## **ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2021**
## **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:**
Alma Budd, 1D Granby Road, Cheadle Hulme SK8 6LS
## **Independent Examiner:**
Philip Wells, 6 Hume Hall Avenue, Cheadle Hulme, Cheadle, Cheshire SK8 6LN
Page 1 of 19
## **ST. ANDREW’S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2021**
## **PCC 2021-2022**
## **Ex Officio**
Revd Christopher Hobbs (Vicar)
Revd Peter Selby (Curate) Jane Holland (Pastoral Visitor) Adrienne Staines _Churchwarden_ Paul Clifford _Churchwarden_ Roger Hand _Deputy Warden_ Margaret Clerc _Deputy Warden_
## **Deanery Synod (till 2023 APCM)**
Barbara Farrar Arthur Jackson Geoff Cooke Jane Holland
**Elected Members Till 2022 Till 2023 Till 2024** _Emmanuel Emmanuel Emmanuel_ Hazel Boustany Jenny Wildsmith Felicity Tucker Lisa Irvine Philip Readdy Diane Turner _St Andrew’s St Andrew’s St Andrew’s_ Sandra Bennett John Bell Ruth Drury Wendy Kennerley (Hon Secretary) Moira Jackson Joan Shaw David Bennett Helen Price Alma Budd (Hon Treasurer)
Page 2 of 19
## **Annual Report of the PCC for St Andrew’s Cheadle Hulme and Emmanuel Cheadle Hulme for the year 2021**
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 2021. 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. It did not meet in 2021.
In 2021 four Committees reported to the PCC:
Emmanuel Church Committee, St Andrew’s Church Committee, the Social and Outreach Committee and the Finance and Employment Committee. The Sites, Buildings and Technology Committee and the Youth Committee did not meet in 2021.
## Emmanuel Church Committee
This committee oversees the work at Emmanuel Church.
St Andrew’s Church Committee
This committee oversees the work at St Andrew’s Church.
## Finance and Employment Committee
This committee monitors special expenditure and considers matters to do with staff employment.
## Social and Outreach Committee
This committee organises community activities in the life of the parish.
Page 3 of 19
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.
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 at St Andrew’s were appointed Parish Church Safeguarding Officers.
The PCC met eight times in 2021, the St Andrew’s Church Committee met a further seven times and the Emmanuel Committee met a further nine times. One of the meetings was a brief meeting after the Annual Church Meeting to appoint officers of the PCC.
2021 was overshadowed by the continuing Corona Virus pandemic. The churches were able to meet in person on Sundays from the end of February, but we kept evening services, church council meetings and prayer meetings on Zoom.
## **Our church meetings are to give opportunities to the people of our area to worship God and hear God’s word, to pray and to have fellowship in Christ together.**
For the first part of the year we live-casted the services from the church buildings. After we resumed meeting publicly, we continued to offer Zoom and You Tube live services at St Andrew’s, and You Tube live services at Emmanuel, with the recorded services available afterwards on You Tube. You Tube shows that typically 15-23 look at services afterwards at St Andrew’s and 10-15 at Emmanuel. For our in person meetings the numbers are still much lower than pre-pandemic. Average attendance numbers are roughly 60 at St Andrew’s and 30 at Emmanuel.
We held our 2021 Annual Meeting in a hybrid way, with some people present in St Andrew’s and some present on Zoom.
There was a period when Covid seemed to be diminishing. We had Sorrow services at both churches, to remember together the losses we had been through. There was also a Churches Together in Cheadle Hulme Sorry Service in Oak Meadow.
We celebrated Holy Communion at Easter, Whitsunday and then monthly from September. We continued to wear masks in the churches, observe social distance and open windows when practical. We resumed offering after service refreshments at the churches in the summer, weekly at St Andrew’s and for special occasions at Emmanuel.
The church preaching staff remained the same through the year: Christopher Hobbs (vicar), Peter Selby (curate), Peter Budd, Geoff Cooke (Readers) Mike Yates (Emeritus Reader) and with welcome help from Canon Nick Feist (retired). Our Licensed Pastoral Worker Jane Holland led some services at Emmanuel, ran a weekly prayer meeting for Emmanuel and took over co-ordinating activities for children at Emmanuel. We thanked Lisa Irvine for being Children’s Co-ordinator at Emmanuel for 36 years.
Our preaching series at the two churches were on Colossians, Nehemiah, Luke 11-15 and 1 Thessalonians. For the passion and Easter we dwelt on the end of Mark and the end of John’s gospels, and then considered John 6 and 7 for the Easter period and Whitsunday.
At Emmanuel we celebrated 60 years since the Sunday School was planted that became Emmanuel Church. We held a special Thanksgiving Service with former Minister Phil Burrows preaching.
Page 4 of 19
Sunday Evening services continued as a zoom meeting for Evening prayer.
We had two evening Café Churches, one with the new Bishop of Chester Mark Tanner, and one with the new Bishop of Stockport Samuel Corley.
House groups looked at Jesus through Old Testament eyes; some of David’s psalms and their relevance for daily life; Tenants of the King, which was about caring for the environment; and began looking at church life from 1 Corinthians 1-7.
At St Andrew’s a daily prayer meeting continued for some months, and then became twice weekly. At Emmanuel there was a weekly prayer meeting.
## **Paid and Volunteer staff helped us carry out our mission.**
Gill Pennells was on furlough for some of the year, and then resumed on four mornings a week. As well as administering the hall bookings and church life at St Andrew’s, Gill prepared and distributed the services for both churches, and sent out regular emails and letters to the congregations.
A Time For God volunteer was able to come from January to July. Gabor Csanady from Hungary delivered a lot of two editions of our Round the Houses leaflets, operated zoom church, helped at Little Rews, and did some grounds work in the church grounds at St Andrew’s, including building a simple bbq area behind the brick hut.
At the end of the summer we advertised for a Part Time Associate Minister, especially with Emmanuel in mind; and a part time (20 hours) Children and Families worker, based at St Andrew’s. Following short listing we decided not to appoint an Associate Minister for the time being, but employed Fiona Beck as Children and Families worker from the beginning of October.
A staffing sub-group of the PCC was active in drawing up the profile and job description for these posts, and then helped in interviewing.
Fiona’s first major project was “Bright Light Fun” on the evening of 31 October. Fiona was able to bring in a good number of St Andrew’s people to help, and despite the bad weather, good links were made. Fiona then set about planning and restarting Friday night groups for young people, and making links with parents and schools. Fiona also helps on the teams who run the toddler groups at St Andrew’s and at Emmanuel, and prepares teaching and activities for children on Sundays at St Andrew’s, though we currently have very few coming.
## **The Churches and the Community**
We were happy to welcome many people into our church grounds for a variety of regular and special events, and hope to build on them in the future. At both churches we helped the community with a parents and toddler group. Little Rews ran throughout the year, initially with many covid protocols and a booking in system. Little Fishes resumed in the autumn and both groups were very popular and served our local community.
Shalom is the St Andrew’s group on Saturday afternoons for people who would like some company. It was able to resume in the autumn, when Covid was less prevalent.
We held a Parish Holiday Club for primary school aged children at the end of August with Mark Tomlinson from Primary Focus as our guest leader. Twenty children came on at least one day.
We held an Alpha Course at Emmanuel. We seek to help people in the community understand the Christian faith.
Page 5 of 19
Particular highlights for community engagement happened at Emmanuel on Saturday 4 September and Saturday 11 September at St Andrew’s. We gave each event a float of £500 from some money the diocese of Chester had given us last year.
At Emmanuel large numbers came to the different stalls, and demonstrations by the local cheerleaders, puppet team, and singing by the music group. A magician went around doing tricks, and a balloon artists made probably a hundred balloon sculptures.
At St Andrew’s the local Fire-station gave tours of the fire engine, there were rides on Trevor Kimm’s small train, numerous stalls, face painting, craft activities and refreshments. Large numbers of people came, helped by the good weather on both Saturdays. Later that night at St Andrew’s there was a quiz, which was also well attended.
The model railway day on 13 November also brought people into the church building, from near and further afield.
A Christmas Craft afternoon for families was held on 27 November at Emmanuel, 23 children and their families attended.
Joan Shaw organised a Wreath Making event on Friday 3 December, which was a good opportunity for people to invite friends, and also to meet Fiona Beck who gave a short address at it.
Josh Baxter masterminded a Christmas Light Trail in St Andrew’s on Saturday 4 December. This involved many members of the church sharing their own lights or Christmas trees or similar Christmas objects. Children and families came and spent time over refreshments and games.
## **Life Events**
We were happy to have a wedding and also a baptism at Emmanuel during 2021.
Amongst the deaths of congregation members in 2021 were Linda Bowerman, Beulah Bowler, Stan Lawson, Millie Stott, John Taylor and Alan Isherwood at St Andrew’s and Irene Darton and Pat Lee at Emmanuel.
## **World wide Care**
We consider the spread of the gospel world wide as part of our mission, not just the work in our own parish. At both churches we had a presentation about Festival Manchester to be held in July 2022 and the PCC gave £1000 towards its costs.
At St Andrew’s £2800 was raised for our missionaries by a special March in March for mission, organised by Ruth Drury. People gave money, or asked people to sponsor them, and tallies were kept of how many steps. This increased knowledge of those nine different missionaries or missions.
In addition we held special Harvest collections for Barnabus and Chelwood Food Bank at St Andrew’s and Well spring in Stockport at Emmanuel. This Christmas St Andrew’s again distributed hampers to people in the community, twenty in total. On Christmas Day we raised money for disabled children in Uganda at Emmanuel and for Tear Fund at St Andrew’s.
At Emmanuel new CMS missionaries were adopted (replacing Andy and Rose Roberts who had returned to the UK), John and Kati Walsh. It was good to meet John in person one Sunday morning in October. They will soon be going out to Brazil.
Page 6 of 19
We were sad when one of our St Andrew’s mission partners who had been part of St Andrew’s for many years, Marie South, moved down south to be near to her parents, though we continue to support her in prayer and financially.
## **Use of our buildings**
Special donations at Emmanuel paid for a complete redecoration of the inside of the church building, and some new book cases. Frank and Felicity Tucker organised a number of work parties on the grounds, and Roger Hand kept up regular maintenance. Despite the pandemic a number of different community groups hired rooms in the church centre. We are grateful to the volunteers who put the rubbish bins out and back. During the summer we had a rough sleeper for a little while.
At St Andrew’s we started to think about how we might reduce our “carbon footprint” and replaced with LEDs the fluorescent lights in the church main hall, toilets, kitchen and coffee lounge. Stockport Symphony Orchestra needed a new place to rehearse on a temporary basis, and we allowed them to use the church building. The University of the Third Age resumed in November, and a baby group and a Pilates group started using the hall.
The South Manchester Keswick (also known as Deeper) used St Andrew’s in the spring and the autumn, with Jonathan Dawson from Ford’s Lane Church speaking in the spring and Nigel Atkinson from St John’s Knutsford in the autumn.
In St Andrew’s, at Christmas we were happy to welcome Cheadle Hulme Primary School for a Key Stage Two concert, and Bradshaw Hall School choirs for their performance (which would normally have been in Stockport). Oak Tree Primary School were not able to come this year. We make no charge for these sort of community events from the parish.
## **Finances**
This year we were very thankful for some one-off donations, two in memory of family members who had died, Olga Hayward and John Taylor, and one for the LED lighting improvements to the hall. These more than compensated for reduced giving through collections, and along with a slightly increased income from lettings helped our income to increase overall. Meanwhile our expenditure was significantly lower than in 2020, due partly to the inclusion in 2020 of costs for the new sound system at St Andrew’s and partly to the fact that we had only one salaried minister, and have paid off our unpaid Parish Share. As a result income exceeded expenditure in both churches, especially in Emmanuel.
Looking forward we are very aware that this positive financial result is based on the lack of a second salaried minister, and on the income we are therefore able to generate by letting out the associated house. We are also aware of the wider pressures on individuals’ finances at this time, but are nevertheless keen to boost regular income so that developments in the ministry of the parish are not constrained by financial concerns.
Adopted by the Parochial Church Council on 23[rd] March 2022 and signed on its behalf by:
## Christopher Hobbs
Paul Clifford
Vicar Churchwarden
Page 7 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **STATEMENT OF FINANCIAL ACTIVITIES**
|**Note**
**INCOMING RESOURCES**
**Voluntary income**
**2a**
**Activities for generating funds**
**2b**
**Investment income**
**2c**
**2d**
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
**Fund-raising trading**
**3a**
**Charitable activities**
**3b**
**TOTAL RESOURCES EXPENDED**
**NET CHANGE IN RESOURCES**
**NET MOVEMENT IN FUNDS**
**BALANCES B/FWD 1 JANUARY**
**Property Valuation**
**BALANCES C/FWD 31 DECEMBER**
**Incoming resources from charitable**
**activities**|**Total**
**2021**
**Unrestricted**
**Restricted**
**Unrestricted**
**Restricted**
**_£_**
**_£_**
**_£_**
**_£_**
**_£_**
**96,255**
**3,587**
**42,830**
**3,495**
**146,167**
**32,161**
**0**
**7,382**
**0**
**39,543**
**146**
**0**
**2**
**0**
**148**
**1,644**
**0**
**91**
**0**
**1,735**
**130,206**
**3,587**
**50,305**
**3,495**
**187,593**
**243**
**0**
**0**
**0**
**243**
**116,098**
**5,213**
**19,518**
**3,495**
**144,324**
**116,341**
**5,213**
**19,518**
**3,495**
**144,567**
**13,865**
**-1,626**
**30,787**
**0**
**43,026**
**13,865**
**-1,626**
**30,787**
**0**
**43,026**
**695,340**
**24,422**
**8,810**
**11,533**
**740,105**
**0**
**0**
**0**
**0**
**0**
**709,205**
**22,796**
**39,597**
**11,533**
**783,131**
**St Andrews**
**Emmanuel**
**2021**
**2021**|_Total_
_2020_
_£_
_142,027_
_31,094_
_885_
_1,179_|
|---|---|---|
|||_175,185_|
|||_139_
_196,721_|
|||_196,860_|
|||_-21,675_|
|||_-21,675_
_379,671_
_382,109_|
|||_740,105_|
Notes 1 to 12 on pages 11 to 18 form part of these accounts
Page 8 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## _STATEMENT OF FINANCIAL ACTIVITIES - COMPARATIVE FIGURES FOR PREVIOUS YEAR_
|_Note_
_INCOMING RESOURCES_
_Voluntary income_
_2a_
_Activities for generating funds_
_2b_
_Investment income_
_2c_
_2d_
_TOTAL INCOMING RESOURCES_
_RESOURCES EXPENDED_
_Fund-raising trading_
_3a_
_Charitable activities_
_3b_
_TOTAL RESOURCES EXPENDED_
_NET CHANGE IN RESOURCES_
_NET MOVEMENT IN FUNDS_
_BALANCES B/FWD 1 JANUARY_
_Property valuation_
_Transfer of Restricted funds in the year_
_7a_
_BALANCES C/FWD 31 DECEMBER_
_Incoming resources from charitable_
_activities_|_Total_
_2020_
_Unrestricted_
_Restricted_
_Unrestricted_
_Restricted_
_£_
_£_
_£_
_£_
_£_
_94,321_
_2,292_
_41,936_
_3,478_
_142,027_
_25,984_
_0_
_5,110_
_0_
_31,094_
_870_
_0_
_5_
_10_
_885_
_906_
_0_
_273_
_0_
_1,179_
_122,081_
_2,292_
_47,324_
_3,488_
_175,185_
_139_
_0_
_0_
_0_
_139_
_144,081_
_0_
_49,162_
_3,478_
_196,721_
_144,220_
_0_
_49,162_
_3,478_
_196,860_
_-22,139_
_2,292_
_-1,838_
_10_
_-21,675_
_-22,139_
_2,292_
_-1,838_
_10_
_-21,675_
_335,370_
_22,130_
_10,648_
_11,523_
_379,671_
_382,109_
_0_
_0_
_0_
_382,109_
_0_
_0_
_0_
_0_
_0_
_695,340_
_24,422_
_8,810_
_11,533_
_740,105_
_2020_
_2020_
_St Andrews_
_Emmanuel_|_Total_
_2019_
_£_
_179,237_
_43,123_
_160_
_2,253_|
|---|---|---|
|||_224,773_|
|||_2,140_
_220,172_|
|||_222,312_|
|||_2,461_|
|||_2,461_
_377,210_
_0_
_0_|
|||_379,671_|
Page 9 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **BALANCE SHEET**
|**Note**
**TANGIBLE FIXED ASSETS**
4
**CURRENT ASSETS**
5
Debtors
5a
Short term deposits
5b
Cash at bank and in hand
5c
**less LIABILITIES**
6
Creditors - amounts falling due in one year
NET CURRENT ASSETS
TOTAL NET ASSETS
**PARISH FUNDS**
7
Restricted
Unrestricted|**St Andrews**
**Emmanuel**
**Total**
**2021**
**2021**
**2021**
**£**
**£**
**£**
**619,669**
**0**
**619,669**
**4,296**
**12,955**
**17,251**
**58,891**
**0**
**58,891**
**53,667**
**42,217**
**95,884**
**116,854**
**55,172**
**172,026**
**4,522**
**4,042**
**8,564**
**112,332**
**51,130**
**163,462**
**732,001**
**51,130**
**783,131**
**22,796**
**11,533**
**34,329**
**709,205**
**39,597**
**748,802**
**732,001**
**51,130**
**783,131**|_St Andrews_
_Emmanuel_
_Total_
_2020_
_2020_
_2020_
_£_
_£_
_622,354_
_0_
_622,354_
_4,414_
_11,262_
_15,676_
_59,339_
_0_
_59,339_
_36,099_
_12,957_
_49,056_|
|---|---|---|
|||_99,852_
_24,219_
_124,071_
_2,444_
_3,876_
_6,320_|
|||_97,408_
_20,343_
_117,751_|
||||
|||_719,762_
_20,343_
_740,105_|
|||_24,422_
_11,533_
_35,955_
_695,340_
_8,810_
_704,150_|
|||_719,762_
_20,343_
_740,105_|
**Approved by the Parochial Church Council on 23[rd] March 2022 and signed on its behalf by:**
Christopher Hobbs - Vicar Christopher Hobbs Paul Clifford - Churchwarden Paul Clifford
Notes 1 to 12 on pages 11 to 18 form part of these accounts
Page 10 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS**
## **1 ACCOUNTING POLICIES**
## **Basis of preparation**
The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared under the Chari ties Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCs, and with the Regulations ’ “true and fair view” provisions, together with FRS102 (2016) as the applicable accounting standards and the 2016 version of the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP(FRS102)).
The financial statements have been prepared under the historical cost convention except for the valuation of investment asset s, which are shown at fair value.
The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include t he accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of church members.
## **Funds**
General Funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available f or application on the general purposes of the PCC.
Funds designated for a particular purpose by the PCC are also unrestricted.
Restricted Funds are donations received with restrictions as to their use.
## **Incoming Resources**
## _Voluntary Income and Capital Sources_
Collections and giving are recognised when received by or on behalf of the PCC.
Planned giving received under Gift Aid is recognised only when received.
Income tax recoverable on Gift Aid donations is recognised when the income is recognised.
Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement and the amount due i s quantifiable and its ultimate receipt by the PCC is reasonably certain.
Vouchers received from other charitable intermediaries are accounted for when received, not when funds are remitted.
## _Income from Events & Activities_
Funds raised by special events are accounted for gross. All income from events and activities is recognised when due.
## _Income from Investments_
Dividends and interest are accounted for when receivable. Tax recoverable on such income is recognised in the same accounting year.
## **Resources Expended**
## _Grants_
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC .
## _Activities directly relating to the work of the church_
The diocesan parish share is accounted for when payable.
## **Fixed Assets**
Consecrated and beneficed property is excluded from the accounts by section 96(2)(a) of the Charities Act 1993.
All expenditure incurred in the year on consecrated or benefice buildings and moveable church furnishings, whether maintenanc e or improvement, is written off as expenditure in the Statement of Financial Activities.
## _Other fixtures, fittings and office equipment_
Equipment & Furniture used within the church premises is depreciated on a straight line basis over 20 years. Office & Electronic Equipment used within the church premises is depreciated on a straight line basis over 5 years. Individual fixed assets with a purchase price of £1,000 or less are not capitalised.
## _Current Assets_
Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for amo unts that may prove uncollectable.
Short term deposits are the amount of cash held on deposit at Building Societies and banks.
Page 11 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**2**
**INCOMING RESOURCES**
**Total**
**2021**
**Unrestricted**
**Restricted**
**Unrestricted**
**Restricted**
**£**
**£**
**£**
**£**
**£**
**Note**
**2a**
**VOLUNTARY INCOME**
Planned giving:
Gift Aided donations
**42,895**
**0**
**24,408**
**0**
**67,303**
Tax recoverable
**14,816**
**462**
**8,273**
**0**
**23,551**
Other giving
**22,777**
**0**
**0**
**0**
**22,777**
Grants
**1,224**
**0**
**0**
**0**
**1,224**
Collections (open plate)
**4,395**
**0**
**4,069**
**0**
**8,464**
Thanksgiving day
**0**
**0**
**0**
**1,194**
**1,194**
Mission envelopes
**0**
**0**
**0**
**1,979**
**1,979**
General Donations
**10,148**
**0**
**6,080**
**0**
**16,228**
Restricted Donations
**0**
**3,125**
**0**
**322**
**3,447**
**96,255**
**3,587**
**42,830**
**3,495**
**146,167**
**2b**
**ACTIVITIES FOR GENERATING FUNDS**
Bookstall
**407**
**0**
**0**
**0**
**407**
Café
**0**
**0**
**0**
**0**
**0**
Church & hall income
**6,042**
**0**
**7,382**
**0**
**13,424**
House Rental Income
**25,712**
**0**
**0**
**0**
**25,712**
**32,161**
**0**
**7,382**
**0**
**39,543**
**2c**
**INVESTMENT INCOME**
Bank interest
**146**
**0**
**2**
**0**
**148**
**146**
**0**
**2**
**0**
**148**
**2d**
**INCOMING RESOURCES FROM CHARITABLE ACTIVITIES**
Fees
8
**1,605**
**0**
**91**
**0**
**1,696**
Printing and literature
**39**
**0**
**0**
**0**
**39**
**1,644**
**0**
**91**
**0**
**1,735**
**TOTAL INCOMING RESOURCES**
**130,206**
**3,587**
**50,305**
**3,495**
**187,593**
**St Andrews**
**Emmanuel**
**2021**
**2021**|_Total_
_2020_
_£_
_67,647_
_18,566_
_22,312_
_3,123_
_13,109_
_1,029_
_1,785_
_11,500_
_2,956_|
|---|---|
||_142,027_
_139_
_194_
_6,821_
_23,940_|
||_31,094_
_885_|
||_885_
_1,149_
_30_|
||_1,179_|
||_175,185_|
Page 12 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**3**
**RESOURCES EXPENDED**
**Note**
**3a**
**FUND-RAISING TRADING**
Bookstall cost of goods sold
**_3b_**
**_CHARITABLE ACTIVITIES_**
Missionary and charitable giving
9
Ministry - Parish Share
Working expenses of Clergy
Vicarage running costs
Staff Costs
3c
Church & Hall Running expenses
Church & Hall Insurance
Church & Hall Utilities
Church & Hall maintenance
Upkeep of grounds
Administration expenses
Independent examination fee
Bank charges
Books, Training and Youth Work
Henley Ave and Bruntwood Road houses
Special events
Depreciation of equipment
4
**TOTAL RESOURCES EXPENDED**|**Total**
**2021**
**Unrestricted**
**Restricted**
**Unrestricted**
**Restricted**
**£**
**£**
**£**
**£**
**£**
**243**
**0**
**0**
**0**
**243**
**243**
**0**
**0**
**0**
**243**
**11,200**
**0**
**50**
**3,495**
**14,745**
**68,131**
**0**
**0**
**0**
**68,131**
**1,381**
**0**
**0**
**0**
**1,381**
**3,280**
**0**
**0**
**0**
**3,280**
**7,140**
**2,750**
**0**
**0**
**9,890**
**797**
**0**
**667**
**0**
**1,464**
**2,351**
**0**
**2,898**
**0**
**5,249**
**2,960**
**0**
**4,227**
**0**
**7,187**
**4,368**
**2,463**
**8,836**
**0**
**15,667**
**1,680**
**0**
**1,343**
**0**
**3,023**
**3,029**
**0**
**747**
**0**
**3,776**
**0**
**0**
**750**
**0**
**750**
**280**
**0**
**0**
**0**
**280**
**990**
**0**
**0**
**0**
**990**
**5,317**
**0**
**0**
**0**
**5,317**
**509**
**0**
**0**
**0**
**509**
**2,685**
**0**
**0**
**0**
**2,685**
**116,098**
**5,213**
**19,518**
**3,495**
**144,324**
**116,341**
**5,213**
**19,518**
**3,495**
**144,567**
**2021**
**2021**
**St Andrews**
**Emmanuel**|_Total_
_2020_
_£_
_139_|
|---|---|---|
|||_139_
_14,178_
_101,033_
_1,606_
_3,317_
_7,614_
_726_
_5,174_
_7,436_
_36,977_
_3,459_
_6,487_
_750_
_285_
_393_
_3,172_
_1,338_
_2,776_|
|||_196,721_|
|||_196,860_|
|**3c**
**STAFF COSTS**
Wages and Salaries
National Insurance costs
Pension contributions|**2021**
_2020_
**£**
_£_
9,682
_7,368_
0
_0_
208
_246_
**St Andrews**|
|---|---|
||9,890
_7,614_|
The church employed a Children's & Families Worker from October 2021.
There are no Employer National Insurance costs as the amounts due are recovered under the small payroll scheme. The Church operates a Nest Pension Scheme, to which both employer and employee contribute.
Page 13 of 19
**ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**4**
**FIXED ASSETS**
**Tangible**
**(all unrestricted)**
**Note**
**Cost Brought Forward**
at 1 January 2021
**Disposals in the Year**
**Additions in the Year**
**Cost Carried Forward**
**at 31 December 2021**
**Depreciation**
at 1 January 2021
**Disposals in the Year**
**Charge for the Year**
**Depreciation Carried Fwd**
**at 31 December 2021**
**NET BOOK VALUE**
at 1 January 2021
**NET BOOK VALUE**
**at 31 December 2021**|**£**
615,703
0
0
**615,703**
0
0
0
**0**
615,703
**615,703**
**Freehold land**
**and buildings**|**Church**
**equipment**
**£**
32,805
0
0
**32,805**
26,154
0
2,685
**28,839**
6,651
**3,966**|**Total**
**£**
648,508
0
0|
|---|---|---|---|
||||**648,508**|
||||26,154
0
2,685|
||||**28,839**|
|||||
||||622,354|
|||||
||||**619,669**|
The freehold land & buildings are two residential properties originally acquired for use by the clergy.
68 Henley Avenue is accounted for at purchase value; the purchase was completed on 27th February 2015.
Prior to 2020, 198 Bruntwood Lane (Emmanuel House) was shown only as a note in the accounts. In 2020 it was brought into the accounts at an estimated value based on the insured cost.
The PCC has many other assets, in particular moveable church furnishings which are recorded in the Inventory. Replacement insurance values as of 2018 are £188,000, which is 100% of the value.
Page 14 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**5**
**CURRENT ASSETS**
**St Andrews**
**2021**
**£**
**5a**
**DEBTORS**
Tax refunds and other Debtors due
**2,617**
Prepayments
**1,016**
Bookstall
**663**
**4,296**
**5b**
**SHORT TERM DEPOSITS**
Vernon Building Society
**21,890**
Virgin Money
**37,001**
Bath Building Society
**0**
**58,891**
**5c**
**CASH AT BANK AND IN HAND**
**St Andrews**
**2021**
**£**
Bank Current Account
**53,488**
Cash
**179**
**53,667**
**6**
**LIABILITIES**
CREDITORS - AMOUNTS FALLING DUE IN ONE YEAR
**St Andrews**
**2021**
**£**
Accruals
**3613**
Creditors
**251**
Missionary Collections not yet paid
**658**
**4,522**|**Emmanuel**
**2021**
**£**
**7,847**
**5,108**
**0**
**12,955**
**0**
**0**
**0**
**0**
**Emmanuel**
**2021**
**£**
**42,217**
**0**
**42,217**
**Emmanuel**
**2021**
**£**
**4042**
**0**
**0**
**4,042**|**Total**
**2021**
**£**
**10,464**
**6,124**
**663**
**17,251**
**21,890**
**37,001**
**0**
**58,891**
**Total**
**2021**
**£**
**95,705**
**179**
**95,884**
**Total**
**2021**
**£**
**7,655**
**251**
**658**
**8,564**|_Total_
_2020_
_£_
_10,540_
_4,637_
_499_|
|---|---|---|---|
||||_15,676_|
||||_21,847_
_36,905_
_587_|
||||_59,339_|
||||_Total_
_2020_
_£_
_49,056_
_0_|
||||_49,056_|
||||_Total_
_2020_
_£_
_4426_
_1709_
_185_|
||||_6,320_|
Page 15 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
## **7 FUND DETAILS**
|**7a**
**FUNDS**
**St Andrews Church**
Balance at 1st January
Donations Received
Property included: Bruntwood Lane
Expenditure against Restricted Funds
Net Increase/ -Reduction in General Funds
Balance at 31st December|**General**
**Restricted**
**Total**
**£**
**£**
**£**
**695,340**
**24,422**
**719,762**
**0**
**3,587**
**3,587**
**0**
**0**
**0**
**0**
**-5,213**
**-5,213**
**13,865**
**0**
**13,865**
**709,205**
**22,796**
**732,001**
**2021**|_General_
_Restricted_
_Total_
_£_
_£_
_£_
_335,370_
_22,130_
_357,500_
_0_
_2,292_
_2,292_
_382,109_
_0_
_382,109_
_0_
_0_
_0_
_-22,139_
_0_
_-22,139_
_2020_|
|---|---|---|
|||_695,340_
_24,422_
_719,762_|
Restricted funds have been being received since 2018 in order to fund Youth and Outreach work. During 2021, £2,750 was used for this purpose (2020 £0).
During 2021, £2,463 was given for LED lights in the hall, and used for this purpose (2020 £0).
The PCC determined that the parish should retain funds to maintain the vicarage and the residential properties that are owned. The amount provided at the end of the year is £15,000. As a designated fund this is part of the General Fund.
|**Emmanuel Church**
Balance at 1st January
Restricted Donations Received
Utilised/ paid to 3rd parties in the year
Net Increase/ -Reduction in General Funds
Balance at 31st December|**General**
**Restricted**
**Total**
**£**
**£**
**£**
**8,810**
**11,533**
**20,343**
**0**
**3,495**
**3,495**
**0**
**-3,495**
**-3,495**
**30,787**
**0**
**30,787**
**39,597**
**11,533**
**51,130**
**2021**|_General_
_Restricted_
_Total_
_£_
_£_
_£_
_10,648_
_11,523_
_22,171_
_0_
_0_
_0_
_0_
_0_
_0_
_-1,838_
_10_
_-1,828_
_2020_|
|---|---|---|
|||_8,810_
_11,533_
_20,343_|
Movements in the Year for restricted funds relate to Mission collections and payments.
The Restricted balances relate to Maintenance (originally arising from new Church build in 2001), Pathfinders, Gardens and Coffee Shop/OAP Party.
**TOTAL FUNDS 748,802 34,329 783,131** _704,150 35,955 740,105_
## **7b ANALYSIS OF NET ASSETS BY FUND**
|**7b**
**ANALYSIS OF NET ASSETS BY FUND**|||
|---|---|---|
|Fixed Assets
Current Assets
Current Liabilities
Fund Balance|**General**
**Restricted**
**Total**
**£**
**£**
**£**
**619,669**
**0**
**619,669**
**137,697**
**34,329**
**172,026**
**-8,564**
**0**
**-8,564**
**748,802**
**34,329**
**783,131**
**2021**|_General_
_Restricted_
_Total_
_£_
_£_
_£_
_622,354_
_0_
_622,354_
_88,116_
_35,955_
_124,071_
_-6,320_
_0_
_-6,320_
_2020_|
|||_704,150_
_35,955_
_740,105_|
Page 16 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**8**
**FEES**
Parochial fees Received
Parochial fees Paid to Diocese
**9**
**MISSIONARY & CHARITABLE GIVING**
CHURCH OVERSEAS
Crosslinks
MAF
OMF
CMS
Wycliffe
Barnabas
CRU
Small Steps Foundation
RELIEF AGENCY
Tearfund
HOME MISSIONS
Barnabus
Christians In Schools Trust
Message Trust (incl Festival Mcr)
True Freedom Trust
UCCF
Frances House
Children's Society
North West Gospel Partnership
Stockport & District MIND
TOTAL MISSIONARY GIVING|**St Andrews**
**2021**
**£**
**3,343**
**-1,738**
**1,605**
**St Andrews**
**2021**
**£**
**1,200**
**1,200**
**1,200**
**1,200**
**1,200**
**0**
**0**
**0**
**6,000**
**500**
**500**
**500**
**500**
**1,500**
**500**
**1,700**
**0**
**0**
**0**
**0**
**4,700**
**11,200**|**Emmanuel**
**2021**
**£**
**91**
**0**
**91**
**Emmanuel**
**2021**
**£**
**0**
**0**
**0**
**652**
**0**
**1,845**
**702**
**233**
**3,432**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**25**
**88**
**0**
**0**
**113**
**3,545**|**Total**
**2021**
**£**
**3,434**
**-1,738**
**1,696**
**Total**
**2021**
**£**
**1,200**
**1,200**
**1,200**
**1,852**
**1,200**
**1,845**
**702**
**233**
**9,432**
**500**
**500**
**500**
**500**
**1,500**
**500**
**1,700**
**25**
**88**
**0**
**0**
**4,813**
**14,745**|_Total_
_2020_
_£_
_4,520_
_-3,371_|
|---|---|---|---|---|
|||||_1,149_|
|||||_Total_
_2020_
_£_
_1,200_
_1,200_
_1,200_
_1,795_
_1,200_
_0_
_595_
_0_|
|||||_7,190_
_500_|
|||||_500_
_1,095_
_500_
_500_
_500_
_1,700_
_664_
_0_
_500_
_1,029_|
|||||_6,488_|
|||||_14,178_|
Other Missionary Giving is set out in Notes 11 and 12
Page 17 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
## **10 SPECIAL EVENTS**
|||||**St Andrews**|||**Emmanuel**||
|---|---|---|---|---|---|---|---|---|
||||**Income**|**Expenditure**|**Net**|**Income**|**Expenditure**|**Net**|
||||**£**|**£**|**£**|**£**|**£**|**£**|
|2021|EVENTS||||||||
||Sports Day||80|0|**80**|Emmanuel|Church's 60th anniversary||
||Family Fun Day|*|45|267|**-222**|celebrations|are recorded within|general|
||Holiday Club||168|343|**-175**|income and expenditure|||
||Bright Light Fun||0|126|**-126**||||
||Wreath-making||695|485|**210**||||
||Light Trail|*|47|322|**-275**||||
||Christmas Hampers|*|438|438|**0**||||
||* In addition, donations received were passed||on to The Boaz Trust (£234) and St Ann's Hospice (£150)||||||
||||1,473|1,981|**-509**||||
|_2020_|_EVENTS_||||||||
||_Men's Breakfast_||_131_|_94_|_37_||||
||_Cheadle Passion_||_0_|_1,375_|_-1,375_||||
||||_131_|_1,469_|_-1,338_||||
## **11 MISSIONARY COLLECTIONS**
As well as donations from the General Fund and Special Collections the PCC also acts as a collection agency for members of the congregation who wish to direct their missionary giving through the church. Details are given below.
Other members of the congregation send their missionary giving directly to the societies they wish to support. These amounts are not included in the PCC accounts.
In 2021 a mission awareness-raising walking challenge by St Andrew's raised £2,800 (including gift aid) which was shared between the missionaries supported by the church
|Barnabus - Manchester
Crosslinks
Tearfund
MAF
CMS
OMF International
JP
Wycliffe
Message Trust
UCCF
Christians in Schools
Chelwood Foodbank
Boaz Trust
St Ann's Hospice|**2021**
**£**
411
285
300
305
305
325
30
280
280
280
280
75
234
150
3,540
**St Andrews**|2020
£
97
10
65
0
0
10
0
0
0
0
0
0
0
0|
|---|---|---|
|||182|
## **Emmanuel**
Emmanuel Church Missionary Envelope giving is included in note 9
- **12 SPECIAL COLLECTIONS**
|**COLLECTIONS**|||
|---|---|---|
|Tearfund - Christmas|**2021**
**£**
365
365|2020
£
110|
|||110|
Page 18 of 19
## **ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2021**
## **Independent examiner's report to the members /trustees of the Parochial Church Council of the Ecclesiastical Parish of St Andrews Cheadle Hulme**
I report to the members of the Parochial Church Council (the PCC) who are trustees of St Andrews Church, Cheadle Hulme, on my examination of the accounts of the PCC for the year ended 31 December 2021.
## **Responsibilities and Basis of Report**
As the charity trustees of the Church you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Church's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent Examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- 1 accounting records were not kept in respect of the Church as required by section 130 of the Act; or
- 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
## **P G H Wells FCA**
6 Hulme Hall Avenue Cheadle Hulme Cheadle Cheshire SK8 6LN
Page 19 of 19