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|*Rector||Rev'd Jonathon|W 5 Lee|(Chairman|—from 16'"June 2021)|—from 16'"June 2021)|—from 16'"June 2021)|
|---|---|---|---|---|---|---|---|
|*Associate Minister||Rev'd Jim Crawford||||||
|*Licensed Lay Ministers||Mrs D Dennett||(PTO from|September||2021)|
|||Mrs G Hibbert||(PTO)||||
|||Mrs A Riley||||||
|||Mr J Riley||(Until his|death|in September 2021)||
|||Mr KStevenson||||||
|||Mrs LWhitworth||(PTO from|September||2021)|
|*Churchwardens||Miss M A Cook||(Vice Chairman)||||
|||Mrs J Carter||||||
|*Treasurer||Mrs SSager||||||
|*Secretary||Mrs D Dennett||||||
|"Representative|on the Diocesan Synod (term ending 2024)|||||||
|||Mr D Timms||(Until resignation||in September 2021)||
|||Mr J Riley||(Until his|death|in September 2021)||
|*Representatives|on the|Deanery Synod (term ending 2023)||||||
|||Mr P Kay||||||
|||Mrs D Dennett||||||
|||Mrs A Riley||||||
|Elected ordinary|members|following
APCM 2021||||||
|Term ending 2022|Term ending 2023|Term Ending 2024||
|---|---|---|---|
|Mr Frank Hobbs|Mr Derek Timms (resigned Sep 21)|Mrs Jo Lindsay||
|Mr Colin Lucas|Mrs Sheila Brodie|Mrs Angela
Cripps||
|Mr Martin
Ormond|Mrs Julie Holden|Mrs Anna Turner (resigned|Sep 21)|
|Mrs Janet Pendlebury|Mrs Jannis Nixon|||
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||||Unrestricted|Restricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds||Funds|2021|2020|
|INCOME AND ENDOWMENTS|||||||||
|Donations,
legacies and similar incoming|||||||||
|resources||2a|121,515|22,862|||144,377|387,783|
|Income from activities
in furtherance|of||||||||
|Councils objects||2b|25,168||||25,168|30,464|
|Income from activities for generating|funds|2c||||||328|
|Investment
income||2d|1,555||779|1,594|3,928|4,298|
|Other incoming
resources||2e|7,200||||7,200|5,400|
|TOTAL INCOME AND ENDOWMENTS|||~155438|23|641|1594|180673|428 273|
|EXPENDITURE|||||||||
|Grants and donations||3a|1,198|23,603|||24,801|32,039|
|Activities directly relating to the work|ofthe||||||||
|church||3b|132,130|6,585|||138,715|275,858|
|Church management
and administration||3c|5,003||||5,003|3,288|
|TOTAL EXPENDITURE|||138331|30|188||168519|311187|
|NET FUND TRANSFERS|||(35,000)|25,000|||(10,000)|38,000|
|NET (OUTGOING)/INCOMING
RESOURCES|||(17,893)|18,453||1,594|2,154|155,086|
|GAINS AND LOSSESON INVESTMENTS|||||||||
|Realised|||||||||
|Unrealised
Investments|||12,530||||12,530|5,732|
|Freehold
land and buildings|||||||||
|Depreciation
-
Freehold
land and buildings|||(20,920)||||(20,920)|(20,689)|
|Fixtures and fittings|||||||||
|NET MOVEMENT
IN FUNDS|||(26,283)|18,453||1,594|(6,236)|140,129|
|Balance brought forward at 1stJanuary 2021|||886,251|(13,434)||86,872|959,689|819,560|
|Balance carried forward at 31stDecember 2021|||859968|5019||8~8466|953453|959689|
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|AS AT 31STDECEMB|ER 2021||||
|---|---|---|---|---|
|||Notes|2021|2020|
|FIXEDASSETS|||||
|Tangible fixed assets||4a|680,190|701,111|
|Investment
assets||4b|163,573|151,043|
||||843,763|852,154|
|CURRENT ASSETS|||||
|Debtors|||4,825|4,032|
|Short term deposits|||54,417|64,417|
|Cash at bank and in hand|||59,259|57,052|
||||118,501|125,501|
|CURRENT LIABILITIES|||||
|Accruals and deferred|income||8,811|17,966|
|NET CURRENT ASSETS|||109,690|107,535|
|NET ASSETS|||9~53453|959689|
|FUNDS|||||
|Unrestricted|||859,968|854,889|
|Restricted|||5,019||
|Endowment|||88,466|104,800|
||||953453|959689|
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|2.|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted|Endowment||
|||||||||Funds|Funds|Funds|Total|
||Donations,|legacies and||similar||incoming||||||
||resources|||||||||||
||Planned
Giving:|||||||||||
||Gift Aid|||||||27,643|||27,643|
||Non gift aid|||||||7,769|||7,769|
||Income tax|recoverable||on all gift aid||||13,527|1,535||15,062|
||Collections|(open plate)||at all services:||||||||
||Gift Aid|||||||2,085|||2,085|
||Non gift aid|||||||18,303|||18,303|
||Donations,|appeals etc.||||||31,972|724||32,696|
||Legacies|||||||10,441|||10,441|
||Fund raising|events||||||9,775|||9,775|
||PCC support|organisations|||||||6,106||6,106|
||Missionary|and charitable|||giving||||14,497||14,497|
|||||||||121,515|22,862||144,377|
||Income from activities||in||furtherance||of|||||
||Council's objects|||||||||||
||Magazines|||||||||||
||Church
hall|donations||||||4,242|||4,242|
||Fees|||||||17,272|||17,272|
||Columbarium|fees||||||3,654|||3,654|
|||||||||25,168|||25,168|
||Investment|income||||||||||
||Dividends
and interest||including|||any reclaimable||||||
||tax|||||||1,555|779|1,594|3,928|
|||||||||1,555|779|1,594|3,928|
||Other incoming resources|||||||||||
||Ashfield
Road Rent|||||||7,200|||7,200|
|||||||||7,200|||7,200|
||TOTAL INCOME AND ENDOWMENTS|||||||155438|23 641|1594|180673|
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|3.|EXPENDITURE||||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment||
||||||Funds|Funds|Funds|Total|
||Grants and donations||||||||
||Missionary
and charitable||giving:||||||
||Churches overseas||||||||
||—Missionary
societies||||275|14,079||14,354|
||—Relief and development||agencies|||6,089||6,089|
||Home mission
and other||church societies||776|1,099||1,875|
||Secular charities||||147|2,336||2,483|
||||||1,198|23,603||24,801|
||Activities directly relating tothe work ofthe||||||||
||church||||||||
||Ministry: Diocese/Parish||share||61,412|||61,412|
||Diocese assigned fees||||5,479|||5,479|
||Clergy expenses||||1,696|||1,696|
||Curate's house insurance||||304|||304|
||Church
running
expenses||||4,804|1,208||6,012|
||Church/Curates
house|maintenance|||1,007|||1,007|
||Wages||||28,421|||28,421|
||Upkeep ofchurch yard/Columbarium||||9,627|1,035||10,662|
||Church
hall running
costs||||7,698|||7,698|
||Salary ofthe organist/choirmaster||||3,102|||3,102|
||Counciltax||||1,767|||1,767|
||Support costs||||177|24||201|
||PCC support
organisations||||436|4,280||4,716|
||Refurbishment
ofchurch||buildings/Lychgate||6,200|38||6,238|
||||||132,130|6,585||138,715|
||Church management|and|administration||||||
||Printing
and stationery|(including||Stewardship|||||
||envelopes)||||323|||323|
||Accountancy
fees||||4,680|||4,680|
||||||5,003|||5,003|
||TOTAL EXPENDITURE||||138331|30188||168519|
|4.|FIXEDASSETS FOR USE BYTHE PCC|FIXEDASSETS FOR USE BYTHE PCC|FIXEDASSETS FOR USE BYTHE PCC||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Freehold
land||Motor||Church|||||
|||||||and buildings||Vehicle||Equipment||||Total|
||Tangible
Fixed Assets||||||||||||||
||ACTUAL/DEEMED
COST||||||||||||||
||At 1stJanuary 2021|||||1,075,985||13,950||22,949||||1,112,884|
||Additions||||||||||||||
||Disposals|||||||(13,950)||||||(13,950)|
||At 31st December 2021|||||1,075,985||||22,949||||1,098,934|
||DEPRECIATION||||||||||||||
||At 1stJanuary 2021|||||374,875||13,950||22,950||||411,774|
||Charge for the year|||||20,920||||||||20,920|
||Eliminated
on disposal|||||||(13,950)||||||(13,950)|
||At 31st December 2020|||||395,795||||22,950||||418,774|
||NET BOOK VALUE||||||||||||||
||At 31st December 2021|||||680190||||||||~68
190|
||At 31st December 2020|||||~701111||||||||~701111|
||The freehold
land and buildings|comprise
the three||||church
halls (Shippon,
Barn, Stable), the|||||curate's|||house at 89,|
||Ashfield
Road Blackpool and the columbarium||||wall. The deemed cost value is||||based|on that estimated||||by the PCC as|
||at 1stDecember 2015for insurance||purposes;||the estimate ofthe current value||||for insurance
purposes||||is|f15,294000.|
||On 23'" April 2020 the Church|Council||carried out an exchange of|||properties||with the Blackburn|||Diocesan
Board of|||
||Finance Limited. The proceeds|of|sale|were 6232,500 for the Church||||Villa less|6135,000 being||the purchase
price of||||
||89 Ashfield
Road, Blackpool. The||balance of||E97,500 less allowable|||expenses|was|paid into the||bank||account. The|
||purchase
cost or acquisition|value||of the|Church|Villa
cannot|be determined|||and,
therefore,|||no accounting||
||adjustments
have been made|to|the|actual/deemed||cost of the freehold
land and||||buildings|to|reflect the cost of|||
||disposal.||||||||||||||
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|Investment
fixed assets|||
|---|---|---|
|Movements
in the year:|||
|Market value as at 1stJanuary 2021||151,043|
|Addition
in year|||
|Net gain/(loss)
on annual|revaluation|12,530|
|Market value as at 31st|December 2021||
|||163,573|
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||||PCC||||||
|---|---|---|---|---|---|---|---|---|
||||Support||Unrestricted|Restricted|Endowment||
|||Organisations||PCC|Funds|Funds|Funds|Total|
|Fixed Assets||||843,763|759,695|5,019|79,049|843,763|
|Current|Assets||15,943|102,558|109,084||9,417|118,501|
|Current|Liabilities|||(8,811)|(8,811)|||(8,811)|
|Non-Current
Liabilities|||||||||
|FUND BALANCE|||15943|937510|859 968|5 019|88466|953453|
|DEBTORS|||||||||
||||||||2021|2020|
|income|Tax recoverable|||||4,825||4,032|
|Prepayments
and accrued|||interest||||||
|Debtors|||||||||
|||||||4|825|4 032|
|SHORT|TERM DEPOSITS||||||||
|Church|deposit fund|||||45,000||55,000|
|Endowment
Account||||||9,417||9,417|
|||||||54|417|~64417|
|CASH AT BANK AND IN||HAND|||||||
|Current|Account|||||29,508||27,230|
|Number|2Account|||||13,808||7,543|
|Support|Accounts|||||15,943||22,279|
|||||||59|259|~57 052|
|9.|LIABILITIES:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|
||Accruals and deferred|income|8811|17966|
|10.|STAFF COSTS||2021|2020|
||Gross wages and salaries||37,343|31,736|
||||37 343|31736|
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|A.|ENDOWMENT||||2021|2020|
|---|---|---|---|---|---|---|
||General Purpose||||||
||Parkinson|Church|Investment|Fund|114|114|
||Barlow|Church|Investment|Fund|113|113|
||Parkinson|Church|Deposit Fund||113|113|
||Barlow|Church|Deposit Fund||114|114|
|||UNRESTRICTED|||454|454|
||Church and churchyard|Maintenance|||||
||Poste|Church|of England|Central Board ofFinance|||
|||-1986shares in Fixed Interest Securities|||3,138|3,359|
||Poste|Church|Investment|Fund|24,077|18,927|
||Poste|Church|Deposit Fund||4,875|7,000|
||Mary BCoppock MBE|-2776.40shares|||64,931|56,768|
||Church Repair||||||
||Hall|Church|Investment|Fund|1,016|1,016|
||Hall|Church|Deposit Fund||1,016|1,016|
||RESTRICTED BALANCE|CARRIED FORWARD|||99507|88086|
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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|RESTRICTED||BALANCE|BROUGHT FORWARD|||99,507|88,086|
|Churchyard||||||||
|Leighton|||2.5/o Consolidated|Stock||||
|Stansfield|||2.596Consolidated|Stock||||
|Waring
Nicholls|||2.5%Consolidated
3.5' Birmingham|Stock
Corp Stock||||
|Niblett|||3.5/. Croydon
Corp Irredeemable||Stock|||
|Waring|||3.5%Croydon
Corp Irredeemable||Stock|||
|Boothroyd|||3.5/o War Stock|||||
|Cretney|||3.5/o War Stock|||||
|Fisher|||4.0/a Consolidated|Stock||||
|Hodgson,|An|drews &||||||
|McCracken|||Church
Deposit Fund|||5,084|5,085|
|Collinge|||Church
Investment|Fund||150|150|
|Coope|||Church
Investment|Fund||130|130|
|Inchley|||Church
Investment|Fund||75|75|
|Potter|||Church
Investment|Fund||300|300|
|Sykes|||Church
Investment|Fund||165|165|
|Warren|||Church
Investment|Fund||60|60|
|Collinge|||Church
Deposit Fund|||150|150|
|Coope|||Church
Deposit Fund|||130|130|
|Inchley|||Church
Deposit Fund|||75|75|
|Potter|||Church
Deposit Fund|||300|300|
|Sykes|||Church
Deposit Fund|||165|165|
|Warren|||Church
Deposit Fund|||60|60|
||||RESTRICTED|||106351|95385|
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|NON ENDOWMENT|-|UNRESTRICTED|||2021|2020|
|---|---|---|---|---|---|---|
|Re:Sale ofChurchyard||Land (27th April|1973)||||
|||Church of England
Central Board||ofFinance:|||
|||18456Shares
in|Fixed Interest Securities||29,159|31,218|
|||1004.29Shares|in the Investment|fund|23,487|20,535|
|||UNRESTRICTED|||52 646|51753|
|||HELD BYDIOCESAN BOARD OF FINANCE LIMITED|||~158997|147 138|
|||(BYGUARANTEE)|||||
|Other Investments|||||||
|Sherwin||Bank Santander|||1,246|1,201|
|||BTGroup pic|||1,282|1,032|
|||Lloyds TSBGroup pic|||392|299|
|||United
Utilities|pic||1,656|1,373|
|||HELD BYPCC|||4,576|3,905|
|||TOTAL INVESTMENTS|||163573|151043|
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||||INCOME|EXPENDITURE|
|---|---|---|---|---|
|Mother|and Toddler||445|431|
|Flower|Fund||1,185|1,096|
|Tuesday|Evening|Fellowship||212|
|Silver Band|||161||
||||1791|1739|
|SUMMARy|||
|---|---|---|
|Balance brought|forward|22,279|
|Income||1,791|
|Expenditure||1,739|
|Transfers out||6,389|
|Balance carried|forward|15942|