2021-12-31-accounts

Trustees’ Annual Report for the period

From 1 January 2021 Period start date To end date

31 December 2021 Period

Charity name: St Margaret’s

Charity registration number: 1130509

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes, trustees are all aware

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference Summary of the main achievements of the charity, identifying the difference the charity’s work has made to Para 1.20 the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	See auditor’s report solvent
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	St Margaret’s
Other name the charity uses
Registered charity number	1130509
Charity’s principal address	2 St Margaret’s Road Prestwich Manchester M25 2QB

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Margaret Anne Orrell	Treasurer		committee
	David McConville	Church Warden		committee
	Laurel Avery	Church Warden		committee
	Joan Evans	Secretary		committee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) M A Orrell Full name(s) Margaret Anne Orrell Position (eg Secretary, treasurer Chair, etc) Date 06/10/22

ST.MARGARET'S AND ST. GEORGE'S ACCOUNTS 2021

RECEIPTS	Note	Note	Unrestricted	Designated	Restricted	Total	Total
			Funds	Funds	Funds	2021	2020
Voluntary Receipts
Planned Giving		a	39,628.50			39,628.50	40051
Collections at Services		b	960.40			960.40	1294
All othergiving/
voluntaryreceipts		c	3,180.64			3,180.64	62594
Gift Aid recovered		d	10,745.00			10,745.00	12131
			54,514.54	-		54,514.54	116070
Activities for
generatingfunds		e	3,373.92	80.00		3,453.92	6224
Investment Income		f	3.21	21.07	112.42	136.70	1112
Church Activities		g	20,321.62			20,321.62	14086
Other Receipts
TOTAL RECEIPTS			78,213.29	101.07	112.42	78,426.78	137492
PAYMENTS
Church Activities
Parish Share		i	46,000.00			46,000.00	45100
Clergyand Staffing
Costs		j	4,262.10			4,262.10	4207
Church RunningExp		k	36,619.83	211.92		36,831.75	52378
Church House costs		l	4,005.04			4,005.04	4305
Mission & Donations		m	376.00			376.00	96
Cost of Generatingfunds		n	-				72
Char/Xmas Payts			635.40			635.40
TOTAL PAYMENTS			91,898.37	211.92	-	92,110.29	106158
EXCESS OF PAYMENTS
OVER RECEIPTS			13,685.08 -	110.85 -	112.42	13,683.51 -	31335
Balances B/F 01.01.2021			88,500.29	40,457.91	215,823.83	344,782.03
BalancesC/F 31.12.21			74,240.24	40,478.98	215,936.25	330,655.47
	Current a/c		41,869.18			41,869.18	56,237.00
	Reserve a/c		32,154.17			32,154.17	32,151.00
	CBF Dep(Churchyard)				215,936.25	215,936.25	215,824.00
	CBF Dep (Sedgwick)			40,478.98		40,478.98	40,458.00
	Cash		216.89			216.89	112.00
			74,240.24	40,478.98	215,936.25	330,655.47	344,782.00
			Church House insured for		11,820,000.00
			Church House insured for		2,960,000.00
			St Georges insured for		5,910,000.00
		Approved byPCC on and signed on their behalf by
		Revd Deborah Sandercock Pickles
		Vicar

Independent Examinerfs Report to the Parochlal Church Councll of the Parish of St Margaret. Holyrood. Prestwich I reportonthe accounts of the Churth for thé year ended 31 December 2021 whth are set out on pa£e I to 3 Respective ReSPo￿lbIlItieS of Tntstees (pca and Examinep. The church's trustas are responsible for the Preparntk￿ of the accoiints. The thurch's t￿￿*$ conslder that an audlt is not reouired forthts year under sedlon 144(2) of the ChaTSties Art 2011 (the 2011 Act) and thrt an Indep•ndent ex•minatityi Is ne￿ed. It Is my resI￿r￿(lIty to-. Examlrh• the •Cr￿urtts (under se¢tkn 125 of th• 2011 Actl: To fouow th• ProC￿ureS lald down in the General Oirectlons Oven b¥ tha Charlty Commi551oners (under section 14515){bl of the 2011 Art); and To state whether partiadar matters have come to my attentlon. Basls of Independent Examlnerfs report My examltwtion was carried out In accordance wtth the genernl Dlrectlons ￿vert by the Ch•rity Comrnlsslon. An examination indudes a r•vlew of the accounting records kept bv the Chartty lthe PCC) and a comparhon of the accounts presented wlth those records. It al Indudes conslderation of any unuyjal Items or dlxlosures In the ac£ounts and seeking explanatlons from you astrustees concernlng any such matters. The procedures undertaken do not PrO￿de all th• •vld•nce that would be required in an audit and consèquently no opinion is 8lven as to vthethar the accounts present a'true and fair view and the report is Hmited toth05e matters set wt In the statement below. Independent examlnerfs ststement In Connecti￿ wlth my examlnatlon. no matter has come to rny attentlon whith me reasonable ￿U5• to believe that in any material respect the requlrements to keep accountin% records In accordanee wlth 5ectlon 130 of the 2011 Acl and to prepare accounts whith aLrord wlth accountlng records and comply with the accounting requiremonts of the 2011 Act, have not been met; or to whlth, In my oplnion. attention should be drawn In order to enable a proper understsndlng of the ac£ounts to be reathed. (Name) fLL21)JThJ (Date) i J41 zo >1 HttrXtI£STc4I Tr12¥ 39