## **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 2022 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 2022 the total of cash in the bank and short term deposits stood at £220,822. This represented an decrease of £36,655 since 2021, primarily due to lower income in the year. 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 5 months income (about £90,000). At the end of 2021 the free reserves balance was £64,122. 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 Jolm's Ivitb Enllnanllet werrIngto￿ Peterborough Annual Report and Finanelydl Ststements of the Parocblal Chureb Couneil For th¢ year ended 31 Decernb￿ 2022 Registered Charity No: 1130249 Parish Office: Twelvetree Avenue Werrington P¢t¢rborougb Principal Ballkers: CAF Bank Ltd Kings Hill West Malling Kent Independent Examiner: Mrs Melanie Hyde 2 wellin￿On Close WaTboys Huntingdon Page 1 ST JOHN'S WITH EThll¥lANUEL, WERRINGTON, PETERBOROUGH srATAMENTOFFJNANeiALAcni'i'ngs For th¢ y￿r ended 31 December 2022 T•tslFi*rfJ Note INCOMll¥tsRKY)URCLS Ineomlng resourees from donoT8 Planned giving Income ￿ recoverable Collections Youth Worker Donations & tgwies 142,171 31,929 4,085 142.171 34.909 4,085 14,035 27,931 223,131 156,124 37,557 1.029 17,033 6,074 217.817 2,980 14,035 2,148 19,163 25,783 203,968 Other voluntary kncomiDg Tewureel Grants: .[￿ve Werrington 20,030 20,030 20.030 20,030 Gross IDeomt from tvellts Ind aetlvhle8 Events.. - Quiz - Youth Events - Holiday clublLight Party PCC ftes - Way In Jn¢ome - SuTpIu8 on S81e of I I Cop6ewood 399 636 399 636 330 14 3,554 2,417 66,348 72.663 4,483 1,433 4.483 1,433 6.951 6,951 Income fro￿ iuvestmemt Interest Dividends re¢eived WPVC Donation Swut & Guide Rent rent 1226 1226 6.088 2.000 1,500 34 5.941 6.088 4.726 6,088 10,814 5,975 TOTAL LYCOMING RESOURC 215.645 45,281 260,926 297.295 Page 2 ST JOHNIS WITH EMMANUEL. WERRINGTON, PETERBOROUGH SfA1tMENfoFFITrW4CIALAcllvTTJFS For the year ended 31 Deeember 2022 Ilmirltted EudoThe*t 202Z 2Tr21 Note Gr•nts Missionary and tharitsble giving: Church overseas 3a) Home mission and ¢hur¢h $o¢ieti¢s 3 b) Sundrydonfttions 10,306 5,438 10,306 5,438 11,6(X) 6215 15,744 Activities directly rela¢Émg to the work of the ehurch Parish share Clergy expenses 148,597 2,397 148,597 2.397 148,596 2,115 25.587 76 17,655 2,738 92 6.601 339 10,097 35,684 76 17,655 2.738 92 24,825 339 32,340 65 15,520 2,441 247 28,778 359 Music Way in hO￿e Lighthouse Evang¢lTrsm Childrens & youth wo Events Holiday elub Love WeiTington Depreeiaiiott Education and Alpha Trdining Other io 18.224 8,476 8,476 12,496 1,774 (4)5 220 (14) 245,542 15 761 227 502 205,572 761 227 502 242,369 36,797 Page 3 ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH T•i*lFw 21 2021 For the yeAr ellded 31 De¢ember 2022 RESOURCES US Church m¥4n#gement and adjthtratlon Administration Salaries 6,874 23.420 6,874 23,420 4,346 14,980 19.327 TOTALPlflJURCE5USED 251610 288 407 282 683 T4ETINCOMINtyiovf6oiNQRtSOURCE { 35.965) 8.484 { 27,481) 14.612 CAtNSANDIA)SSESOP4 INvFsfMKh7S UDrealised Transfer between fithds { 27.608) (27,608) 20￿32 IETMOVEMENTIN FLTr4 (35,965) 8,484 { 27,EA)8) (55,089) 41,144 BAL4f4CESBltou(arrFORWABJIAT lJw•ry2•2Z (1•211 BAiAN¢LSC411RIED VORWAADAT 100,087 145.828 34,680 232,684 513.279 472.135 31 DEcewbeT 102212021 64.122 145.828 43.164 205,076 458,1￿) 513279 Page 4 ST JOHNIS WITH EMMANUEL WERRINGTON, PETERBOROUGH BALANCE SHEET As at 31 Deeember 2022 Note 2022 2021 FIXEDASSEfS Investments at market value Tangible fixed assets 205,077 232,684 15 205.078 232,685 Debtors Short terni deposits Cash at bank and in hand 12 39,399 30,981 189.841 260,221 37,918 32,886 223,591 294,395 LIABH.ITTES.. AMOUNryS FALLING DUF. WITHIN ONE YEAR CTeditors 13 7,109 13.801 NETCi]RRENT ASSETS 253.112 280,594 NET A5SEIS 458,190 513,279 UDr¢stricted Desigated Restiicted Endowment 64.122 145,828 43.164 205,076 458,190 100,087 145.828 34,680 232,684 513,279 17 Approv￿ by the Parochial Cburch Council on and signed on its behalf by: Susan Fear (chair) Michael Horspole {member} The notes on pages 6 to 8 forni part of these ac¢ounts. Page 5 NOTES TO THE FINANCIAL STATEMENTS For the year ending 31 December 2022 I.ACCOiiNTD4GFOUC Th¢fiDuncial sUtrD￿n￿￿V&bE￿T￿E￿￿fIDae¢LythctWith the ChU￿￿A￿o￿nlin%ReSulAIiOnS10S¢￿V￿thapp1￿kn1e ate{p￿t￿n$ IrwUi¢d ThCfinaKi11￿at&￿￿h8￿b￿￿Vr￿IT￿j undff th¢bi5t0ri￿C{PSl 2 5,438 7. STAFF COSTS Wag¢s and salari NIC & Pension 65,699 4,928 70,627 61.950 5,425 67.375 4. PARISH SHARE Th¢ 2023 parish Share be £148,596 . WAY IN commuN￿y HOUSE 5. MINISTRY EXPENSES Meals Eleetri¢ity/Gas Wat Gen¢ral exp¢ns¢s Ins'urance Maintenance Salarie5 442 232 307 144 516 428 78 K6218 117 18,( Vicar Assistht Ministr Othtt 387 1.102 908 2J97 1.242 873 2,115 351 Average number of ¢rnployees.' Full Titn¢ Part Time 16,818 Telephone 17.611 Page 7 NOTES TOTHE FINANCIAL ￿ATEmXNTS For the year endln% 31 Deeenth¢r 2022 2•12 2021 J& FIXED ASSM FOR USE BYTHE PCC 10.THE LIGHTHOUSE YovfH PROJECT Freethokl Loj￿ alld OffKe BuildiDgy F4W Toial El￿trI￿ty & Qa5 Wat¢r 801 182 438 lJ17 183 C051 423 A¢UIKOI122 931 Additioll5 DIS￿SA]S 2A41 At31112tt2 95.1 5,629 85,552 Gen￿￿1 Attd 95.QOO 95.￿0 2,738 29 85.552 Depr￿110￿ At 01101122 CJw8e At 31112122 5,629 85.551 91.180 Thernarkd valuation ol the Mis% Sjllith kwy irlvest￿l by th¢Cffltta] Bowdof FiDallceof th¢Chwth of Engw. Ini(Yrs1 aDd divido¥ls thne rnay only be s9￿1¥￿ th¢ [Da[Dl￿￿￿GCOr StJohft's ￿lIding. 5.629 85.551 91.180 Nrf DookV#l¥t Atoiioir22 231684 At 31112122 95.001 205.077 I& ANALYSIS OFNET A&SETS BY FUND u￿￿trict￿ R&rict￿ EThJownwi Tothl 205,077 232.684 12.DEBTORS IrKOMet￿ rt¢ovaHble EPayrneD￿&cr￿￿ irleth 34.003 4,796 39,3W 37,306 wJX￿ &ss&% 612 CwTeni assets 71,229 37.918 CutreJLt liabilitÉes 109) Fund trAlallc¢ 04.121 205,077 205,078 260221 145.f28 43,164 145 828 205.077 45¥,19Q 13. cRED￿OR8 AKrUal￿der￿[*I ittc(* William Lawxhcvl 7.109 JO,337 17. MOVEMEpif IN RESTRICTED FUNDS 3.404 7.1 OpuJiD8 bKotne Expend Cl￿e 20,21M 8,088 10,(W7 18,195 645 643 965 Smith EiihLTiJuilthn LKxf uj churcb 2022 A Mormw Mttnorial HL*rt lorwelboutne Youth Worker 1,489 Love W4Ting 627 Way In 19,114 SOAG 16062 Holithycknb 14. TBANsA￿loNs WITH MEMBERSOF THE PCCAf4DCONNECTED PERSONS 626 417 1209 886 8.631 417 17.015 20.030 18324 8.476 Sll¢ Feor Newton KirnEKinei Nemon Ki)thin8 Mi¢heie Huttt 417 12.857 8,631 1,038 207 s￿ary & ERNI Saknry & ER NJ 148 2(ry 45 30,797 Page 8 NOTES TO THE FINANCIAL STATEMEIWTS For the yeir ending 31 December 2022 Ir4DEPENDEF¥f EXAMIiYER'S REPORT ITthpwthi ¢xImi￿ report to th¢PCCof Stjolut'swith EmmEThJEI. WatingtQTI. ThisrcportJE a¢¢OLtytsofthe PCC for the year¢Dded 31 fkcerober 2022.￿thiCh is SL*oul on pages l th 7. is Jnrf8pLYtof an examitsatiottcatti&JO￿UttdE*RWI8t1on 313}ofth¢ThwhA¢couDting R¢gufthioJJs 1997 and s.145 of tbeCharitiC5 kn1201 I. ResF4WtYerespnsibiJitie50ftru5t¢e5¥ndexamiD A5 the of th¢ Pccyou *r¢ rwn%iblefartheprepatxliorLofth¢ OCCOUDtS,' YOU ¢O]k%jd¢rdMtthe￿ol1 rquireM￿rt of Re8ulaii(bn 3131 vfthechwch Acc()uTrting Regulaiioos 1997 and S.144(2lof th¢ Clwilicy knt 2011 dow ooiappty. Ji is rny rw5ibility to i&%uethis tep)rtOL those a¢¢outss tha¢¢orth¢¢ wllh the terll￿ of Reglllaiion25 ofth¢Church Acc• Regulat￿ll8 1997 aDd 7 of tb¢CbariiieslA¢¢ouDts4nd R¢pDTtsI Rc#ulatityn$ 1995. Basi5 Or￿￿jEp￿KIthl examinats remi My ¢x9mts￿t10ll waS¢a￿lEd out tn acEordth¢ewith the G¢llu8] DirtttioJJ$wv•L byth¢Charity CoDmwM)De15 uDdersrtlioJJ 14515Xb}of the Act alld to bcfound in the guithccfrTrTh thcCBF. Tha¢¢AwrrinAti(m includt8revivw L[thta¢¢0L￿1iO8 r#oTds of th¢ PCC ￿(1 a ¢omp3fisoD of theac¢ouDts thvseTecoTd5. 11 I￿]￿d ¢on8iduinÈ w unwual ordiq¢losyrts ID theaccowxs snd seekmB explanation fro]n yuuls trusiees ¢oJJcernin8 such ]llatte4S. Thepr￿e￿￿re5UDdctt￿keu th notprovidcall thccvid¢Trr¢ tha¢ w¢uldb¢rffjuiy•lin ￿A￿d1(and{X)nS￿Ucnt1yIth noi dxprwall avditOPiDionontbevivw given by the ucwwits. In conneclioD my Iws¢ome io my ali¢Diion'. 111 wbi¢h ￿￿&TeA￿￿&bIg ￿￿Se Lo believethat iD ally ￿ten￿l rwett theNUi*0n￿ts wkeeva¢¢ouMi￿r¢¢0rd$ in arcothFG WLth sr¢iion 130 0(th¢ 2011 At( attd toprepatCACCODDts Ivhith a¢tord w1ththtaceo￿t1n1r¢¢￿ds aNd co￿lY with thEAc( ￿￿]s￿L￿￿tr￿ed in thechutch AccoulltiDg Rwlatiolls 1997 have notbr¢Tr ]Jrt or {2) ID wbi¢b. inrny Opini￿.￿tIalts(￿ should iti eoabl¢pwerurdewdiDg of theaccowtstoFK ML¥MdatiitHyde 2 We]IiDgtonClose HwLtll￿oll 4thApril 2023 Page 9 St Jolm's Ivitb Enllnanllet werrIngto￿ Peterborough Annual Report and Finanelydl Ststements of the Parocblal Chureb Couneil For th¢ year ended 31 Decernb￿ 2022 Registered Charity No: 1130249 Parish Office: Twelvetree Avenue Werrington P¢t¢rborougb Principal Ballkers: CAF Bank Ltd Kings Hill West Malling Kent Independent Examiner: Mrs Melanie Hyde 2 wellin￿On Close WaTboys Huntingdon Page 1 ST JOHN'S WITH EThll¥lANUEL, WERRINGTON, PETERBOROUGH srATAMENTOFFJNANeiALAcni'i'ngs For th¢ y￿r ended 31 December 2022 T•tslFi*rfJ Note INCOMll¥tsRKY)URCLS Ineomlng resourees from donoT8 Planned giving Income ￿ recoverable Collections Youth Worker Donations & tgwies 142,171 31,929 4,085 142.171 34.909 4,085 14,035 27,931 223,131 156,124 37,557 1.029 17,033 6,074 217.817 2,980 14,035 2,148 19,163 25,783 203,968 Other voluntary kncomiDg Tewureel Grants: .[￿ve Werrington 20,030 20,030 20.030 20,030 Gross IDeomt from tvellts Ind aetlvhle8 Events.. - Quiz - Youth Events - Holiday clublLight Party PCC ftes - Way In Jn¢ome - SuTpIu8 on S81e of I I Cop6ewood 399 636 399 636 330 14 3,554 2,417 66,348 72.663 4,483 1,433 4.483 1,433 6.951 6,951 Income fro￿ iuvestmemt Interest Dividends re¢eived WPVC Donation Swut & Guide Rent rent 1226 1226 6.088 2.000 1,500 34 5.941 6.088 4.726 6,088 10,814 5,975 TOTAL LYCOMING RESOURC 215.645 45,281 260,926 297.295 Page 2 ST JOHNIS WITH EMMANUEL. WERRINGTON, PETERBOROUGH SfA1tMENfoFFITrW4CIALAcllvTTJFS For the year ended 31 Deeember 2022 Ilmirltted EudoThe*t 202Z 2Tr21 Note Gr•nts Missionary and tharitsble giving: Church overseas 3a) Home mission and ¢hur¢h $o¢ieti¢s 3 b) Sundrydonfttions 10,306 5,438 10,306 5,438 11,6(X) 6215 15,744 Activities directly rela¢Émg to the work of the ehurch Parish share Clergy expenses 148,597 2,397 148,597 2.397 148,596 2,115 25.587 76 17,655 2,738 92 6.601 339 10,097 35,684 76 17,655 2.738 92 24,825 339 32,340 65 15,520 2,441 247 28,778 359 Music Way in hO￿e Lighthouse Evang¢lTrsm Childrens & youth wo Events Holiday elub Love WeiTington Depreeiaiiott Education and Alpha Trdining Other io 18.224 8,476 8,476 12,496 1,774 (4)5 220 (14) 245,542 15 761 227 502 205,572 761 227 502 242,369 36,797 Page 3 ST JOHN'S WITH EMMANUEL, WERRINGTON, PETERBOROUGH T•i*lFw 21 2021 For the yeAr ellded 31 De¢ember 2022 RESOURCES US Church m¥4n#gement and adjthtratlon Administration Salaries 6,874 23.420 6,874 23,420 4,346 14,980 19.327 TOTALPlflJURCE5USED 251610 288 407 282 683 T4ETINCOMINtyiovf6oiNQRtSOURCE { 35.965) 8.484 { 27,481) 14.612 CAtNSANDIA)SSESOP4 INvFsfMKh7S UDrealised Transfer between fithds { 27.608) (27,608) 20￿32 IETMOVEMENTIN FLTr4 (35,965) 8,484 { 27,EA)8) (55,089) 41,144 BAL4f4CESBltou(arrFORWABJIAT lJw•ry2•2Z (1•211 BAiAN¢LSC411RIED VORWAADAT 100,087 145.828 34,680 232,684 513.279 472.135 31 DEcewbeT 102212021 64.122 145.828 43.164 205,076 458,1￿) 513279 Page 4 ST JOHNIS WITH EMMANUEL WERRINGTON, PETERBOROUGH BALANCE SHEET As at 31 Deeember 2022 Note 2022 2021 FIXEDASSEfS Investments at market value Tangible fixed assets 205,077 232,684 15 205.078 232,685 Debtors Short terni deposits Cash at bank and in hand 12 39,399 30,981 189.841 260,221 37,918 32,886 223,591 294,395 LIABH.ITTES.. AMOUNryS FALLING DUF. WITHIN ONE YEAR CTeditors 13 7,109 13.801 NETCi]RRENT ASSETS 253.112 280,594 NET A5SEIS 458,190 513,279 UDr¢stricted Desigated Restiicted Endowment 64.122 145,828 43.164 205,076 458,190 100,087 145.828 34,680 232,684 513,279 17 Approv￿ by the Parochial Cburch Council on and signed on its behalf by: Susan Fear (chair) Michael Horspole {member} The notes on pages 6 to 8 forni part of these ac¢ounts. Page 5 NOTES TO THE FINANCIAL STATEMENTS For the year ending 31 December 2022 I.ACCOiiNTD4GFOUC Th¢fiDuncial sUtrD￿n￿￿V&bE￿T￿E￿￿fIDae¢LythctWith the ChU￿￿A￿o￿nlin%ReSulAIiOnS10S¢￿V￿thapp1￿kn1e ate{p￿t￿n$ IrwUi¢d ThCfinaKi11￿at&￿￿h8￿b￿￿Vr￿IT￿j undff th¢bi5t0ri￿C{PSl 2 5,438 7. STAFF COSTS Wag¢s and salari NIC & Pension 65,699 4,928 70,627 61.950 5,425 67.375 4. PARISH SHARE Th¢ 2023 parish Share be £148,596 . WAY IN commuN￿y HOUSE 5. MINISTRY EXPENSES Meals Eleetri¢ity/Gas Wat Gen¢ral exp¢ns¢s Ins'urance Maintenance Salarie5 442 232 307 144 516 428 78 K6218 117 18,( Vicar Assistht Ministr Othtt 387 1.102 908 2J97 1.242 873 2,115 351 Average number of ¢rnployees.' Full Titn¢ Part Time 16,818 Telephone 17.611 Page 7 NOTES TOTHE FINANCIAL ￿ATEmXNTS For the year endln% 31 Deeenth¢r 2022 2•12 2021 J& FIXED ASSM FOR USE BYTHE PCC 10.THE LIGHTHOUSE YovfH PROJECT Freethokl Loj￿ alld OffKe BuildiDgy F4W Toial El￿trI￿ty & Qa5 Wat¢r 801 182 438 lJ17 183 C051 423 A¢UIKOI122 931 Additioll5 DIS￿SA]S 2A41 At31112tt2 95.1 5,629 85,552 Gen￿￿1 Attd 95.QOO 95.￿0 2,738 29 85.552 Depr￿110￿ At 01101122 CJw8e At 31112122 5,629 85.551 91.180 Thernarkd valuation ol the Mis% Sjllith kwy irlvest￿l by th¢Cffltta] Bowdof FiDallceof th¢Chwth of Engw. Ini(Yrs1 aDd divido¥ls thne rnay only be s9￿1¥￿ th¢ [Da[Dl￿￿￿GCOr StJohft's ￿lIding. 5.629 85.551 91.180 Nrf DookV#l¥t Atoiioir22 231684 At 31112122 95.001 205.077 I& ANALYSIS OFNET A&SETS BY FUND u￿￿trict￿ R&rict￿ EThJownwi Tothl 205,077 232.684 12.DEBTORS IrKOMet￿ rt¢ovaHble EPayrneD￿&cr￿￿ irleth 34.003 4,796 39,3W 37,306 wJX￿ &ss&% 612 CwTeni assets 71,229 37.918 CutreJLt liabilitÉes 109) Fund trAlallc¢ 04.121 205,077 205,078 260221 145.f28 43,164 145 828 205.077 45¥,19Q 13. cRED￿OR8 AKrUal￿der￿[*I ittc(* William Lawxhcvl 7.109 JO,337 17. MOVEMEpif IN RESTRICTED FUNDS 3.404 7.1 OpuJiD8 bKotne Expend Cl￿e 20,21M 8,088 10,(W7 18,195 645 643 965 Smith EiihLTiJuilthn LKxf uj churcb 2022 A Mormw Mttnorial HL*rt lorwelboutne Youth Worker 1,489 Love W4Ting 627 Way In 19,114 SOAG 16062 Holithycknb 14. TBANsA￿loNs WITH MEMBERSOF THE PCCAf4DCONNECTED PERSONS 626 417 1209 886 8.631 417 17.015 20.030 18324 8.476 Sll¢ Feor Newton KirnEKinei Nemon Ki)thin8 Mi¢heie Huttt 417 12.857 8,631 1,038 207 s￿ary & ERNI Saknry & ER NJ 148 2(ry 45 30,797 Page 8 NOTES TO THE FINANCIAL STATEMEIWTS For the yeir ending 31 December 2022 Ir4DEPENDEF¥f EXAMIiYER'S REPORT ITthpwthi ¢xImi￿ report to th¢PCCof Stjolut'swith EmmEThJEI. WatingtQTI. ThisrcportJE a¢¢OLtytsofthe PCC for the year¢Dded 31 fkcerober 2022.￿thiCh is SL*oul on pages l th 7. is Jnrf8pLYtof an examitsatiottcatti&JO￿UttdE*RWI8t1on 313}ofth¢ThwhA¢couDting R¢gufthioJJs 1997 and s.145 of tbeCharitiC5 kn1201 I. ResF4WtYerespnsibiJitie50ftru5t¢e5¥ndexamiD A5 the of th¢ Pccyou *r¢ rwn%iblefartheprepatxliorLofth¢ OCCOUDtS,' YOU ¢O]k%jd¢rdMtthe￿ol1 rquireM￿rt of Re8ulaii(bn 3131 vfthechwch Acc()uTrting Regulaiioos 1997 and S.144(2lof th¢ Clwilicy knt 2011 dow ooiappty. Ji is rny rw5ibility to i&%uethis tep)rtOL those a¢¢outss tha¢¢orth¢¢ wllh the terll￿ of Reglllaiion25 ofth¢Church Acc• Regulat￿ll8 1997 aDd 7 of tb¢CbariiieslA¢¢ouDts4nd R¢pDTtsI Rc#ulatityn$ 1995. Basi5 Or￿￿jEp￿KIthl examinats remi My ¢x9mts￿t10ll waS¢a￿lEd out tn acEordth¢ewith the G¢llu8] DirtttioJJ$wv•L byth¢Charity CoDmwM)De15 uDdersrtlioJJ 14515Xb}of the Act alld to bcfound in the guithccfrTrTh thcCBF. Tha¢¢AwrrinAti(m includt8revivw L[thta¢¢0L￿1iO8 r#oTds of th¢ PCC ￿(1 a ¢omp3fisoD of theac¢ouDts thvseTecoTd5. 11 I￿]￿d ¢on8iduinÈ w unwual ordiq¢losyrts ID theaccowxs snd seekmB explanation fro]n yuuls trusiees ¢oJJcernin8 such ]llatte4S. Thepr￿e￿￿re5UDdctt￿keu th notprovidcall thccvid¢Trr¢ tha¢ w¢uldb¢rffjuiy•lin ￿A￿d1(and{X)nS￿Ucnt1yIth noi dxprwall avditOPiDionontbevivw given by the ucwwits. In conneclioD my Iws¢ome io my ali¢Diion'. 111 wbi¢h ￿￿&TeA￿￿&bIg ￿￿Se Lo believethat iD ally ￿ten￿l rwett theNUi*0n￿ts wkeeva¢¢ouMi￿r¢¢0rd$ in arcothFG WLth sr¢iion 130 0(th¢ 2011 At( attd toprepatCACCODDts Ivhith a¢tord w1ththtaceo￿t1n1r¢¢￿ds aNd co￿lY with thEAc( ￿￿]s￿L￿￿tr￿ed in thechutch AccoulltiDg Rwlatiolls 1997 have notbr¢Tr ]Jrt or {2) ID wbi¢b. inrny Opini￿.￿tIalts(￿ should iti eoabl¢pwerurdewdiDg of theaccowtstoFK ML¥MdatiitHyde 2 We]IiDgtonClose HwLtll￿oll 4thApril 2023 Page 9