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2020-12-31-accounts

Contents Page
Report of the Parochial Church Council 1-6
Report of the Independent
Examiner
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 10-1

Church and correspondence Church and correspondence address: St Nicholas Church, Market Place, North Walsham, St Nicholas Church, Market Place, North Walsham, NR28 9BT
Incumbent: Rev Canon Paul Cubitt (until August 2020)
28a Yarmouth
Road, North Walsham,
Norfolk, NR28 9AT
Currently
ln vacancy
Lay Chair: Sarah Rodgers
Assistant Curate (NSM with PtO): Rev Valerie Watts
Assistant Curate (OLM): Rev Nigel Paterson
Ordinand: Joanna Haywood
Churchwardens: Sally Barran (from 2015)
Roger Buck (from April 2016)
Ex-officio Officers - (non voting)
Sheila Ford PCC secretary
Anna Bright PCC treasurer
Elected Members: George Mason from APCM 2017
Charmaine
Ballard
from APCM 2019 - for one year
Glenda Bacon from APCM 2017
Sheila Paterson from APCM 2018
Joan Andrews from APCM 2018
Hilary Mason from APCM 2018
Joanna
Haywood
from APCM 2019
John Neenan from APCM 2019(resigned Sept 2020)
Tim Blyth co-opted May 2019

Total Total
Note Unrestricted Designated Restricted 2020 2019
E E E E E
INCOMING
RESOURCES
All giving, voluntary 8
collection receipts Sa 6,089 6,089 10,806
Planned
giving
Sb 34,751 34,751 36,461
Donations Sc 4,520 872 2,536 7,928 10,064
Grant income Sd 14,784 14,784 49,462
Gift Aid recovered 9,408 9,408 10,388
Investment
income
589 589 699
Fees wedding/funerals 4,609 4,609 4,992
Church activities 5e 2,371 166 2,537 13,509
Trading income 5f 8,620 2,880 11,500 22,587
Legacies 1,000 500 1,500 1,000
Other income
Total incoming resources 86,741 4,252 2,702 93,695 159,968
RESOURCES EXPENDED
Parish share 41,600 25 41,625 52,000
Clergy and staffing costs 6a 12,155 12,155 20,693
Church
running
expenses
6b 20,949 20,949 25,312
Church trading costs 6c 3,040 2,006 5,046 7,556
Mission giving and
donations 1,224 1,224 1,760
Building work and repairs 6d 559 1,479 2,038 86,675
Organ repairs
Other expenditure 6e 2,312 147 2,459 5,720
Cost ofgenerating funds 54 54 3,500
Total resources expended 81,893 1,479 2,178 85,550 203,216
Increase / (decrease)in
funds 4,848 2,773 524 8,145 (43,248)
Increase
in market
value of
investment 2,577 2,577
Net increase / (decrease) in
funds 4,848 2,773 3,101 10,722 (43,248)
Reserves
brought
forward
at 1January 2020 14,219 15,969 30,188 73,436
4,848 16,992 19,070 40,910 30,188
Transfers (699) 699
Reserves carried forward at
31December 2020 4,149 16,992 19,769 40,910 30,188
Page 8 of17
2020 2019
E E
Fixed Assets
Investments 7,580 5,003
Current assets
Debtors & prepayments
Cash at bank and in hand
9 4,363
41,518
3,252
56,023
Total current assets 45,881 59,275
Current
liabilities
Creditors —amounts falling
due within one year 10 12,551 34,090
Net current assets 33,330 25,185
Total net assets 40,910 30,188
Parish funds
General 4,149
Designated 16,992 14,219
Total unrestricted 21,141 14,219
Restricted 19,769 15,969
Total funds 40,910 30,188

Total Total
Unrestricted Designated Restricted 2020 2019
E E E E E
Sa
General Collections
Collections
Gift Aided
4,863
1,226
4,863
1,226
7,743
3,063
6,089 6,089 10,806
Sb
Giving (standing order) 27,195 27,195 23,081
Giving (envelopes) 7,556 7,556 13,380
5c 34,751 34,751 36,461
Wallboxes
Donations
Candles
787
166
501 1,299
166
2,844
876
Donations —General
Donations —Gift Aided
3,567 371 2,500 6,438 6,344
Website donations 25 25
4,520 872 2,536 7,928 10,064
5d
Grants —War Memorial Trust 33,484
Grants —HMRC JRS 3,450 3,450
Grants-
NNDC Covid Relief
11,334 11,334
VAT reclaim 15,978
Se 14,784 14,784 49,462
Coffee morning
Fete
Flower Fund
633 166 633
166
2,348
1,962
646
Bookstall 628
Other fundra
ising
1,738 1,738 7,925
Sf 2,371 166 2,537 13,509
Halls Rental income 8,620 8,620 17,982
Church Rental Income 2302 2,302 2,303
Magazine
Use ofChurch
building
578 578 2,302
8,620 2,880 11,500 22,587

Total Total
Unrestricted Designated Restricted 2020 2019
E E E E
6a
Clergy expenses 622 622 1,361
Salaries/honoraria 11,533 11,533 19,332
12,155 12,155 20,693
6b
Gas &electricity 8,803 8,803 10,734
Water 368
Cleaning 132 132 69
Maintenance 230 230 612
Service costs 1,238 1,238 2,868
Telephone, Printing & 2,350 2,350 3,184
stationery
Accounting costs 1,608 1,608 1,126
Insurance 6,588 6,588 6,351
20,949 20,949 25,312
6c
Halls Gas & Electricity 2,412 2,412 3,199
Halls Cleaning 491 491 1,147
Halls Maintenance 2,460
Halls Water Rates 112 112 461
Halls Sundry Running Costs 25 25 289
Halls Equipment 2,006 2,006
3,040 2,006 5,046 7,556
6d
Church Maintenance 559 1,054 1,613 84,072
Church
Equipment
425 425 2,603
East Window
559 1,479 2,038 86,675

Total Total
Unrestricted Designated Restricted 2020 2019
6e
Equipment 299
Sundry expenses 1,571 1,571 1,866
Bank charges 506 506
Bookstall 201
Church flowers 40 40 800
Choir expenses &Music 235 107 342 565
Choir stalls lights 1,989
2,312 147 2,459 5,720

9.Debto rs and prepayments
2020 2019
Funeral Fees 217 217
Halls rental fees 636
Other debtor 2,093 300
Gift Aid reclaim 2,053 2,099
Magazine
advert
4,363 3,252
0.Credi tors and accruals
2020 2019
Diocean Board Fees 2,821 20,791
Trading creditors 6,445 9,441
Planned Giving 250
Charitable
collections to be paid
3,285 3,608
12,551 34,090

11.PARISH FUNDS S UMMARY
Opening Incoming Outgoing Transfers Closing
balances Resources Resources Balances
6 6 6 f
Unrestricted
funds
General 78,121 (73,910) (699) 3,512
Church
Halls
8,620 (7,983) 637
Total Unrestricted 86,741 (81,893) (699) 4,149
Designated
Funds
General reserve fund 4,248 4,248
Church fabric fund 7,718 2,674 (1,054) 9,338
Bookstall 528 110 638
Magazine 725 968 1,693
Legacies 500 (425) 75
Community
growth
fund 1,000 1,000
Total Designated 14,219 4,252 (1,479) 16,992
Restricted funds
Parish share
—direct
donations 25 (25)
Clergy endowment 3,804 2,577 1,199 7,580
Halls development 5,031 2,000 (2,006) 5,025
Roof repair fund 311 311
Collection for others 1,240 1,240
Audio trail 703 703
Pram service 277 277
Archives 76 76
Walsingham
cell
145 145
Choir fund 2,746 (107) 2,639
Youth evangelism 272 272
Miscellaneous 500 (500)
Children's
corner
603 603
Morse Bags 30 30
Childrens'
Day
35 35
Flower fund 696 177 (40) 833
Tota I Restricted 15,969 5,279 (2,178) 699 19,769
Total Funds 30,188 96,272 (85,550) 40,910
The Church ofSt Nicholas,
North Walsham
Notes tothe Financial Statements
(Continued)
Forthe year ended 31December 2020
The Church ofSt Nicholas,
North Walsham
Notes tothe Financial Statements
(Continued)
Forthe year ended 31December 2020
The Church ofSt Nicholas,
North Walsham
Notes tothe Financial Statements
(Continued)
Forthe year ended 31December 2020
4
Parish Funds (Detail) Balance
f
UNRESTRICTED FUNDS
General
Fund
3,512
This is the main fund through which resources the day to day operations of the Church. The Church
costs more than 6700to run each week.
Halls Fund 637
This is the fund through
which resources
the day to day operations of the Church Halls. Any excess
monies are split 50/50 between the Halls Development and Church Fabric Funds
DESIGNATED FUNDS
General
Fund Reserve
4,248
This fund isto cover payments
in the event ofa financial
emergency.
Church Fabric Reserve 9,338
This fund, together
with the
Church
Fabric Fund (Restricted) comprise the fabric
reserve. The fund is
created from reserves to underwrite
works on the church
buildings.
Bookstall 638
This funds
a bookstall
cresting
interest
within
the church
and offering
material in support of the
Church's
mission.
Magazine 1,693
The Church magazine
N.E.W.S is an important
means of
outreach to the local community.
Legacies
A legacy was received
in the
year which the family requested was used for a given purpose. At the
year end a small balance remained to be spent. 75
Community
Growth
Fund
1,000
This fund is used to bring together various factions within the town i.e.North Norfolk District Council,
Regenerate
North Walsham,
Community Centre, Funday etc.
RESTRICTED FUNDS
Clergy Endowment 7,580
The
Church
holds
shares,
administered
through
the
Diocese, in the Church Board of Finance
Investment
Fund. The fund was devised to contribute
to the expenses ofthe incumbent.
Halls Development 5,025
This fund, with the restricted fund ofthe same name, is for the constant update and maintenance of
the Church
halls to meet the
requirements of a wide variety of users.
Roof Repair Fund
This fund is for the repair and maintenance ofthe church roof. 311
The Church ofSt Nicholas,
North Walsham
Notes to the Financial Statements
(Continued)
Forthe year ended 31December 2020
4
Parish Funds (Detail continued)
Childrens
Day
35
This fund is used to fund the various expenses to hold the annual childrens' day
Morse Bags
This fund received grants during the year for the sole purpose of making and distributing re-usable 30
morse bags.
Collection for Others 1,240
This represents
the monies the church collects for
other organisations/charities.
Audio Trail 703
This fund is for the maintenance
and replacing the
audio trail equipment, which provides visitors with
an audio guide to the Church
and it history.
Pram Service 277
This fund is for resources to regular services for parents and young children.
Archives 76
This fund is for preserving
the Parish Archive.
Walshingham
Cell
145
Supports
a self-funding
group with a particular
interest
in the Walshingham Shire.
Choir and Music Funds 2,639
These are four fund which support the choir tours, training, fellowship, social needs, the provision of
music and general needs.
Youth Evangelism 272
This fund is supporting
the youth activities within the church.
Children's
Corner
603
This fund
isto enhance
welcoming
and appropriate
facilities for young children and their parents.
Flower Funds 833
This is the cash account for the provision ofchurch flowers.
Total Funds 40,910