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2021-12-31-accounts

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In the DIOCESE OF YORK and the DEANERY OF HULL
The Churches of Drypool
St
COLUMBA
St
VICTORIA
JOHN
DOCK
ANNUAL REPORT & FINANCIAL STATEMENTS
for 2021
Our vision is “To Proclaim the Christian Message of Hope to the People of Drypool Parish”
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FOREWORD

This report is published by the PCC in accordance with the requirements of the Church Representation Rules that ‘require an annual report on the proceedings of the parochial church council and the activities of the parish generally’ to be received by the Annual Parochial Church Meeting.

As such, it is a legal document and much of its structure is prescribed. The PCC hopes it will be an interesting read and helpful as the Parish carries on its mission to the communities of East Hull. Reports on the activities of the three DCC’s, and other groups for which the PCC or DCC’s take direct responsibility, are detailed and cover a huge range of activities.

Further information about the various church activities can be obtained via the web site http://www.drypoolparish.org.uk

or the Parish Office at 139 Laburnum Avenue, Hull, HU8 8PA (01482 786553).

All three Churches have Facebook pages and our Privacy Notice is displayed on the web site.

https://www.facebook.com/StColumbaChurchDrypool https://www.facebook.com/St-Johns-Rosmead-Street-108212454394785 https://www.facebook.com/victoriadock.church

The PCC would like to thank everyone who has worked tirelessly during this year to make our Churches a lively and vibrant community in such difficult circumstances. Special thanks to all our Ministers (Ordained & Lay); to those who lead worship, to our Churchwardens, to all Council and committee members and to all our many other volunteers in so many areas. Thank you all so much!

The image on the front page is in the form of a Venn diagram invented by John Venn. Venn was born 4[th] August 1834 in Drypool the son of Martha Sykes and the Revd Henry Venn, Vicar of Drypool.

THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

The Parish of Drypool , situated in the older eastern area of the City of Kingston upon Hull, is the largest parish by population in the Hull Deanery. A Team Ministry was established in 1980.

The Parochial Church Council (PCC) of the Parish is a charity directly registered with the Charity Commissioners (no. 1130341). There are three District Church Councils.

The Charity’s Trustees

PCC members who have served from 1[st] January 2021 until the date this report was approved were:

Team Rector (St Columba): Revd Dave Griffith-Jones (Chairman) Team Vicar (St John’s & Victoria Dock): Revd Martyn Westby 20s to 40s Minister Matthew Burnell to 28/5/20 Churchwardens St Columba’s Lynne Scott Carole Harvey Representatives on the Deanery Synod Canon Richard Liversedge ** (Vice Chairman & Treasurer) Jean Clark Elaine Galloway Cathy Westby ** Elected Members Ron Gooding Dave Norton to 11/10/21 John Saunderson Angeline Bowes Melanie Whetton Rose Wragg Marlene Harrison (Secretary) from 11/1/21

It is agreed policy that Readers are not ex-officio on the PCC but they are eligible for election. The current licensed Reader is Margaret Liversedge.

Victoria Agius and Joseph Ingram are Recognised Parish Assistants.

** Members of Diocesan Synod

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

The Church Councils

Parochial Church Council (PCC)

The PCC has the responsibility of co-operating with the Team Rector in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is the legal employer of any lay workers in the Parish (excluding Matthew Burnell).

The pandemic continued but following a summer of recovery the autumn brought us nearer ‘normal’. Owing to COVID the PCC met, twice physically and twice by Zoom, during the year (plus a short meeting to elect the officers).

Despite these difficulties the PCC dealt with some significant items:

Standing items at each meeting:

District Church Councils (DCC)

Officially established DCC’s exist at all three churches and these dealt with many other issues at a ‘local’ level.

The method of appointment of PCC & DCC members is set out in the Church Representation Rules. The PCC & DCC’s comprise the Incumbent, the Team Vicar, the Churchwardens, those elected to the Deanery/Diocesan/General Synod (who serve on one DCC), other members who are elected at the Annual Parochial Church Meeting by those on the Electoral Roll or who are co-opted. Members of the congregation are always urged to join the Electoral Roll, and to stand for election to the PCC.

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Overall Perspective of the Parish

“As the Father has sent me, I am sending you.” (John 20:21)

The Covid pandemics and the lockdowns that got us through them have given our three churches a unique opportunity to be reshaped as the people Jesus wants us to be. We’ve been given the chance to start again, to live out our identity as people sent into the world by the Lord Jesus in the power of his Holy Spirit.

In all three of our churches, new people have joined us in 2021. Some are even turning up without having been invited! I hear the same story from other church leaders in Hull and across the country – people are more open to the gospel than they have been in decades, and our churches need to be ready to welcome people and to help them take steps forward in following Jesus. Let’s praise God for the new life we see, and keep praying for the Lord to add to our number those who are being saved!

In all three of our churches, people have been supporting and encouraging each other through difficult times. We’ve faced isolation, grief, mental health difficulties, illnesses and lots more, and members of our churches have responded in love. Let’s praise God for where we see this fruit of the Spirit, and let’s keep loving each other as life gets busy again and distractions come our way.

In all three of our churches, we’ve been able to gather again to worship God, to listen to his Word, to pray together and encourage each other. Our worship together is central to our lives as churches, and our commitment to do this has been an encouragement to me. Let’s remember how much we missed it when we couldn’t meet, and keep making it a priority to gather around God’s Word and the Lord’s table Sunday by Sunday.

We are a sent people, sent into God’s world like Jesus was, to love people and bring them the message of eternal life. There are still tens of thousands of people in our parish living and dying without Christ. God wants them to come to him, and he wants to use us in making that happen. Let’s be bold in inviting, confident in speaking of Jesus, committed in loving people, constant in praying for them. Let’s live as people sent out by Jesus, making the most of the opportunities that God is giving us right now.

Dave Griffith Jones

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

St Columba’s Report

2021 was another year affected by the Covid-19 pandemic, with the third lockdown starting in January, and restrictions only being fully lifted in July. Through it all we tried to live out our identity: that by God’s grace we are a family who follow Jesus and reach out to our community. We divided our approach into Responding, Recovering and Reconstructing.

Responding

We were able to continue Sunday services in a Covid-safe manner through the third lockdown for those who felt safe to come (about half our pre-Covid number). We continued to support people at home through our online Sunday services, daily videos on Facebook and Bible study groups on Zoom (thanks to Margaret Liversedge for her help with these). Members supported each other with phone calls and one-to-one meet ups outside when they were allowed, and thanks to Linda Hobbs we could send CDs to encourage people with no internet access.

Recovering

Once most people had received their vaccines and restrictions began to be lifted, we wanted to make sure that we helped people to recover from what we’ve been through, rather than racing straight into making everything happen. Our Wednesday Central group in church started meeting in person again after Easter, and Lois Thomas started a group for mums with babies, and a new youth group. We were able to start singing again at the end of July, and coffee mornings helped us to reconnect with each other and to have the confidence to return to church.

Reconstructing

After the summer, our attention turned to reconstructing, and starting to be a church that makes disciples again as we learn to live with Covid. In September, we restarted Sunday school, along with our Thursday Night Thing for families, and the Starting Blocks toddler group to support young families and remake connections with the community. Our Sunday numbers returned to their pre-Covid levels, and Thursday Night Thing regularly attracted 35-40 people, more than ever came before the lockdowns. We recruited new people to serve in different roles on Sundays, and over 40 people are now involved in various roles.

The Omicron variant in December disrupted our Christmas outreach again, and meant that attendance became more erratic, but heading into 2022 we are at a stage where we can look to grow in faith, in unity and in number. The same Lord who has been our strength and refuge through Covid will be with us as we reach out again with the good news of Jesus.

Dave Griffith-Jones

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

The Churchwardens report on the fabric and contents of St Columba’s Church for 2021

Church

A second handrail has been installed in the entrance porch , faculty was granted for this.

Two windows have been repaired, faculty was obtained for this.

We have installed additional speakers in the church.

All the church lightbulbs have been replaced with LED bulbs.

All fire extinguishers have been replaced.

Outside on the Church building a down pipe faculty was obtained for this.

Painting has been carried out in both church porches.

Hall

All the hall lights and fittings have been replaced. Fire extinguishers have been replaced.

Painting has been carried out in the link corridor

Grounds

Work has been completed on gutters and ridge tiles.

Trees have been cut back.

Clearing work has continued.

General

We would like to thank everyone who has helped keep our church clean and well maintained and the garden looking good throughout the past year.

Carole Harvey and Lynne Scott

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

St John’s Report

Like everyone Covid meant many challenges, adaptions, opportunities and questions about the future.

The first part of the year saw the church continuing to walk between online, socially distanced, and masked and unmasked worship. At times it felt like surviving a week at a time, and at others that God was really sustaining us. Our outreach to the community really grew as we provided a chance for good cheap food and to meet with friends, and to share worries. We continued to get to know, quite closely new people every week. When we were able to open up again, we prayed that new contacts would join us.

We moved our main Friday worship to Wednesday late afternoon, much more sat round tables and simplified food, and started a fortnightly Sunday Morning Worship. Wednesdays {WOW- Worship on Wednesday} did draw those new contacts and at our Christmas service we were heading towards 50 and only a small number were with us before Covid. Sundays have been regularly 15 to 20 and again regularly new folk who we know well but did not previously attend. This is so exciting, whilst we pray that others who were part of us re-join or find the right new spiritual home for them.

We have been able to continue to reopen our ways of serving and reaching out to the community with Craft Group meeting again and being very important to some isolated folk and we have had a weekly gardening group, Shedheads, that as provided a place of safety, activity and support to more isolated people.

One of our great joys has been being able to reopen our Stay and Play mother and toddler group which has been so popular, we entered the new year with a waiting list. We are grateful that 2 of our members have been able to be part of the Mustard Seed, stepping out training, and Stay and Play as really benefitted from this

Our pantry now meets on Tuesdays and Fridays and regularly welcomes 70 or so people over the two days. It was a delight to see that community and church connection as we were able to celebrate our Carol Service on a Tuesday morning with about 40 folk there.

It is a massive thanks I give to those who supported us in prayer and financially, and especially to a small group of folk who have graciously and lovingly made all that possible.

Fabric Report

We end the year in good health. We have had minor jobs needed, new taps and light, new shelving for our pantry, and a new display fridge for the same. Thanks to the council for grants for this, we have been able to pay for these. We also renewed our mic and projector and screens.

A big thanks to our Shedheads group for keeping the grounds looking so good.

Martyn Westby

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Victoria Dock Church Report

Like all our Churches we have also faced the challenge of adapting as Covid rules changed.

It has been really good to meet regularly, safely, distanced and masked for most of the year, but singing together again. A great big thanks to all the team who have come early to set up, and make sure things were safe and everybody was welcomed warmly.

Again, massive thanks to Mel, Dave and Kat, and Margaret for making it possible to have really high-quality input every week.

We have also seen new people joining us and staying.

We are so very grateful for the incredible years of service of Graham Wragg who stepped down from responsibilities this year. What a servant he has been to us and the parish.

It was a great joy to end this year with the chance to restart our Christmas Eve Carol Service. With the restrictions that were necessary for safety we were able to welcome 40 plus, and it was so lovely to tell and sing of the hope that the Christmas story brings as his light shines in the darkness.

Martyn Westby

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Children's and Youth Work

“We will tell the next generation the praiseworthy deeds of the Lord.” (Psalm 78:4)

2021 was a really exciting year for telling children and young people the praiseworthy deeds of the Lord.

Highlights included:

Dave Griffith-Jones

Lois Thomas (St C)

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

How are we doing overall?

Worship and Prayer

The Churches are keen to offer a range of services each month which vary according to the needs of our various communities.

Normally each church has regular services that varies between traditional liturgy and more non-liturgical forms such as Cafe Church. Despite the pandemic each Church has continued to meet physically as much as possible. The Parish uses online forms of contact and worship. Dave, Margaret and Martyn posting material that reaches some unexpected places!

Church Attendance & Other Statistics (this excludes any measure of online activities)

Given the situation some statistics were not reported!

St. Columba's St. Columba's St. Columba's St. John's St. John's St. John's Victoria Dock Victoria Dock Victoria Dock Total Total Total
Y21 Y20 Y19 Y21 Y20 Y19 Y21 Y20 Y19 Y21 Y20 Y19
Electoral Roll 89 89 87 29 28 24 30 29 30 148 146 141
WorshippingCommunity Age 0-10 22 23 25 33 16 26 7 0 0 62 39 51
Age 11-17 9 9 5 2 6 12 0 0 0 11 15 17
Age 18-69 58 56 59 29 27 37 20 18 23 107 101 119
Age 70+ 38 39 35 3 1 7 9 14 7 50 54 49
Total 127 127 124 67 50 82 36 32 30 230 209 236
Worshippers at home 10 10
Total Joiningthisyear 20 18 31 10 12 4 63 32
Total Leavingthisyear 18 17 2 1 0 1 20 19
Easter Day Communicants 50 78 11 24 13 30 74 0 132
Attendance 72 120 15 34 13 31 100 0 185
Christmas(Eve/Day) Communicants 54 53 70 11 14 18 0 0 20 65 67 108
Attendance 73 64 95 31 14 33 43 0 90 147 78 218
Special Services duringAdvent General 268 255 376 0 36 180 0 0 70 268 291 626
Baptisms under 1yr 3 1 7 0 0 3 0 0 0 3 1 10
Age 1-10 4 0 0 2 0 0 0 0 0 6 0 0
Age 11-17 0 0 0 0 0 0 0 0 0 0 0 0
Age 18+ 0 3 0 0 0 0 0 0 0 0 3 0
Thanksgivings under 1yr 4 1 8 0 0 0 0 0 0 4 1 8
Age 1+ 0 0 0 0 0 0 0 0 0 0 0 0
Weddings 1 3 3 0 1 2 0 0 0 1 4 5
Blessings(after civil marriage) 0 0 0 0 0 0 0 0 0 0 0 0
Funerals(in Church) 2
4
3		 4 3 0 0 1 0 0 2 4 4
Funerals at Crem etc (Parish only) 8 13 17

The above statistics are taken from the annual returns made to the Church of England. The information requested varies from year to year so some historical data is not available.

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

How are our finances?

The accounts are prepared in accordance with the Church Accounting Regulations.

The total parish receipts, including restricted funds, were approximately £102K and the total spend was £116K giving a deficit of £14K.

Overall unrestricted funds decreased by nearly £9K in the year mainly due to an upgrade to the amplification at St Columba’s, work in the Church hall and the house in Garden Village. The restricted funds decreased by approx. £5K as accumulated grant money was expended.

As in 2020 the pandemic has had a significant effect on finances. The Church Councils are well aware of the need to maintain (and increase) giving levels as well as other forms of income. The following charts show the levels of such direct giving for the years 2019 to 2021 (excluding Gift Aid refunds):

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St Columba St John Victoria Dock
42,000.00 9,500.00 9,500.00
41,000.00
9,000.00 9,000.00
40,000.00
8,500.00 8,500.00
39,000.00
38,000.00 8,000.00 8,000.00
37,000.00
7,500.00 7,500.00
36,000.00
7,000.00 7,000.00
35,000.00
34,000.00 6,500.00 6,500.00
2019 2020 2021 2019 2020 2021 2019 2020 2021
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Towards the end of 2021 St Columba’s started to implement the Parish Giving Scheme in tandem with a giving review and it is hoped this will enable them to recover ‘lost ground’.

2021 was the eighth year of the Diocesan Freewill Offering System. Offers had been made by the 3 Churches and these contributions primarily supported paid ministry to be provided. Drypool again met its pledges in full. Despite the pandemic the amounts pledged and paid continued to increase over the last three years:

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Freewill Offers - The Last Three Years
Victoria Dock £5,500
£5,600
£6,000
2019
St John £5,000
£5,400 2020
£6,000
2021
St Columba £32,000
£36,000
£36,000
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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Our Reserves Policy

The PCC maintains a small amount of reserves, as DCCs are responsible for most of the receipts and payments made in the parish on a day-to-day basis. Given that Victoria Dock DCC rent accommodation most of the current risk relating to possible unexpected maintenance falls to St. Columba’s and St John’s DCCs. Whilst their unrestricted funds vary considerably during the year, restricted or designated reserves are maintained relating to possible fabric maintenance by St Columba’s. It is policy to invest generally in the Central Board of Finance’s funds, although in some cases smaller funds have been invested elsewhere. Overall within the whole parish and each Church the total unrestricted fund balances should cover up to 6 months of intended unrestricted expenditure which currently is the case.

Safeguarding

The Church of England affirms the ‘Whole Church’ approach to safeguarding. This approach encompasses a commitment to consistent policy and practice across all Church bodies, Church Officers and that everyone associated with the Church, who comes into contact with children, young people and adults, has a role to play.

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 to have due regard to the House of Bishops’ guidance on safeguarding children and adults at risk. No Serious Incident occurred during the year that should have been reported to the Charity Commissioners. Consideration is given and arranged as necessary for appropriate training with the required DBS checks and confidential declarations completed.

Each Church has an appointed Safeguarding Representative (contact details on Parish Website):

In addition, Kathryn Platten acts as Safeguarding Administrator

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

The Church in the City

Report on the Deanery Synod

The Hull Deanery comprises all the parishes in the City of Hull together with the parishes of Cottingham, Willerby, Kirkella, Anlaby, Hessle, Ferriby, Swanland, Wawne and Bilton. Newland parish also includes the village of Dunswell.

Approximately one quarter of the Diocesan population lives within its boundaries.

The Synod consists of members of all the licensed clergy/lay workers and elected lay representatives of the churches. During the year it had 5 meetings.

(For details of our representatives please see page 3)

The first three of these meetings were held on Zoom with large attendances. We had a presentation on the Mustard Seed initiative from Heather Black and then two meetings commencing the consultation on “Living Christ’s Story” aided by the Bishop.

In the second half of 2021 we had physical meetings at Newland with an interview of long standing member Stella Vernon, heard from several newer vicars on coming into parishes during the pandemic followed by one at Willerby with a very useful set of presentations on “Contemporary Forms of Giving” one of which was Dave speaking about implementation the Parish Giving Scheme!

The Deanery Leadership Team, who had a full range of meetings, currently has 8 members. Drypool is privileged to provide 2 of them.

Richard Liversedge

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Our Linked Bodies

(Connected Charities and Not for Profit Companies)

The St Andrew’s Educational Foundation is a non-registered excepted charity (ref. 4035148) whose trustees are appointed by the PCC and it exists to

The current trustees are:

The Rector is an ex-officio trustee.

The St John’s (Drypool) Community Project Ltd is a company limited by guarantee (ref. 5922835) which was created to further physical wellbeing activities in the local community.

The St John’s District Church Council appoints the directors. Currently they are:

Report approved by the PCC on 4[th] April 2022

Signed on their behalf by Revd Dave Griffith-Jones (Chairman)

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THE ECCLESIASTICAL PARISH OF DRYPOOL

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Some of our activities and people

Post Service Relaxing

Victoria Dock Home Group

St J Pantry

Enjoying Thursday Night Thing

Mandy in the Kitchen

Cup of tea / chat?

Police at hand

Scarlet at the AwayDay

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THE ECCLESIASTICAL PARISH OF DRYPOOL

CONSOLIDATED PCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

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THE ECCLESIASTICAL PARISH OF DRYPOOL

CONSOLIDATED PCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

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THE ECCLESIASTICAL PARISH OF DRYPOOL

CONSOLIDATED PCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

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THE ECCLESIASTICAL PARISH OF DRYPOOL

CONSOLIDATED PCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

The following pages drawn together by the PCC Treasurer and DCC Treasurers show the individual PCC and DCC accounts in detail.

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THE ECCLESIASTICAL PARISH OF DRYPOOL

PCC ACCOUNTS (CENTRAL FUNDS) FOR THE YEAR ENDED 31 DECEMBER 2021

FINANCIAL STATEMENT

PCC

FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT
PCC
2020 2021 2021 2021 2021
Total £ No. Division Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Receipts
(INCOME RESOURCES)
Voluntary Income
50.00 5 Donations(non-recurring) [AwayDay] 209.00 209.00
750.00 8 a NON-RECURRING or one-offgrants 0.00
Income from Investments
0.71 10 Dividends,interest,income frompropertyetc 5.57 5.57
Church Activities
567.00 11 Statutoryfees retained bythe Church Council 313.00 313.00
Other incoming resources
3,000.00 13 General Inter Church Transfers 2,000.00 2,000.00
4,367.71 TOTAL RECEIPTS 2,522.00 0.00 5.57 2,527.57
Payments
(RESOURCES EXPENDED)
Church Activities
3,340.84 21 Expenses of clergyetc 2,157.11 2,157.11
750.00 22 Mission & Evangelism costs[AwayDay] 313.35 313.35
123.17 23 Regular church runningexpenses 164.33 164.33
500.00 26 Governance Costs 500.00 500.00
4,714.01 TOTAL PAYMENTS 3,134.79 0.00 0.00 3,134.79
-346.30 Excess of receipts overpayments -612.79 0.00 5.57 -607.22
6,393.26 31 Cash & bank deposits 1 Jan 2,916.07 0.00 3,130.89 6,046.96
6,046.96 32 Cash & bank deposits 31 Dec 2,303.28 0.00 3,136.46 5,439.74
Statement of Assets and Liabilities
2020 2021 2021 2021 2021
Total £ No. Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Cash, bank balances and deposits
1,046.96 PCC Current Account 303.28 130.89 434.17
5,000.00 Skipton BS 2,000.00 3,005.57 5,005.57
6,046.96 2,303.28 0.00 3,136.46 5,439.74
Statement of Assets and Liabilities Statement of Assets and Liabilities Statement of Assets and Liabilities
2020 2021 2021 2021 2021
Total £ No. Unrestricted Endow ment Restricted Total £
funds £ funds £ funds £
Cash, bank balances and deposits
1,046.96 PCC Current Account 303.28 130.89 434.17
5,000.00 Skipton BS 2,000.00 3,005.57 5,005.57
6,046.96 2,303.28 0.00 3,136.46 5,439.74

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THE ECCLESIASTICAL PARISH OF DRYPOOL

St COLUMBA DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

FINANCIAL STATEMENT

St Columba DCC

FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT
St Columba DCC
2020 2021 2021 2021 2021
Total £ No. Division Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Receipts
(INCOME RESOURCES)
Voluntary Income
35,277.35 1 Plannedgiving 36,344.33 36,344.33
1,654.37 3 Other collections at services 2,520.57 2,520.57
1,163.29 5 Donations(non-recurring) 1,108.41 3,454.57 4,562.98
8,859.28 6 All tax recovered through Gift Aid 7,941.29 500.00 8,441.29
21,715.00 8 a NON-RECURRING or one-offgrants 5,500.00 5,500.00
Income from Investments
1,730.49 10 Dividends,interest,income frompropertyetc 973.83 621.26 1,595.09
Church Activities
1,164.00 11 Statutoryfees retained bythe Church Council 406.00 406.00
Gross income from trading
7,457.50 12 Church Hall - General 5,095.00 5,095.00
4,445.96 12 Elm Avenue 3,885.60 3,885.60
Other incoming resources
9,731.70 13 Miscellaneous 7,496.85 7,496.85
93,198.94 TOTAL RECEIPTS 58,275.03 0.00 17,572.68 75,847.71
Payments
(RESOURCES EXPENDED)
Mission Giving & Charitable Grants
500.00 18 Overseas Mission 500.00 105.00 605.00
0.00 18 Home Missions 0.00
100.00 18 Secular Charities 333.00 333.00
328.99 18 Rector's DiscretionaryFund 169.63 169.63
Church Activities
36,000.00 19 Freewill Offer 36,000.00 36,000.00
20,485.15 20 Salaries and honoraria 17,311.56 17,311.56
922.84 22 Mission & Evangelism costs 1,181.26 1,181.26
Regular church runningexpenses
2,900.84 23 Insurance 2,084.60 2,084.60
5,058.09 23 Repairs/Maintenance 5,720.07 288.00 6,008.07
689.67 23 Upkeepof Services 384.08 384.08
501.24 23 Refreshments 150.14 150.14
1,818.87 23 Office Expenses & General Sundries 733.95 114.50 848.45
Special Purchases & Expenses
18,433.20 23 Toilet Refurbishment 0.00
0.00 23 Key-Worker Gifts 496.75 496.75
0.00 23 Speaker System 3,600.00 3,600.00

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THE ECCLESIASTICAL PARISH OF DRYPOOL

St COLUMBA DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

Non-Traded Halls
2,145.72 23 Scout Hall 1,685.00 1,685.00
30.49 23 BabyUnit 499.75 499.75
1,800.00 23 General PCC Expenses 1,200.00 1,200.00
3,961.45 24 Church utilitybills 3,795.04 3,795.04
Costs of Trading
4,057.85 25 Church Halls 8,701.85 8,701.85
473.50 25 Elm Avenue 4,602.00 4,602.00
100,207.90 TOTAL PAYMENTS 70,837.74 0.00 18,818.44 89,656.18
-7,008.96 Excess of receipts overpayments -12,562.71 0.00 -1,245.76 -13,808.47
105,662.53 31 Cash & bank deposits 1 Jan 58,426.66 0.00 40,226.91 98,653.57
98,653.57 32 Cash & bank deposits 31 Dec 45,863.95 0.00 38,981.15 84,845.10
Statement of Assets and Liabilities
2020 2021 2021 2021 2021
Total £ No. Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Cash, bank balances and deposits
47,534.25 Cash at Bank 38,575.14 38,575.14
CBF Deposit Accounts
9,159.61 Church BuildingFund 11,534.06 11,534.06
507.92 Church Organ Fund 511.48 511.48
879.22 Church Kitchen Fund 882.78 882.78
6,739.14 Hall BuildingFund 332.51 2,803.34 3,135.85
5,493.38 HousingFund 5,519.57 5,519.57
19,866.91 Misc bequests, gifts 6,956.30 13,321.49 20,277.79
8,473.14 FamilyWorker Grants 4,408.43 4,408.43
98,653.57 45,863.95 0.00 38,981.15 84,845.10
Fixed investment assets
CBF Investment Fund
2,028.24 Church BuildingFund 2,318.39 2,318.39
19,340.01 JeffreyBequest 22,106.69 22,106.69
31,427.52 Souter Bequest 35,923.36 35,923.36
125.00 Trust Funds 125.00 125.00
5,000.00 HousingFund 5,000.00 5,000.00
57,920.77 0.00 22,231.69 43,241.75 65,473.44
Fixed tangible assets
594,024.00 St Columba Church Hall[***] 594,024.00 594,024.00
189,012.00 14 Elm Avenue 196,173.00 196,173.00
783,036.00 0.00 790,197.00 0.00 790,197.00
Notes:
a)The St Columba Church Hall is shown at insured value[*** 2016 value]
b)The Elm Avenue House is shown at the 'Declared Value' as at 2021
c)The direct employment costs of the FamilyWorker have been met to date fromgrants.

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THE ECCLESIASTICAL PARISH OF DRYPOOL

St JOHN DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

FINANCIAL STATEMENT

St John DCC

FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT
St John DCC
2020 2021 2021 2021 2021
Total £ No. Division Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Receipts
(INCOME RESOURCES)
Voluntary Income
7,350.00 1 Plannedgiving 8,565.00 8,565.00
852.93 3 Other collections at services 811.79 811.79
5,650.00 5 Donations(non-recurring) 691.00 270.00 961.00
3,413.46 6 All tax recovered through Gift Aid 1,914.69 1,914.69
120.00 8 a NON-RECURRING or one-offgrants 0.00
Income from Investments
3.54 10 Dividends,interest,income frompropertyetc 0.95 0.95
Church Activities
0.00 11 Statutoryfees retained bythe Church Council 0.00
Gross income from trading
0.00 13 Other incoming resources 975.00 1,450.00 2,425.00
17,389.93 TOTAL RECEIPTS 12,958.43 0.00 1,720.00 14,678.43
Payments
(RESOURCES EXPENDED)
18 Mission Giving & Charitable Grants
290.00 18 Secular Charities 650.00 650.00
Church Activities
5,400.00 19 Freewill Offer 6,000.00 6,000.00
Regular church runningexpenses
1,768.64 23 Insurance 1,778.19 1,778.19
1,401.23 23 Repairs/Maintenance 1,107.17 1,107.17
600.00 23 General PCC Expenses 400.00 400.00
314.36 23 Sundries 859.56 5,211.25 6,070.81
938.12 24 Church utilitybills 745.73 745.73
10,712.35 TOTAL PAYMENTS 10,890.65 0.00 5,861.25 16,751.90
6,677.58 Excess of receipts overpayments 2,067.78 0.00 -4,141.25 -2,073.47
0.00 Increase in CBF Deposit Fund 1.82 1.82
8,013.82 31 Cash & bank deposits 1 Jan 7,756.32 0.00 6,935.08 14,691.40
14,691.40 32 Cash & bank deposits 31 Dec 9,824.10 0.00 2,795.65 12,619.75
17,389.93 TOTAL RECEIPTS 12,958.43 0.00 1,720.00 14,678.43
Payments
(RESOURCES EXPENDED)
18 Mission Giving & Charitable Grants
290.00 18 Secular Charities 650.00 650.00
Church Activities
5,400.00 19 Freewill Offer 6,000.00 6,000.00
Regular church runningexpenses
1,768.64 23 Insurance 1,778.19 1,778.19
1,401.23 23 Repairs/Maintenance 1,107.17 1,107.17
600.00 23 General PCC Expenses 400.00 400.00
314.36 23 Sundries 859.56 5,211.25 6,070.81
938.12 24 Church utilitybills 745.73 745.73
10,712.35 TOTAL PAYMENTS 10,890.65 0.00 5,861.25 16,751.90
6,677.58 Excess of receipts overpayments 2,067.78 0.00 -4,141.25 -2,073.47
0.00 Increase in CBF Deposit Fund 1.82 1.82
8,013.82 31 Cash & bank deposits 1 Jan 7,756.32 0.00 6,935.08 14,691.40
14,691.40 32 Cash & bank deposits 31 Dec 9,824.10 0.00 2,795.65 12,619.75

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THE ECCLESIASTICAL PARISH OF DRYPOOL

St JOHN DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

Statement of Assets and Liabilities Statement of Assets and Liabilities Statement of Assets and Liabilities Statement of Assets and Liabilities
2020 2021 2021 2021 2021
Total £ No. Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Cash, bank balances and deposits
13,500.57 Cash at Bank 9,824.10 1,830.00 11,654.10
227.00 Cash in Hand 0.00
963.83 CBF Deposit Fund 965.65 965.65
14,691.40 9,824.10 0.00 2,795.65 12,619.75
St. John's Community Project St. John's Community Project St. John's Community Project St. John's Community Project St. John's Community Project St. John's Community Project St. John's Community Project St. John's Community Project
The followingsummaried details are included for transparency.
General Funds Grant Funded
£ £
B/F at 1/1/21 2,396.77 6,132.45
Receipts 13,901.09 9,552.60
Payments 7,912.28 10,279.12
C/F at 31/12/21 8,385.58 5,405.93

Note:

As mentioned elsewhere (page 15) the Project is managed and operated through a separate company. As such their finances do not form part of the Churches Accounts.

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THE ECCLESIASTICAL PARISH OF DRYPOOL

VICTORIA DOCK DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

FINANCIAL STATEMENT

Victoria Dock DCC

FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT FINANCIAL STATEMENT
Victoria Dock DCC
2020 2021 2021 2021 2021
Total £ No. Division Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Receipts
(INCOME RESOURCES)
Voluntary Income
7,340.00 1 Plannedgiving 8,915.00 8,915.00
665.50 3 Other collections at services 292.00 236.00 528.00
500.00 5 Donations(non-recurring) 0.00
1,938.21 6 All tax recovered through Gift Aid 1,415.44 1,415.44
Income from Investments
14.02 10 Dividends,interest,income frompropertyetc 1.86 1.86
10,457.73 TOTAL RECEIPTS 10,624.30 0.00 236.00 10,860.30
Payments
(RESOURCES EXPENDED)
Mission Giving & Charitable Grants
788.92 18 Local Mission 0.00
60.00 18 Overseas Mission 0.00 55.00 55.00
Church Activities
5,604.00 19 Freewill Offer 6,000.00 6,000.00
242.09 22 Outreach 102.00 0.00 102.00
Regular church runningexpenses
36.10 23 Services/Meetings 365.07 365.07
80.00 23 Copyright Licence 83.00 83.00
0.00 23 Repairs,Renewals & Equipment 0.00 0.00
280.68 23 Printing,Stationery& Parish Office 311.69 311.69
248.99 23 SundryExpenses 0.00 0.00
836.41 23 Hire of Premises 1,111.50 1,111.50
600.00 23 General PCC Expenses 400.00 400.00
8,777.19 TOTAL PAYMENTS 8,373.26 0.00 55.00 8,428.26
1,680.54 Excess of receipts overpayments 2,251.04 0.00 181.00 2,432.04
15,822.70 31 Cash & bank deposits 1 Jan 14,246.89 0.00 3,256.35 17,503.24
17,503.24 32 Cash & bank deposits 31 Dec 16,497.93 0.00 3,437.35 19,935.28

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THE ECCLESIASTICAL PARISH OF DRYPOOL

VICTORIA DOCK DCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

Statement of Assets and Liabilities Statement of Assets and Liabilities Statement of Assets and Liabilities Statement of Assets and Liabilities
2020 2021 2021 2021 2021
Total £ No. Unrestricted
funds £		 Endow ment
funds £		 Restricted
funds £		 Total £
Cash, bank balances and deposits
17,503.24 Cash at Bank 16,497.93 3,437.35 19,935.28
Notes:
a)Restricted Reserves:-
2,566.00 - For CommunityProjects(former WindingHouse CharityFunds) 2,566.00
373.75 - The Peter Crook Sudan Education Fund 318.75
317.28 - For Children's Work/Outreach 317.28
0.00 - For supportingChildren in Sudan 0.00
-0.68 - For Hull Food Bank 235.32
3,256.35 3,437.35
3,170.92 b)Designated Reserves(Tithes) 3,170.92
11,075.97 c)General reserves 13,327.01
17,503.24 19,935.28

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O Published by Drypool PCC 2022