Trustee5 Annual Report and Financial Report The Parochial Chur(h Coun(¥l of the E¢desla#lcal Parish of WnfÈlthÈld St Peter and St John the Baptist Church, Wivelsfield Church Lane, Wivelsfield RH17 7RD Re8isiered Charity no_ 1130751 For the year ended 31st December 2021 CONTENTS Page Trustees annual report io Statement of financial activities li Balance sheet 12 Notes to the accounts 22 Report of the independent examlner Website: wivelsfieldchurch.org.uk Incumbent.. The Revd Christopher Powell The Vicarage, Church Lane. Wivelsfield RH17 7RD Independent Mr Geoffrey Perkins examiner: 15, Greenhill Park, Haywards Heath RH17 7SW CAF Bank Limited Bankers: 25 Kings Hill Avenue. Kings Hill, WesE Mallin& ME19 4JQ CCLA Investment ManaBemerÈt Limited 80 Cheapside, London, EC2A 6DZ St Peter and St John the Baptist, Wivelsfield Trustees Annual Report for 2021 Our aims and purposes as a charity The PCC is committed to enabling as many people as possible to participate in Church of England worship and to be part of our parish community. The PCC maintains an overview of all the artivities of the church, and has adopted the foll¢)wing as its Mission Statement- Our aim io be o loving* prayerful and serving comnwnity commi.tted io I￿￿5 Chrift and hi5 Gospel and lo the dtrension ofh¢s Hvrk throughoul theparifh and beyon The PCC makes plans for the ¢hur¢h's Ilfe and witness. currently focussinB in the following areas= Gmwinq Younqer-mokino ¢hur¢h Ime Uttr0rt￿ to ￿￿ng people andfvmilies Communicating Better- reviewing and improving ollmethods of communicotion Havlng Fun Together-creating opportunities to Iwild ¢wrftllowship What we planned to do to achieve our charitable ob5ectEves When planning our actNlties for the year, our incumbent and the PCC have considered the Charity Commission's guidance on public benefft and. in particular. the specific Euidance on 'charities for the advancement of religion,. The council has complied with the duty under sertion 5 of the Safeguarding and Clergy Discipline Measure 2016, fully recognising its duty to have due regard to House of Bishop5' guidance on safeguarding children and vulnerable adults. For 2021 we discussed and planned the following objertives and attivities to fulfil our aims- Enabling as many people a5 possible to worship at our church Enabling as many people as possible to become part of our parish communtty Teaching, baptising and nurturing new and existing believers Maintaining an overview of worship throughout the parish Considering how seThices can involve the many groups that live wf(hin the parish Putting faith into practi￿. through prayer and scripture. music and sacrament Offering worship and prayer, learning abo￿ the Gospel, in small group situations Assisting people from all walks of life to develop their knowledge of. and trust in, Jesus Provision of pastoral care for people living in the parish Providing a55lStance to the poor and needy of the parish Maintaining and developing our link with St Matthew's. Aberdeen. Sierra Leone, sponsoring the secondary education of children in their communtty from both Christian and Muslim backgrounds Reaching out to the unchurched Maintaining the fabric of the church build4ng as a historic centre and focu5 of life in the vtllage. What we achieved and how we affected beneficiarie< lives The early part of 2021 saw the imposition of restrirtions on many aspects of life during the second wave of Covid-19 nfectlons. Public worship was permitted throughout the year. but with restrictions on numbers atter*din8 and on activitie5 such a5 congregationèl singing ènd social events. particularly in the early months of the year. The programme of Covid vaccination5 twk place throughout the yèar. by which immunity in the population was built up, resultin8 in the 8radual lifting of restrirtions, and givin8 people increased confidente to resume social interactions and activities. The activf(ies of the church continued to be seriously impacted, but resourcefulness and 3 'can-do' ttitude among many of our committed church members ensured that we made the most of the possibilities at each stage, maintaining the life. worship and fellowship of the church. embracing new skills and te¢hnologies, while continuing to provide a very safe environment for participants. Worshlp and Chrfstian Teachlng- adults PL¢blic worship should take place in parish churches at least each Sunday, but as the pandemic continued, blanket permissions were made by the Church of En￿and allowing parishes to dispense with these requirernents. In consèquence, wtth mo¥t church members heeding the advice to ￿maIn at home. few Services were held in Church dur5ng January and February. Many continued to gather for worship, teaching and fellowship using the Zoom video conferèncing platform, or made use of the services streamed on Facebook. We were mindful. however. thatth05e methods were not possible or desirable for all. so we ensured that some public worship took place, and provided opportunities to receive the sacraments. By Easter, communal singlng was pemitted outside, and 3 solo singer inside churches. It was a great joyto slng together for ihe first time in over a year outside a5 we gathered on Maundy Thursday. and also at the end of the Easter morning Communion. Within church we We￿ so fortunatè to have live music sung for us by lenny Billam. with Roger Walkinton accompanying. During spring and earW summer. Sunday services most weeks were: 8am Holy Communion in Church and livestreamed on Facebook- 9.30am Children's Seryice in the hall or churchyard.. 10.30am Morning Worship on Zoom- 6pm ￿ld Evensong with organ music Isometimes with Communion). When the weather allowed, we also held Some evening Songs of Prdise services outside the west end of the church, and some Sung Eucharssts at the southern end of the churchyard. From May to September. Wednesday morning Communion services were held in the churchyard when wssible. with the Chan￿ to enjoy coffee together afterwards. No doubt some of these experiments and innovations will continue even after the pandemic has receded. After a frustratlngly long delay, 3n Internet connection was finally installed in the church in luW. Thi5 enabled us to broadcast the 2oom' servi￿5 from the church. givinB worshippers the option of attending in person or continuing online. SiJb5equently there has been a Eradual return by many to worship in church and a resumption of rn0￿ normal pattern5 of worship. As the year prog￿Ssed. singing by choir and congregation resumed, along with mofe social events in person. which have all been appreciated. The online options continue to be valued and will remain part of church lrfe, thus enabling those unable to be p￿sent for variety of reasons to continue to participate in church life and worship. The regular housegroups did not meet during 2021, but we ran the Diocesan Lent course on Zoom. featuring a vldeo dialogue between the new bi5hop5 of Horsham and Lewes. and this was greatly èppreciated. Arising from this, a Small group has continued to meet online most week5. to study and di5CUSS the forthcoming Sundavs readings. In Septemberwe were joined by th)minic De50uza-Campbell for a 2-year placement while he trains for ordination.. his sermons have been enjoyed, together with his enthusiastic contributions to church life and worship. Ootninic devised and organised an Advent Carol Service in De￿rnber which was valued by all who came. Christmas was fully celebrated with the Nine Le55ons and Carols irb church and services at Chrittmas itself, though the rise of the 'Omicron' Wdriant of Covid-19 continued to caLse Concern, and impacted numbers as we approached the close of a difficult year. The light of faith and worship continued to shine at WNelsfield Church during dark days. and darkness did not overcome it, and we look ahead to the future in hope. The average number of adLFIts attending worship either in church or online was 73. Occasional Offices were all impacted by the restrictions and some baptisrns and weddings We￿ postponed.. there were 4 weddings and 8 baptism5, and there were 11 funeral servKes at the church,. 3 fiinerals were conducted by the Vicar in a cemetery or crematorium, and 8 persons. ashes We￿ buried in the churthyard. Worshlp and Chrfstlan Teachtn8- children We continued to hold a separate children's seNice most Sundays throughout the year. continuing the pattern established in 2020. This allowed for separation between older and more vulnerable members arid those at higher risk of exposure to Covid in their schools and wOrkpla￿s. and also provided a simpler pattern of services. In the early weeks the Chrldren's services We￿ on Zoom. later being held in person in the church, h311 or churchyard. Althou8h numbers have r￿t been large. the services are valued, along with the fellowship TRU5TEE5 ANNIJAL REPOR T and friend>hips they facilitate. So as to bring different age groups back together, since November there has been a service for all ages monthly, combining the corbgregations of the 9.30 and 10.30 services. and the different age groups have enjoyed rekindling their relationships. There was an average attendance of 6 children on Sundays acro￿ the whole year. sadly the Wicked youth clubs have not ￿en able to mee¢ and activtties in the school have not been possible. In ddition to the regular Sunday service5, worship for d)ildren and Easter garden making took place on Good Friday. and families gathered to make decorations for the Christma5 tree in December. We were pleased to be able to hold ChristinÉle and crib services at the church once again. Fellowshlp and Social Events At a time when many people have been facing isolation and fear, the Church consders it very Important to provide safe opportunities for social contact and interaction. Contact by phone ha5 continued with a number of people connerted with the church community- The church cornmunity has also organised many online social events. such as quizzes, coffee morning5, talks, cooking competitions and games evenings. which are open to anyone. These have been part¥cularly appreciated by thosè living on their own. especially during the darker months. and we are glad to have been able to offer this regular support to 3 wide variety of people- mostly liwng in the local area. but sometimes joined by others from further afield. Fellowship over coffee after services ￿SuMed on Wednesdays in the summer loutsidel and on Sundays in the autumrb, and is greatly valued after a lon8 period when it was not possible. knEht lunches have been held monthly in the church room since September, along with Several special events, such a5 arh outdoor harvest Sunch in September and a 'Sau5age Siiile. with sparklers on 5 November. In july. a Picnic in the Park event was held at Great Ote Hall. In spite of the best efforts of the organisers, heavy rain meant that few people attended. Far more successful was the Church Fete on August Bank Holiday weekend- again at Great Ote Hall. and with much better weather. Large numbers of local people came. appreciating the opportunlty to enjoy one anotherfs company in the beauiiful surroundings. and mL¢ch-needed funds were raised for the Church's work. We are very grateful to Carola Godm3n-Irvine for so generousty welcoming the public to her home and gardens at these events, and for her valuable support for the church in many ways throughout the year. The Church buildings and grounds The Church and grounds continue to provide valued places for calm and reflection, and the church has been open in daylight hours throughout the year. Planned work to carry out minor repairs identified in the latest quinouenni21 Inspection and improvements to the porch- to cure a serious leak and to replace the OLrter wooden doors with more welcoming gla￿ ones- did not happen due to delays in the Local Authority planning process. With permissions now in place. it is hoped that this work will take place in 2022 as soon as our chosen builders are able to undertake it. The churchyard is also valued as a place of reflectlon, In addltion to its usual role as a burial ground for local people. Most of the rnaintenance costs weTr met by the Friends of Wivelsfield Churchyard. along with a grant froffi Wive5sfield Parish Council. with voluntary work parties by Church members helping to ensure that the chLsrchyard is well cared for. The churchyard is also a wonderful wildlife reseTve-during'Count on Nature, week in June a local wildflower expert identified 76 d*fferent Species of wildflower present. A Bug Hotel was created by children and their leaders, and a greater variety thars experted of bats has been found in and around the churchyard. A survey by Clare Blencowe, a fungus expert from the Sussex Biodiversity Record Centre. found enough waxcap species to flag up the churchyard as a site of regiobal importance for these fungi. which appreciate undi5turbed soil that is low in nutrients. Many of the activities normally held in the Church hall were suspended Én the earty months of the year, but as restrictions eased through the year, many of these have resumed, so that the church h311 is once again prLividing an important community space and contributing to the church's income. Work continue5 to t￿ate a L¢sable outdoor space behind the chLrrch hall which will incorpor*e area5 for wildlrfe. TRUSTEES ANNUAI REPORT SeNlng the local ns and wc￿5 Charitab* a¢b￿lieS 13,027 76.653 148,092 4957 15A93 6.842 19.194 6WZ A94 Other tradin8 acbyrt Investments Other receipts Incom• 89.751 UM27 IoiYY8 169,755 Expefidituie on.. Raisin8 funds Charitable acbwtiès 216 116 177 103.463 2.039 17.718 ioi, Other tradi1￿ act￿t￿5 Other expenditure L260 ewendliuTe 105.71 978 124M6 104,153 Net gains lorlossesl on investments Net income orlnet e¥pendrWrel 15?521 Translers betsveen fvnds 115.8041 16.1151 121,9181 65,602 Other re￿￿ed gal￿(1055es]'. 6ainslllo￿￿) on revaluation offwi assets Other Eains/llossesl Reconciliution offund Net rnovemertln lynd5 16.1151 12U181 Total funds brought forward 370.043 57.579 4Z7.622 361020 Totsl*Jnd5 carrted for*ard SIN64 27.622 TRUSTEES ANNUAI REPOR T 101 p q bJe St Peter and St John the Baptist Church, Wivelsfield registered chqrity ftumber 1130751 Balance Sheet Our financial p051tion and SLtmmary of funds at the year end were Totsl Fu#ds TotolFund¢ 2021 2020 Plotes IntirEible 35sets Tangible assets Heritsge assets Endewed investments 275AYI 275.655 Totsl fixed assets 275A91 275.655 5tock5 Debtors 5.175 Investments ¢a5h at bank and haTh 134.275 157.733 Totsl cuvrent assets 139.449 163,798 Cfftditors.. Amwnts falling ￿eWith1rI0ne year 11.2361 118311 io Net ¢urrent/ssets Or{￿bIl￿$1 138213 161.967 Total as￿5 kncuvTent14abilities 413,704 18 437.62Z li0.L￿) Creditors.. Amounts fallir¥due after m¢)rethan otheyear Prowsions fer liabilit￿5 li Totsl neta55eiSW Iliabilit*sl 405.7Tr1 427,622 The knds ofth¢ thartty.. Endo¥Yrnentfunds Restricted funds 51M64 57.579 13 Unrestrictedfijnds 370.th13 13 Revaluatson reserve Total unresErktedluttd5 354240 370.013 Totsl Charity fwds 405,7fy1 427,622 Thi5 Financial Report for the year ended 31st December 2021, including the notes followin& w35 approved by the PCC and signed on its behalf byThe Revd. Christopher Powell. PCC Chairman= Date .-...-.. TRUSTEES ANNUAL REPORT St Peter and St John the Baptist Church, Wivelsfield registered charity number1130751 Notes to the Financial Report l Accounting polities Basi5 of preparation The PCC is a public benefit enttty ¥wthin the meanin8 of FRS102. The finawKial statements have been prepared underthe Charities Act 2011 and the Church Accounting Regulation$ 2C(kS. in accordance with applicable accounting standard5 and the current120161 Staternent Of RecommendÈd Practice. Accouniing and Reporting by Charities. ISORP IFRS 1021. The financial staternents have been prepare£l under the hTrstorical cott convention as modified by the Inclusion of investments at market value. The financial statements include all transactions. a55ets and liabilities for whlch the PCC is responsible In law. They do not include the accounts of church groups that owetheir affiliation to another body, nor those which 3re informal gatherings of church members. Funds accountlng Funds held by the PCC a￿= Unrestrirtedfvnds- general funds which £an be used forPCC ordinary purpo5e5. Designutedfvnds- monles set aside bythe PCC out of unrestricted fvnds for specific future purpose5 or projerts. Restrictedfvnds- al in¢ome frorn trusts or endowments which may be expended only on those ￿strItted objects prowded n the terms of the trust or beqbe#,. bl donations orgrants ￿te1Ve￿ for a speafic object or invited by the PCC for a specific object. The funds may only be expended on the specific objett for whlch thÈy were given. Any balance remaining unspent atthe end of the yeaT 15 carried forward as a balarKe on that fvnd. Endowmentfvnd5- funds for which the capital rnust be maintaFned.' only income arising from the investment of the endowment may be used, ettheras restritted or unrestrKted funds, depending on the purpose set out in the terms of the original endowment. The Chichester Diocese hdds the Chancel Trust. Income and endowments I Itlcome and endowments, atcounted for ￿thout daluttion for any cosrs of ￿ceiv3b11lty. are ￿¢(enIsed when recelved. Donatlons and legacies Collections are re¢ogni5ed when received. Plunnedgiving receivoble. indudAng numberedenveibpes pewenvelope4 stunding orders and Purish gft¥lkTrg scheme. is recognised when received. Gift 01drecove￿di5 reco8nised when the TespeL1we claim has been recognised by HMRC except donation5 via the Parish Givin8 Scheme whith 15 recognised on receipL Gront5 orjd legocies are reco8*7iseil when the fvnds are receThEd. Charltable artivities Statutory fees for weddings and funerals are ￿0#niSed when r￿1ve￿. Other trading artivities Trading artivtties are where income is receiwable Fn return forsdling goods or providing serwces. Income frorn trading IS recognised either: a- when Teceived, or b- tn the case of tickets lor an event in the year in which the event occurs, irrespectwe of date of receipt. AdTrrdnce b(x)kings are induded in creditors unUI the event hastaken place. Sales of magatines and study notes a￿ rec(yised wheTh receive(l. Refits from property and Church Hall hire fees I￿ reco8ni5ed in accordance wtth the rental Ihire agreements. when receipt is probèblè. Investment income Dtwdend5 are accounted for when due and payable. Interest entr(lements &re accounted for asthey accNe. TRUSTEES Af4NUAL REPOR T St Peter and St John the Baptist Church, Wivelsfield registered chority number 1130751 Notes to the Financial Report All other income All other income is reco8nised irÈ accordance wtth the above overall policy. Galns and losses on investments Realised gains are recognised when the ¢n¥estments are sold. Unrealised 8ain5 and10s5e5 are accourrted for on revaluation at the end of the financial yearfor which the accounts are being prepared. Expenditure Expenditure 15 recogni5ed when there 15 e￿￿entr0f entitlemenL payment 15 probable, and the amount can be rnea5UTed reliab￿. Grants Gr6nts and donatlOn5 are acwunted fr)r when paid ¢)¥tr. or when awarded where the award creates a binding obligation on the PCC. Church activities The diocesan parish iontribution 15 accounted foron an annual basis. reflecting the allocation set by our Deanery. Anv parish contribution unpaid at 31 Decernber is provided for in these accounts as an operatlonal (though not a legall Ilabllfty and is shown as a (red￿or In the balance sheeL Flxed assets rangiblefAxed ussets Consecyated and beneficed property of any kind is exduded from the accounts by s.10121 of the Charities Act 2011. Mo¥rdb5e church furnishing held by thewicar aThd Chu¥chwardens on special trust for the PCC and whith requirÈ a faculty for di5P05al, are accounteil as inalien&ble propertv Ltnle5s con5ecrated_ They ale listed in the thurch's inventory which can be Inspected but are Included in the financk31 statements. All expenditure on consecrated or beneficed buildings, the Church trlall and rnoveable furnishings are written off in the year they were incurred. Depreciation Depreciation is calculated to wrrte down the c05t of tswble ffixed a55et5. excluding freehold properties. over their expected useful lives. Non-moveable furnishing5 installed ill the w(arage have a150 been capitalised and will be depreciated overtheiT useful lrfe. Office and audio visual equiprneTht and Vicarage frjrnishings are depreaaied at 25% on a reducing balance basis. Property The Churth Hall is classffied as an unrestricted fixed asset. The thurch Hall has been valued by Pindars Professlonal & Consultancy Services Limr(ed and revaluatsoThs are duè to take place every 5 years and a revaluation was due for the year ellded 31st December 2019. However the PCC resolved not to seek & revaluatioTr at that tirne to avoid the c05t associated with obtaining a revaluation as property prices were not considered to have thanged significantly over the period Since the last valuation. Investments Investments a￿ stated at market value atthe balance sheet date. Current Assets AFnounts owingto the PCC at 31 Decernber in re5pert of fees, ierts or othei income are shown as debtors, less provision for amounts that may prove uncollettible. Short-term depos¢ts include cash held on deposrt eitherwrth the CBF Church of England Fund5. or al CAF Bank. TRUSTEES ANNUAL REPOR T St Peter and St John the Baptist Church, Wivelsfield registered chority number1130751 Notes to the Financial Report 2 Analysis of income and endowments Totsl -.otolFunds Fu 2020 Piinned gniin81exd. tsx refu￿$) F￿n￿ed 8Ning Ino tax refvndsl Loose c05h Collert￿n5 46.521 352 53.714 3.074 516 2.018 5ummerfete Other Fund Rèi51 Otherspecial 8ppeals GiftAid recover6b 425 1954 14.714 fj4W5 Le83cies Grènts Chanol Trust 250 HMRC Fudough Schème 1,496 Donations and legaci25 £63.626 £13027 £76￿5> £148.092 Fees fDrwedding5 & funerals 6.842 4957 Chaiitableacti¥ik £6 E4J57 5￿mmerfete 3057 3,857 Other Fund Ralslng Sales of the parish magaiine Rent from lettin8 of Chuich Hall Fkt Church Hall hirins fees Magazine advertisementfees Church History Guidesale5 JAM Events OthertradiTrA actNitie¥ 1887 B￿n 8,871 4.463 10.025 3,381 45 45 £￿.1 £19.194 £15293 Bank & CBF depD5ft interest 413 Imfestments £413 Other rtteipts Totsl Income and tndowmerrt5 on all fvNts £89.751 £14027 £101rn I E169.755 TRUSTEE5 ANNUAL REPOR T St Peter and St John the Baptist Church. Wivelsfield reo15tered chority number 1130751 Notes to the Financial Report 3 Analysis of expenditure Total Furwjs "' TotolFunds Notes Stewardship costs Otherfundtai%ingc05ts 216 177 C05t Df raisins fimd5 £216 £177 Chartsblegrants and donations Mi¥lon & evangelbm costs oce5an paiish share Church and Hall Insuran 11,487 1.031 16,487 4.126 74.3ri) 3.156 6.109 1.562 401 3.CB5 74.3 3.156 74.035 3.153 Ministry costs Including OerEvand other peOp￿'S expen5e5 salaries and honorarkt ifKI NI 5,983 Upkeep of se￿iceS Chuich runDiDg costs Children's Ministry Church maintenanceand repBSr Upkeep ofchvrchyard Mi51elltneous 951 951 1703 1.225 127 L5U 163 LY4 163 2.982 2.982 2.111 362 362 322 Bank charges Deweciatlon Governan 97 97 164 164 237 CDStol chariiable actr41t￿5 £17.718 i. £102.280 Fund r4i*ng cts5ts Church hall funninB costs Church Hol Maintenance costs L039 15 UFJJ 1250 Othertradingtosts Costof othert¥adir* artP4it £1695 Total expended on allfuTr £104ng É104,153 TRUSTEES A14NL¢AL REPOR T St Peter and St John the Baptist Church, Wivelsfield reoistered chority number 1130751 Notes to the Financial Report 4 Missionary and charitable giving TorolFunds Fund 2021 2020 Home Christlc*nAld Dloceseof Chlchester FSW 240 Crowleyopen House Off theFen¢e TeorFui 240 250 StPeteiondStJomes IIwKe K55AirAmbulGn¢e ImptsrtFoundJrbn Wurld Lond Trust 310 310, 310 310 ChoileyHeritGge Dementia UK MidSussexPoKtsJnson SA Street Pa￿¥ 175 175 Chn5triNJ5 IuFJthFuyJd 237 237, Sierrc Leone IL249 IL249 | britrsh Red Cro55Austrolio Appeal 1562 5 Staff costs TotulFunds Fun RemEmeratknn Woges ofr)dsolGrks EfflployÈrso¢iclsecuritycosts Efflployerpen5PJn C05ts 5510 5.540 ' Note.. The sum of £l.(K)6 was claimed under the Government'5 Furlough Scheme with this income shown in Note 2 Analy515 of incorne and endow7nents. TRUSTEES ANNUAL REPORT St Peter and St John the Baptist Church, Wivelsfield registered charity number 1130751 Notes to the Financial Report 6 Payments to PCC members During the year ended the 315t DeCem￿r 2021 one trustee was reimbursed for expenses rèlating to travel, phone Costs and stationery amounting to £1.033. The Rates Icouncil Tax) paid in ￿SPect of the Vicarage amounted to £3.550 and water charges £1,034. One PCC member received remuneration from the PCC during the year. 7 Fixed assets Tangbble fixed assets Totrlfflxed OFficÈ Notes Cost orVak￿0Th At l January 2021 Additions 275mJ L7ty) 1055 277.755 OisposaLs Revaluation At 31 Decernber 2021 L055 Depreciat￿ At l January 2021 Additions li.￿) 111011 I Disposals Charge loryear iioii At 31 December2021 18671 jZ.Z651 Ilet bookamounts At 31 December 2021 Z75.491 At31 lknmber2020 275.tx 151 275.655 The freehold land and buildings comprise the Church Hall. induding Flat I, in Church Lane, Wivelsfield. The Church Hall is classilied as an unre5trscted fi¥Ed a55et. The Church Hall has been valued by Pindar5 Prole55ional & Consuttancv Seryice5 Lirnited and rEvaluations are due to take place every S yeafs and a ievaluation s¥as due forthe year ended 315t DecÈmber 2019. However the PCC re50fved notto seek a revaluation at that time to avoid the c05t a550ciated wrch obtainin8 a revaluatior* as propery prices were not cons¥dered to have changed signifi£antly over the period since the last valuation. TRUSTEES AN14UAt REPOR T St Peter and St John the Baptist Church, Wivelsfield registered chority number 1130751 Notes to the Financial Report 8 Net assets by fund Analysls of net assets by fund Totsl Funds TorolFtsnds Fixed assets for ¢lvJrth Ltse 275.491 275A91 5.175 Currpnt a55ets (except cashl Cash at bank and on dew5it 3A39 1.336 84.146 112361 50.128 157.733 11,831} IiO,rThl 112361 Longterm liabilities £354240 £51A64 E427.622 9 Debtors Total Funds . TorolFvnd5 Futhd Inceme tsx retweraile 3393 1.336 n9 1 1140 Prepayments and a¢cwed i¥Kome Otherdebtors 3523 ts.175 E6,065 10 Creditors: amounts falling due within one year Tokl Fwx15 ,' Totol Funds 2020 Fy Oeferred Income Accrua15 for utilit￿5 and other costs 319 319 231 othercreditors 917 917 1.601 £1,831 TRUSTEES ANNUAL REPOR T 181 P age St Peter and St John the Baptist Church, Wivelsfield reglstered charFty nurnber 1130751 Notes to the Financial Report 11 c￿dItOrS. amounts falling due after one year Unrestricted R*rktrd Tlxal Fun& Totol Fund5 | 202 Fur￿$ 2021 Deferred incotne Accruals for ublit*s and othercosts Other credttror5 iO,LK¥) £&( flo.￿0 12 Comparatives for the statement of financial activities - previous year figures Totsl Funds I" Income and endowmentsfrom: Donatiois and lesacie5 Charthble artniities S.$44 12.548 148M92 4,957 4,957 Qthertrading attivrfties Investments 14.540 15293 413 413 Other receipts Total incomo 156.454 169.755 Exppndltur• on.. Raisingfunds Charitable 177 177 94.187 6￿93 ioiwi other tradireartivit￿5 Other expenditure Total expendtty 97360 104,153 Net gains lor lossesl on in4vtments Nrf in¢ome orlr*t expeThJiturel 59.194 65M¢i Translers l*Meen fvnds 411 14111 5.997 59.605 65.fA)2 Other recogni5ed 8ain5lllossosl.. G3ins/llossesl on revaluation offued assets Other gains/llO￿esl ReconuIict￿n offvnd& Plet nwementlrtlvnds S9.f4JS 5P97 65 Total fund5 brought fonvard 310.438 51,582 Total fuThdscarri•dfonwa 370 57579 d27fi22 TRUSTEES ANNUAL REPORT St Peter and St John the Baptist Church, Wivelsfield registered thority number 1130751 Notes to the Financial Report 13 Statement of funds Explanatlon of funds Endowedfvndsare required bythe donots to be investedond the ftn(ome spenton spectficobiettives We do not have any endowed fvnd5. Restrfrtedfvnds ore not investedpem?onentlybutore to be spent within reosonoble timescules Unrestrirtedfvnds (Jre not5vbjert toony¢lonorrestrirtionsondcun bespentos the PCCde£ides Summary ot all funds Fun(5 income and expeodltU￿ and final balances ale as follows= Balar Trarders. BaFances othergairs clft¥d . Ei4>emditurt athj l¢)sse$ 31 Det 2021 l J•nX)21 Friends of WNeWield Churth Yard 8,262 (52tX)J 12371 25,319 3,803 Chrlstmas Lunch fund F2bricfund 2.1x71 2,063 1,970 8,901 4,919 928 OrgaTr Fund Sierra Leone Main fund 19360 4.919 928 (11,2491 Sieffa leone Travel fund Youth Club fund Children'5 Ministryfund Church Hall Refurbishment Fund Choir Fund 1036 (1631 873 ith) Internet Connection 1031 (1,031} lJ.260} Church Hal Acousticwork F¥nd Tgtsl ol all rs*rlttfdfvD 57A79 13OZ7 116ai General fund 277,185 89.751 {105.718J 9.784 271.L Desgnated Funds Fabric fund io. 10,069 14.840 45,863 9,585 Joy Lawren￿￿n& IMi55wJnl 6 Hieh Fund M Rkhards Fund 15521 51269 io.( 1681) 16,4t151 (fl ifj ifj O Scobbie Fund (2.(￿1 I￿0} Good S3maritsn Fund Church Hall Incorne Hall Loan Repayment hj Total of Jll unrE5tricteLlfwKIs 370mJ 89,751 1105,7181 354240 Totsllund5 £427M2 £(￿4.696> £10) £405.704 TRUSTEES ANNUAL REPORT 20IPage lal Routine expenditure was incurred on maintainingthe churchyard. A grant of £2.500 was rece¢ved from Wivelsfield Parish CoLrn¢il. Ibl Donations have beèrh made in respect of edurational SpOr￿rShip. The payment for ljoth the 2020121 and 202V22 years were paid ift 2021. AddItional￿ funds were made available to help wtth the Shida Pre School bullding project and ￿Stage costs were inCu￿ed in respÈrt of a number of par￿15 sent to Sierra Leone containing various supplies. Bible stuthi boDklets were also Purchased and sert to St Matthews. Icl The hall is regular￿ used for knth church athvTties and a signfficant number of casual users from the local community w¢th a broad range of actlvttles tsking place producing regular hire fee income. Howeverthe health crisis has again disrupted this inwme In 2021. The flat has been let throughout the year. Th@ hall renovation and tonverston costs were largely rr￿t by (bn3tion5 Wlth the shortfall funded through è combination of interest free loans and church funds. All outstandlng sums have been repaid with the exception of an interest free loan made by a parishioner. The OLrtstanding loan of £IO,O(MJ brought forward has been red￿￿d through a repayment of £2,(XX) made duringthe year leaving an outstsnding balan￿ of £8,CKJJ at the year end. This loan is due to be repaid in full during 2025. Idl The General Fund indude5 the value of the Churth Hall lel The Fabric Funds have not been utilised in 2021. The restrKted Fabric Fund is only available for repairs to the church. The designated Fabric Fund may be used fi)r repairs to the chLsrch and church hall. If) The church wa5 fortunate to reteive a number of legaaes during 2020. The PCC has agreed to Use a part of the legacy from Brian High to carry out varioLts repairs to the church identtfied during the most recent Quinquennial undertaken by the Churth ArchitecL Monies from these legacies was used to fund the balan of the cost of installing the internet Conr￿tIOn enabling online semtes and to fvnd the charitable gifts made in 2021. 14 Chancel Trust and income grant Following a review of the law the Chichester DBF decided in 2019 that the previous presentatFon o* Chancel Funds had been rnisunderstood and that a revision was required. Income recewed from Chancel trusts is r￿t investment income. 35 the PCC does not own the trustfund nor its investments. Income from Chichester DBF is a Restslcted charFtable grantto ￿EMb￿r5e the cost of insuring the Chancel. which previously has been paid by the PCC from General Furkds. In 2021 the grant amoLtnted to £249.73 (2020 £254.27) The PCC decided to tran5Ferthe Restricted grant to General Fund to replenish that fund forthe wst of Chancel insurance. 15 Church and Hall Insurance We used to have 2 in5urnnce pjlioes. one forthe thurth and one for the hall. Sevèral yeavs ogothese We￿ comblned by the Ecclesiastital ID5UTance Co iThto a sÈngle policy. In 2020£12CO of the combined p￿MiuM wa5 allocated to the hall based on the prevlous year allocatton. As we go forward ir will be increasingty drfficuttto makethi5 apportionment in a rneaningful way. Therefore in the 2021 accountsthe gvgle premium has beell shown a5"Church ané hall irsurance" The 2020 insurance figure has beeh adjusted accordin8lyto refiect thetotal thurch and h311 insurance paid wlth a corresponding reduction in the 2020 churth hall funning costs fyre. TRUSTEES ANNUAL REPORT Independent Examinerfs Report to the PCC of St Peter and St John the Baptist Church, Wivelsfield for the Year Ended 31" December, 2021 Thts is my ￿port to the Parochial Church C￿J￿e& of thè EcthsK85tical Par5sh {PCO of St Peter and Stjohn the Baptist, Wivelsfield, on the annual We￿rt for the yearended 31° December 2021 set out on pages 6 to 18. The PCC members are resp)nsibte forthe weparatw)n of the annual feport5. The PCC rtsponsibilitresof members considerthat an audit 15 not required forthisyear under sect￿￿ 144 of the trustèes and examiner Charities Act 2011 {-the Charities Acri and that an independent examination IS needed. It is my responstsility to: examine the atcounts Ul￿er section 145 of the Chartiie5 Act, to follow the pro￿d￿re5 Eaid down in the general Direcbons grrtn by the Charitycommi5$￿ lunder sectK•n 14515llb) of the ChaTTties Art, and to state whether partituknr matters have cometo my attentsn. Basis of indepeythnt Myexamination was carried out in accordan￿ with general Directions gfven by the examlnerfs stat#m*tt Ch3rity Commission. An exarnÉn3t￿n includes a review of the ac¢ountbng records kept by the charity and a compartson of the accounts presented wlth those records. It atso inchjdes Con5h4erat￿n otany unusual itern5 or disdosures in the accounts, and seeklng explanatlons from the twstees cOn￿rning èny suth matters. The procedures undertaken do not provide all the evidence that would be required in an audr(. and Conseque￿ty no opinion is 8wen as to whetherthe accounts present a 'true and fal ¥w and the rew)rt is limiled totk6e matters set out Én the statement bèkm. Independent In connettM)n wtth my examination. no matter has cometo my attention emyminer's stat￿)ent whrch gives me reasonable cause to believe that In, any material respect, the rpquirements: to keep accounting rècords Èn accordance with sectÉoft 130 of the CharitiesAct" and to prepare a£coufits whth accord with the acci)untir8 reayrd5 and compty wtth the accounti￿ requirements of the CharitÉesAct have not been met: or 2. to which, in my opinion. attention should be drawn tn orderto enable a proper understandkrs of the accounts to ￿ ￿3¢hed. Examinerfs si￿atUrn EMamln*s namÈ cpwJ7AS GEOFFREY PERKINS Zo-a . Relevant profe551onal qualificationlsl or body Iftyjy Examanevs adthess IS, G￿nhIl1 Part Haywards Heath, we5tSusSe￿ RH 17 7SW TRUSTEES AP4NUAI REPORT 221 Pa ge