2020-12-31-accounts

ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

Registered Charity Name:

The Parochial Church Council of the Ecclesiastical Parish of St Andrew Cheadle Hulme (Charity Number 1130324)

Principal Address:

St Andrew’s Church, Cheadle Road, Cheadle Hulme, Cheadle, Cheshire SK8 5ET

Incumbent:

The Revd. Christopher Hobbs, The Vicarage, 2 Orrishmere Road, Cheadle Hulme, Cheadle, Cheshire SK8 5HP

Bank:

National Westminster Bank, Cheadle Branch, 34 High Street, Cheadle, Cheshire SK8 1QQ

PCC Treasurer:

David Bennett, 46 Old Wool Lane, Cheadle Hulme, Cheadle, Cheshire SK8 5JA

Independent Examiner:

Philip Wells, 6 Hume Hall Avenue, Cheadle Hulme, Cheadle, Cheshire SK8 6LN

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

PCC 2020-2021 Ex Officio

Revd Christopher Hobbs (Vicar)

Revd Peter Selby (Curate) Jane Holland (Pastoral Visitor) Adrienne Staines Churchwarden Paul Clifford Churchwarden Roger Hand Deputy Warden Frances Kimm Deputy Warden

Deanery Synod (till 2023 APCM) Barbara Farrar Arthur Jackson Scott Middleton (until APCM 2020) Geoff Cooke (from APCM 2020) Jane Holland (from APCM 2020)

Elected Members Till 2021 Till 2022 Till 2023 Ruth Drury Hazel Boustany Alma Budd (from July) Shirley Eaton Lindsay Shakeshaft Margaret Clerc (from APCM) Philip Readdy Joan Shaw Jenny Wildsmith John Bell (from APCM) Lisa Irvine David Bennett Hon Secretary Wendy Kennerley (from APCM) Hon Treasurer 1 St Andrew’s vacancy 1 Emmanuel vacancy 2020 Emma Hewitt (till Feb 2020 Tony Kelly (till June 2020) Sarah Brown (till APCM) Roger Phillips (till APCM) Derek Eaton (till APCM)

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

The Parochial Church Council (PCC) of the Parish of St Andrew, Cheadle Hulme presents its reports and financial statements for the year ended 31 December 2020. The Parish is a part of the Church of England, in the Diocese of Chester, located in the Deanery of Cheadle.

The financial statements that are part of this report comply with the current statutory requirements, Church Accounting Regulations and the FRS102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2016 (as amended by the Bulletin issued in February 2016) published by the Charity Commission in England & Wales, effective January 2016. Note is also made of the recommendations of "The Charities Act 2011 and the PCC" 4[th] edition published by Church House in 2013.

STRUCTURE GOVERNANCE AND MANAGEMENT CONSTITUTION

The Parochial Church Council (PCC) is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC was registered as a charity in England & Wales in June 2009 under the name "The Parochial Church Council of the Ecclesiastical Parish of St Andrew, Cheadle Hulme", Charity Number 1130324. The appointment of PCC members is governed by and set out in the Church Representation Rules.

The primary object of the PCC is the promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. In particular and under the PCC (Powers) Measure 1956 the PCC is to co-operate with the incumbent, the Reverend Christopher Hobbs, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

There are a number of committees.

Standing Committee

This is the only sub-committee required by the Church Representation Rules. It has power to transact the business of the PCC between its meetings, subject to any direction given by the PCC.

In 2020 four Committees reported to the PCC:

Emmanuel Church Committee, Sites and Buildings Committee, Social and Outreach Committee and the Finance Committee.

Finance Committee

This committee monitors overall income and expenditure in the parish.

Sites, Buildings and Technology Committee

This committee oversees the general maintenance of the St Andrew’s church property, including all meeting rooms and the house at 68 Henley Avenue.

Social and Outreach Committee

This committee organises community activities in the life of St Andrew’s

Emmanuel Committee

This committee oversees the work at Emmanuel Church.

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

The council has complied with its duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 to have due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults. Lisa Irvine at Emmanuel and Helen Price were appointed Parish Church Safeguarding Officers, with Trevor Kimm remaining in post until Helen finishes her training.

We were required to examine our records in the church archives and at the County Record Office to see if there were any references to historic safeguarding lapses. No references were found . In 2019, a man was convicted of historic child abuse committed in the 1970s when he was a Reader in this Church. There were no recorded or remembered allegations of his inappropriate behaviour within St Andrew’s.

The PCC met five times in 2020, the St Andrew’s Church Committee met a further six times and the Emmanuel Committee met a further five times.

One of the meetings was a brief meeting after the Annual Church Meeting, this year held in October, to appoint officers of the PCC.

Overshadowing the year was the Covid 19 pandemic.

The year began with the Vicar as the only full-time member of staff, and with our part time Administrator Gill Pennells at St Andrew’s, and Time For God volunteer Bence Szabo. Emmanuel Church House was let out for the whole of the year. We wanted to pay off the historic underpayment of parish share before seeking another minister. The Vicar and Readers led and preached at both churches. At the beginning of the year we had All Age services monthly in both churches (on different Sundays) and Holy Communion was celebrated at least once a Sunday between the two churches. Café Church was held in January and February, with the Capernwray students interviewed at the first one, and Bishop Graham Dow in February. Messy Church was held at Emmanuel in January with 30 children and families present.

The usual activities were underway at both churches with for instance: the weekly café on Mondays at St Andrew’s; an after school club in Oaktree school (led by Margaret Hobbs); Ladies’ fellowship and Senior Seekers at Emmanuel; Kasta for primary age children (led by Christopher Hobbs and Josh Baxter) and Next Stop (led by Ruth Drury and Josh Baxter) at St Andrew’s; new Sunday School teachers, in particular Lindsay Tipper and Geoff Cooke, had come forward to fill the gap at St Andrew’s; Little Rews and Little Fishes (the groups for carers with small children at both churches) were well underway; Saturday morning coffee had moved into the church foyer at Emmanuel as the hall was let out for keep fit; the University of the Third Age were meeting monthly in St Andrew’s

The Capernwray students returned for a week at the end of February and outreach events such as a dinner in the Red Fort, women’s brunch and youth and children’s clubs took place.

On 15 March Archdeacon Ian Bishop was going to preach in both churches, but the Vicar had to stand in as the archdeacon was self-isolating. That was the end of normality. By Sunday 22 March (Mothering Sunday) we were in a national lock down, and all activities at our buildings were suspended. Gill Pennells was put on furlough, returning part time in September. Bence Szabo went back to Hungary.

Following a questionnaire to the congregation and the vote of the PCC, the churches opened again for Sunday 6 September, but with restrictions such as hand sanitisation, social distancing, track and trace, no singing and no celebration of Holy Communion. We restarted Sunday School at St Andrew’s but there were fewer children than before the lockdown. Little Rews started back with numbers limited to six bubbles, all isolated from each other. At Christmas we had a carol service in the

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

morning at Emmanuel, and in the evening at St Andrew’s, with the Emmanuel music group singing (in a socially distanced way) at both.

From March 22 Services went online at both churches. A new Facebook group for members of Emmanuel and St Andrew’s was set up by our webmaster Keith Simons. Christopher and Margaret Hobbs recorded services in their home and put them up online. The Readers and Nick Feist also contributed. A weekly email was sent to everyone for whom we had email addresses, and a letter posted to everyone else. Both of these practices have continued into 2021. A daily prayer meeting started at St Andrew’s, and a weekly prayer meeting at Emmanuel. These took place over Zoom, and they also continue. The morning service at St Andrew’s was also available on Zoom as an alternative to the recorded service. Members of the congregations were all allocated in a phone up list, so that people in the congregation would keep in touch with one another that way. Also on zoom during the lock-down there was a weekly “I-Singalong”. St Andrew’s house groups adapted to that format, which continues to the present. During the year amongst other things the house groups did studies from the book of Job and the theme of listening to the Bible from “Hearing God’s Word” a book by Tim Chester that Christopher and Margaret had given to the congregations.

At the beginning of the year in our Sunday services we were going through the letters to the Seven Churches in Revelation, and the Ten Commandments at the All Age services. In the evening we were preaching through 1 Peter. The recorded services (separate recordings for Emmanuel and St Andrew’s) carried on the programme with the Ten Commandments, and Genesis 6-12 as planned. Then, as well as the festivals of Palm Sunday, Easter, Ascension, Pentecost and Trinity, we looked at Christian Basics topics like church, Bible, prayer, giving, evangelism, the environment, guidance and suffering. In September, when we were back in the building, we began preaching through the Sermon on the Mount. In the evenings Peter Selby conducted a service of Evening prayer but these remained online, and continue so.

From March to July Josh Baxter and Ruth Drury ran online youth activities for 8- 16 year olds with a variety of activities including scavenger hunts, cooking and games. Ruth and Josh also organised an in person Light Party in October. At Christmas we were able to include video of children from the church and community in a “Play It By Ear” online Nativity. Another activity of the parish that young people and children were involved with was the Advent Window Trail, with 24 different Christmas Carols depicted in windows of houses around the parish.

At the beginning of 2020 St Andrew’s had already decided to help Emmanuel with a new laptop, and with access to I-Sing worship for recorded songs. New video projectors were needed in Emmanuel to cope with the different video format and people from St Andrew’s also helped with that. We received £2000 as a gift from the Diocese of Chester. The PCC decided to allocate £1000 for community parties in both churches when the pandemic is over, and to upgrade installations in both churches so that we could live cast services from the churches with the rest. A member of Emmanuel contributed to the additional cost at Emmanuel, and members at St Andrew’s to the cost of putting in two screens in the side aisles, so that people seated in the side aisles could see the screens. By the time we returned to the churches in September we were able to live cast in each church, as well as putting the recordings online for people to watch afterwards. Josh and Ian Baxter, with Trevor Kimm at St Andrew’s, and Peter Goman at Emmanuel had to learn a whole new set of skills as had Margaret Hobbs in compiling the recorded services, with members of the church sending her recordings of the prayers and readings.

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

Things were not quiet on the buildings front. It had been planned that the new sound desk at St Andrew’s would be dedicated by the Archdeacon. The leaking tower at St Andrew’s was investigated, and in the summer repair and repainting works were completed, the down pipes painted and some slates fixed. Bence Szabo returned for a few weeks from Hungary and other maintenance jobs such as painting the bollards at the front of church were completed. He was also able to help with the distribution of a June “Round The Houses” leaflet to all the houses in the parish. Volunteers continued to look after the grounds (weeding between the paving stones) at Emmanuel, alongside the paid contractors at both St Andrew’s and Emmanuel. Volunteers also took over putting out the bins at Emmanuel, which the minister had usually done.

On the missionary and charitable front, the Thanksgiving Day Collection at Emmanuel in January raised £983.75 for MIND, and the Christmas Day collection for Francis House raised £663.95. We had a visit from JP Carvalho on his way from Japan back to Brazil. While there he decided to leave OMF and to become engaged. The PCC decided in December to support his friend Levi Booth, also working with OMF in Japan. St Andrew’s increased its mission support by adopting former member of the congregation Joey Kirkham who began work as a Staff-worker with UCCF in York in September. Emmanuel had been looking forward to the visit of Andy and Rose Roberts home on furlough from Revive International in Brazil. Andy was able to record a sermon and show some pictures about the work in Brazil. We were pleased to hear that Andy was made an M.B.E. for the work with street children in Brazil.

Despite the lockdown some community events still ran. Ruth Drury organised a Cake delivery service in the parish during the lockdown in aid of Macmillan, instead of the “Big Coffee Morning”. There were Zoom quiz nights at Emmanuel and at St Andrew’s. The St Andrew’s quiz night was in aid of Tear Fund and raised over £1000. Harvest gifts were collected at Emmanuel for Wellspring in Stockport, and at St Andrew’s for Barnabus. In December members of St Andrew’s donated goods and money for more than 70 hampers and gifts that were given to various people in need or on their own in the community and church.

Sad losses to our congregation occurred with the death of Jean Doherty, Muriel Smith, Allan Simons, John Dutton and Ron Davies at St Andrew’s, and Maureen Barker, Ron Dicken, Dora Manners, Norman Staines, Clifford Richardson and Beryl Reeve at Emmanuel. For the Annual Meeting in October 49 people were removed from and 6 people added to the combined electoral roll.

As well as Café church with special guests, planned events that could not take place included: an Easter Holiday club, a summer Hog Roast, the Model Railway Exhibition. The Cheadle Passion was also cancelled but the PCC paid a share of £1375 towards the costs of writing the script and publicity. The Annual Meeting was originally planned for May, but took place in October, with some people present in person, and some following live on zoom.

At the Annual Meeting Graham Stanley was thanked for being our Independent Examiner for many years, and the meeting accepted the recommendation of the PCC that Phil Wells from St Mary’s Cheadle be appointed.

The PCC approved a change to the constitution of the Cheadle Hulme Churches Together to allow someone who was not ordained to be appointed as Chair. Don Phillips of Cheadle Hulme URC was appointed. Barbara Reeve and Carole Hand continue as our representatives.

Financially the effects of people who left St Andrew’s during 2019 and 2020 was felt. The plate giving in both churches was much less than usual, but a number of people transferred from plate to

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ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2020

standing orders and that helped to keep the income relatively stable. A legacy of £2000 was received from the estate of Mavis Worthington. Gill Pennells received her full pay, but 80% of this was covered by the Government furlough scheme. Letting out Emmanuel Church House meant we were able to increase the designated property reserve (for maintenance of the residential properties) to £15,000, and also to pay off an accumulated underpaid parish share of £33,407.80 to the Diocese of Chester. £30,000 of this came directly from the Emmanuel giving for 2020. hall lettings had started at both St Andrew’s and Emmanuel, but they had to cease due to Covid restriction, significantly reducing this income stream.

Expenditure in 2020 exceeded income, but this was largely due to the purchase of the St Andrew’s sound system, for which funds had been raised in 2019. We continue to be thankful for God’s provision and the faithful giving by the congregation which mean that we continue to meet our obligations and to have sufficient reserves.

Adopted by the Parochial Church Council on 13 April 2021 and signed on its behalf by:

…………………………………………………….. Christopher Hobbs (Vicar)

…………………………….……….. …………………………….……….. Paul Clifford Adrienne Staines

(Churchwardens)

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ST. ANDREWS AND EMIIIANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochlal Church Councll for the year ended 31 December 2020 STATEMENT OF FINAMCIALACTIVITIES St Andrm¥8 St Andm¥8 Emmanuol Emmanu•l 2020 2020 2020 2020 Total 2020 2019 INCOMING RESOURCES Voluntsry IncL￿e Activities for generating funds Inwtrnenl irKorno Incoming resources from chaTilable athittos 94321 25.984 870 1292 41.936 5.110 1478 142.027 31.094 885 179.237 43,123 2b 2¢ 10 2d 906 273 1.179 2,253 TOTAL INCOMING RESOURCES 2.081 2.292 47, RESOURCES EXPENDED Fun&raislng trading Charitable activttie8 139 196,721 2,140 220,172 3b 144,081 49,162 3N78 TOTAL RESOURCES EXPENDED 144.220 49.182 3.478 196.880 222.312 NETCHANGE IN RESOURCES -21139 1292 -1.838 10 -21,675 2.461 NET IAOVEMENT IN FVNDS 41139 1292 -1.838 10 -21.675 BALANCES BIFWD 1 JANUARY 330,370 21130 10,648 11J23 379,671 377.210 PropgrtYV￿Ua1l0ft 381109 382,109 U80 of Restrlcted lund8 In tho 7a 8ALANCES CIFWD 31 DECEMBER Notes 1 to 12 on pages 12 to 18 fomi part 0fth￿ accounts 8of19

ST. ANDREWS AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Councll for the year ended 31 December 2020 STA TEMENT OF FINANCIAL ACTIVITIES SIAndrews StAndfftws Emmanuel Emm8nuel 2019 2019 2019 2019 Restrlctsd Unrestricted Re8trict8d Total 2019 Tofal 2018 INCOMING RESOURCES Volunfary Income Actwrftss forgenerntlng fund$ Investment income Incoming rnsOu￿es fir charftable athitigs 28 2b 121,253 27,023 129 43.190 16, 100 &265 179,237 43.123 160 182,299 53.933 97 23 1,974 2,253 TOTAL INCOMING RESOURCES 150,379 59,353 6,288 224,77 39,012 RESOURCES EXPENDED Funt>raising trathi Chartabl6t actifvs 2, 140 154, 155 2,140 220. Ir2 59,528 6,265 224.898 TOTAL RESOURCES EXPENDED 156,295 59,528 6,265 222,312 6,198 NET CHANGE IN RESOURCES 4916 8.529 -175 23 2.461 12,814 NETMOVEMENTIN FUNDS 2.461 12,814 BALANGES B/FWD I JANUAR Y 318,286 36,601 10.823 11,500 377,210 364,396 Use ofRestliGt8d funds in th8 7a 23,LWO BALANCES CTrWD 31 DECEMBER 9of19

ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnancial Statements of the Parochial Church Council for the year ended 31 December 2020 BALANCE 8HEEr St Andrew8 Emman￿1 Total 2020 2020 2020 Total 2019 TANGIBLe FIXED ASSErs 621J54 0 622,364 243,021 CURRENT ASSETS stock Debtors Short term deposit8 Cash at bank and in hand 100 23.036 58,469 68.978 4,414 59.339 36,099 11362 16,676 59.339 12,937 49,056 Sb 5¢ .852 124,071 LNBILMES Creditors- ￿K)UnIS falllng due In one year 5￿78 8,320 13,933 NET CURRENT ASSErs 20,343 117,751 136,650 TOTAL NET ASSETS PARISH FUNDS Restricted Unreslri¢ted 24.422 696.340 11,633 35,956 8I10 704.150 33.653 346.108 Appmved by ￿ Paro¢hial ChU￿h Council on 13 April 2021 and signed on it8 behalf by: Chrisiopher Hobbs- Vlcar Davld 8ennett- Tftasurer tes 1 to 12 on pages 12 to 18 fomi part of these accountg IOof19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Ststements of the Parochlal Church Council for tho year ended 31 December 2020 NOTES TO THE FINANCIAL STATEME14TS 1 ACCOUPITING POUCIES Baslsof preparatloth Th8 PCC i4 a PLthlkb•nofft0ftrfty wlthth ts mè&nlrwJ ￿ FR$1￿2. Th flnaneAI $18t•ments hm been prepared underllp Clwwes Art2011 and In accordance wth ts Church Accounbn9 RèguL4tion5 20C6 gD¥eming tho Irdmdual accounts of PCCS, and wdh the Re9ulatIo￿, Yrue and faffw provBion5, t0￿èr with FRS1W2 (20181 as appItab￿ accountirvJ standard8 and tha 2016 v•r$h￿ oftha Statamantof Rec￿Mman￿￿ Pr8Ctka, a¢KI Rep¥lng by Chari1￿￿ ISORPIFRS10211. Tha fnarKkg1 $ts1omgnts hovg bogn prwfvl undér tho hkntorlcal e48t COn￿ntI￿ •xcptfor Ihe Wa￿8￿0￿ of LnbrstrneTht ets. whlch are shown 8t falr val￿. Tha ac¢ounts in¢1￿0 09 tr8ns0¢ti¢)n¥. •58ets ond ltyb11￿81 forwhtch the PCC is rnsp¢nstsf& In lth¥. TW do not Ir￿1￿ the ¢￿Unts ol church groups that thelr math afflllauon to arrother bo northose that are inftymal thur¢h members. Fund• GeneAI Funds r8prg)tth# furth ofthè PCC that Arè not ￿b￿cl io arry ragardlrwJ Ihetr usè and Y& avallabk for appliratton on the general purposes of fv PCC. Funds déwinattd for8 particuLqr puw by th8 PCC am also unrostrtc￿. ReStr￿ed Funds are donation8 Tecelved wlth restrlcttons a8 to thelr use. In¢omlNJ RO￿ure•S Volunlary InGome at7d Ceptt81 Soure•s CoU8ction5 8fid gi¥ing arg rewJni¥ed wlw recwved ty oron tehawof the PCC. Planned rec4W under GfftAld (s recognLwJ orty when recew. IrKome tax reo)verth on GrftARI donation5 15 fee0ani￿ vthBn the Incthno b ra¢OgnI￿d. Grants and 1ogact85 to the PCC accounbj for85 800n as th& PCC ty noth7ed oflts gal enDUemerrt and Ihe amounldue Is quantrfiable and uwmate rece(pt ty tho PCC k% rnasonabty rArta5n. Vouchws rerAwJ from other th8rhablo Thltèm)ofytss ar• 8¢t¥uAW forwhen Tec4wd. not furKl6 #r¢ r8mitt8d. from Evenls & Acllvwes F￿d5 rniièd by lpeclal events arg acc￿nI0d lor gro¥$. Al Income from ewnt8 and athues kn recognlsed when from In¥wth>8nts DMdènd$ oTrJ interejt ore aG¢ourtsd farwh8n recewabkn Tax recthprab such Tricom• ts rwnksad in th• sw) accounthg year. Grnits Grarts and donaJoM are forwhon pard ¢)v•r, orwln 13d￿. l that •#rd cr8at8s a birtdirvd cJybon on Ihe PCC. AcUth$ <•rnthfirisi io Ihe thoflh• dwrch Th8 dkK88on pgrlsh shaf8 kn St￿nted fNwhen payab￿. Cor￿¥￿￿ aftd b8noffitd propw Is exdwled frryn tho Kcounts by 8ecloTh 9ei2118l ollh8 Charltbs Act 1993. Al eypndfturn thcurnd in th• y&ar on wn8ecratsd or berth bththg8 arttt moveabb kur¢h fvrnlshlngs. ￿ether mthtsnarKo or rnprobW￿nL h wrltten off as•xpondllur• In th& St•tsm•nt ol FIrWn￿al ActMts. Equipment & FUrn￿re used wrthln th8 ehureh pr8mL88s k4 a 8tr¥tyJhl kne b9•¥ 20 >s. & Electronk Equipmont UB•d withth church premi888 15 d8preclaW on a 8trawJht line b88L8 5Jwr8. IndNh1ual ftxad assats with a purch889 01 £1.1)JO or te88 are [￿1￿1￿1￿1. Arnounts vwlng lo the PCC at 31 Dacm￿r irt rE8F￿ off885. [￿tr ty othw Inwne arg ¥hun as debtOW5 18¥8 w0vI￿n for amounts that may prova un¢dlgctsNe. Short tewm d￿091￿ arè thg amount ol hJ on ¢epJtot 8ulkllrg Soclatss and banks, Ilof19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parochial Church Council for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS (Gontlnued) INCOMING RESOURCES St Androws St Andrvws Emmanuel Ernmanuel 2020 2020 2020 2020 Unre8tr1ct￿ R•8tr1ctsd Unre8tr1ctsd R•Btrlctsd Total 2020 Total 2019 Note Voluntrry Income Planned glvlng.. Grfl Aid donat￿n$ Tax r￿O¥erable Other giving Grants Colle¢tions (open plate) Thank5gNing day- St Andrew8 non6 Sound Desk Appeal to spend in 2020 Mlssion envelopes General Donations Restrtcted Donatio 41,674 10.394 22,312 3,123 7,918 28,073 8,172 87,647 18,S66 22,312 3,123 13.109 1.029 75,430 20.386 19,856 5.191 19.849 2.615 19,804 2.001 9.138 10.178 1,029 1,785 1.785 11,500 2.956 9,000 1500 2392 3A78 .027 Acuvlues forgenetthg funds Bookstall Café Church & hall inco House Rental Income 139 139 2,221 1.144 26.540 13,218 1.905 23,940 4,916 6,821 23,940 25,984 Inv•stnMntlncon Bank interest 870 10 885 180 876 273 1,149 2.233 20 Printing and Ilterature 1,179 TOTAL INCOMING RESOURCE8 122,081 2,292 47.324 3A88 175,185 224.773 12of19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnanclal Statements of the Parochial Church Council for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEIAENTS (contlnu•dl RESOURCES EXPENDED Sl Andrew• St Andrew8 Emmanuel Emmanuel 2020 2020 2020 2020 Unr•8iTlct•d Ro•trl¢t4d Unrngtrktsd R•gtrlet•d Totsl 2020 Total 2019 Note Fun&ralslng tradlng Book8tall cost of goods sold 139 139 2.140 139 139 2,140 3b MIs8ionary and charitable gmng Minlstry- Parish Share Working exponses of Clergy Parsonage house Emmanuel House Stsff Costs Church & Hall Running expen8es Church & Hall Insurance Chur¢h & Hall Utilities Church & Hall maintenance Emmanuel Church costs Upkeep of grounds Administration expenses Independent examin81ton fee Bank charggs Books, Training and Youth Work Henley Avenue and Emmanuel Hovse Special events Depreciation of equipment 10,700 71,033 1,606 3,317 3A78 14,1n 101,033 1,606 3.317 16,265 105,580 2.301 30,000 3.092 32.370 1,856 7,439 10,861 15,062 955 3,030 7,976 2,100 382 1,955 3.373 224 2.807 7,614 467 2,278 2.733 30,827 7.614 726 5.174 259 2.896 4.703 6.150 36,977 2,110 3A32 1.349 3.055 750 3,459 6N87 780 393 3,172 1.338 2,776 393 3,172 1,338 2.776 10 144.081 49,162 3A78 196.721 220.172 TOTAL RESOURCES EXPENDED 144220 49,162 3N78 196,880 222,312 StAndraw8 2020 2019 Wages and Salari8¥ 7.614 32.370 During 2020 and 2019 th• church employed an Administtator. A Youth Worker was employed in 2019 There am no Employer National Insuran¢e ¢>)sts as the amounts due are recovered under the small payroll scheme. The Church operates a Pensicm Scheme. The Employer ¢osts are £246 in 2020 and £771 in 2019 of

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financlal Statsments of the ParochSal Church Councll for the year énded 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS Iconttnued) FIXED ASSET8 Freehold tsnd and bulldlng8 Tanglbl• (all unr••trlctedl oqulpment Tolal Cost Brought FoThvavd at 1 JarKHry 2020 233,594 32.805 266A99 Dlspwats In tho Y 19B Bruntwood Lafto •#tlm•tlon of cost 382,109 382,109 Cost Carrl•d F¢)rw•nl al 31 Decomber2020 15.703 at 1 January 2020 23.378 23,378 Dhposals In th• Y•ar Charytr forth• Yo•r 2,776 DwrKlallon carrf￿ Fwd al 31 December 2020 26, NEf BOOK VALUE 811 January 2020 233.594 9.427 243,021 BOOK VALUE The freehold land & buildings are Emmanuel House Brun¢¢Jod Lane. includgd at e¥limalion of ¢o$t. arKI 68 Henley A¥enu8 at purchase value. the purchase was complgted on 27th Febnjary 2015. The PCC ha8 many other assets, in partI￿lar moveable church fumishings whth are recorded in the Inventory. Replacement inSurar￿e value3 as of 2018 are £188.OL)O. whith18 100% of the value. The prop8rty 198 Brunlwood Lan•, was previously On￿ 8h¢)wn 8$ o note in thè •c¢tyJr)ts. The estimation used is the Insured cost CURRENT A53eTS 8tAndr•wB 2020 Emman￿*1 2020 Total 2019 DEBTORS Tax refimd$ and other Debtors due Prepaymèr othor income due 3,329 7,211 4,081 16,670 3236 3.130 499 4N14 11.262 23.036 5b 8HORT TERM DEPOSITS Vemon Bulldlng Sodety Bath Bulldlng &>aety Vlryln Money 21,847 21.884 587 36.198 36,906 69,339 58.469 14of19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financlal Statements of the Parochial Church Council for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS (contlnued) CASH AT BANK AND IN HAND St Andrm Emmanuel Total Total 2020 2020 2019 Bank Current Account 11957 49.056 68,978 11957 49.056 68,978 UABIUTIES CREDITORS - AMouNfs FALLING DUE IN ONE YEAR St Andrews Emmanuel Total Total 2019 Accrual8 Creditors Missionary Collections not yet paid 3,876 4,426 1.709 185 2,725 10.576 632 1.709 3.876 6.320 13.933 15of 19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Councll for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS Icontlnued) FUND DETAILS 7a FUNDS 2020 2019 Restricted St Andrew8 ch￿￿h Goneral Total General Balance al 1st January Transfer of Funds Donations Rece6ved- youth work Property included Br￿n￿ood Lane Sound Desk Appeal Net Reduction in General Funds 336.370 22.130 3Sf,500 318,286 23,000 36,&J1 354.887 -23,1)00 8,529 2,292 2,292 382.109 8,529 382,109 19,804 -25,720 19,804 -25,720 -22,139 -22,139 Balance at 31st December 69S,340 24N22 719,762 335,370 22.130 357,500 Restricted funds ar8 being received sh¢e 2018 In order to lund Youth and Outreach work. Durlng 2020, no funds were used for this purpose12019 £23,000). The PCC deteml1r￿d that the parish should retsin funds to maintain the vicarage and the residential pro$￿ that are ovmed. The amount provided at the end of the year is £15,000. As a designatsd fund this is part of the General Fund. Emmanuol Church neral Restrl¢ted Total General Restricted Total Balance at 1st January 10.648 11.623 21171 10,823 11.500 22.323 Utilisedl paid to 3rd parti&s in the year Reslricled Donations R￿￿ed Loss- 2019 Gain on General funds -1,838 10 -1,828 -175 23 -152 BaL8n￿ at 31st December 8,810 11,$33 20.343 10,648 11,523 22,171 Movements in the Year for restricted funds rekte to Misslon Collect￿8. payments and interest re￿ived. The Restrthd balances relats to Maintenance. Pathfinders, Gardèns and Coffee ShoplOAP Party. 7b ANALYSIS OF NET A88ETS BY FUND Gon¢ral Reslrf¢ted Total Total 2019 Fixed Assets Current Assets Current Liabilities 622,354 88,116 4.320 622,364 35.955 124,071 4A20 243.021 150.583 -13.933 Fund Balance 704,150 35,956 740,105 379.671 16of 19

ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statement8 of the Parochial Church Councll for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS lcontlnued) FEES St Andrews 2020 Emmanuel 2020 Total 2020 Totsl 2019 Parochial f888 R8ceSved Parochial fees Paid to Dlocese 4.247 3.371 273 4,620 3,371 4.441 2,208 MISSIONARY AND CHARITABLE GIVING St Andrews 2020 Emmanuel 2020 Total 2020 Total 2019 CHURCH OVERSEA8 Cr08811nks MAF OMF CMS Wycllffe Revlve Intematlonal 8amaba8 CRU 1,200 1,200 1,200 1,200 1.200 1,21)0 1.200 1.200 1.795 1,200 1,700 1,200 1,2CNJ 2,617 1,200 2,780 667 596 695 1,190 696 7.190 6,IXIO 12,305 RELIEF AGENCY Tearfund 600 600 600 600 1.000 HOME MISSION8 8amabu8 Christlans In Schools Trust Message Trust True Freedom Trust UCCF North West Gospel P8rtnershlp Stockport & District MIND Frances House Slgnpost Well4)ring D Few&tsr 090 1,096 600 600 600 1,700 600 1.029 664 500 500 500 500 500 600 500 500 1,700 600 1,029 254 141 65 2,960 4,200 2,288 6A88 TOTAL MISSIONARY GMNG 10,700 3,4n 14.178 16,265 Other Missionary Giving is set out in Notes 11 and 12 17of19

ST. ANDREW'S AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Flnancial Ststements of the Parochial Church Council for the year ended 31 December 2020 NOTES TO THE FINANCIAL STATEMENTS (contlnued) 10 SPECIAL EVENTS 8t Androws Emmanuol Total 2020 Evonts Men's Breakfast Cheadie Passion 37 -1,375 37 -1,375 -1,338 -1.338 2019 Evont8 C0￿rThWraY Holiday Club Big Church Day Outl Youth Weekend Parish Weekend Sports Afternoon Rews Foyer Me81$ 42 -137 42 55 -82 -187 -187 25 25 -279 55 -224 11 MISSIONARY COLLECTIONS As well as donations from the General Fund and Special Colleclions the PCC a180 aci8 a8 a Ilection agency for members of the congrega11￿ who wlsh to direct their missionary giving through the church. Details are given below. Other members of the ¢ongregalK*n send their mis8ionary glving direcuy to the societies they wish to SUPF4)rt. These amounts are not induded In the PCC ￿Unts 2020 2019 Bamabus- Man¢hestsr Cros$llnks OMF Intemational CMS Tear Fund Message Trust 97 10 10 50 15 278 337 182 881 Emmanuel Church Missionary Envelope giving is included in note 9. 12 SPECIAL COLLECTIONS Tear Fund - Cyclone l Tsunami Tear Fund - Crib Service Tear Fund - Christrnas 389 110 798 18of19

ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnancial Statemants of the Parochial Church Council for the year ended 31 December 2020 Independent Examlnefs Report to the mernbor•ltru8ttss of St Andrnw's Church, Cheadlo Hulme. Parochlal Church Councll I report on the accounts for year ended 31 st December 2020 whlch are set out on pages 8 to 18 R•specdve rnspon8lbllltlo8 of tho Tru8toe8 and Independent Examlner The charlty's trustees consider that an audll18 not requlred forthL8 year urKler Sectton 144(2) of the Charltles Act 2011 (the 2011 Act) and that an indèp8nd8nt examination is needed. It18 my re8p(mslbility to examlne the accounts under 8e¢tlon 145 of the 2011 Act., follow the pmcedures18ld down In the G8n8fal Dlr8¢tion8 gfven by the Charlty Comm188k)ners section 145(5){b) of th8 2011 Act., and state wheth8r partlcular matter8 have ¢x)me to my attentlon. Ba81• of Ind?p•ndent Examlnorf• Ststemont My examlnatlon was Carrled out In 8ccord8nce wlth th8 General Directions g6ven by the Charty Commis810n. An examlnallon Includes a revlew of the accounting records kept by the charity and a compartson of the accounts presented with those records. It also Includes conslderatlon of any unusual items or dlsclosures In the accounts. and seeklng explanatlons from the management commlttee ¢on¢emlng any such matters. The procedures undertaken do not provld8 all the evidence that woukl be required in 8 fvll audlt, arKI con8equentty I do not exprw3s an audtt opinton on th8 accounts. Indap•nd•nt Examln•V• statement In connectEon with my exomlnation. no matters have come to my attentlon 1. ￿thIch glve me rea80nable cause to belleve that In any m8terlal respect the requlrement8 to keep accountlng records Sn a￿ordanCe w6th 8.130 of the 2011 Act; or to prepare a¢￿UnIS whlch accord wlth these accountlng records have not been met,. or 2. to which In my oplnlon. attentlon shouKI be drawn In order lo enable a proper under8tsnding of the accounts to be reached. P Wells FCA 6 Hulme Hall Avenue Cheadle Hulme Cheadle Cheshire SK8 6LN 13 Aprll 2021 19of19