ST. ANDREWSAND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Counal Forthe yearended 31December2022 Re8i5tered Charlty Name: The Parochial Church Counal of the Ecclesiastical Parish of St Andrew Cheadle Hulme (Charity Number 11303241 Prlndpal Address: St Andrew's Church. Cheadle Road. Cheadle Hulme, Cheadle, Cheshire SK8 5Er Incumbent: Rev Mark Pickles. The Vicarage. 2 Orrishmere Road. Cheadle Hulme, Chead. Cheshire SK8 5HP Bank: National Westminster Bank. Cheadle Branth, 34 Hh Street. Cheadle. Cheshire SK8 IQQ PCC Treasurer. Alma Budd, ID Granby Road, Cheadle Hulme SK86LS Independent Exarnlner. Philip Wells, 6 Hulme Hall Avenue. Cheèdle Hulme. Cheadle, Cheshire SK8 6LN
ST. ANDREW'S AND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Finanual Statements of the Parochial Church Council Forthe year ended 31oeMber2O22 PCC 2022.2023 Ex Offiao Rev Mark Pickles {Vicarfrom 23.10.221 Rev Peterselby ISelf-supportin8 Minister) Jane Holland (Pastoral Visitor) Adrienne Staines (Churth warden) Paul CSrfford (Churth warden) Diane Turner (Assistant warden) Margaret crc (Assistant warden) Deery5VThod Representatlves untll APCM 2023 Barbara Farrar Arthurjackson Geoff Cooke Jane Holland PCC mernbers Until 2024 Tricia Dunlop IEM) FelKity Tucker (Em) Ruth Drury (St AI Moira Jackson {St Al Helen PrKe (St AI Untll 2023 Philip Readdy (Em} Jenny Wildsmith (Em) Josh 8axter 1st A) David Bennett IStAI'June 22 Alma Budd IStAI HonTreasurer Sarah Brown Ico-opted) Undl 2025 Hazel Bou5tany IEM) Lisa Irvine IEM) Jean Davies (St AI Joan Shaw (St AI Lesle Selb IStAI Honsec ' Posthumousthanks to David Bennett who had filled the roll of treasurer for several years and who died in June 20U he is 8reatty missed.
ST. ANDREW'SANO EMMANUELCHURCHES, CHEADLE HULME Annual Report and Finanaal Statements of the Parochial Church Council Forthe yearended 31 Dernber 2022 The Parochial Church Council IPCCI of the Parish of St Andrew, Cheadle Hulme presents its reports and financial statements forthe year ended 31 December 2022. The Parish is a part of the Church of England, in the Diocese of Chester, located in the Deanery of Cheadle. The f inancial statements thatare part of this reportcompty with the currentstatutory requirement Church Accounting Regulations and the FRS102 SORP Istatement of Recommended Practice for Accounting and Reporting by Charities) 2016 las amended by the Bulletin issued in February 20161 published by the Charr(y Commission in England & Wales, effectNe January 2016. Note is also made of the recommendations of "The Charitie5 Att 2011 and the PCC" 4th edition published by Church House in 2013. STrUCTURE GOVERNANCE AND MANAGEMENT CONSTITUTION The Parochial Church Council IPCCI is a corpornte body established by the Church of England. The PCC operates under the Parochial Churth Council Powers Measure. The PCC was registered as a charity in EngEand & Wales in June 2LXYJ under the name"The Parothial Church Council of the Ecclesiastical Parish of St Andrew, Cheadle Hulme" Charty Number 1130324. The appointment of PCC membets is govemed 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 dortrines and practices of the Churth of England. In particuL4r and under the PCC (Powers) Measure 1956 the PCC is to co-operate with the incumbent in promoting in the ecdesiastKal parish the whole mission of the Church, pastoral. evangelistic. social and ecumenical. There are a numberofcommittee5. Standing Commlttee This15 the onty sub-commtttee required bythe Church Represertation Rules. It has power to transart the business of the PCC between its meetings, subjett to any direction gNen by the PCC. It met On in 2022. on 31.5.21 to make a time ttittsl decision regarding advert15ing for the new incumbent. In 2022 the othercommittees that reported to the PCC were Ernmanuel Church Comrnlttee.. which oversees the work at Emrnanuel Church St Andrev/s Church Cornrnlttee: which oversees the work of St Andrew's Churth FInan and Employment Committee.. which monitorsspecial expenditure and consmlers matters to do with staff employment. Social and Outreach Commlttee: whKh organises community artrvities in the lrfe of the parish. Sites, buildln8s and technology cornmlttee.. which oversees the general rna1ntenan of the St Andrew's church property. intluding all meeting roorns and the house at 68 Henley Avenue. The counal has complied with its duty under sertion S of the Safeguarding and Clergy Discipline Measure 2016to have due regard to House of Bishops. guidance on safeguardin8 children and vulnerable adults. Lisa Irvine at Ernrnanuel and Hen PrKe at St Andrew'5 were appointed Parish Church Sofe8uarding Officers. The PCC met 8 times during 2022. including the Section 11 meeting on 4.5.22. The St Andrew's Committee met on 60ccasn5. and the Emmanuel Churd) Commtttee met 8 times.
ST. ANDREWSAND EMMANUELCHURCHES, CHEADLE HULME Annual Reportand Finanualstatements ofthe Parochialchurth Counul Forthe year ended 31fkcember2022 Elertoral roll summary StAndreWs 124 EMMUe1 61 Totsl 185 March 2022 Added Removed March ZQ3 178 chu attendance in 2022 St Anth.5 65. Emmarn*l 36 Total 101 Average attendance al Sunday Illorship Servicès Easter Day Chnsbnas Carol Service Chrislingle Chr5stsnas Day Sèrvic•s for local ythool and groups 79 89 12J 136 76" 147 60D 47 76 45 102 Notes.. There were no in-person evening services in 2022 'No recording of attendance at the Christin8le ser¥ke St Andrews and Emmanuel In 2022 In 2022 p05t-pandemic we continued to meet forworshlp In church and to INe cast the moming services from St Andrew's and Emmanuelon You Tube live. and the eveninRser¥ice continued online until Christmas 2022. The PCC meetings were also conducted in person with a hybrid zoom component for clinically vulnerable member5 to enable participation. 2022 was a year of change-. after 5 years working diligentty in the parish Rev Christopher Hobbs decided to retire and he and Margaret left in April 2022. Fortunatety, the interregnum was only 6 months, and thanksgo to Chrtstopherfs detailed planning, the warden5. our readers Peter Budd and Geoff Cooke, and dergy Peter Selby and Nick Feist who between themselves took on most of the work until the post of vicar was filled. The vacancy was advertised, andwe were pleased towelcome Rev Mark Pickles and his wrfe Diane to the parish. He was inducted on 23.10.22 by Bishop Sam, and his appointment has proved to be a great encouragement to both our churches, and we look forward to working closely wi(h them in the future to grow our witness and work in the parish. During November and December Mark preached at both churches an introductory 5ertes looking at the marks of a healthy church from Arts 2. At Emmanuel the year has been marked by regularweekly than8es in the leaders and Preachers in the rota each Sunday. mostty brought about by the interregnum. The variety of preaching 5tyle5 make5 for interesting listening. Number5 are slowly going up as people have begun to feel more confident mixing wtth others after the lockdown. Toward5 the end of the year we began to investigate the possibility of Emrnanuel havin8 a part-time minister based at this end of the parish.
ST. ANDREVIS AND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Paroch4?I Church Counal For the year ended 31 December 2022 Gill Pennells has carrd on Working in the role of parish administrator to keep the Parish administration on track. Fiona Ber&continuesas our Children'sand Famlies worker. There is clearlv a demand for thi5 work gNen the numbers attending K@sto on a Friday and Lrttle Rews on Thursdays. Home groups open to members of both thurthes tontinued to meet fortnight during the year studyingcorinthians in the 5prin& Proverbsin the summerterm. and Cofossian5 in the autumn term. Emmanuel also has a ladies. group and a Senior Seekers group meeting fortnightty. Weekly prayer meetings continued by zoom for both churches. Sodal and outreath Through the year both churches worked c105ely together on many projects for thurch and communf(y. Emmanuel hosted a coffee morning to rnise funds for The Message and 3 popular Quiz with Supper n¢ght in old of Tearfund . We celebrated the Queens's jubilee June by showing the servti on the bi8 screen in St Andrew'5 With cakes and the next day we had a bring-and-share lunch. There was a picn in the summer for both churches. The Way in Café open5 every Monday moming in the foyer at St Andrew5 and thank5 80 to TvOr Klmm and Ang Baxter for their dilt8ent service. In September we raised over £5rxi for Macmilkn by hostin8 a coffee morning in the Way In Cafe with a vast display of cakes. The Light trail was the best event in 2022, spear-headed by Josh Baxter and Ruth DrLSry and a team of enthusiastic supporters from both thurches. wfth work beginnin8 in July and culminating in a full week event in December. This was 3 sucssful event on many levels most importantly helping to Te-e5tablish excellent links with our local primary schools and the local community in general. Near people vis¢ted the trail, and our Christmas sery1$ were publicized. It showed what we can do as a parish when we all work together: many remarked on how enjoyable it was to be part of th and the contacts made with our community are provin8 useful. Both churches continue to support the work of miSsn through pLinned gwing to charities and individuals. details are summarised in the fnance report below. 80th church premise5 are also used by the local community foi drfferent groups intluding maths tuf(ion. pilates. exercise classes. Tumbletots, U3A. orchestral rehearsal and concertsand appreciated by all who use them. ChSldren'5 and youth work summary Children'5 work ha5 progre55ed over 2022 with the hard work of Fiona Beck as our employed childn,53nd Families worker. K@sta, for primary aged children, started meeting at St Andrews on Friday evening5 in January 2022 with 27 children on the first nEht. doubling on the second night and now has 112 chiklren on the regster wf(h an averd8e attendance of X)thildren. induding 6 young helpers. We are blessed with a pool of 23 volunteers from whKh the team of helpers 15 drawn.
ST. ANDREWSAND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Financial Statement5 of the Parochial Churth Council For the year ended 31 December 2022 Preschool children and their parentsl(arers are hosted weekly at Little Rews at St Andrews and at Little Fishes at Emmanuel. with good attendance. In the last 12 months we have run.. A Diary of a Disciple Holiday Club (Easter 2022) Bright Light Fun131 October 2022) Train Day INovember 20221 Light Trail week {Dernber 20221 Chiistingle / Nativty Serv (Christmas 20221 Sltes wd bulldlngs comrnittee We continue to maintain the churth buildings. A numberof minor repairs were carried out in the year. The major works were to UP8rade the Ivdhts in the churth. hall and coffee lounge to more energy efficient fittings. The Quinquenntal Report was due this year. but backlogswith the suTheyors dueto Covid lockdowns means that the visit to inspect is programmed for early 2023. It is anticipated that a number of minor repairs will be necessary. Anticipated major repairs are overhaul of the hall roof and painting of the tower. Vlsltlngteam The visiting team consists of a small group who endeavour to reach out to anyone in the congregation who is in need. Theyvisit those in tsre homes and the housebound, and try to support and encourage anyone who needs help. This may invOe regular visits over a considerable period, other visits may be needed only once or twice. They also try to be aware of any reguLar church memberwho h35 not been for a few weeks and contactthem to make sure they are well. Theyappreciate that many membersof our fellowship vi51t people and thi5 is a great help. If anyone does this please let them know to avoKI the sriuation where one person has several visriors and another may not receive any. They meet regular with Mark to exchange news of those visited. to pray for them and to assess If anyone ebe needs help and support. Flnances This year our regular income wa5 once again signrficantly boosted by generous one-off donattons- many ofthem 8rft-aided, which helps even more. These included twofurthergifts in memory of Olga Hayward. a donation of the cost of fitting LED lights throughoutst Andrew's church, and a one- off gfft in support of the Children'5 and Families Worker. These offset reductions in both regular giving and letting income Ithe former tenants left the Emmanuel house and this was not re-let so that it was avaiLable forthe new minister). Regular donations also included support of the Children's and Families Worker, although most are for general running costs. Church and hall lettings income continues to recover after covid, especially at Emmanuel. Expenditure at St Andre¥rfs was higher this year than Last, partly due to having the Children's and Families Worker in post forthe full year. partty due to the investment in LED light5 in church. and of
ST. ANDREW'SAND EMMANUELCHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Counal Forthe year ended 31 Dember 2022 course partty due to higher costs induding utilities. Emmanuel expendUre was similarto last year, with having no minister to support. but also induded hher utility costs. Overall St Andrew's covered costs, which was better than had been budgeted. Meanwhile Emmanuel income sEnrficantl¥ exeded expendr(ure, giving a balance whith will be used to support the new minister. Looking forward into 2023 we are delighted that this positive finanoal result perniits the appointmentof a second salaried minister, although we are conscious that the associated additional costs, the drop in rental income. and the downward trend in regulargNing all present us with challenges longer-term. We are also aware of the wider pressures on individuals, finances at this time, but hope and pray that devek)pments in the ministry of the parish will lead to increased givin8 and make us more sustainable. As a Parish we look forward in faith to furthering our links with the bcal communty and encouraginggrowth under Rev Pickles, leadership. It was a joy to welcome local schoo15 back to the church for theircarol services On again, post-covid. There are many actNities which take place at St Andrew's and Emmanuel on a regular basis and the PCC recognises all the work that Is done and is extremely grateful forthe continued contributions made by all those invofved. Praise God for all the opportunities within the parish and praise God for the Good News we share. Approved by the Parochial Church Counal on 3rd April 2023 and signed on its behalf bv.. Vicar.. Rev Mark Pickles Church wardens: ord Adrftne Staines
ST. ANDREWS AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Financial Ststements of the Parochial Church Counal for the year ended 31 December 202Z STATEMENT OF FINANaAL AcnvrnES Tot41 Totol 2021 INCOMING RESOURCES JS177 144A 44.501 146,167 39.543 148 1.735 Actl¥ld•5 for8w•th¥fwrfls Investrn¢nt IncLMne J7 61 attltIes TOTAL INCOMING RESOURCES 127.778 9AIMI 4796 5M7 iA)i 187.593 RESOURCÉS EXPÉPIDÉD FUnd.raIry tr•dlr Ch•riil4 •rfM15¢s Jn 372 1fj0,102 243 144.324 20263 TOTAL RESOURQS ÉXPENDÉD 12L163 .llS 20263 IW474 144,567 NEf CHANGE IN AESIXIRCES Ja 11327 43.026 NEf MOVEMEKf IN FUNDS 4W5 L704 JAJZ7 43.Q16 BALANCES WFWD I JANUARY Ji.533 7UiJi 740,105 Propthf VU•lln BALANCES CIFWD Ji DECEMBER 715 17271 13.237 814A58 783,131 Notes I to 12 on yge$ 11 to 18 forni pan olthese •¢¢ounts Page 8Lrf19
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Churth Coundl for the year ended 31 December 2022 STA TEMENTOFFINANCIAL A1VE5- COMPARATWEFIGURES FOR PREWOUS YEAR StAnd 2021 Totol 2021 Torol 2020 2021 Note INCOMINGRESOURCE5 Voluntory income Artlvitlesfor¢enerotlngfvnds Investmentln¢ome Incomlng resour¢esfrm dscrttuble ortlvltles SE255 31161 146 1644 3587 3.495 146,167 39.543 142,027 31,094 885 2b 91 L735 1,179 TOTAL INCOMING RE50UR I30.2$ 37 3,495 187.593 175,185 RESOURCE5 EXPENOED 243 IiQ098 243 144.324 139 IK72J Chvritoble UrtIrS 3b &213 19J18 3.495 TOTAL RESOURCES EXPENDED 116.341 5,213 19.518 3.495 144.567 196,860 NETCHANGE IN RESOURGS .L626 3q787 43,026 .21675 NETMOVEMENTINFUJVDS .L626 787 43.026 -31.675 8ALAN¢SS 8/FWD I JANUARY 24.422 4810 11533 744105 379.671 381109 8AUNCES C/FW031 DECEM8ER 22.796 39.597 11.533 783,131 740,105 Page9d19
ST. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Ftnancial Statements of the Parochial Churth Coundl for the year ended 31 December 2022 BALANCE SHEET SIAndrews Emmt7ntl rotol Z021 2021 2021 rA14618LE FIXED ASSETS 617.IlXI 619,669 619,669 CURRENT A55EYS Clebtors Short term deF4JsIts Cash at bank and In hand 1955 6L927 61J27 54.lw 74 IUI 4.296 58.891 53.667 IZ955 17.251 58.891 95,884 5b 42.217 116,854 55,172 J72,Q26 Iw LIABILMES Credltors- amountsl¥lllw due In OM 4522 8,564 NET CVRREIIT A55ETS IW91 IIU32 51130 163,462 TOTAL NET ASSErs OL367 1114A51 132.Lill 5L130 783.131 PAAISH FUNDS Re5trlct¢d Unrestrfcted A7Jn IU37 lOJi¥J 22.796 11533 39,597 34,329 748.802 753ml 8L367 814A58 732.] 51.130 783,131 M4rk Plckles-V4car Paul Cllfford- thur¢hw• e$ I to 12 on pa8e5 11 to 18 form part oltheseaccounts Pa8e Ioof 19
ST. ANDREWS AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Financial Ststements of the Parochial Church Coundl for the year ended 31 December 2022 NOTES TO THE FINAP4CIAL STATEMENTS ACCOUNnt4G POUUES 8a515 0fpr1wa0fft The PCC Isa public benefft th¢ mea301FAS102. flnal $13tements been prepared under the tharltlesAct 2011 and Sn accordonce whh the Church Accountln8 Re8uiatlc4u 0¥erethe lThJl¥hJual accouTrtsof Pcts, a1 wllh Ihe Re8ulaiion5'"true arxl falf e%¢ provisions. tO8ether wlth FR510212O16135theapplkab accountingstsThJards and 2016 ¥Erslonof the Ststement of Re¢ommended Pracbce. Atcounln8 and Repr15r8 tyCharlI$ ISORPIFR5102lk The hnanclal ststements he been ryered ur¥Jer ts IM5t(wk41 ¢ost¢fyhhknex¢eptfor tht %•lu•iionollthsimÈntasset% whkhare shown at falr value. The •et¢7unts Irt¢1e all tronsartlons, aWt5•rKI IlJIlItieS for whKh the PCCiS¥e5pon51blTr law. TlydomotlmdL#le theattounts ofchurch groups that owe their moln affiWiorbto4fioth•rtr• ¢ISe tha1• mberS. Funds General Funds reyesent th? fvndsofth? PCCthat•• lSUb£t10yrt$Irtkn tlk e•rj are •¥•lble forapplkauon gn the 8eneral purposesof the PCC Fund5 de51Brwtel for • partkular puryose by1 Pccxe a150urWert. Restrfc¢ed Funds are donatkns recew wtth re5trKdDns a5 to th?Ir use. Collethonsand s8 are reca8nlsed Wh rectl¥tdby or¢)n beMlofthe PCC Planned gmng recew dEr GIftAbd Is re¢oWsed re¢thd. Income tsx recoverable on GIftAfjd dona05 rec(enlsed IIKO bre. Grants aryj leua¢le$ io the PCC•re a¢¢OWthd for•ssoon•str PCC6 drtsg•l en0knll tr•rhwntdue Is quanUfiable 41$ ulttm•t¢ re¢elpt by the PCC lsreasonablycertalr Voucher5 recefved from otPf ¢harfl¥b Intermedi•rs •re forywhen rthh1¥s •re remitted. Income E¥eftts & Actlvltles Funds ralsed byspqchl Mnts Irn x¢ourtt•d for yos& en¢s•rnl •¢thrfY•sls rt¢wlsed du•. InCoMefr Investments Dlvldends •nd Interest• accountedfor when rocew. T&Y reco411[e0fi IrK¢vhe tsfe£¢8rdged In the same accoundn8year. Gronts Grnfits •Thl donètlMs are accourrted for then ld w, orwlnawarded, Wthataward ueaa nolI8aOTr onthe PCC Anlvltles dlrettty relotlrt• to the rkoAttchurth Thedlocesan partsh sh•rÈ is atcounted whènpayable. Con5ecv¥ted and bethd pr•ieity l$exd Immts ac¢ouhtsty setlh]n 9q2Mloltr Chltyeskt 199 All expÈndlture IrKurred In the year on consecrated or benefice l¥Jlkllrw5 ar¥J rneable chKch thether maIniee or Improvement,15wrltten Oft•5eXpendttu In the Ststmefit of FIN1¥1 ot1fiXturefilnqs ondoffjceequ1ent Equlpment & Fwniture used wlthin the ¢hurth preMisÈsisdebwected on a strhtline bws or 20ty Olfice & ElertrNic Equlpmem used the(l£h premlses LsderKe£kted on baslsw5par Individual fixed assets tha pwchase price of £IXWor le$5are rntrawtsksed. CurreRtAssets Amounts Ow1t0 the PCC at31 Dttembefln re40[1 ¢X¢xlrlrthnea shJ¥masdebtors ss kYthIonl0rants that mav prove uncollettable. Shortterm deposits are thÈ amoLmtoftash tldondewtat bar*k Pale 11 of 19
ST. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Flnancial Ststements of the Parochial Church Councll for the year ended 31 December 2022 NOTESTOThE FIP4APXIALsfATEMEP4TS l¢¢)nUm*d) INCOMING RESOURCES Totol Planned VIng.. Glft Alded donatlons Tax recoverable Other gfvlng Grafits Collectlons lopen pl•tÈl Thanks8lvln8 day Mlsslon envelopes Gert11 Oonatlons Re5trirfed Dona¢lon5 40J24 67,303 23.551 22.777 1,224 8,464 1194 1,979 16,228 3,447 21,732 657 21,rJ2 2335 L254 1,254 UA24 15333 9MO 7350 70 144.4x1 146,167 Zb Acnvrnfs FOR GENERAIINfj FUNDS Bookstall afé Youth attltIeS Chtsrch & hall Inco House Rental Income 321 407 315 7.693 .881 13,424 25,712 31313 39,543 Bank Interest 61 148 37 61 ioz Fees retalned bythe PCC Prfntlng and Ilterntwe IJ 1.696 39 24 LJ 1,735 9MrfI 41796 S7 oi 187.593 P4e12d19
sr. ANDREW'S AND EMMANUEL CHURCHES. CHEADLE HULME Annual Report and Financlal Statements of the Parochial Church Councll for the year ended 31 Drnber 2022 NOTESTO THE FINAPKIAL STATEMEI(IS{c4nllrndl RESOURCES EXPENDED Tot•1 Torol 2021 2022 Boostall com of 8oods 5dd Other costs of fundralslt 243 139 Jn Z43 Misslon•ry and charltsble Mln5stry- Parlsh Share WorkiThB expenses of Oeryy Vlura8e runnln¢ costs St•ff Costs Chur¢h & Hall Runnlw exgenses Church & Ho11 Insurance Church & Hall Vtllltles Church & H¥ll m¥intenance Vpkeep of ground5 AdmlnSstratlon expenses Independent exarnln•iion fee Bank £har8es Books. Trainiw and yOh Work Henley Ave aNI 8runkn¥ood Road hou Speclal events Depreclatlon ol equlprnent 14.123 69.667 59Q 3,181 14,745 6&131 1,381 3.280 9,89Q 1,464 5,249 7,187 15.667 3,023 3,776 750 69,667 7.169 ILIJ7 3,Z31 1442 1961 11,405 15.339 3274 s10 3,114 750 2.724 4I50 990 5.317 509 -106 0.rn X263 160.102 144.324 TOTAL RESOURCES EXPE140 12L16J 20363 160M74 144,567 21 STAFF COSTS Wa8es and Salarles National InsurarKe costs Penslorb contrilxrtions 17.773 $33 18.3r The church ernOyed a Chlldren's & Farnilies Worker from Octoter 2021. 50that 2022 included a full year's costs. There are no Ernployer Natlonal Insurance costs as the amour due are recovered under the small payroll xheme. The Churth operates a P4est Penslon Scheme. to wthtch both eM0Verand emph)¥ee contribLrte.
sr. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Coundl for the year ended 31 Dember 2022 NOTES TOThE F114AIKIALSTATEMÉN¥S It4whtlNdl FIXED A55ETS Tlb Ttytsi lall wn5ts1ctedl t l J•Mwy 2022 615.703 32W5 648,508 DE¥poMl$ In th•VMr Addtlom In the Y•4r ¢ost C•rrl•d 615.703 648.508 at l Jafiry 2022 28I39 28.839 DlwMl In th•V••r Chwy for the Yur 2,569 2,569 31MO8 318 NEf eo(X( VALUE at l j 2022 NET 8IXM( VAWE 617.100 The freohold a kIvaTe two rndenal 01nlIVacqfed for use the ¢lerBy. 68 HtnltyAnUe[5 accounted for •t purthase valut,. the purtha on 27th Febry 2015. Prio1 to 2020, 198 8runtwmtyJ Lane (Emman House) 51KyTr ontyas¥ In thèaccounts. In 2020 Itwas h1 Into the accounts at an esiim¥ted value based on the Insured ¢os¢. The PCC h45 many othera5sets, In partIOal move•bSe churrh fumishln8sthch ¥e recorded In the Iii¥entory. Replo¢ement Insurance values asol 2018 are £U8.Cthl, wlhlch Is l(O%of theIt. PaÉ 14of 19
sr. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial SLitements of the Parochial Churth Councll for the year ended 31 December 2022 NOTES TOTHE F114A14CiAL5fAIEMEPIIS IrthWl CURRÉNT ASSETS Total Totol 2021 DEBTORS Tax refund$ and ¢xher Debtorsdue preYments Bookstsll I19 n4 8233 6.623 551 10,464 6,124 663 S51 1955 15,407 17,251 Sb SHORTTERM DEposf15 Ver[Tr BulldlnR Soclety rBln Monev OL927 61.927 21,890 37,(Xll 61.927 6L927 S8.891 CASH AT W4K A¥ IP4 HAND Tot•1 Totol 2021 Bank Current kcou Cash 95.705 179 74A 14184 95,884 LIAOILMES CREDITORS- AMOUNTS FALLING DUE114 ONE YEAR Totsl Totol ZQ21 AccN8 2837 7,926 7655 251 658 Mknsionary nc4 pgKI 8,160 8,564 Pa8e 15rf19
sr. ANDREW'S AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Finandal Statements of the Parochial Church Coundl for the year ended 310ecember 2022 NOTES TO TrtE FINANCIALSTATEME14TS FUND DETAILS 7• FUNDS 2021 Restrfrted Geneml Totol Balance ai Jstjanuary 709305 U796 nLo 24,422 719,763 Donatlons Re(elved ILa02 iL302 3,587 3,587 Expendtturt •lnst Restrkt•J Funds -IV27 -5,213 -5,213 Net lThCrease/.Rtd1¥Tr In General Fw 615 6AIS 13.865 13,865 Balance •t Jist Decembor 173n 733.091 7CVJ,205 22,796 732.Lill Re5trlcted funds have been belw recelNd ¢• 2018 In tyderio fund Yrrtrth and thJtreKh w(vk. E4.fiKI was recd¥ed In 202212021 É1,1251 Durln8 2022. £11,075 was used for thls purpose12021 £2,750) follo appolnblwlt of a Chllthen's & Famllles Woter In Ociober 2021. Durln8 2022, £2.122 was tyven lortht Chrlstm•s Llghi Trall other Yrth actMtle5, and used fof thls puw12021 £01. Durln8 2022. E3.630 w8S 8lven for LED lhts In thèchureh. and used thts pury)se12021 1. Dyrln8 2022. a grant 01 £950 w•5 8lvefi by SMBC to support the Wann Space inltlatlve: thls Is held for use In 202312021 £01. The PCC determlned that the PlSh should retsin lunds to malntaln the carat the dentIal propertle5 that are owrd. The amount provided * the end of the year15 £19.CO). A5 a deslBnated fvnd thls is p•rt ol the General Fund. 2021 Restrktetl EmmirKxl Churth Generol Total 8&ance at IstJinu•ry 39J97 iU33 4810 11533 20,343 ResirS¢ted Donatlon5 Recel%Yd utlllsed/ pald to 3rd p•rtOes In theyear S.627 Sh27 3.495 -3,495 3,495 -3.495 Net IrKreaseI.Redn In General Fw I85 $0,787 30,787 Balance at 31st De¢•)er 64UO 399? IL533 130 Movements In the Yearfor restwlcted lunds rtl•te to Misslon co1onS and payments and to donètlons forthE Sound Sytem. The Restrlcted balance5 relate to M•lnt•wKe lownalty adslw from newchurth lId In 21XIII and ts* Sound System Ipurchased In 20231. TOTAL FUNDS 814458 74802 34.329 783,131 2021 Restricted T(rt•l Generol Totol Fixed Assets Current Assets Current Liabilities 617.IlXI 175MI 617.lixl 619.669 137.697 -4564 619,669 172.026 -8,564 34,339 160 Fund Balance najso 814A5• 748,802 34.329 783,131 Pa8e 16of 19
sr. ANDREWS AND EMMANUEL CHURCHES, CHEADLE HULME Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2022 NOTESTOTHE F114AP4CIAL STATEMENTS Itontlnwdl 8 FEES Total 2022 Totul 2021 Parochial fee5 Recd¥ed Parixhlal fees Paid to Dlo¢es¢ 5A02 -2.718 3,434 -1.738 4718 1.696 MISSIONARY& CHARrrABLE GMNG T¢tsl 20 Totol 2021 CHURCH OVERSEAS rossllnks MAF OMF CMS Wycliffe L2CrfI 1,200 1.852 1,845 702 233 CRV Small Steps Found•tlon 9.432 REUEF AGENCY Te•rfvnd 5LXI SC HOME M155IQNS Barna$ ChrlstSans Ir¢ SCI1$TrUst Message Trust Ilnrl. Fe511 Mrr 2012 Trt Ffeedom TNst UCCF You & Your5 Coun5elllnB Ernmellne's P•ntry Frances House Chlldren's Soclety North West Gospd Partner5hlp Stockport & Distrltt MIND SL 766 L71XI inx) 254 25 *7 5.625 4.813 TOTAL M15510NARY GIVING 23 14,745 Other Mlsslonary GI15 set out In Note5 11 and 12 PaÉe 17of 19
ST. ANDREW'S AND EMMANUEL CHURCHES. CHEADiE HULME Annual Report and Flnancial Statements of the Parochial Church Coundl for the year ended 31 December 2022 140TES TO THE FINANaALSTATEMEPnS InIT> 10 SPECIAL EVENTS EwThIve Net 2022 EVENTS CaFemwray meal Holiday Club Brf8ht U8ht Fun 258 130 270 119 Model Railway &v 2.197 2.049 2021 EVENTS Fomily Fun Doy Holldoy Club Brlght light Fun Wr¢oth.moklng Ilght Troll 47 Chrlstmos Hompers 438 In addlllon. dOnOtkn recdbd *repossedon to The fmst (É2341 ondStAnn'511ospl¢e1£1S01 1.473 45 267 .222 -175 -126 210 -275 Emmanuel Churth's 60th at)nlversary celebr•iions were recorded withln gewal Income and expendSture 126 322 li fvWIONARY COLLecTroNs s well a5 don•iions from ihe General and Speclal Collecik>n5 the pcc •lso •¢ts •$ • collKUon wncyfor membws of the conye8atlon who wlsh to dlrect thelr mlsslon•ry 8l¥ln8throu8h the churth. Detslls •re 8iveTh bdow. Other members of the conyegatlon send the6r mlsslonaryKMn8Olrectty to the socleiies tlyw15h to suppyt. These amount5 are not In¢luded Irs the PCC accounts. In 2021 a mlsslon awarene55.rai5inBw¥lklw challery bl stAntrs r•lsed £L8CQ 11rUdIn•1ft old) whkh was shared bets¥een the rn15slonarle$ 5UPPOrted by the church Ernmanuel B4rnabus. Manchesiff Crossllnks Tearfund MAF cms OMF lfitemadonal Jp Wyciwfe Messa8eTru5t UCCF Christs•ns In SChclS Ched Foodbank Ooaz Trust St AThn's Hospke 411 285 Emmanuel Church Misslon•ry Envelope 8iTrAng15 Intludtd In note 9 124 325 625 75 234 150 2021 2021 Tearfund- Chrlstmas Christingle TearfUr Quit Nlght 77 633 710 Py18rf19