2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Christopher And St Nicholas Blackpool

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& St Nicholas Nicholas Parish Church, Church, Blackpool Excepted 3 dlsCFSECFSEFSESE St Christopher BI:falCKBURMfalCKBURMCKBURM For the period fromReceipts. fromReceipts.Receipts.. and payments accounts payments accounts accounts nt‘‘ ww

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |&|St Nicholas Nicholas|Parish Church, Church,|Blackpool|Excepted|3| |dlsCFSECFSEFSESE|St|Christopher| |BI:falCKBURMfalCKBURMCKBURM|For|the|period fromReceipts. fromReceipts.Receipts..|and payments accounts payments accounts accounts|nt‘‘|ww| |Section|A|Receipts|and|payments| |Note|Unrestricted funds|vesignandfunds|saciidfunds|Enaeainalfunds|Total funds|2016| |to|nearest £|to|nearest|£|to|nearest £|to|nearest £|to|nearest £|to|nearest £| |Ai|Receipts| |RequiringVoluntary|Receipts||a es||CT|—C‘dCYSCeee|[‘Cd]|esEE |ee| |Planned|giving|(tax| |efficient!|regu| |Planned|giving|(other)||__||en|2,657| |Collections atservices||||034]|||||2,034|7,944| |Other voluntary|receipts|a|0|||1,835|||7,380| |Gift Aid Recovered|||||27e7|||2,767|6,047| |Activities for|generating|funds|sb|||8,583|PY|8,583|||24,402||| |Investment income|sc||taza}|||1,824 ||1,899| |Radio Mast Fees||||140a9|||14,049|14,049| |Sub total|||56,047||||6,374|||||-||||-|||[62,421]|||85,416|| |A2|Asset|and|investment| |sales,|etc.| |A3|Payments| |Office|Expenses| |Mission|giving|and| |charitable|donations|-|410| |Sub|total|57,438|6,009|63,447|||113,542|| |A4|Asset|and|investment| |purchases,|etc.| |Net of receiptspayments)|Fae]|[____|28)|E4026| [=|28,250| |A6 Cash funds|last year end|157,237|||4,420|||158,657|187,907| |Cash funds this year|end|155,06 | [1,785]|sszea|[7|

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Page 1 of 8

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.
oldcaSE St Christopher & St Nicholas Parish Church, Blackpool
BE
fa\CKBURNM For the period fromReceipts and paymentsTo accounts
HE CHURCHOF ENGLAND IN LANCASHIRE 2 01 January 2020
| Ferri to |
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Sate
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F
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Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestrictedfunds Designatedfunds Restrictedfunds Total
Bt Cash funds recount 28 a)to nearest £ to nearest £ to nearest £ 985to nearest £
Account 83121 1,171 ar) 4,370
Account 93096 70,248 | 4,586 | 71,834
Account 25943247 82,772 Fo 82,772
Total cash funds 155,846 1,785 |187,631|
(agree balances with receipts and payments accounts)}
Unrestricted Designated Restricted Endowment
Details tofundsnearest £ tofundsnearest £ tofundsnearest £ tofundsnearest £
— | -——__———4 /}——}——-—
Fund to which 7 Current value
Details asset belongs Cost (optional) optional
— | ——————
Fund to which Current value
Details asset belongs ashe: eho aptional
B4 Assets retained for the Part of Money received from Estate of the Late Jean Glover 25943247
charity’s own use Part of Money received from Estate of the Late Jean Glover 25943239
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Parish Share 2016 Acc 7126 14,660
Parish Share 2017 Acc 7126 17,139
The notes attached on page 3 form part of these financial statements
Signed by one or two trustees . .
ser HSK Osi tins HR Signature ail Name Date of approval
Father Martin Daniels
Susan Chariton
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& St Nicholas Parish. Church, Blackpool
dlsCESE St Christopher
BE
fa)CKBURNM Receipts and payments accounts
VHE For the period from To
CHURCH OF FNGI AND INF ANCASHIRE 01 January 2020 | me | 31 December 2020
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tet,“54
X ,
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Section C Notes

The financial statements have been prepared in accordance with Church Accounting Regulations 2006 using the Receipts and Payments Basis
The movement in designated and restricted funds in the year were:

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Bal bif Receipts Payments Transfer Bal cif
Restricted:/Designated WalsinghamChristian ee 5 (0 | [166] |
Fee Aid See |Speneniens |)See
Income | eat 6,208 | |- 6,009] |
Donation a, ey 5 es: | ||ee
| 1,420 | 6,374 | |- 6,009 -[{] 4,7855|
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. Designated Restricted Endowment
5. Receipts and Payments analysis Mien Cite funds funds funds Lote nes ants
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Receipts
Other voluntary receipts SLSS|)| |5 |) | ||
|rsDonations | or ees5 ||es |ee |||) |tas||
esee FS YE) | ||ee
Activities for generating funds DBT |De) oo)
CentreGeneral Income 7,234 es |eee 7,231 ||_—15,780|
Pf) Fund Raising is (eee|)ee ee 6I| (00,2 ||aTd
Sees eee
Investment Income BeP| eg ftPe) —s) |||____z 8,583] __[21,402]
Interest Received Iel) ee) Fe 1,899
ee ee
Actovities
| CandeFuneral s |Te 829
A | a
Teg &.Coffes |
Memorial Book __ 2 ee
|SundryReceipts |ee |eee |ee | [120] |
es)
M a gazine TP 8,486
7Walsingham Cellas aa epas 0p6208|| | Os OsCT)(2s
a a gare] |___4| __= 12,388 14,800
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Page3 of 8

DIBcESE BE;falCKBURM

Receipts and payments accounts

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,
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Section C Notes continued

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |5.|Receipts and Payments analysis|Unneatrinten turds|Designated“a|Restrictedfunds|Endowmentfunds|Total nine|ans6| |to|nearest £|to|nearest £|to|nearest £|to|nearest £|to|nearest £|to|nearest £| |Payments| |ChurchRunningExpenses||[Cd|TC“‘iUSSCONCN#C(|(N(#N(NSS#&dNE;S:C(N’N’NNNNWW|J@S—"—‘w—CsdriOSENSC| |a|||[_23,449]| ||__|||||ert|[Wedding/FuneralCosts][GlergyExpenses][VisiingDeputes]|OY)Cleaning,insuranceAmenities||||[|TTTe tO TCTCT[||tato(toe|| CT TC|C“‘CiLECSC‘(NNNNCOCVCCC“‘TtC“C(idCT:C“($NCCN§$NNNCdLTCCd CN)(“$NNNNNNN.C~C—“‘iLYLSC‘(‘N(NNNCOCCCCCC#A,270]C“‘#®S@LCNCOC‘(NNNN |J|“ |—“C~;iCsisdCESCSiz” “$C|28 YWeee824CUCM]| 88 | 52755[||—=C00||| |||[OrganMaintenance]||_GeneralChurchExpenses||TSAO|TC<idTT:C“‘($ENNNNNNNW|| |)CT|[[Sto]|82zon|| |||||(CHG|||[C‘dCTCSC“‘(’SNSSCSC#‘#dYESC(#S$”NYN’N§’WY]|LL|||[2,248]||| |fd=i|| Fd|ee| |aS||ee |ee |||) || |EEE —|SS|EFS|FV)| ||eeLicence|Lee| ||_MemorialBook| |OF 7|[ fC]|eS| |Plows|| TT|et| |||_AdvertisingCostsCopierCosts||||||BY |CTC—“‘iLYTSCOCOC‘(‘;#R(N’N’NCOCd| ||||[MagazineCoasts]|asFeesPaid|=|(||aCUT||cdCi‘CizC| ||5||||[C“‘éi‘iCLSCNC‘(’;KN’N’N’NN$]|es |epeeNWN fs|USSCC™C‘dLCYC#C(“C(‘##$C“SCéSC3POGeee$C||)||JTC| |rs|_MiscellaneousCosts||||0B||CidTT'C|‘“‘$$#NNNNNJ|[|Ss—<C;C:é‘~rCdTSCs§|SSC| |ee|||etea.||Gees|||ieee! =| em| |a|a|aes|x)es||| |ee) ee) ES | oeSs Ce || |[_sisdioneryielephone| ||_GeneralExpenses|ete —|fh||||Ed|eee| |Seee|ee||es |)eee||eee |)||| |fee| |Deeee|(ee||Ee"||"|||ee||ee" |ee!|

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Page4 of 8

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Risa — :
(HARTY Independent examiner's report on the
a i h accounts
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Section A Independent Examiner’s Report

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Report to the trustees/ | Parochial Church Council of St. Christopher & St. Nicholas Parish Church
members of
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On accounts for the year | 31st December 2020
ended
Set out on pages
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Charity no | 1130654
(if any)
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1-4

Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
e to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention
examiner's statement (other than that disclosed below *)
which gives me reasonable cause to believe that in, any material respect, the requirements: e to keep accounting records in accordance with section 130 of the Charities Act; and

e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

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Signed: GW" Date: 2//3/| 202/
Name: | Stuart Eme MA CGMA
Relevant professional | CIMA
qualification(s) or body
{if any):
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IER
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March 2012
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Address: | 11 Pennine Way, Stalmine

Poulton Le Fylde Lancashire FY6 0QU

Only complete if the examiner needs to highlight material problems.

IER

March 2012

& St Nicholas Nicholas Parish Church, Church, Blackpool Excepted 3 dlsCFSECFSEFSESE St Christopher BI:falCKBURMfalCKBURMCKBURM For the period fromReceipts. fromReceipts.Receipts.. and payments accounts payments accounts accounts nt‘‘ ww

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Page 1 of 8

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Sate
w>
‘. ]
F
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Page 2 of &

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tet,“54
X ,
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Section C Notes

The financial statements have been prepared in accordance with Church Accounting Regulations 2006 using the Receipts and Payments Basis
The movement in designated and restricted funds in the year were:

Page3 of 8

DIBcESE BE;falCKBURM

Receipts and payments accounts

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,
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Section C Notes continued

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Page4 of 8

----- Start of picture text -----
Risa — :
(HARTY Independent examiner's report on the
a i h accounts
----- End of picture text -----

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ | Parochial Church Council of St. Christopher & St. Nicholas Parish Church
members of
----- End of picture text -----

----- Start of picture text -----
On accounts for the year | 31st December 2020
ended
Set out on pages
----- End of picture text -----

----- Start of picture text -----
Charity no | 1130654
(if any)
----- End of picture text -----

1-4

Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
e to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention
examiner's statement (other than that disclosed below *)
which gives me reasonable cause to believe that in, any material respect, the requirements: e to keep accounting records in accordance with section 130 of the Charities Act; and

e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

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Signed: GW" Date: 2//3/| 202/
Name: | Stuart Eme MA CGMA
Relevant professional | CIMA
qualification(s) or body
{if any):
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----- Start of picture text -----
IER
----- End of picture text -----

----- Start of picture text -----
March 2012
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Address: | 11 Pennine Way, Stalmine

Poulton Le Fylde Lancashire FY6 0QU

Only complete if the examiner needs to highlight material problems.

IER

March 2012