## **St John the Baptist with Emmanuel - Annual Report for 2021** 

## **Background** 

The PCC have the responsibility of co-operating with the incumbent, (Acting Vicar Rev Sue Fear) in promoting in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social, and ecumenical.  It also has maintenance responsibilities for St Johns Church, and Way In House. 

## **Membership** 

Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. 

During the year the following served as members of the PCC. 

Incumbent:  Vacant 

Acting Vicar – Revd Susan Fear (Joint Vice Chair) (Acting Vicar from 01/02/2021) 

- Wardens Mrs Jackie Cooke – (Joint Vice Chair) 

Mr Mark Tabor - (Joint Vice Chair) 

## Reps on the Deanery Synod 

Mr Frank Smith - (until APCM 2023) 

Mr Robert Gregory Smith (until APCM 2023) 

Elected members 

Miss Sue Bennett (until APCM 2022) 

Mr Paul Cussell (until APCM 2023) 

Mr Michael Horspole – Treasurer (until APCM 2022) Mr Brian Hunt (until APCM 2024) Mrs Helen Tabor (until APCM 2022) Mr Rick Trounce (until APCM 2024) Mrs Jennie Edis (until APCM 2024) Mr Michael Whitaker (until APCM 2024) Mr Robert Marais (until APCM 2024) 

Mrs Marian Butcher (until APCM 2024) 

**Co-opted** – Mr Newton Kibiringi – Youth Worker 

**Reader representative** – Andrew Walker (until APCM 2024) 

**Ex Officio** – Rev Kevin Fear Associate Minister 

**PCC Secretary** – Sarah Painter (until March 2022) 

**Retired since last APCM/AGM -** Mr Lawrence Wright (retired May 2021), Mrs Sheila Breeze (retired from PCC & Deanery Synod May 2021) 

## **Committees** 

The PCC operates through a series of committees/groups, which meet as necessary during the year and report back to the PCC. 



Standing Committee This is the only committee required by law. It has power to transact the business of the PCC between its meetings, subject to any direction given by the council. 

Other Committees/Groups are Home and Overseas Mission Committee, Finance Committee, Love Werrington Management Team, Prayer Ministry Team, Health & Safety Task Group, Werrington Parish Village Centre, Pastoral Hub and Pastoral Team, Fabric Committee, PCC Mission Committee, Grants Task Group, Lighthouse Development group. 

## **Employed Staff** 

The PCC is responsible for the following full time or part time paid staff: 

Way In Workers - Mrs Michele Hunt (Manager) 

Parish Administrator & Finance Officer - Mrs Sarah Painter 

Licensed Youth Minister - Mr Newton Kibiringi 

Youth Work & Love Werrington Admin Assistant – Mrs Carol Kettle 

Love Werrington Assistants – Mrs Jan Lowe (until 31[st] December 2021) 

– Mrs Helen Lemmon (from November 2019) 

– Mr Hosea Mugerwa (from December 2019) 

Werrington Parish Village Centre Cleaner – Mrs Ursula Wesley 

## **Church Attendance figures** 

There are 186 parishioners on the Electoral Roll at April 2022, 36 of whom are not resident within the parish & 150 resident. 

In May 2021 there were 204 on the Roll, 47 non-resident & 157 resident. 

The usual Sunday adult attendance counted for the Diocesan Statistics for Mission during October 2021 at Emmanuel was an average of 47 adults & average of 8 children (under 16) at the 10 am service, (0 adults & 0 children in 2020 due to the building being closed under Covid 19 restrictions). At St John's the average number at 10:30 am was 41 adults and 3 children, (0 adults & 0 children in 2020 due to Covid 19 restrictions). Average for 8 am in October was 6 (12 in 2020) & at 6.30 pm was 0 (0 in 2020). Thursday morning Holy Communion had an average attendance of 8 (15 in 2020) during October. 

Messy Church was held monthly (except for August 2021 & January 2022) with an average attendance of 39. 

Connect Services were held online throughout 2021 and returned to physical attendance in April 2022. 

A morning service and an evening service were delivered weekly via our online platforms. 

## **Review of the year** 

The full PCC met seven times during the year with sub groups and committees meeting in between PCC meetings. Two PCC training days were held during the year following PCC tonight resources. During training PCC looked at the structure of PCC meetings and the work of PCC sub groups and task groups as well as WPC’s five strategic areas of mission. A handbook for PCC members has been produced. 

Village Centre Complex – The use of the Village Centre began to return to normal with the Village Playgroup as the most regular user. 



The Youth Office continues to occupy the middle building (renamed The Lighthouse Youth Centre). This is now used for most youth events and regular groups. 

The new lease with the Scouts and Guides for the building they occupy is nearly ready for signing. 

William Law Lease – still under consideration. PCC are looking at the option of a hire agreement with the school. 

Way In and Love Werrington – The Way In House at Copsewood was sold and there are plans to move the work to the Lighthouse building which is due to be renovated. Grants are being sought to cover the costs of the renovation. The work of the Way In continued to include a Pastoral Hub, supporting people with practical and pastoral help. Coffee mornings and Time to Be sessions were held weekly in St John’s. Love Werrington staff returned to mentoring work in schools. 

Safeguarding - Sue Bennett is our Parish Safeguarding Officer. She has conducted the annual Parish safeguarding audit. PCC agreed to adopt the C of E Bishops safeguarding audit and policy. 

Health & Safety – Robert Gregory-Smith has continued the task of making sure the church’s Health & Safety Policy is complete and up-to-date. Revisions and changes were made to risk assessments for all buildings, services and events as covid restrictions eased. 

Interregnum: Rev Susan Fear has been working as the Acting Vicar during the interregnum. PCC with the support of the Bishop advertised the Vicar vacancy. No suitable candidates were forthcoming. The Churchwardens and the PCC continue to work with the Archdeacon and Rural Dean in search of a resolution. 

Reports received at each meeting from the Clergy and Youth Minister on their ongoing work in the parish. Sub and task group reports submitted to PCC for consideration. 

2021 Accounts - approved by PCC for submission to AGM 

**Chair of PCC Meetings** – rotates between Acting Vicar and Church Wardens. 

**Financial Review** The complete accounts for 2021 have been subject to examination then considered and approved by the PCC and the APCM and are available on the Charity Commission website. At the end of 2021 the total of cash in the bank and short term deposits stood at £256,477. This represented an increase of £112,753 since 2020, primarily due to the sale of 11 Copsewood. The reserves are held to allow for variations in giving by the congregations from month to month and to ensure funds are available for major repair issues at St. John's Church, which is Grade 1 Listed and parts of which are 900 years old. There is a policy on reserves that indicates the minimum figure in cash and in the bank should be approximately 3 months income (about f90,000). At the end of 2020 the free reserves balance was £100,087. There is no fund in deficit. 

**Public Benefit Statement** The PCC, in exercising their powers or duties, have continued to comply with their duty to have due regard to the guidance on public benefit published by the Charity Commission Objectives and Activities The Charity operates under an approved governing document issued by the Church of England and it objective is promoting in the ecclesiastical parish the whole mission of the Church. 

The activities of the Charity include: 

- Regular public worship open to all 

- The provision of sacred space for personal prayer and contemplation (with free refreshments provided every Tuesday morning) 

- Pastoral work, including visiting the sick and the bereaved 

- Teaching Christianity through sermons, courses and small groups 



- Taking of Religious assemblies in schools 

- The provision of youth club and other activities for young people, with a Christian ethos 

- Promotion of Christianity through the staging of events and meetings, and the distribution of literature 

- Promoting the whole mission of the Church through provision of activities for senior citizens, parents and toddlers and other special need groups 

- Supporting other charities in the UK and overseas 



St John'$ T¥ith EMn￿nUe1, Werrington, Peterborough
Annual Report and
Fillancial Statements of the
Parochlal Church Counell
For the year ended 31 December 2021
Registered Charity No: 1130249
Parish Office".
Twelvetree Avenue
Werrington
Peterborough
Prlnclpal Bankers:
CAF Bank Ltd
Kings Hill
West Mall&ng
K¢nt
Independent Examiner:
Mrs Melanie Hyde
2 Wellington Close
WaA)oys
Huntingdon
Page I

ST JOHN*S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
STATEMENTOF VJP¥ANCJAL AcfiviTJLS
For the ye•r ended 31 December 2021
Totsl
Funds
201J
2020
Note
INCOMING RESOURCES
Incoming resources from donors
Planned giving
Income tsx r¢¢ov¢rabl¢
Collections
Youth Worker
Donations & l£gacies
156,124
33,663
1.029
156,124
37,557
1,029
E7.033
6,074
217,817
174.958
3,894
3,443
20,832
39,784
285,961
17,033
192
21,119
5,882
196,698
Other voluntary Incoming resources
Grauls..
-Love Werrington
840
840
840
840
47
47
Gro8$ Ineome from events and 2Ctlvffities
Events:
- ConG¢rt
- Youth Events
- Holiday clublLight Party
PCC fees
- Way tn Income
- SuTplus on Sale of I I Copsewood
330
14
3,554
1,517
330
14
3,554
2,417
66,348
72,663
500
3,843
1726
900
66,348
66,348
5,415
900
7.069
Income from Investment
tnterest
Dividends received
Village centr¢ rent
34
34
5,941
261
5,841
5,941
34
5.941
5,975
6,102
TOTAL INCOMING RESOURCLS
202,147
66.348
28,800
297,295
299,179
Page 2

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
sTATEm￿NT OF TrINANCIAL ACTIVJI'IES
For the year ended 31 Deeember 2021
Restr**￿1 EndowmfDt
Totsi F¥ndi
Fundi
F¥lldi
Fund5
2•21
2fj2•
RÉSOURCES USED
Note
Grants
Missionary and charitabl¢ giving..
Church overseas
3a}
Home mission and church societies 3 b)
11.600
6,215
11.600
6.215
14,250
7,477
Chrislmas colle¢tion
Social action fund
456
17,815
17,815
22.183
Activities dire¢tly relating to the work of the church
Parish share
Clergy exp¢n5es
House repairs and maintenance
Church rnnning expenses
Musi¢
Way in house
Ltghthouse
Evangelism
Childrens & youth work
Evenls
Holiday club
Love We￿ingtOn
Depreciation
Education and Alpha
Training
Other
148,956
2.115
148,956
2.115
148.596
3,817
294
28,059
28,278
65
3,702
31,980
65
15,520
2,441
247
28,778
359
15,520
21,171
3,060
113
31,756
io
2,441
247
252
359
28,526
12,496
12.496
1,774
605
220
(14)
245,542
14,938
7,669
1,031
15
1.774
605
220
(14)
185,298
123
260,628
15,520
44.724
Page 3

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
Ullrfstritttd
Totsl Fwd
STATEMENT OF FINATr4CIALACTIVIT
2D21
2•20
For the year ended 31 December 2021Note
RESOURCKS USED
Chur¢b mADagement and Admlnfistrarfon
Admiillstration
Salaries
4.346
14.980
19,326
4,346
14,980
19,326
4243
22,822
27,065
TOTAL RESOURCES USED
222,439
15,520
44.724
282.683
309,875
NET INC￿mING￿l0￿TG0]NG￿R￿SOlThtc￿s
(20292)
50,828
(15,924}
14,612 (10,696)
CAiNS AND LOSSES ON INVESTMENTS
Unrealised
Transfer between funds
26.532
26.532
12,720
(95,1XK))
95,000
NET MOVEMET4T KN FUNDS
(115,292)
145,828
(15,924) 26,532
41,144
2,024
BALANCES BROUGirr FORWABII AT
I 2021120201
215,379
50,604 206,152 472,135
470,111
BALANCES CARRtED FORWARD AT
31 De¢¢￿bEr112II1￿20Tr
l(K),087
145,828
34,680 232.684 513,279 472.135
Page 4

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
BALAf4CE SHE
As at 31 December 2021
Not¢
2021
2020
FIXED Assm
Investmcnts at market value
Tangible fixed assets
232,684
205,602
96,775
302,377
15
232,685
CURRENT ASSETS
Debtors
Short tenn deposits
C&sh at bank and in hand
12
37,918
32,886
223,591
294,395
45,265
46.949
96,775
188.989
LIABllJTILS: AMOUNTS FALLING DUE
wrrHIN ONE YEAR
Crnjitors
13
13,801
19.231
280,594
169,758
513279
472,135
Unrestrictaj
De5igated
Restricted
Endowment
100,087
145,828
34,680
232,684
513,279
215,379
17
50,604
206,152
472,135
Approv￿ by th¢ Patothial Church Council on and on its b half by:
Susan Fear (chair)
Michael Horspole (member)
The notes on pag¢s 6 to 8 fomi part of th¢s¢ a¢￿UntS.
Page 5

NOTES TO THE FINANCIAL STATEMENTS
For the year endfing 31 December 2021
I. ACCOUNnNG POLJCIES
R￿￿￿tt&u￿d
Chutch Accoullting Re8u1&1￿$ 10$(th¥Ywith appiicfibk aecoulll]ng
Grwts
Thpfu]anciglstlll¢mfflts have iwh prepartsl und¢rthehithricHIcosi
¢orLv¢lltionexcept fLYthevaluatiOJbof Lllvestrn￿ wus.whichg
sl￿w￿ atm&rkct vah￿.
Grans Hndd￿atl(Ins&e a¢tlKWL￿l f0rWh￿dU
Costsrrlqidlo the workoltheehrwclr
Fumdi
Thebwishsbare isgcc4>uTrwJfor wiwi payableand any share
vnp4tdai 31 Dxcrn￿7JS providvj for as ano￿￿110naI[t1￿u￿b
krt Iwll li&biJityandis showna&a¢r*litorinthebaianco$heet.
The 8enaB] ftmdof thePCC is notSUbj￿1￿ anyrcstriL'iiOn res￿11￿1
its L8eaDd is availablcfor a￿lication•￿ th¢geWalpu[r￿￿Csof llLe
PCC. ine]ude8 fuDtsdCsigJ￿j*orapWtItUIarWw6¢byth¢
pcc.
The acc¢)UDtsincludeoll tiats¢kna6sas aTrqli•bilitics for *thtch
th¢PCC isrtswDsiblein law. Th￿ljo￿A7￿CludetheacC0ullt$or
otrchuTchgrouF6 that owe th￿tha1￿ aifjl1￿10ll to arrt)th4knlynot
tknethal arc infoTSnal gatherinBsof Chur¢h EDenkn.
lllvesty¢nts Valu￿ &t 31
CoJtyecratsdlttndandbuildlK¥s4TKdMo￿￿¢¢hU￿h￿Mrn[s￿J￿Xs
illCOtDe basbea rweived fora sp#ifie Pufposethis h&$ b2e
ShoThllu￿deTd￿￿￿lc1Ed cohulln inth¢atttythtsalldanaiys￿ in
Th)te 17.
Con%¢M¢d and1￿crIe￿a1prOpmY is exclud￿ frD1llthe￿¢DU0t1
by s.1012Xc}ofth¢Ch8TittisAct 2011.
No wdlue igpknd on Th￿b￿Ch￿Ch firnishiDBshetrl bythe
¢hurehwgrdu￿ onthespxialtsustfjf thc PCC ￿￿1 whichrquita
ra¢utty frYth¢ di5P05als]Dceth¢ PCC eoDsiders thistobe
iDaJi•J8bleproperry. AU eEpffldit￿tln¢wr￿l d￿rIngth¢Year oyb
¢On8t¢rn¢doTben¢ficiol build￿g$ gndm¢)veable chwth
fumishiftES.whdher JDainlenth¢eor imptoveThKnl. i* ￿ltte￿off as
exp￿￿ilUrejA theSOFA swraiely di%clos&l.
vol￿￿1￿ryIAC0n￿0p￿c￿P1fa1lQl¥nyl
COll￿tion6 arcrew￿￿e0 r￿vCdbY ororLbth41f ofthePCC.
P]2Dngd gLVlD8r￿e4ydb￿￿ndc{¢Qvcr￿nIlS ¢¢M￿L￿￿on[Y wheD
herfwuresandofficeeguypmeRI
￿(￿r￿e T￿bI￿O￿t0v￿athJor￿1h aid&)Wj￿LsiS
nrog[u￿] the ill¢oJtt i8re¢Ogn18￿.
E4vipmentustd wilhinth¢ churtb pr¢M1￿ lsdqrtjat￿
straighi lin¢knisover apcriodlKiV￿ 3 15ythtS.
Grants lothePCC acGvunlcd for Ub th¢WIc￿ w vknichtbry r¢lat
O¢lJeplaAdandburldrpy
Other knd QDdhuIdit￿arthe1d9t histtric cosi. Nodwwiation
%cIw2ry14galn￿ thun butany wthditllre￿thcm i$￿￿itten off
as incurred.
Otherordujary income
Oround Mt fIKtheWwring￿IeoJnJWwcentre is
awoulltedforwhth due.
Cyrr¢nt AssdB
ADJOUDtsowed to thc PCC at31 Dw¢mb¢r illresp*tof fees OT
othu incomear¢ shown a5 dd>knS.
Short-iLThdcp05ir5 inclwJEfa5bbeJd on dcFrflSit rithswith th¢
CCLA Chwchof F￿glIndF￿)d$0r atth¢bank.
P8roebial ts ductothePCC for bJ¢ssw ofylknaaLs are
aBcounlvJ foron ¢vthi by ¢veni b*is•Dd aDuyJntsn(*duettrthe
PCC are awludvj.
JncomeFromInwe$Dvent
Current Li•bilitiE5
TntcThi anddivithd8zTe B¢¢ovtsi&J rtrwknrecei￿bI
0ulstsndlllganmN￿tsYoYabl¢ foT wods.
And doDalioJhsduefrom ¢011ttiions ll￿de]￿the pttithlar¢ Sho￿
as¢r¢diiots.
GouLf andlosseson
irLvestrneJLts * JI D#embtt.
Page 6

NOTES TO THE FINANCIAL STATEMENTS
For the year ending 31 December 2021
2021
2010
3021
2. PLAIYIYED GIVING
6. CHURCH RUNNING EXPENSES
Enjmanuel
Colltribution io W Law Schfyj 13.857
Prof Fees re Village Centre
Matntenance
B￿￿k¢￿$ order8
Envelopes
146.140
9,984
166.005
8.953
13,164
185
105
196
156,124
174.958
Si John's
Cleanin8
Insurdnce
Maintenance & Equipm¢nl
El¢ctricity
22
1,849
1.232
403
63
,837
721
646
3. MISSION GIVING
a) Church 0Vw¢￿'.
Ronw)ia
2.550
2.550
1.250
5,750
400
CMS
1,960
900
2.695
356
2.578
346
Jol]n A B/FFNl
RefiLSC
Dalitso
4,460
360
Water
87
51
FEBA
Quinquenrtial Inspection
Funded from Miss Smith'$
288
Other
1,960
11.600
b) Home mission and o¢h¢rchurch societies."
CROPS TnL8t
S¢ripture Unio
Bible Society
1,750
14,250
3.702
10.634
24,687
7293
31.980
5,351
11,593
25.048
3,011
28,059
Total St John's
Total
1.780
700
2,350
900
Upkeep of servi￿$
700
900
3,035
6215
3J27
7,477
7. STAFF COSTS
Wages and salaries
NIC & Pension
61,950
5,425
67,374
72.063
3,883
75,946
4. PAIUSH SHARE
The 2022 parish shate WAII be £148,596
8. WAY IN COMIWUNrrY HOUSE
5. MINISTRY EXPENSES
Meals
232
337
Vicar
1,930
1,139
748
Electricity/Gas
Water
307
641
knisthnt Minister
1242
873
144
93
Other
General eXpe1￿¢S
InSUra￿t
516
373
2,115
3,817
428
428
Averdge number of ¢mploy¢¢s:
Full Time
Part Time
Maintenance
78
16,218
117
18,207
648
Telephone
18.040
21.171
Pag¢ 7

N(YfES TO THE FINANCIAL STATEMEIYTS
For ¢he y¢ar tndlng 31 December 2021
2021
21120 15. FIXED ASSETS FOR USE BY THE PCC
10. THE LICHTHOUSE YOUTH PROJECT
Fr¢ehold
tAnd atld Offic¢
Buildings
Equip.
Cl¢4ttittg
Electricity
61
1,066
598 Coyt
-187 At oiioir21
603 Additions
919 DispDs￿5
At31112121
Total
574
326
183
423
931
WatLT
In￿rat?
Gryker01 rnaintawice
95.000
5,629
85.552
156.181
95.IM)O
95,(M)O
5,629
85,552
2.441
3,060
Depreriallo
11. ENDOWMENT FUND
At01101121
Charge
At 31112Ql
5.629
83,777
1.774
85551
89,406
1.774
91,180
The matket valuation of th¢ Miss Smith legacy
inv￿tell by the Centrdl BoaThi of Financ¢ of
the Church of England. Intertht and dilldffld8
alone may only b¢ swt w th¢ mainienarjceof
St John's builth"T
5,629
tt BoDk Valy¢
At01101121
At31112121
95,000
1,775
90,775
231684
206.152
16. ANALYSIS OF NET ASSETS BY FUND
Unrestricted D¢5ignatul Restrict&l Endowm¢n¢ Tothl
232,684
206.152
12. DEBTORS
Fixd asseis
45,265 Curmt as8aS
O Curra)t liabilili
45,265 FuDd ba]anc¢
232,684 232,685
294,395
113,801)
232,684 513,279
Income tax Tccovffablc
Pr¢pa￿￿%￿laCerUed income
37Jl
612
37.918
113,887
113,801)
IIK>,087
145.828
34,680
145,828
34,680
13. CREDITORS
AccrUal￿dCfc￿cd 1Th¢L￿
Grants th]¢ to b¢ mad¢
Willi&m Law school
17. MOVEMENT IN RESTRICYED FUNDS
IOJ37
15,767
Opening
17,965
645
965
026
417
8,808
12,542
7.73 1
698
207
50,604
In¢i)rne
Expcnd
3,702
TTaThsftt Close
20,204
fA5
965
626
417
1209
886
8,631
890
207
34.680
3.464 Mi*$ Smith
19,231 Eithw building
Deaf in ¢hurth
A Morrow Mcmoti&l
2021 Heart for W¢lbDurn¢
Youth Work
Lknve WoTington
l J42 Way In
922 SOAG
25,978 Holiday Club
16218
5,941
13,801
14. TrANSACTIONS wrrH MEMBERS OF
THE PCC AND coNNE￿ED PERSONS
20.927
28 J26
12,496
Slle Fcar
Ncwwn Kimbri
N¢wton KimbTiJ]8i
Mich¢l¢ Hunt
Expensts
Expens
Salary & ER NI
Salory & ER
9(M)
28.luo
44,724
Page 8

NOTF,S TO THE FINANCIAL STATEMENrs
For the year ending 31 December 2021
INDEPENDENT EL4MINER'S REPORT
Independent examine15 T¢POrt to thePCC of St John's with Ernrnanuel. Werrington.
This report is un the accounts of Ihe PCC for the year endcd 31 DeCe￿ber ?021. which 1% sct out on pages I
to 7. is in r&%pcct of an ¢x4FJ]in4tion ¢atsied out ullderRegulation 3131 of th¢ Church AcGouDting
Regulations 1997 and s.145 of the Charitie5 Aci 2011.
Respective responsibilities of tsvst¢¢S 8nd ¢xaD)iner
As thc membcrs of the PCC you Ire responsible forthe prepgrtion ufthe ￿0￿nts. you ¢onsider that Ihe
audii requirement of Regulation 3{31 of the Church Accounting Regulations 1997 and S.144121 of the
Charities Act 2011 does not apply. It is my responsibilityto iS5u¢ this report on tknose accouRts in
ac£ordallce with the t¢Ttll5 of R¢¥LJiaiion25 of the Church Actothiting R¢Elllaiions 1997 and Regulation 7
of the ChAri(ies {Accounts and Report8) Regulation5 1995.
Basis of independent exarninces Irptsrt
My examination catri¢d out in awordance with the Genernl DI￿CtiOuS given by th¢ Charity
Conmiissioners under s¢ttion 14515Kbl of thc Act and to be found in thc guidance from th¥ CBF. Th
examination include5 revitw if the accounting record5 of the PCC alld a comparison of thc accounts with
thDSC records. It alw Includ￿ ¢on$idering any unusual iteins or di%closllrcs in th¢ accounts and seeking
cxplattation from you a5 trustees conceming such malters.
The procedures undertaken do notprovide all the evidcnce that W4)uld berequired in all audi( gnd
consequettily I do not eXpTe￿ an audit opinion on the view given by the accounts.
Independcnt cxamin&5 St#t¢mwt
In connection wkth my CKaminJtion, no matter has come to my att¢ntlDn'.
{11 which gives ￿aSOnable caust to bclicvc that itl rnat¢rial twect thc r¢qU￿¢Mcnts to keep &ccoullting
rccords in accorda￿¢¢ with Section 130 of the 2011 Art,. and io prepare account5 whith accord with the
acLounling records and tomply with the Acl. as also contained in thc Church Accounting Rttgulations 1997
havc not bccn MCL or
{21 to which. in my opinion. attention should b¢ drawn in order to enable prorkr undetsiartding of the
accounts to be reach¢d.
rfJ+L
Mts Melanie Hyde
2 Wellington Close
Warboys
Huntingdon
17th March 2022
Pagc 9

St John'$ T¥ith EMn￿nUe1, Werrington, Peterborough
Annual Report and
Fillancial Statements of the
Parochlal Church Counell
For the year ended 31 December 2021
Registered Charity No: 1130249
Parish Office".
Twelvetree Avenue
Werrington
Peterborough
Prlnclpal Bankers:
CAF Bank Ltd
Kings Hill
West Mall&ng
K¢nt
Independent Examiner:
Mrs Melanie Hyde
2 Wellington Close
WaA)oys
Huntingdon
Page I

ST JOHN*S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
STATEMENTOF VJP¥ANCJAL AcfiviTJLS
For the ye•r ended 31 December 2021
Totsl
Funds
201J
2020
Note
INCOMING RESOURCES
Incoming resources from donors
Planned giving
Income tsx r¢¢ov¢rabl¢
Collections
Youth Worker
Donations & l£gacies
156,124
33,663
1.029
156,124
37,557
1,029
E7.033
6,074
217,817
174.958
3,894
3,443
20,832
39,784
285,961
17,033
192
21,119
5,882
196,698
Other voluntary Incoming resources
Grauls..
-Love Werrington
840
840
840
840
47
47
Gro8$ Ineome from events and 2Ctlvffities
Events:
- ConG¢rt
- Youth Events
- Holiday clublLight Party
PCC fees
- Way tn Income
- SuTplus on Sale of I I Copsewood
330
14
3,554
1,517
330
14
3,554
2,417
66,348
72,663
500
3,843
1726
900
66,348
66,348
5,415
900
7.069
Income from Investment
tnterest
Dividends received
Village centr¢ rent
34
34
5,941
261
5,841
5,941
34
5.941
5,975
6,102
TOTAL INCOMING RESOURCLS
202,147
66.348
28,800
297,295
299,179
Page 2

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
sTATEm￿NT OF TrINANCIAL ACTIVJI'IES
For the year ended 31 Deeember 2021
Restr**￿1 EndowmfDt
Totsi F¥ndi
Fundi
F¥lldi
Fund5
2•21
2fj2•
RÉSOURCES USED
Note
Grants
Missionary and charitabl¢ giving..
Church overseas
3a}
Home mission and church societies 3 b)
11.600
6,215
11.600
6.215
14,250
7,477
Chrislmas colle¢tion
Social action fund
456
17,815
17,815
22.183
Activities dire¢tly relating to the work of the church
Parish share
Clergy exp¢n5es
House repairs and maintenance
Church rnnning expenses
Musi¢
Way in house
Ltghthouse
Evangelism
Childrens & youth work
Evenls
Holiday club
Love We￿ingtOn
Depreciation
Education and Alpha
Training
Other
148,956
2.115
148,956
2.115
148.596
3,817
294
28,059
28,278
65
3,702
31,980
65
15,520
2,441
247
28,778
359
15,520
21,171
3,060
113
31,756
io
2,441
247
252
359
28,526
12,496
12.496
1,774
605
220
(14)
245,542
14,938
7,669
1,031
15
1.774
605
220
(14)
185,298
123
260,628
15,520
44.724
Page 3

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
Ullrfstritttd
Totsl Fwd
STATEMENT OF FINATr4CIALACTIVIT
2D21
2•20
For the year ended 31 December 2021Note
RESOURCKS USED
Chur¢b mADagement and Admlnfistrarfon
Admiillstration
Salaries
4.346
14.980
19,326
4,346
14,980
19,326
4243
22,822
27,065
TOTAL RESOURCES USED
222,439
15,520
44.724
282.683
309,875
NET INC￿mING￿l0￿TG0]NG￿R￿SOlThtc￿s
(20292)
50,828
(15,924}
14,612 (10,696)
CAiNS AND LOSSES ON INVESTMENTS
Unrealised
Transfer between funds
26.532
26.532
12,720
(95,1XK))
95,000
NET MOVEMET4T KN FUNDS
(115,292)
145,828
(15,924) 26,532
41,144
2,024
BALANCES BROUGirr FORWABII AT
I 2021120201
215,379
50,604 206,152 472,135
470,111
BALANCES CARRtED FORWARD AT
31 De¢¢￿bEr112II1￿20Tr
l(K),087
145,828
34,680 232.684 513,279 472.135
Page 4

ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH
BALAf4CE SHE
As at 31 December 2021
Not¢
2021
2020
FIXED Assm
Investmcnts at market value
Tangible fixed assets
232,684
205,602
96,775
302,377
15
232,685
CURRENT ASSETS
Debtors
Short tenn deposits
C&sh at bank and in hand
12
37,918
32,886
223,591
294,395
45,265
46.949
96,775
188.989
LIABllJTILS: AMOUNTS FALLING DUE
wrrHIN ONE YEAR
Crnjitors
13
13,801
19.231
280,594
169,758
513279
472,135
Unrestrictaj
De5igated
Restricted
Endowment
100,087
145,828
34,680
232,684
513,279
215,379
17
50,604
206,152
472,135
Approv￿ by th¢ Patothial Church Council on and on its b half by:
Susan Fear (chair)
Michael Horspole (member)
The notes on pag¢s 6 to 8 fomi part of th¢s¢ a¢￿UntS.
Page 5

NOTES TO THE FINANCIAL STATEMENTS
For the year endfing 31 December 2021
I. ACCOUNnNG POLJCIES
R￿￿￿tt&u￿d
Chutch Accoullting Re8u1&1￿$ 10$(th¥Ywith appiicfibk aecoulll]ng
Grwts
Thpfu]anciglstlll¢mfflts have iwh prepartsl und¢rthehithricHIcosi
¢orLv¢lltionexcept fLYthevaluatiOJbof Lllvestrn￿ wus.whichg
sl￿w￿ atm&rkct vah￿.
Grans Hndd￿atl(Ins&e a¢tlKWL￿l f0rWh￿dU
Costsrrlqidlo the workoltheehrwclr
Fumdi
Thebwishsbare isgcc4>uTrwJfor wiwi payableand any share
vnp4tdai 31 Dxcrn￿7JS providvj for as ano￿￿110naI[t1￿u￿b
krt Iwll li&biJityandis showna&a¢r*litorinthebaianco$heet.
The 8enaB] ftmdof thePCC is notSUbj￿1￿ anyrcstriL'iiOn res￿11￿1
its L8eaDd is availablcfor a￿lication•￿ th¢geWalpu[r￿￿Csof llLe
PCC. ine]ude8 fuDtsdCsigJ￿j*orapWtItUIarWw6¢byth¢
pcc.
The acc¢)UDtsincludeoll tiats¢kna6sas aTrqli•bilitics for *thtch
th¢PCC isrtswDsiblein law. Th￿ljo￿A7￿CludetheacC0ullt$or
otrchuTchgrouF6 that owe th￿tha1￿ aifjl1￿10ll to arrt)th4knlynot
tknethal arc infoTSnal gatherinBsof Chur¢h EDenkn.
lllvesty¢nts Valu￿ &t 31
CoJtyecratsdlttndandbuildlK¥s4TKdMo￿￿¢¢hU￿h￿Mrn[s￿J￿Xs
illCOtDe basbea rweived fora sp#ifie Pufposethis h&$ b2e
ShoThllu￿deTd￿￿￿lc1Ed cohulln inth¢atttythtsalldanaiys￿ in
Th)te 17.
Con%¢M¢d and1￿crIe￿a1prOpmY is exclud￿ frD1llthe￿¢DU0t1
by s.1012Xc}ofth¢Ch8TittisAct 2011.
No wdlue igpknd on Th￿b￿Ch￿Ch firnishiDBshetrl bythe
¢hurehwgrdu￿ onthespxialtsustfjf thc PCC ￿￿1 whichrquita
ra¢utty frYth¢ di5P05als]Dceth¢ PCC eoDsiders thistobe
iDaJi•J8bleproperry. AU eEpffldit￿tln¢wr￿l d￿rIngth¢Year oyb
¢On8t¢rn¢doTben¢ficiol build￿g$ gndm¢)veable chwth
fumishiftES.whdher JDainlenth¢eor imptoveThKnl. i* ￿ltte￿off as
exp￿￿ilUrejA theSOFA swraiely di%clos&l.
vol￿￿1￿ryIAC0n￿0p￿c￿P1fa1lQl¥nyl
COll￿tion6 arcrew￿￿e0 r￿vCdbY ororLbth41f ofthePCC.
P]2Dngd gLVlD8r￿e4ydb￿￿ndc{¢Qvcr￿nIlS ¢¢M￿L￿￿on[Y wheD
herfwuresandofficeeguypmeRI
￿(￿r￿e T￿bI￿O￿t0v￿athJor￿1h aid&)Wj￿LsiS
nrog[u￿] the ill¢oJtt i8re¢Ogn18￿.
E4vipmentustd wilhinth¢ churtb pr¢M1￿ lsdqrtjat￿
straighi lin¢knisover apcriodlKiV￿ 3 15ythtS.
Grants lothePCC acGvunlcd for Ub th¢WIc￿ w vknichtbry r¢lat
O¢lJeplaAdandburldrpy
Other knd QDdhuIdit￿arthe1d9t histtric cosi. Nodwwiation
%cIw2ry14galn￿ thun butany wthditllre￿thcm i$￿￿itten off
as incurred.
Otherordujary income
Oround Mt fIKtheWwring￿IeoJnJWwcentre is
awoulltedforwhth due.
Cyrr¢nt AssdB
ADJOUDtsowed to thc PCC at31 Dw¢mb¢r illresp*tof fees OT
othu incomear¢ shown a5 dd>knS.
Short-iLThdcp05ir5 inclwJEfa5bbeJd on dcFrflSit rithswith th¢
CCLA Chwchof F￿glIndF￿)d$0r atth¢bank.
P8roebial ts ductothePCC for bJ¢ssw ofylknaaLs are
aBcounlvJ foron ¢vthi by ¢veni b*is•Dd aDuyJntsn(*duettrthe
PCC are awludvj.
JncomeFromInwe$Dvent
Current Li•bilitiE5
TntcThi anddivithd8zTe B¢¢ovtsi&J rtrwknrecei￿bI
0ulstsndlllganmN￿tsYoYabl¢ foT wods.
And doDalioJhsduefrom ¢011ttiions ll￿de]￿the pttithlar¢ Sho￿
as¢r¢diiots.
GouLf andlosseson
irLvestrneJLts * JI D#embtt.
Page 6

NOTES TO THE FINANCIAL STATEMENTS
For the year ending 31 December 2021
2021
2010
3021
2. PLAIYIYED GIVING
6. CHURCH RUNNING EXPENSES
Enjmanuel
Colltribution io W Law Schfyj 13.857
Prof Fees re Village Centre
Matntenance
B￿￿k¢￿$ order8
Envelopes
146.140
9,984
166.005
8.953
13,164
185
105
196
156,124
174.958
Si John's
Cleanin8
Insurdnce
Maintenance & Equipm¢nl
El¢ctricity
22
1,849
1.232
403
63
,837
721
646
3. MISSION GIVING
a) Church 0Vw¢￿'.
Ronw)ia
2.550
2.550
1.250
5,750
400
CMS
1,960
900
2.695
356
2.578
346
Jol]n A B/FFNl
RefiLSC
Dalitso
4,460
360
Water
87
51
FEBA
Quinquenrtial Inspection
Funded from Miss Smith'$
288
Other
1,960
11.600
b) Home mission and o¢h¢rchurch societies."
CROPS TnL8t
S¢ripture Unio
Bible Society
1,750
14,250
3.702
10.634
24,687
7293
31.980
5,351
11,593
25.048
3,011
28,059
Total St John's
Total
1.780
700
2,350
900
Upkeep of servi￿$
700
900
3,035
6215
3J27
7,477
7. STAFF COSTS
Wages and salaries
NIC & Pension
61,950
5,425
67,374
72.063
3,883
75,946
4. PAIUSH SHARE
The 2022 parish shate WAII be £148,596
8. WAY IN COMIWUNrrY HOUSE
5. MINISTRY EXPENSES
Meals
232
337
Vicar
1,930
1,139
748
Electricity/Gas
Water
307
641
knisthnt Minister
1242
873
144
93
Other
General eXpe1￿¢S
InSUra￿t
516
373
2,115
3,817
428
428
Averdge number of ¢mploy¢¢s:
Full Time
Part Time
Maintenance
78
16,218
117
18,207
648
Telephone
18.040
21.171
Pag¢ 7

N(YfES TO THE FINANCIAL STATEMEIYTS
For ¢he y¢ar tndlng 31 December 2021
2021
21120 15. FIXED ASSETS FOR USE BY THE PCC
10. THE LICHTHOUSE YOUTH PROJECT
Fr¢ehold
tAnd atld Offic¢
Buildings
Equip.
Cl¢4ttittg
Electricity
61
1,066
598 Coyt
-187 At oiioir21
603 Additions
919 DispDs￿5
At31112121
Total
574
326
183
423
931
WatLT
In￿rat?
Gryker01 rnaintawice
95.000
5,629
85.552
156.181
95.IM)O
95,(M)O
5,629
85,552
2.441
3,060
Depreriallo
11. ENDOWMENT FUND
At01101121
Charge
At 31112Ql
5.629
83,777
1.774
85551
89,406
1.774
91,180
The matket valuation of th¢ Miss Smith legacy
inv￿tell by the Centrdl BoaThi of Financ¢ of
the Church of England. Intertht and dilldffld8
alone may only b¢ swt w th¢ mainienarjceof
St John's builth"T
5,629
tt BoDk Valy¢
At01101121
At31112121
95,000
1,775
90,775
231684
206.152
16. ANALYSIS OF NET ASSETS BY FUND
Unrestricted D¢5ignatul Restrict&l Endowm¢n¢ Tothl
232,684
206.152
12. DEBTORS
Fixd asseis
45,265 Curmt as8aS
O Curra)t liabilili
45,265 FuDd ba]anc¢
232,684 232,685
294,395
113,801)
232,684 513,279
Income tax Tccovffablc
Pr¢pa￿￿%￿laCerUed income
37Jl
612
37.918
113,887
113,801)
IIK>,087
145.828
34,680
145,828
34,680
13. CREDITORS
AccrUal￿dCfc￿cd 1Th¢L￿
Grants th]¢ to b¢ mad¢
Willi&m Law school
17. MOVEMENT IN RESTRICYED FUNDS
IOJ37
15,767
Opening
17,965
645
965
026
417
8,808
12,542
7.73 1
698
207
50,604
In¢i)rne
Expcnd
3,702
TTaThsftt Close
20,204
fA5
965
626
417
1209
886
8,631
890
207
34.680
3.464 Mi*$ Smith
19,231 Eithw building
Deaf in ¢hurth
A Morrow Mcmoti&l
2021 Heart for W¢lbDurn¢
Youth Work
Lknve WoTington
l J42 Way In
922 SOAG
25,978 Holiday Club
16218
5,941
13,801
14. TrANSACTIONS wrrH MEMBERS OF
THE PCC AND coNNE￿ED PERSONS
20.927
28 J26
12,496
Slle Fcar
Ncwwn Kimbri
N¢wton KimbTiJ]8i
Mich¢l¢ Hunt
Expensts
Expens
Salary & ER NI
Salory & ER
9(M)
28.luo
44,724
Page 8

NOTF,S TO THE FINANCIAL STATEMENrs
For the year ending 31 December 2021
INDEPENDENT EL4MINER'S REPORT
Independent examine15 T¢POrt to thePCC of St John's with Ernrnanuel. Werrington.
This report is un the accounts of Ihe PCC for the year endcd 31 DeCe￿ber ?021. which 1% sct out on pages I
to 7. is in r&%pcct of an ¢x4FJ]in4tion ¢atsied out ullderRegulation 3131 of th¢ Church AcGouDting
Regulations 1997 and s.145 of the Charitie5 Aci 2011.
Respective responsibilities of tsvst¢¢S 8nd ¢xaD)iner
As thc membcrs of the PCC you Ire responsible forthe prepgrtion ufthe ￿0￿nts. you ¢onsider that Ihe
audii requirement of Regulation 3{31 of the Church Accounting Regulations 1997 and S.144121 of the
Charities Act 2011 does not apply. It is my responsibilityto iS5u¢ this report on tknose accouRts in
ac£ordallce with the t¢Ttll5 of R¢¥LJiaiion25 of the Church Actothiting R¢Elllaiions 1997 and Regulation 7
of the ChAri(ies {Accounts and Report8) Regulation5 1995.
Basis of independent exarninces Irptsrt
My examination catri¢d out in awordance with the Genernl DI￿CtiOuS given by th¢ Charity
Conmiissioners under s¢ttion 14515Kbl of thc Act and to be found in thc guidance from th¥ CBF. Th
examination include5 revitw if the accounting record5 of the PCC alld a comparison of thc accounts with
thDSC records. It alw Includ￿ ¢on$idering any unusual iteins or di%closllrcs in th¢ accounts and seeking
cxplattation from you a5 trustees conceming such malters.
The procedures undertaken do notprovide all the evidcnce that W4)uld berequired in all audi( gnd
consequettily I do not eXpTe￿ an audit opinion on the view given by the accounts.
Independcnt cxamin&5 St#t¢mwt
In connection wkth my CKaminJtion, no matter has come to my att¢ntlDn'.
{11 which gives ￿aSOnable caust to bclicvc that itl rnat¢rial twect thc r¢qU￿¢Mcnts to keep &ccoullting
rccords in accorda￿¢¢ with Section 130 of the 2011 Art,. and io prepare account5 whith accord with the
acLounling records and tomply with the Acl. as also contained in thc Church Accounting Rttgulations 1997
havc not bccn MCL or
{21 to which. in my opinion. attention should b¢ drawn in order to enable prorkr undetsiartding of the
accounts to be reach¢d.
rfJ+L
Mts Melanie Hyde
2 Wellington Close
Warboys
Huntingdon
17th March 2022
Pagc 9