Christ--K. ._
BAYSTON H ILL
Annual Report and Financial Statements of the Parochial
Church Council of
Christ Church, Bayston Hill
For the year ended 31SI December 2021
Chorftyreolstrotlon number 1130869

DIOCESE OF
LICHFIELD
Tho Parochial Church Councll of Chrfst Church, Bayston Hlll
Trustee8' Annual Report for th• year ended 31 It Docember 2021
ObJectlve8 and Actlvltles
The P8rochial Church Councl of Christ Church lthe PCC) has ￿ resFrf)nsibility of cowerating wilh
the incumbent, the Reverend Peter Huti)ard. in pronKJting in tho ￿¢t881a8tlCal parish, the vtho
mlssion ol the Church. pastoral, evangelical. social and ecwneniral, The PCC is 3160 Spiritually
reswnsibkn for the maintena￿e of tho church
The PCC ts commiited to 8nabling 88 many p￿P18 88 FK)ssib18 to worship at our church and to
be¢ome part of our parish communlty al Christ Church. The PCC mainlains an overV￿W of worship
IhrougP￿ thè parish aTrJ makes suggestr)ns on h)w our seryices can involve th8 many groups that
h've vthin our parfsh. Our s8rvices and worship pul faith into praclke through prayer. scrlplure, mustc
sacra1r￿I. Also, ihrough non sacramental 8Ctivlties of hospilallly and fellowshlp we alm to reach
non churched mgntr*rs of the u)mmunfty.
Publlc Benefit
Th8 tnjstaes of PCC are aware of tha Chadty con￿lS$10n,s guidan¢e on public benefit ￿ The
Advancement of R81igK)n for Ihe Publlc 8enefil and have had Tegard toll in their admlnlstralkjn of the
Chartty. The trustees believe thaL by promotlng the wort ol tr￿ Church of England in the
Eccl8siastlcal Partsh ol Chdst Church It helps lo tha wtr¥)be mission of the Church Ipasloral,
evangelistsc. xKlal and ecumenlcal) more effedlvely, Mihin the EcdeSi8sti￿I Parish. aThJ that in
doiThJ so it prO￿deS a bènefit to th8 public by.
Provlding faL?litb&s for pubfic worship, paslofal ¢ar8 and $Pirflual, mcrfal 5nlellgclual dèveknpTh￿. t*)th
lor rt5 members aTrJ for anyrjne who wishes lo b8Mfft from tho Church offors. aTha
Promoikng Chri$llan values and servKe by members of Ihe Chwch in and to their cfjmmunities. to the
benefit of iThJivbJtsals aThJ soooty a$ a wtK)b.
The PCC recognises the role that Voluntee￿ play in the life of the thurth. There are so many areas
where volunteers VI￿rk incrodibly hard to provide supwrt, comfort, acliviiies and prdyer to a %Mde
bJdy of people. ￿th within church GoTrJregats'on aTrJ to Ihe wvjer community. The PCC is
extremety grateful to tho many 8effiess indfvhjuals wtK) glve ttElr time, enerw and expertlse to
suppjrt these activrties.
Achievements and Perforn￿ne•
The church has tontinued. when it can, to corNJuct Ilve. frdce- services as W￿11 as streaming
them online. The 9am se￿￿ has CfJntinu&J throLyhoul n￿$t of Ihe year. As r8StriiXN)ns eased, All
Age servlces were corKIL￿ted ouislde. Theso hav8 n￿Ved inside duriThJ the cobjer weather a￿1

since September have been ioined by Famity Servlces. A new pattem of services commenced
following the summer holiday and this has been generally well received. A new Saturday evening
Servi￿ of v￿tshIp and prayer has been initialed aTrJ led by Jake McKni9hl wtlh assistance fTom the
yOLrth band. Whilst numbers attending have been low. feedback from atterKlees has been
eXt￿melY positive. Coffee in the LiviTrJ Room and Sunbeams (Toddlerlpre school group) have
restsrted and re￿1ve good numb8r5 in atterKlance. Other activities have recommenced as
restrictions and confidence allow arKI the church bulldings are bèginning to be used mv¢h more by
range of extemal groups.
The fabriG of the buildings has required lilue attention unlil towards the end of the year when varK)US
roof leaks above the foyer required attenlN)n, A growing issue is materialislng wth the Ix)ilers, 8t
least one of which may need to be completely r￿￿ced. This will requir8 serious c￿MMitMent of
funds in the new financial year.
Addttional detail of the work and pwress of the whje range of actlviiies can be fouTrJ in the bookbet
that accompanies the TAR 81 the APCM.
Financlal Revlew
The year has erKled wilh a deficil 01 £963 This is much better than exp8¢bJ and due In the main to
some substantial donali)ns ￿Ing made near the end of Ihe year. There have been some
unexpected cost$. especially conne¢lgJ with the boilers, and the new year will bring challenges in
funding the replacement of al least one of the boilers. Also, some work was ￿qUired to ￿Pair leaks
In the foyer roof which saw water entering the office. The dSocesan waiving 1 month of Parish
Share has also assisted with the reduction of expendilure. The PCC agreed to transfer the funding
of the parish share from general fund to ¢hlklren's ￿￿[k to ensure that the V￿rk of Jeanette
McKnight can continue well beyond the tem of the &year anniversary of her startlThJ her mlnlstry
with us.
As reslrictions ease and people retum lo something more akln lo the 'ohJ nonnal. il is already belr
seen that bookings for using the buildiThJs arKJ facilitTres are rising. It is to be ￿ped that this wlll
conllnue and grow $0 mal the ￿ole sile is a seat of a range of drfferent church related arKI non-
church related adivities. The facillties offered in the worship space are fabulous but will need
commitment and finance to ensure that they remain so.
The church faces many financial challenges moving forward into a new year. Creative ways of
rslsing addttional funds and saving costs will need to be sought arKI applled.
Resorves Pollcy
It is PCC policy to try to malntain a baLqnc8 on free rese￿eS (net current assets) which equates to
at least three months unreStr￿ed pa￿Trents. This is equivalent to £30.632.11 Is hekl to srTM)Oth oul
fluctuations in cash flow and to meet emergencies. The balance of th8 free resenies at the yeaf-end
w￿S £36.451 vthich is higher than this largel.
SafeguardSng
The PCC believe they have fulfi116d their duty urKJer se¢lion 5 of Ihe Safeguarding and Clergy
Discipline Measure 2016 (duty to have due regard lo House of Bishops, guhJance on safeguarding
children and vulnerable adults),
Ptsge 2

Reportlng Sorlous Incidents:
A Senous In¢¥Jent is an adverse evenL whether acbjal or alleged. which results in or risks
Significant ham to the chartvs benefKiaries, empbyees, office tK)Iders. volunteers or to others wtK)
ènc£Junler the charity through its woth. loss of the chantys money or assats, damage to the
charftys property or harrn to the charity's or repLrta￿oft.
The trustees are not aware of any Serit)U5 IrKidents in the last year
Fundraising
The PCC lakes it fundrdising resp)nsibilities seriousty armd is very grateful to all dorw)rs- whether
regular or occasional - for their support of the church and church evonls. PCC supkx)rters are
nevèr taken for granted. The PCC take full responsibility for fvndraisirg and do ￿1 use commercial
organisations or professional fuThlraisers. All money rai￿ Is either by donations, fundraising
events. spadal appeals or18gacies for which the PCC are most grateful.
Volunteers
The members of the PCC would like to thank all the volunteers who work so hard to make our
Church a lively aThJ wbrant community. Our especlal thanks go to our church wardens. Mr John
Famw and Mr John Ashton, have worked so tirelessly on our behalf and Mr Dave Watts.
has help8d us all underslarKI the church's accounts arKI Its finances.
Revlow of tho Yoar
The Coronavlrus Pandemlc
2021 was ar￿ther partKularly challenging year with the ￿ntInuIng disruption caused by tt
coronavirus pandemic arKI the consequent natbnal bckdowns, restrictions on routine services,
weddings funerals as well as fundraisir¥J and other communlty events planned during the year.
The PCC have tried to rernain positive throughoLrt to supp)rt the community as well as the fabric of
our wonderful tt¢urch buihJing{s) [aThJ hall.] Income has ￿rna1ned reL3tively stable as rrK•St giviryJ rs
by regular staThJing order. Income from lettings has dropped over the year but is startiTh3 to pick up
agaln as reslriciions ease. General expenditure has also fallen over the year. The Diocese offered
to waive Ihe Padsh Sharo for 1 month which has been most welcome.
Whilst we have been able to hokl services in church, varioL4S p￿pIe have WOrk￿j extremely hard to
enable services lo be streamed online which have reaGhed a broader audie￿8 than Ihe routtne
congrwJation. tt is FK)ped that thls regular virtual eontact has provlded support to ttrK>se most
vulnerable.
We canled OLrt a 8urvey open to all the tsJngregat*)n to assess what had gone well during the
kxkdowns and lo begin to find OLrt what W￿ wanted to contlnue doing and to Klentrfy changes vle
should make to the way we dKI Ihings before the pandemiG. As an example. continuing to provide a
Strean￿￿ seDhcè was strongly supp)rted lo allow peop￿ to engage th the church even If they
wefe unablg to attend in per80n.
Coffee In Ihe LivirKJ Room attendees were predominantly from the age groups that ￿Ere most at risk
from Covid. No rneelirvJs were hekl unts'l September bLrt throughout dosure the team ptDned
the vast majoiity of the atterKlees every week to maintain wntact and to help them deal ￿th any
issues that were challenging them. Srnall glfts We￿ delive￿1 to them al Easter and Christmas.
Page 3

Future Plans
The PCC regulatly rewews its wod( ar¥J progress against Ihe threè maln 8rea5 identifted in rts
Misslon Action Plan (Up, In, Out). Where tt￿re is good progress. this is celebraled arYJ further
opportunities for developrent are Klentified. Where there is not suth good progress. barriers to Ihis
are idenlifi&J or changes are made to Ihe ways In vthich ts obJ8ctlves are addr•$sed.
Risk Management
The Church Wardens cary out regular Health and Safety Reviews and regularly inspect premises
for Fvtenlial hazards. We have safeguarding pollcles in place for chlld prolecEDn and for wotk with
vulnerable aduts. incltxjing rvJorous DBS checkirwJ of staff and volunteets. Our insurances ar8
reviewed annually to ensure adequate cover. An informal revthv of any new risk5 may impact
the work of the Church in the Pansh is ongoing.
Structure, Govemance and Management
The PCC is a Body Corporate established by the Church of Er¥JlarKI and is a Charity reglstered wlth
the Chanty Commiss￿n. Tr¢e PCC is govemed by the Patochhal Church Council Powers Measure
119561 as amended that came into effect on ￿ January 1957, and the Church Repr8sentatKJn
Rules (contained In sthdU￿ 3 10 the Synod￿1 (k)VerrVT￿nt ￿aSUre 1969 as amondodl.
The method of apwintmenl of the PCC members is sel out in the Church RepresentatK)n Rules.
The Council comprises the Incumbent. the Churchwardens. a representats've of the Readers, those
elect&J to the Deanary Synod, and other mernbers who are elected at U)8 Annual Parochial Church
Meeting, by those on the Electoral Roll. The PCC members receive training from courses run by
the Dbocese. Members of the congregation are always urged to join the Electoral Roll, and to stand
for election to the PCC.
The PCC membefs are responsible for making dedslons on all matters of gewral ￿)nceM aryj
Importan￿ in Ihe parish. and for all financial matlers. The PCC meet 5 times a year, Gtven its
fesponsibililies, the PCC has a number of sub commiilees, each dealing with a particular aspect of
parish life. These include. Mission aThJ Oulreach IMAG). Buildings and Finan￿. Each reports back
lo the PCC wrth the mlnules of th8ir meeting5.
Related Parti08
Donatlons from Relat•d Partles
Donations from related partjes during the year totalled £6.672. All these donatk)ns were received
wIt￿Ut coTr4itions.
Remuneratlon pald to Trnsteès
One or rnore of the trustees has been paid remuneration or has rec8iv8d other
benefits from an employment wrth their d￿rfty. In hls role as Bookkeeper, Dave Watts receives
remuneration at a rate of 3 hours a week. During the year he has received a total of £1.638 in
respect to this bcK)kkeeping worf( only. No penslon or other beneffts have been paid excepi for
expenses IntrJrr•J by him for this VI￿￿. The V*rJrk he compbeles as treasurer is voluntsry.
Puge 4

Expenseg pald to Trustees
Trustee 8xpgnses do NOT IrKlude reimbursement ol OUt￿f-￿)￿(6I expenses 1.8.. vh)ère the ttvslea
buys g¢JJds on bghalf of the PCC.
No Trustee expenses have b8en Incuffed during th8 year.
Reference and Admlnlstratlve detalls
The Church is situated in Glebe Road. Bayston Hill, Shrewsbury artty Is part of the Deanery of
Shrewsbury. in the Di0￿e of Lichfield. The corresporKler￿￿ address Is the Glebe Road. Bayston
Hill. Shrewsbury, Shropshire SY3 OPZ. Registe1￿8 charty number 1130889. Our website address
is.. https:IAvw4V.bayslonhillchurch.or
PCC member5 Vh￿ have sep4ed from 1S1 January 2021 untl th8 date this repDrt was approv&
were:
Ex Offlclo M•mb•rs
The Incumbent
The Reverend Peter Hubbard {Chalm)an)
Supendlary Curato
The Reverend Rachael Famham (until July 21 }
Non4llp•ndlary Curat• The RevereThJ Ursula Poncavel
Churchward•ns
Mr John Farrow
Mr John Ashlon
Mr lan Peake
Dea￿ry Synod R•ps
Elected Members
Méss Emily Watts (Youth r8pf8sentativ8)
Mr Joel Pike
Mrs Sarah Edwards (Secretsryl
Mr5 Sue Horobln
Mr Dave Watts (TreasU￿r>
Mr John Hitchirys
Mrs Joan Parry
Mrs Penny Watkins (steppEd down Oct 21)
Miss Ellie Forrester
Narn•s and addr8swJ of advlsars
Bank
HSBC. Prlncess House, 33 HwJh Street. Sh[v￿sbUry. SY1 1SL.
1nde￿ndOntExarnlfiOr Ll¢hfiobJ Otsxesan Board of Finance.
St. Mary'¥ House. The Close. Lichfield. WS13 7LD.
ApprO￿d by ts PCC on ...
. 2022 and signed on its behalf by:
Peter Hubbard (Chaiman)
Chainnanlsecretary etc)
Pagr 5

Independent Examlner's report to tbe trusleeslmember$ of Tbe PCC of Christ Church
Bxyston Hlll
Re8iSicred charity nwnbcr: 1130869
E report on the a￿)unt5 for the year endd 31 D¢c¢mber 2021 which art set out un the following pagts.
Iblll
of the Trustee
*nd Inde
ndent Ex￿￿1￿
The charity's trustces are rtswnsible for the preparation of thc accounts. The Lharity's tnL8le(7 consider that
an audit is noi rwuir¢d for this yrJr under S¢clion 144 of the Charities Act 2011 (the Ciwitics A¢t) and tlknit
i1￿¢pl￿dent examination is neded.
1¢ is my rfwnsibility
io cxaminc ihe accounL5 under seclion 145 of the Charities A¢*
to lollow the pro¢dures laid in the Genetal Dirertiong given by th¢ Charity Commission {under
section 145(5XI)l of rhe ACL and
to state whLthcr particular mAitLTS h¥v¢ ¢om¢ lo my attention.
Basls of Ind
ndent Examln
'$ 5iatemeD
fy cxatnindti(Jn w88 ¢arricd out in a¢cordanLe with ihe Gcnernl Directions given by the Cb8rity Commission.
An ex4mination includes a rLwiew of the aLLounting rtxords kq>t by the ¢harily and a cotllpdfison of rhe
ounls presenied w'iih ihoxc recor(Ls. It alsy) includcs consider&tion of any unusual ilems or discl(F%uTes in the
Accou0￿ aud ￿kIng explanations from the trust¢￿ concffnin¥ anv such matters. The procedure5 und¢rtaken
th) not pro%'ide all thc ¢¥id¢nce that ￿oUld be rcquired in an audit. And conswucntly no opinivn is gil'en 4$ to
whL4her the accounis pr(3ent a'true and fair" view and th¢ report is limiied to those motteES Jet out in thc
staiernent below.
Inde
Ddent Ex*mlner'
StAt
In COnn￿lI0n with my examinatioiL 110 matcrial matters have tome to my 8lt¢ntion whith givcs me cause io
believe ihal in any material res￿(1.
accounling reL￿r(L$ were noi kept in accordanLY with section 130 of thc Charities ALtt or
the aCLounts do not accord wilh the with the accounting records
Ihe ¥LLouArs do noi compl). with the applicable requircmcnts ¢onLerning the form aiid ¢ODlcnt of
acLX)wi15 set out in the Charities (Accounts ond Rcportsl Regu]ations ?(J)8 1)thLY than any rqui￿TICttt
thai the accoums give 8 tru¢ and fair view which is not a matter ¢onsidet¢d as part of an indcpendent
examit￿tiO
I hawe come a¥YD5S no other maIt￿S in Lonnection wilh the examination which Attention should be draw
in ord¢r (o enable a proper undersi&￿10¥ of the accounL$ w be rcached.
Signed:.................-................................
Jonaihan Hill FC.MA CGMA
Lichfield Di(Tr¢¢san Board of Finance
St Marys E4ou5e, The Clo%¢. Lichfi¢ld. WS13 7LD
Dttte:............................,....,,,...
Page 6

The Parochlal Church Coundl of Chrlst Church, Bayston Hill
Flnanclal StstemeThts for the Year Ended 31 December 2021
Accountlng Pollcles
The PCC Is a publlc benefit entity wlthSn the meanln8 of FRS 102. The financial Statements have been
prepared under the Chafltie5 Art 2011 and in accordance with the Church Accountin8 Regulations 2c￿6
8ovemln6 the indlvldual accounts of PCCS, and wlth the Re8ulatlons true and fair vlew" provislons. They
have also been prepared In accordance wth the Charttles SORP IFRS 1021.
The financial statemerts have been prepared under the historical c05t convention with items recognised at
cost or transaction value unless Otherwise stated in the relevant notes to these a￿Ount5. The financial
statements include all transactions. assets and liabilities for which the PCC 15 responsible in law. They do not
Intlude the accounts of church 8roups that owe thelr main affillatlon to another body nor those that are
Informal gatherlngs of Church members.
There may be mlnof dlscrepancles In the totals as the pence are not being sh¢TNn.
Cashllow Statement
The Charity has taken advantage of the exemprion in FRS102 from the requlrement to produce a Cash flow
5talement on the ground5 that the income doe5 rjot exceed £s(KI.(￿.
Goln8 Conwn
There are no material uncertainlies related to events or conditions that cast slgnrflcant doubt on the
charity's ab￿ltY to continue as a goin8 concern.
Post 8alance Sheet Event
The ongoing worldwide outbreak of the COVID-19 vlrus stlll rep￿sentS a slgnlncant event slnce the end of
the finandal year. The Charlty has revSewed Its cash flow forecast5 and COn￿dered the impact on 80ing
concern, concludlng that the 8t)In8 toncern basls rÈmaSns an approprlate bas15 of prep•rali¢)n for these
financial statements given the li*ely cash flow impact of operations for 12 months from the date of slgnlng
this report.
Accountlni Estlmates and Prlor Year Errors
No changes to accounting estimates have occurred in the reporting period.
No material prKJr year e￿OrS have been identthed in the reporting period.
Destrlptlon ol Funds
Unrestflrted funds are income fvnds of the PCC th* are available for spending on the 8eneral purposes of
the PCC, Includlng amounts deslgnated by the PCC for fixed assets fof Its own use or for spending on a future
project and which are therefi)ie not included in its.free re5er¥es" as dlsdosed in the trustees, annual report.
Rtstfkted funds comprlse of two elements:
al Income from trusts or endowments which may be expended only on those restricted objects provided in
the terms of ihe trust Of bequesi
Page 7

bl donations or grants received for a spedflc oblect or invited by the PCC for a specific objert. The funds mav
only be expended on the speclfi¢ object for which they were ￿"ven. Any balance remaining unspent at ihe
end of each year must be carrled forward as a balance on that fund. The PCC does not L15uèlly invest
separately for eoch fund. Where ihere is no separate investment. Interest ts apportloned to Individual funds
on an averagc balance basis.
Endtywment funds are restricted funds that must be retained as trust caprtal either pennanently or subjecl
to a discretionary power to spend capital as income, and where the
use of any income or other benefit derived from the capttal may be restricted or unrestricled. Full detalls of
all their resirictions are shown ir) the notes to the accounts.
Ir•come
Planned 8ivin& colledlons and donations are recognised when received or when the PCC becomes entitled
to the resource and the monetary value can be rneasured with suffKient Teliability. Tax refunds are
reco8nised when the incoming resource to which they relate Is received. Grants and Le8acie5 Jre accounted
for when the PCC 15 legally entitled to the amounts due and the monetary value can be measured wlth
sufficient fellabllity. Dlvidend5 are accounted for when receivable. interest is accrued. All other income is
recognised when It Is re(eNable. All Incomlng resources are accounted for gross.
Expenditure
Grants and donatlons are accounted for when paid over. or when awarded. if that award creates a bindln8
oi construttive obligatlon on the PCC. The diocesan parish share is accounted for when due. Amounts
received specifically for mission are dealt with as restricted funds, All other expenditure 1$ 8enerally
reco8nlsed when it Is Incurred and is accounted for 8ross.
Governance afid Support Cosis
Support costs should be allocated between 8overnance ¢osts and other wpport. Governance costs
comprise all costs Invofving public accountability of the PCC and Its compliance with regulation and good
practice.
Support Costs Indude central functlons and have been allocated to activlty cost categories on a basss
consisteni with the use of resource5 e.g., by allocating stafl costs by time spent and other costs by their
usage.
Flxed Assets
Con5etrated and benefice property is not included In the accounts by s.1012llal&lCI of the Charlties Act
2011.
Moveable church furnishings held by the IfKar and Chvrchwardens on special trusi for the PCC and which
re4uire a facuhy for dispDsal are inalienable property. listed in the Church's invenlory, whkh can be
insperted lat any reasonable timel_ For anything acquired prior to 2000 there Is In5uffklent COM Inforrnation
available and therefore such assets are not valued in the financial statements.
No depreciation is provided on buildings as ihe currently estimated resldual value of the properties is nol
less than their carrytng value and the remalnin8 Useful life of these asseis exceeds 50 years. so that any
depreciation charges would be Immaterial.
The solar panels are depreca1ed on a strai8ht Ilne basis over 12 years.
Page 8

Inv•stmènts
Investments in quoted shares, traded bonds and slmilar Investments ère valued initially at cost and
subsequently at market value at the year end. Invesunents held for re-sale afe treated as ¢urrLy)r ass
inve￿ments.
Debtors
Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash
expected to be recelved.
Credtt+XS and Accwals
Creditors are measured at settlernent amounts less any trade discounts. Accruals are measured on best
e5tlmate of the amount required to settle the obllgatlon at the reportlng date.
Page 9

Bayston Hlll PCC
Statemont of Financial A¢Uvttles for tho yoar ended 31 DK•mber 2021
Unnxrl¢itd Ikgi8n#ied Rtxricted
fondi
fuThd
T￿*) Prltsr ye*r
fuiid8
Crnatrons ano IBWI
Irwne
113NJ7
s.137
20J7T
134.184
lJ3.T41
IT42
130
(XhBi inrx*hO
IXJ
1.2r8
141.082
141
lQ.9y)
154.45S
12D.IJQ9
R*ino
114.41B
7.671
IB.k
133.321
Toial*xpendllur•
19.562
14Z.Q45
QrLry6 translers kn••n fvnds. In
Ctoss translBtS ￿•n fur*s. gut
tkner Tr¢oo￿l•￿ IIoM•
N*1 In ILM
7.778
(T.rnl
1101
1.$$7
11.55n
I&T281
4J5•
15,42•1
Total l￿d8 orth1￿
10,174
17,997
7•,170
so￿53
28.355
78.170
R*pv#¥r*•d by
$0.8SJ
0).174
Chik1r￿ K4risDy
15.951
l.C07
15,951
LiV*VJ IIfy)ffl
DqcgxaDC￿ Fund
Emity CrLry
1,186
1,9b5
224
2,189
67
3,158
lJ43
1A13
224
224
z.i
679
3.156
YuAh Ew*s
1146
Page 10

Bayston Hlll PCC
Balance sheet as at 31 Dècember 2021
Tots) f¥A
Prl•r
r fundi
21.101
17.938
Cash kn IWYJ
bl.638
115
10.448
•.124
77.
17.•
21.
74170
fvnd
IAI.174
3.156
1146
879
Youth
15.951
1.381
Chthp
224
224
2.189
¢knh
170
Approved ty the Pwothial Cknch Cthm"l on .....................2022 and on ils bohair ty.
The follu•iThJ pa985 f￿rn pwt ￿ those a¢o)unts
Paze IJ

Stat•m•nt of assets arKI Ilablllties as at 31 Decemb•r 2021
Ceotril
*i¢d Endo￿￿￿*¢
Tol•l¥
14402
21.wl
21M01
Bqnk llarx)Jil *xwni.
04
17.954
2,400
56,145
2W12
17.
2.4DS
31340
1.125
2.912
17.757
221
127
IOS. 42 L(th RLYAI.
ios 15a•è•Roatt.
1.13
1.138
825
875
731
70in
17.•Jl
383
426
al•r more1￿ on• >*•
ITJ99
U•b411b•s. Cn4•0rn', Arnountslaifiry
Sdar •&*fLts•n C4rdw2010_
2015.
7.1
7,1
7.tgg
1.541
•.741
-718
&741
Jss
17Q
Page 12

Fund movomont by typ•- 2021
TriAsf¢r•
Iltr•n•. Cl*k*•n*l4rfMry
18.4
15,>51
11,41¥
15
3T2
Jn
Cmry. ernlty
Z24
1.113
110
18
Y¥•rth.Y•th Mthl•lJy
1 175
1.175
3.150
879
679
•n
forY%NA￿¥Orf
6.847
1•,0471
50,IS3
50
I￿174
1>J.O
017
7730
Fund Des¢rlptlon
Chlldr•n'o MlnFJtry- some giwTrJ iq re8trict&Y by tha dontsr lo 'thll(ken'$ vffjrk. and can onty, thvets8, b8 s￿1 on
expense5 ￿CUrred for workn'ThJ with tyjr ch￿d￿n lup tg age 111, The chxch Is In re¢•ipi of a ￿ant frryn LK*field Dwxese
wtmch is cr￿A￿d to Chddren's Ministry, for thg th of the Chldren's and Fam￿leS Mls8K>nw.
Cof1•• In Llylng Room- ¥ &¥anl was given lo CitLR In 2014 to fund capilal wrrhases.
Chrl>tmu ~ church appe8led ft* I&￿atiOnS lo covef Il* •Jdilx*nal costs of Christmas ev•nis Ift 2020. Encwgh
(kNwtlOlls were cdlecbj w cov•r Ihe ¢08ts prov*Je a surplus. •¥ee¢ by s￿dIng Commthe Ihat th8sè
should be h8ld fvture Christrnas e¥ents.
D•coration Fund- This Is for Ihe irrtemal d￿0181￿0￿ cl Ihè viwow ai Lo& Ro&Y an¢J Glebe Road is heid by
Dioc*se. For every Q50 trJn$f•trf•J to wc•ag9 arwunl by th8 PCC pw annum, Ihe DK¢ese wll add a bor¥J8
(* E62.50.
Yryrth E¥￿ts - a fuThl PLryse ol payirs M of the colts SO￿ Survivc¥ ¢vont fty Youn9 Peok4e in lh•
summ•r. AS Swl Survivor ee8sed In 2019. Ihe funds haw tranglerr•d lo cwer ary resKlentlal ￿th 6v8ni.
Vkar• Ol¥cretlonary Fund- a fuThJ for th¢ to arce55 fcr those he feeLs ar•'ln ?rvJ %￿Id tse1￿1 from grffle
rinanual supptrl. A 59cwJ 8iwalcry B requireaj (Church W¥denl lor such sp&vJing ￿ be auth(wized.
Ytxrth Min•Btry . som giving Is r8Strtted by the ￿nor to ¥oulh work. ond can 0￿y, I￿re1c￿e be wl on
iroJire(J for wc*king wtth wr young people111 +1.
Emlty Crump- the (￿1¢￿10￿ lakon al Emills lunefal restrKled to lh8 use pa$tor81 caro town ty her famty.
PagÉ 13

Fund movement by typo - 2020
¢01
.. I'rAw!fer% GAin*lM*5
Cfvlldw•n6. Mlnwry
12.285
10
19.510
18
9289
16,076
100
c1￿MP. EmAy¢r
Rq¥trkX•J
224
224
1.812
1.811
1.812
1,812
lorO•¢or*l
211
211
su￿rA*fOr (¥•Cr￿
•JOX. e*ft D¥y 2
J.d11
1.136
Youth. Youth 1Sraxtry
1 137
1,137
1,050
2.145
41
Resmctsd
679
079
1,130
•1,130
137271
1373T1
e0.174
11.5501
Analysls of Incomo and exp•nditur• for the year ended 31 Docomber 2021
Total
rtstricl
LDdo*thettt
vtxr
INCOME AND ENDOWMENTS
Oonatlons legacies
Grfl Arfj
NC￿ Gift Colo¢lh
r*J Giwir¥J Env8W*
H￿ned Giwir¥J Envwcpo 28
64.246
84267
8.345
4.318
255
10
1.076
11.98B
9,OlS
1,195
870
9S
Loose pl*. colkntwjns
Oonall￿$ etc
Tax rèCoV¥￿e on
Leg￿1&5
Reojrnng
1.683
15,621
1B,498
1,000
9.417
0.338
18,XK)
9.417
8.8J3
Oth¥ genethd
Solar ItKomg
12.544
113,607
13
1U141
Td
20,577
134,184
Page 14

Ine¢rn• Irom ch•rtt•bl• actl¥ltl••
F8aslcf *YthJirYJ5 aTrJ fi￿315
Chuth hall
1.877
1.121
3.816
5.162
3,742
Oth•rlradhig
Parw cIf￿4clie3 D¢Thiths
2S
25
In¥•*tm•nt•
Bank t￿l￿ang ￿l￿ty& CeF
1>)
130
1>)
lknr Int￿m*
daims
IS244
1.319
104
GilLR
Te*Coffee
S8wr Cilizeffj LLbKh•s
1.135
15
126
.276
149
1.135
141
COME TOTAL
EXPENDrruRE
R•i•ing fvnd¥
8ar* & Go CorJe99
L¢￿ In
393
r*)tsl
393
Exp•nditur• on thurft•bl• ￿￿¥it•
lo mi55ion8ry & ollwctsni
Partsh Sh8
Panth sho￿ SuFWrt
Other
Salary ol ￿9h **nlr4str•lor
7,685
.367
16,697)
22.191
10,653
837
8,￿7
80,$87
110.0461
23,540
10,525
17.988
10,853
Othor EX￿n￿e Clalrrv4
mil•ag•
25
142
Vic¥s
Kilchen 8XFer
Coffee in ts Lp4ir¥J Rc*yn ExFth$88
P81ish trankwj and
Chuth rurwbry . ir6uwce
Chuth office. lelefv•
chu￿
470
470
1S
916
25
1J75
1.012
12
1.612
12
7J12
20.715
& ClethJ P￿￿￿&[r*
Upk8ep of $8tv
Upkeep ofdvJlchy￿j
114
114
118
2.431
1286
2,431
2,023
1.7
Lk•Kes &
14
642
Pdge IS

Chuych ￿￿￿va-goI
wa
H￿1 r￿fIEr￿a. mairtonaTh
GOV￿￿n￿ costts examatsxl•Jdt
1.818
758
1.816
2￿68
823
Totsl
211
150,705
114,418
18
133.321
Othw •xp•ndltut•
T￿Coffee
c￿L￿'S Wcvk Co
YtyJth WL¥k Costs
SlipwL&ary CurAte$ Ex￿$08
5br*nthary Curato's nil&¥e
Owialtjn
41
41
495
1&5
771
42
71
Tl
254
7.671
EXPE141XTURE TOTAL
8.331
142.Q45
19.582
1S9.884
GRAND TOTAL
2.474
5,429
Io¢aiion ol Su
Support CQ5ts comprbe Trusiee Trainin8 an¢J Go¥*mèntè C05tt ett. Due to the n*vre of the fl￿n￿al activit￿ of tlTre PCC these
would be allocaiEd attosx ￿￿(l￿bI￿ Expendtfure whlth cornprises rhe maiorlty ol irs expenditure and as such are automatitally
tharKed ihefe.
Wa8e5 and SalaftE5:
No of Employees Ipart timel.,
No. of Employees Ilull timel
Durine Ihe first k￿kdOw, I m*mbef ol staff fvdw8hed for a ptric*l vl time. Thbs Income 15 seen in line 08AI Inofvrecurrth8
grant51. t￿rIng th&￿ar thè PCC ern￿0ve￿ a bookk¢epw. Children and fart￿1￿$ Mlssittner. deaner and adrnlni51rator lall part-
Ilrnel and no payik*nts wert large enough LO attra¢( $0(iJl Costs.
There were no ernployee benefits io k* managèmont pÈrsonnd In the prwous tyr currem year.
£32J44
£34.065
The PCC use ihe Navorwl Emwtyment 5*ln8s Twu51 INESTI loi its PtrsvJn p4ymMts Whe￿ apwkable.
Dave waits, a trustÈe of the PQ v4a5 pald £1.635 ￿ Ihe PCC duriwihe y*ar for his role •5 Oookkeeper. £0 pension cgnirlbullms
wero rnade by the PCC In ￿nnec[lOn with this ernployffleTh¢.
Ilo Trustee #xponsts have been Incuri*l duriTr8 the year
Donaiions from relaied paide5 IPCC rnernbersl I0￿11*d É6.67212020 £18.312k
Thè iThJepÈndeni evnMner fees..
FollovrinB d15W5slon ty PCC. the one month febate from the dlocese lor Partsh Share In 2021 w•$ 4repd to iransler ttsihe
Childfen's Fund In or4Jer 10 suppori Ihe w¢rk ol the ¢hll¢ren and Familie5. m￿￿er.
Pa8e 16

Solar
Panets
so￿1
Pwels
Atcost
At Isijanu
Addit￿)￿5
86.392
86.392
At 315¢ Decembef
86.392
A<¢¥rnwbiqd D•pr•dètlo
At Isi Januory
Cha￿e foryear
At 3tst December
64,791
7.199
57,592
7.199
et Book Value ¥t tstjanuaty
Oookvahbe •t 31st i*mb¢r
21,1
14.402
.106
5d•r Pa￿1$ WLYe knstalled on the £huich i¢)of In 2012 and were paid for by w•y cl a loan from the Di¢)ce5è. This loan 15 repayable
12 yeaw5. but thtr¢ 15 a moratoriLIrn oll TEpaymernES ESntil the of M•rth 2021, due to the Covid-19 p4rthmic, The 5dJr
panets 6enernted Inco￿ ol É1154412020 £13.3321. The water ￿ller in ihe kttthen some of the ener8Y 8￿￿#ted io heal
for the kltthen and tob￿1%
20
2020
HMPC l&ft ￿dI
2.3
Eun
¢Joss Lane IGwllliam Bequestl
J2.338
83
S)l•r partel Ivan
Arwunts Payable
LS¢I
1.718
esirkred
426
9.124
Pagc 17

du¢ aft*r
2020
20
s￿ar panel loan-
e aftef mofe than
I year
Solar panel loan-
due between 2-5
7.199
7,199
10.8C
17.9YJ
l4.4CIJ
Total
2L599
The loan the solaf pands is with thè Diocese. It is è 12 year ban iakon in 2012 repaid equa5 quan
in*i•llrnonts plus iThtere5t. For ihe pefloo March 2020- March 2021. the loan iepayrnents have bew paused. the Ctiwd
pandernho means thai ihe trddate ol the loan has been exrended by 12 monihs.
mffl
•Atkted
FI￿5
nds
nd5
Fi¥ed Asseis
14.4)1
14.402
Assets
Current Assets
63.lyj
89.928
Current Lsabilities
Lore Tefrn Liabilitbes
117.gJ*l
53
26J55
Y?207
Oes1￿￿ted
nds
Ae*trio•d
EndLV4yrnnt
Tgt
2LfA)4
Invests*ent Assets
Curreni Assets
Ctsrrenr Liabilities
18.6L6
lo￿ Twm uabilities
6Laio
17.Y¥S
74170
Page 18

Statement of Flnanclal A¢llvltles for the year ended 31 D0￿mbar 2020
Unrmirlcttd ReAts4ttsd
•d•
Total
fumdl
Prior y¢4r
t•t•l fllw15
119.013
1742
2$
14.728
133,741
3,742
144232
IrKorn8 from thBnlable athliBB
31
Inve$ts￿rrf¥
45
16.751
139,57
Tot•1 ar￿ •hd¢y*m￿ll from:
14M7fj
154,4S4
157,$42
Exponditurg on:
Expen(Itum onr￿*)11 •*lll•¥
131.753
18.951
8t2
19.7
19).704
158.￿7
Totd •xp•ndhur•
140.119
159,884
1YI.145
N•t kncorn• I l•xp•ndttsLr•l
14,88TI
113,6021
Gross tran￿ts fvn05. in
418
1,557
8.815
15
113,e021
N•1 NKom• I 1•Xp•h￿Ik￿Ml
1448•1
1&4291
Other reco￿18•d So•
m0￿M•￿t in fun¢*J
1•59)
144891
15.421)
{13.q021
61,133
228
83.599
97.202
6A174
17.998
7&170
R•pr•Mntsd bw
UM••trlcl•d
).174
e￿.174
e1.13J
De*l￿*d
Day 2020
Chlkjms MlThaty
Chhstrnas
16,076
1.381
1.$43
1.813
224
93
679
2,146
1.381
1,3B?
1,812
224
1,150
DecNalion FurMI
Emty CoJmp
224
F￿d
Even
YLwih Mirf8VY
679
2.146
1,137
Pagc 19