial Ground or at a crematorium. The Number on the Eledoral Roll was149, roughly as for the previous year. Parfsh Mlnlst Team Wicar.. The Reverend Martin Jacques Associate priest The Reverend Karen YouThJ Ngned her r1b0ft eff&tive U81 2021 Ratlred Cle The Venerable Dr Trevor Jones, Revd Colin Randall and Rerfd Cl¥istoplw Cant have asstl at a number of seNces for which 'ndnesS we are most grateful. orts for the St Petorfs APCM Ralelgh Misslon Community vicaf 8 report for St. PeteVs Parish church Budlelgh Salterton. The last year has teen a roller coaster ride Ihal has put SL Peterfs church. like all churches Urer extre pressure. Bijt as I have said fOre, whde we have litue or Th) ¢xKttrol overwhal happens to us we have greater rA)ntrol on how we resp)nd, and I have to commend eVerytY in our churc* fcf wothlng b'rdessty to keep our church open for worship when all around us were closirKJ their doors. The pandemic has stymied the undoubted prc#Jress made on all levels up until 2019 bul now with the pandemic rw seemingly mostly In the rear-Mew mirrLY we (2n k very rAeased as we look ar¢)und that we have c£e thrwh it all bloodied bul unbowed. Our musiol traditKJn has always twt strong tmjt the thoir under the dirAlOn of Stq)hen Tanner is produung marvellous work. Choral evensong is up and running again and increasingly popular, SuThJay aTr Wednesday worship are well attended Iwth many new faces and we f1 we have the stability now to try and relntrcdU the Friday11.30 seNc£. Existing and new retired priests cx)ming to PFovide their ministy IS Opening new avenues in relation lo young people and terhaps home groups. Events have taken pla in church such as the.seat al the table. event in Febnjary. The Peter Hall is gettsng back to full operating Capacity. The Music and Literary festivals are booked in their respecb've programmes, and a new year quiz was well attended and a great SOCIae event. Lcéves aThl fithes. and the scAo's lunch are back up and running providing a great social setViC8 and our administrator Frances Mills o)nb'nues to provide excellent administrative support as do all the seNers, sides pwle, readers and interce&sors in a great collective effort. Times have been tough in my view we are wdl posil'oned lo face the future with confiden.
St Petern Church , Budleigh Samerton Safeguarding Report 2022021 There have been no specific incidents to report this year. Safeguarding tonb'nues to te a standing item in the PCC meetings and ¢)n the joint agenda of the Raleigh Misston Communty. The representalives from the 3 parishes meet with the dergy fvil yewty to raise any issues. acknowl1ge gcK)d practice and to identify areas where input is needed. We continue lo receive regular update5 from the diocese safeguarding team. The domestic abuse policy was adopted by RMC in Septsmber.Tina ElletL Fran Mills & Paul Kurowskn hold the safeguar(iing roles wvering the 3 Churches in the RMC. Both Tina and Fran have c>)mpleled their appropriate C2 training. fina was nominated as RMC representative for Safer Recruiknenl and continues to be ewdence checker for DBS. Jtinl FoundalK)n & Levd 1 safeguardirng training for all members of the 3 PCCS is pEanned for eaty 2022. The majority of the Pastoral Care Team completed face to face training ICO &' C1) a• through the diocese l Jan, 201. The focus now is to meet our parish's training needs Fran Mills. our derK to continue lo cc41ate a central record of training f the RMC. Tho Church & Poter Hall Our thurch is open to our communty for wivate prayer everyday belween 9.tA) & 5.tNJish. 80th the Chuich and the Peter hall are wdeEy used by the worshipping and cultural community VKV) the thurch hosb'ng Music & Lilerary events which provide inc¢Jne for UF&eep and 'ng strangers into our beautifvl building. The Peter Hall provides acclmod8. for many churth meekn'ThJs and receptions as well as for local dubs and sttities. Charges for external us8 provid8 a useful income towards the upkeep and utiliti8s for th8 hall. The kitchen in the Church Hall is well aproinled and trS faality enbles the proviSn of knvo o)mmunity lunthes per month which are wdl atterxled and provide both spiritual and physKal sustrnen and fellowship for those attendlng. Pastoral Care Some members of our parish are unable to attend thurch due to sickness or age. Reverend Martin Jacoues has visited all church members who have requesled IL to lebrate communion wlh them either at their homes or in hospital. Jenny Stsele has o)ntinued to organise a rots of volunteers to visit all who ar8 sick or unable to get out for any other reason to keep them in touch ¥th church life. Misslon St Peters has continued to supp(xt Heather and David Sharland frcHn CMS throwh annually dedicated collections and sennons. OpForbJniles to supwrt others through the Local Foodbank are encouraged as well donalions to gcol rauses stewardship. Our psh magazin8 {Mini rnag) is distritted m¢)nlhly. The magazine keeps our panshioners inf0mj ofthe impjrtanl matters affecting our Church and ath'des of general interest are also induded. Ecumenical Relatlonshlps The churth is a member thurths Together in BudleNJh. Followng the pandemic joint events hav8 b68n Irular but it is that as r8StrIctis are lifted this will thange. Flnanclal R•vlow Totsl income in 2021 was £157,960. The planned grrfing thFough enveh)pes arKI standing orders increased cfily marginally as a result of lower envelcpe receipts duriThJ ts pandemic. Totsl inc¢Nne inlxeased by 4.4¥. mainly as a resutt of £15,379 of legacy receipts. Prcfety let11 receipts recovered Ixtt fundraising remained much lower than it was during the pr&2020 pefvjd. £174,883 was SFenl io provhle the Christian ministy frn SL Pelerfs Church, induding the contribution lo the diocesan parish share1£92,8601 whh decTeased by1.3% in the year ar enables mission and ministy to b8 prowded across our diocese. The sum that the thurches in the d)se are asked to find is calculated accordirNJ lo a fmla that is ba1 mainly on number of people in lh8 worshippir¥J community. Planned
major works were again defeTred until fvlure years ar¥J Th) significant works were Carri out to the thurch or the hall. Some savings were again able to be made in administration and property running wsts. The deficit of eXpeilU over irthme before taking acc¢wnt of invesknenl rerfornn was £16,923. There was an increase in market value of investments of £30.273. The n8t result lor the year was a suwus ol income over expenditure of £13,350. Adding T8seNes brought forward at the beginning of the year, the balances carried forward at 31 Dernber totalled £336,398. £115,144 of this is carried fonvard in designated fijmls for fabric repairs, youth acts'wlEs, music arKI church fiowers. £50,000 of expenditure is still anticipa1 in the cLNning years to cover the (x)st of W¢xks on th8 church building identified in the last Quinryjennial ReF¥)fL This is fwasl to cause a signifi13nt drain on reserves. aggravated by our conb'nuirKJ excess of routine expenditijre over income which needs to be addressed. The level of regular, repeating income must be reviewed must be ineased if the mlnisty from St Peterfs [510 continue as it is at pres8nt. We cannot continue to rety on legaaes and inveslment markets. Fundraising and the stewardship campaign ne&J lo be r&launch8d on a new basis in 2022 and carri&l C until the finances are on 8 Stable footing. Reserves Pollcy 11 Is the lICY of the PCC to hohl enouth in weral eash rewv8S to cover nom)al runnirtsJ costs for the foreseeable future in cffdeT to all¢)w suffiaent b'me f(f inccrfne Eevels to be Improved. Res8rves have be8n designated to cover the cost of paIrS to fabric arising from the latest quinqu8nnial Survey and from nom[ wear and tear. Thef8 are smau designated lunds to (fjver the cost of Ilowers, music and youth activitles. The Reverend Maitn Jacques
Ind•p¢ndont Examlnerfs Report to tho Tri1$ ol PCC of th¢ Ecd85iastical Parish of Budlglgh Saltsrton I report on the &counts of Tf PCC of th8 Ettle&iasid Parish of BJ1 Sait8th fDr year ended 31 December 2021 vrtach are setOLrt on pages 8.16. RèspoMlbllili88 and basi8 of report A8 Ihe eharws trustees ytsj Bre res[¥Ible for thè weparntion of tr kn a¢xordw lha requirernents ofthe ChalltresAet2011 fthe kf}. I rek¥)rt In raspact of rny examithn ol the charS accowits cartd out under 145 01 the +6£t and carrying ¢)Jt my examinatK>n I hwe WrMd dl the app&b Dwection5 gNen ty the Crity Commisswjn ur)der section 14514lbl of the ACL Indeyndent&yamlnerfs $tst•mont I have mPletsd my exarrinatin I confjrm Ihal M matfj Matt have coTh to attention Ln ¢onn8ctt¢n the eX8rn81[rffi (ajsa lo baliw• thal kn y mthal rns accounting ret]yd$ were r¥)1 kept ui respect of I charity 4 wuirJ by seGlkJn 130 olthe Art or thè nts do not accord th080 recor,. or the accounts do nol coryty wyth the applit8ble r•quirements cortemkng the lorm and content ol acnts i•t tsut in Ch8ri1%8s {AUn ¥nd R?p%tsl Re9ulab"ons 28 other than any wiièrnént that lh• ecounts gfve a'truo and fair¥lK wthth Is not 8 mthr oywderod as part kndeFend&nt ex4rn#tn. I bav¢ no wcsrns And have wmg w)ss rK) other mattwg in conneLtr"on I1h the wrnlnalion to whKh alOn 8hould bè dra In thls report order lo enat49 a &¥cpar d¥sIanth oftho to b8 rfrached. Mr Jarnes Bl¢k FCA Chartred Auntant 8l¢k Accjjuntsnts Ud 18A Llltleham Rc4d Exmouth EX8 2QG Date..
Parochial Church Council of St Peter, Budleigh Salterton Statement of financlal activities For the year ended 31 December Z021 Gene1 Oesl8n•ted TOTAL Fund5 Funds 2021 TOTAL 2020 Note Incom• Voluntarylneome ACtItIeS for8en•ratln8 funds I ncome from I nv•stm•nts Church aCtItieS Tot1 In¢om• 2181 21bl 21¢) 21dl 127.518 327.518 122,892 2.575 J.744 2.308 6.145 21.989 6.145 21.869 6.165 19.671 151.303 120 156.096 157.960 ExpenJtur• Church actltIeS 31al 164.049 10,834 io 174.883 IY4.883 172.235 Tot•1 ejtpenalturn 164,049 172.235 N•t Ine4n•/l•xp•nthtur•) ts•f<>rn Imfe$tment ialn51{loJ$D (7.953) 1970) 116.923) 120.932) Galn/(lossl on s•1• of lrni••tm•nts G•ll(lOSSI reVaItIl oe Inv•stm•rt •s•ts 51b> 90.273 30.273 13.155 Incom•/l•xp•ndltur•) 1&9701 50 (7.777) Trar¥f•r b•tw••n fubKIs 13.(M)01 201.934 Izi.i 323.048 3025 Tot•1 •unds urYl•d t4%wrd 221.254 115.144 3a6.398 323.048 The notes pages loto 16fomi partof these firhincial stements
Parochlal Church Councll of St Peter. Budlelgh Salterton Balan sheet at 31 December 2021 Genera l Desl8nated TOTAL Funds Funds 2021 TOTAL 2020 Note Flxed assets Tangible Investments 5131 51bl 13.617 13.617 19.373 176.433 64.375 240.808 210,535 190.050 64375 254.425 229.908 Debtors 9W8 27.204 37.091 8.919 91.699 100.61B Cash at bank •nd In hand 50.769 77.973 50.769 87.861 U•bllltl•s Cr•dltors'. rnounts tll In8 due wlthln one year N•t curr•nt •s•ts/ll•bllltl•s 5.888 7.478 93.140 31A04 50.769 8L97J Tot1 n•t •ss•EI 221.254 115.144 336.398 32J.l)48 rlBh Fund• Unr•strfct•d Gener•1 22L254 221,254 115.144 115.144 115.144 336.398 201.9>4 IZl.114 D•sl8n•ted Tot81 unrestrlcted 221.254 323,048 Total prfsh fwKI• 22&254 115.144 336.398 323.048 ¥proved by the Paro¢hial Church Council on IS Febwary 2022 and sIRd on Its teh•lf Rwd Mèrtin Jacques IPCC Chalmanl and Mr Antony Gray IPCCTreasuwl. The notes on pages Ioto 16forni rIO[theSe finarKI ststements.
Notes to the financial statements For the year ended 31 December 2021 Accounting policies The PCC a public benefrt ertity within the meanin8of FR5102. The fin•n¢r41 tsternents h4ve been prepared under the Charitie5 Act 2011 and In actordance with the Church Accounting Regulation5 2006 8overn4ng the individual accounts of PCC5, and with the RegutatK)ns'-tnJe and fair¥1< provisions. together wth FR5102 as the applicable accounting stsndards and the 2019 ¥etsion of the StatemeTrt Of RÈtomrneAded Prdctice, ACCOUnn8 and Reportin8 byCharitie$1g)RPIFRS10211. The financkil statsments have been prepared underthe hLstotsl cost convenllon eXpt for the valuatlon of investment assets, which are shown * fair vabA. Theffinand•l ststements are wesented in poundsstedlng and rounded to the nearest pound Income and debtors Incornlng resources are Included In the Ststement of Fknandal ActNtUes ISOFAI when the PCC becomes le8al entftle6 to the vse ofthe resources and inflLV of eC0M1¢ benefit b Probab and the monetary value can be measured wilh suffident reliability. Funds raised from events are rwrted 8ross In the SOFA except where a5s(Klated expensesare nol materialorwhere ittslmprathcaltoidentrfythem separatety. Grants artd don¢)$ are Included In thèSOFA Whenarypre<0nditn$preVenI6rtgthtyr use by thePCC havebeen met. FOrcollectn5 and planned 8l¥ing this 15 when the fvnds are receNed. Glft and other tax tlaims are i#cluded in the 50FA at the same ilme as the cash donations to whith they rela. Glfts In klnd for Sat0 fund the PCC •re included In the account5 at thelr estSmated fair value at the date of 8fft, If feaslble- or e&e reco8n15ed when SDld by the PCC. Glfts ln klnd for ihe Pccsown use are Induded in the SOFA as inrwninK resoyr¢es at their fairvalue ¥then re¢elvable, and expensed as and when consumed In use. Gffts of fixed assets. If rnaterfal, are Included 5n the balance sheèi at thelr laSr ¥ae and expensed ¢yrtr the •sseYs useful economk Ilfe. Le8acies are accounted for when the PCC Is le8alty entitled to the arnounts due. Grants receed as a contrfbudon iowards speclftc eypendlture are held as a dofe¥red 4sset Iiniil the cost of the eywiditure incurred. Donated sete5 and facllltles are Included In In¢ome land •t thesame dme In resources expwdgjl at the esurnated falrvalue to tho PCC of the seThke or faality receNed. The w4lue of any vduntsry help recefved Is not Induded in the accounts but Ls described In the trustee< annual report. Rental inccrfne from the lettln8 of the church premlses and f¥dIleS Is retognised when the ruTrial is thje. DIoendS are ac0JUn for when re(eTrvable. Interest Is accrued. Invesrmeni galns and losses Indude any 8aln OT l¢Jss on the sale of in¥stynents and any 8aln or kiss resultlrvd from revaluln8 Investsnentsto market value attht end of theyear. Debtors are rneasured atthe¢r rttiwerable amounts. the arntyjnt the PCCanti¢iPatÈs It wlll receNe from a debt Of the amount It has paid In forgoods orseThkes. EXpendIre and Ilabllltles Liabllities are recogned as 500n as there Is a Wl or nStruthe obl18aOn and Settlement 15 probable and quantifiable.Governancecosts lncludec05tsof the preparatiOnar examina16on olstatuioryaccounts. the costs of trustee meeting5 and cost of any kgal athke to trustees on governante or wnstitiJtion31 matters. Grants payable wlthout Perforrnan conditws are recoenlsed in the accounts wheTh a commitment hos been mède eknernally and there are rn pTtrconditions still to be met for entrdement to the grant whlch remain wiihin the control of the PCC. The diocesan parish share is actountd for when due. All other expeTrdstyre 15 generol recognized when it ts incurred and Is xcounted for8ross. io
Assets In $0 for as consecrated and bene property ol any kind isexcluded from the statutorydefinitson of -thari b¥Sedon 10(21 lal and It) ol the Charlties £t 2011 such assets are not cawtsltsed in the financial statements. Movable church furni5hinKS are capitalised at (ost and dep¥ecsated over their useful economic life other than where insuffiaent c¢)st InforMatn 2valIable. In thi5 case the item is not capitalsed, but all Trterns are included in the Church's inventory in arw case. Tangfvle fixed assets are capltallsed if they can be used formore than ont vear. and $t at least £1.1. They areydlued at orelse.for gfft$-bnd. a reasonable estimate of th•r opeTr morkel ¥alue on recpL Depreaation Is calculated tovnite off the p[talIzed dflxed assets lesstheir currently èntldpated resldual falr value overthelr estsmated useful live5 35follow5'. Flxrures and ffttlngs Machthery and equlpment 20% Investments quoted on a re(ogThised sto( exchange or Mthose value deri¥e5 from them are valued at market value at 31 December. Other investrnents are valued at hktorkal cost or at best estimate OF market value, if lower. Shorttenn deposlts Indude cash hdd on de5tt elther the C8F Church of England Fund5 or at bank Funds Unrestritted fund5 represeni the remalnlng Incorne hjnds of the pcc ihat are avallable for 5penthn8 on the 8eneral puip05es of the PCC, In¢ludln8 amounts deslqnated by the PCC for fixed assets for Its owm use or for spendln8 on a firture project and whlch art th•rèfore not Indud•d In Its General Funds as dlsdc6ed In the Balance Sheet. li
Income G•mral Deslgnated Funds TOTAL TOTAL Funds 2021 202D Plann•d 8t Collertions t seThlces 77.361 77.561 7P,230 4.374 6.395 L022 6.395 Grnnis re¢eiv•ble 3.880 DonatloThs 4nd app••ls Gift dy Lesacfes Glft ald recovered 7.813 6.828 15.379 15,379 19,2 I2718 21.767 122,892 IZ7.518 21bl thlll• lor1••1 Fvlertds of Sl Peter, C4ndl•llt PPer &744 L744 2,575 744 2.308 1575 pld•nd$ on Investment O•nk •nd CBF O•p0511 Fund Int•rtst 6.119 26 6,119 26 Z56 21dl CJMK<h •thlll•¥ L•ttin8 of pr•ml¥•s Mul¢ 9.095 9.095 3.79S Fees 1202 202 Flower5 113 113 Youth Group Bud•1 8round 10,4Sg 2169 10.455 13,083 J9.671 T1 In¢¢*• 156.096 157.960 03 12
Expendlture Genèrnl D•sliThwted Funds TOTAL TOTAL FThd5 2121 2020 Mtsjlonary ¥nd cxvbtsbJ• Ho¥me'. Childrens Sotsety CHICKS 321 321 78$ 129 Op•ndoorc•rttr• Exmtsuth Church Ml551on 5ocl•ty 2OJ 259 750 750 Si Petro¢k's £%Èt•r W•t•v•ld Chrfittan Ald E¥rnoulh Foodb•n 337 337 Oth¢r rfjtjrlni coll•oion• Loc¥1 f•miii• Irom fv•l 7.451 7.4SI 91880 2J.640 143 6,369 94.076 Dloc•J¥n sh•we P4ote 41) 23.435 Costs of ••nrtc•s Musl¢ Admlnlstr•tlon •nd offic• •¥p•ns Property rynnlnq costs rnalor r•p•ifA •nd m•iht•n•h¢• Solos luTrch• Lfj7Z 564 933 2L934 2L934 23.776 4.144 li Flow•ri 418 474 rflll iround eosts lThd•pend•t x•mln•rfi r•muTh•r•tlon- Youth iYo¥p 16,28Y 1,170 1¢287 L17Q 18.16? 170 174 83 17Z.2a5 Ifees payable tothe PCCS exam1rr forthe examlnation of the finaAdal stafementsl
lal stsff cost Included in clergy and staffing costs are.. 6eneAI Designated TOTAL Fund5 Funds 2021 TOTAL 2020 Salaries 21372 2L338 Durin8 the year the PCC employed a TectOr of Musk and an MInIstr¢ (both part.Umel. Sorne of the cost of employln8 the MInistrator rectyed from the Other thurthes Trn the Raleigh M15sl¢)n Community. Gevemment s¥ts were receNed from the Job ReltIon Scheme In of the Dlrector of MleS salary Isee Note 8 bek)wl. There •re rso employeeswho received total emduments lextludlnKemployerpenslon tostsl of more than £60K1. No payments were lar8e enough to awact scthl costs. No penslon contdbutlon5were pakl durln8 the year. Donatlons from PCC members Durln8 2021 the PCC rec¥ed £23.815 In dOaon5froMTrstQes IPCC Membetsl and thelr close relatl¥es. The donofs dld not attach any tt*nditlons to thelr 81fts whlth rtqulred the dwrfty IPCQ to swnificartdy alter the nature of tts exIst1 actItIes. Ic) Payments to PCC members Durlng the year o PCC member, who cler8y, ¥As re1Mlr5ed for penonal expenditure r•l•tln8 to mileagt and other costs In ¢onne¢rion with thelr emplrym•nt. The totsl pald for the year £561 of whlch £163 was recovered from the PCCs0ftIwo otherchurthes tht Ralsh MissKsn Comrnunity No other remunerntion. payments or eyenses were pald to any other PCC rnefflber, persons dosel¥ connected to them or related partiè5. 14
Fixed assets thurth Equiprnent AcnlpilDEED (X)ST At l January2021 Addltjons at cost 58.739 Disposa15 atm5t At31 Decembe¥ 2021 58.739 DEPREaATION At l January 2011 Charye forthe >•r Olsposals At 31 D•umb•r Zoll 39.368 5.754 d5.122 NEf SIK V 11617 Church equlpmeni comprtses demountable sta8lr% stsge IF8htkng and thalrs In the thurth, • cooker. kitchen mathlnery and chairs in the hall, a stornqeshed In the thwthyard and a tractc mower at the Burial Ground. Bld ma rket value •t l J•nu•ry ZOZI Revalu•tloTh 8•ln Bld m• rk•t valu• •t 31 O•c•mb•r 2021 110.535 30.273 240.808 Holdin8s at 31 December 2021 were Unlts V•lu• CBF thurch of En¥land Inw•stm•nt Fund 10.296.79 Debtor5 2021 20 Tax re¢o%*rnble 4.9JZ 4.216 6,029 Debtors 2,106 7SS Pr•payTh•nts Deposit Interest aec¢ued 29 8.919
Llabllltles AmouThts f•lllfis dve wlthln one ar 2021 2020 Qditots and rUed ¢x>5ts 5.597 291 6.837 $41 Deferred In¢ome 7,478 The remnIng £291 of deferd income rtpre5ents the balance ol a pital Brant retthed from East Devon Dlstn"tt Coujell In 2012 whT¢h15 Eein8 released to kn(clI7 l•e vriththe peric of depryikngn gver which the value of the asset to whith Tt relate5 is written off. Government Grant Income ou8 2021 the Pccwas lrt rKdptof the foifovAng fflent grants: £3,455 from East Devon Dlstrkt Councll towardsthe cost ol malntslnlng the Budal Ground. £673 From thejob Retention IFurlcMJghl Scheme towards the costof the lectOr of Mu5ids salary. There are no unfijmlled wndltltsns oreortt1ngere5 attachln8to any grants. Funds Thedesl8nated lundsfomprlsed the Fabric fund.theFlowerfund theju10rfUnd and the Muskfvnd. The Fabrlc fund receive5 income from lund-rabsing ty the Frlends of St Peterfs and sptcffic donations and legaaes. The Flower ftsnd art5es frorn donatioThs. The Junlor fvnd oriw'nally ar05e from a legacy. Further sums have bee de8ted to this lund. The Mu5tc fund arwae from a donauon on tht ck)sureofSt Peterfs Musksodety. D•slirnted I$ mo4emw F8bTIc Flower Junlor Mu$5 Yot41 Balanee at 31 DÈtEmber 2020 114.933 L744 17.41081 926 ioi 121.114 In¢omÈ 120 EMp•ndltur• Tran5f•r between luTrds {4181 13.LUI 110.8341 B•lan at 31 December 2021 109.269 628 93 115.144 16