The Parochial Church Council
of
All Saints Church, Trull
Annual Report and Financial Statements
for the year ended 31 December 2021
Incumbent..
Rev Andrew Wadsworth
The Rectory. Wild Oak Lane, Trull. Taunton TA3 7JT
Parish Office..
Tru11 Church Community Centre,
Church Road, Trull, Taunton TA3 7JZ
Bank".
HSBC Bank plc
17 North Street, Taunton TA1 1 NA
PCC All Saints Trull is a Registered Chanty no. 1130899
Contents
Pa
Annual Report of the Council
Report of the Sndependent Examiner
statement of Financial Activvties
Balan￿ Sheet
Notes to the Financial Statements
10

PCC of All Saints Church, Trull
Annual Report for the year ended 31 December 2021
Background
All Saints Trull PCC has the responsibility of co-operating wth the incumbent in promottng in the ecclesiastical
parish the whole mission of the church.. pastoral, evangelistic. social and ecumenical.
Memb&rshSp
Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting in accordance with
the Church Representstion Rules. The PCC also has the power lo ¢￿0p1 members as vacancies arise.
During the year the followng served as members of the PCC..
Incumbent
Rev Andfew Wadsworth
Chaimian
Curates
Rev Imogen Ball
Rev Jonathan Ball
Mr David Sharpe
Mrs Anne Lawrence
Mrs Liz Willis
fK)m July
from July
Treasurer, Vice-chair
Reader
Churchwardens
Representatives on the Deanery Synod
Mr Mark Richmond
Mr Simon Howell
Mrs Chrissie Wilson
Mr Guy Price
from April
until December
Elect&d Membe
Mrs Sue AIFen
Mr Paul Bailey
Mrs Barbara Finch
until Apnl
Mrs Tracey Khodabandehloo from Apnl
Mr Robert Pym
from Apnl
Mrs Michele Sanders
until April
Miss Diana Scholes
Dr Marie Simmonds
Mrs Averil Taylor
Mr David Taylor
Secretary
Committegs
The Standing Committee (Chairman. Churchwardens, Secretary, Treasureil, which is a legal requirement, has the
powers lo transact the business of the PCC betsveen meetings, subject to directions given by the Council. For
some areas of church life, the PCC operates through teams le.g. Buildings, Mission) that meet be￿een, and
report to, full meetings .
page t

PCC of All Saints Church, Trull
Annual Report for the year ended 31 December 2021 (continued
The greatest challenge in 2021 to the PCC fulfilling its charitable objectives and providing public benefit continued
to be the impact of the COVID-19 pandemic. which is reflected in most secb'ons of this report. With the church
building and the Trull Church Community Centre (rccci being closed for many months, and having to restnct
numbers attending at other limes, it was hard lo provtde 'regular public worship open to all. and to promote and
leach the faith. Online servtces and activities were arranged and people were contacted by phone, email and post
as the main methcxj of pastoral work, when visrting was restricted.
The church has joined with others in the village to support those who have had to stay at home, through the Trull
Communtty Support Group and Helpline. It has also provided a drop-off point for supplies for the homeless. In
2022 we are seeing fvll reopening ol facilities and most activities are restarting.
Revd Andy Wadsworth completed his third year as Rector in October. As the wide range of meetings in the
parishes of Trull and Angersleigh has been restricted, he has co-ordinated efft)rts to continue online services and
acb'vib'es, to keep in touch wilh the congregats'ons pastorally and to SUPF)Ort care for the wider community. He has
continued his clear Bible preaching on Luke's Gospel, the First Letter of Peter and the Book of Proverbs.
In July we welcomed our new curate5 Revd Imogen and Revd Jonathan Ball, with their son Barney,. they were
initially licensed as lay workers before their ordinab'on in Seplember. They are the first CLITates to job-share in this
diocese and Kalie Wadsworth is joining with Andy in supervising their curacy.
Church Attendance and Membershi
There were 269 names on the Electoral Roll at the ann￿al meeting ir¢ April 2021, compared w¢th 273 in October
2020. The average weekly attendallce al All Saints Trull was 100 adults and 20 children when the church had
reopened, wth some more people watching live-streamed services or reeeivillg paper copies., this compares with
170 adults and 30 children before the pandemic. The figure for "Church Membership" used by the diocese for
alculat*ng the Parish Share that we contribute to the Common Fund that pays for clergy costs and other dI0￿san
expendrture is calculated in yet another way.. anyone over 18, apart from visitors, who attends a service during
October, or would have done so bul ft>r illness, is counted_ Ne￿ornerS are not always included in their first year.
On this basis, the annual survey of church attendance in Oct 2021 prodU￿d a membership figure of 1821169 in
person and 13 at home, watching online or with paper copies of the 5eTvicel," this compares with 187 for in-person
and online services in Oct 2020", pre-pandemic figures for attendances at a full range of services were 240 in 2019
and 234 in 2018. We are making contact with those who have not yet retumed to ServI￿S in person.
Review of the Yearfs Activities
During 2021 the PCC had 6 regular meetings, either in-person or via Zoom. with an average attendance of 88¥0.
They also had an away-day together in the Angersleigh Village Room in O¢lober, to consider flrture priorities. As
well as respollding to the challenges of coronavirus restrictions, they have been lookillg ahead to the opportunities
of the Orchard Grove housing development in the pansh and making plans for improvements to the church
building, including tetter Itghling and more eco-friendly heating.
Ruth Slade is in her fifth year as full-time Youth-worker, with particular responsibility for 11-18+ Libby
Cuthbertson is in her third full year as Chtldren & Families Worker., she is focussing on under-11's and their
parents and carers. Ruth and Libby work together wrth a large team of volunteers (all DBSiheckedl to run groups
for children on Sundays, Launchpad-Extra for 11-14's on Tuesdays, Laur¢chpad for 9-11's on Wednesdays, Angels
Itoddlers} on Thursdays and Pulse for 14-18's on Friday evenings", when possible, there are occasional sessions of
family film nights and Worship through Play. Many of these groups continued online during period5 of lockdown,
although numbers taking part have dropped. Some activth.es have been held outdoors in the churchyard and there
was a family weekend al the Wildside Experience centre in the Blackdowns. Seven young people and three adults
were confirmed in All Sainls Trull in September.
Hannah Gales has taken over from Judy Reeves as the Parish Safgguarding Officer, with admin support from
Trish Kelty in the church offi￿. The PCC agreed an updated Safeguarding and Safe Recruiting Poli¢y in
November 2021. Diana Scholes has conbnued as PCC lead for Disability and for Health & Safety.
Anne Lawren¢e and Liz Willis continued as churchwardens", they are SLlPPOrted by several servi￿-steward$. Sue
Allen has continued as PCC Secretary and Davtd Sharpe as Treasurer and Vice-chair.
When the church has been open, we have held a range of Sunday setvices.. al 8am there is traditional BCP
Communion or Moming Prayer,. the Moming Service at 10.30am is more informal all-age worship on most Sundays
but on the 2nd Sunday there is a Family Service in the TCCC at the same lime as a Common Worship service
with organ and choir in church," at 5.30pm Ihere is the FTve30 service of contemporary worship in the TCCC. AII
these services rely on volunteer musicians and sound team members.
page 2

PCC of All Saints Church, Trull
Annual Report for the year ended 31 December 2021 Icontinu8d)
Jennie Rusinek, Mark Richmond and Sally Silsby have continued to lead services as Lay Worship Assistants.
We have also benefitted from the ministry of Rev Tim Butlin and David Willis. Jamie Fox has continued his
placement with us., he is training for ordination with Sl Mellttus College. Laurence Pallant is exploring ministy. Our
worship and aclivrties are upheld by prayeT." Powerhouse, the church prayer-meeling, is held monthly,. there is also
Corporate prayer to start the week, and also for the work amongst young people and for the men's ministy.
The Parish Links are an important part of pastoral care in the parish. maintaining contsct with those who live in the
village and letting the clergy know of people in need of a visit,. they also distribute the magazine_ Martin Sumpter
Co-ordinates pasloral care. some members of the church are licensed by the Bishop as pastoral visitors. The
Twelve-tO-Two monthly lunchtime meeting for the retsred has restarted.
The role of the Village Chaplains has been restricted during the pandemic and will now be reviewed.
The Trull Church Community Centre has now been open for over seven years and continues to meet the needs
of both the church and the community. All our youth aRd children's WOTk takes place in the Centre, including the
Sunday groups, and after-school a¢livities for drfferenl age-groups.The church office, with Julie Bristow (Rector's
PAI, Trish Kelly Ipart-time Re￿ptIOniSt and Safeguarding Administrator since Juftel and Andy Dunningham
{Centre Manager}, is once again a welcoming place to fi'nd out what is going on, as well as supporting the Rector,
Children & Families Worker and Youlh-worker in their offices elsewhere in the same building. The TCCC
welcomed back the groups that hire it during 2021", Trull Saplings Preschool has kept going throughout the
pandemic, sometimes being the only activity in the Centre, but we have kept the building open for them to operate.
The Hive Café reopened in March, initially for a take-away service and then al outside tables,. we are very grateful
to Val Cousins, Fran Pym and Dot Mackay, the three volunteer managers, and over 50 well-trained volunteers,
coordinated by MeNyn Roberts, who have coped with different ways of opening and enhanced hygiene
procedures. Profits from the café have contributed to the rufining costs of the Centre. In July Marcus Kavanagh
took over cleaning the Centre from a servi￿5 contractor. The Parish Arehtves supported by both the chuTch and
the parish council are stored upstairs. Our poli￿ Community Support Officets hold Iheir'suigery, from time lo time
in the Centre", we have also hosted groijps that support people with different medical conditions. In all these ways,
the Centre is helping us to fulfil one of our main aims, that of caring for people of all ages in our community.
The Mission Team oversees links with mission partners and giving for mission. In total around £17,000 was sent
to mission and charities in 2021. Of this total, £900 was sent directly from collections details are attached to the
church accounts bul they are separate from church income and expenditure.
Since 2009 church members have made financial pledges lo the Trnll chU￿h Mission Fund. In 2021, over
£12,700 was given in this way (with £2.600 tax reclaimed for 2020 in addition)., cheques and standing-orders from
the fund totalling £15.000 were sent to the following Tnissions.. Crosslinks for the de Roemers in Belgium, UFM lor
Heidi and Bosco Bukeera church-planting in Uganda, Kisiiii Partners for medical supplies whilst Laurence & Marjay
Pallant were doctors there, Oak Hall in Serbia, Bible Society, and more locally.. Besom in Taunton, Taunton Team
Chaplaincy, Taunton Youth for Christ and Open Door, for which we also continued lo invite offerings over the
Christmas period.
It was heartening that approximately half of our growth￿rOupS were able to contit7ue meeting despite the
pandemic, in different homes and online- they are being relaunched in 2022. Anne Bird and David Taylor oversee
this programme.
The church plays a central role in vlllage lrfe. Close links have continued wilh Trull CofE VA Primary School.
Veronica Ferdinando is School Chaplain," the Child￿n & Families Worker and Rector take regular and seasonal
assemblies. The Community Centre continues to strengthen our links with many village otganizalions. The parish
magazine includes a range of community news and is delivered to a rnajorty of the homes in Trull. Information
about the church can also be found on the website, which includes recent services and sermons.
During the pandernic support for the homele55 has increased. A centre for the homeless was set up by SW&T
Council al Canonsgrove, on the edge of Trull. A socially-distan¢ed Christmas event was arranged with Christmas
gift boxes provided by members of the church. We are also listening to concerns raised by some local residents.
The church porch has been used as a safe drop-off point for food and clothing, not only for Canonsgrove but also
for Open Door and the Taunton Foodbank.
AJI Saints Trull is part of a joint benefice, sharing the Rector with St Michael and All Angels, Angersleigh. Some
members of the Angersleigh congregation come to Trull on the Sundays when they have no service of their own.
Al Saints Trull and St Michael & All Angels Angersleigh are part of a Local M￿niS￿ Group with Wilton, Galmington
and Bishops Hull in the Taunton Deanery. the ministers meet to pray, share news and support one another.
page 3

PCC of All Saints Church. Trull
Annual Roport for the year ended 311)ecember 2021 (continued)
There are informal links to the B1 fellowship of Taunton church leaders. Four members of the church are involved
th Taunton Street Pastorn at weekends. Two Members of the congregab.on are involved in the Taunton Team
Chaplaincy for WOrkpla￿S, especially those in the town centre. on behalf of the churches in Taunton. Othei
volunteers have joined in projects such as gardening and house decoralion through the Besom in Taunton.
Financial Review
We are grateful for those who continue to give so farthfully to the work of the church_ Regular giving held up durir¢g
the first half of 2021 bul dropped later in the year as some people moved away from Trull or started going to a
churth nearer their hornes. Expendrture was below budget because our youth-worker was on leave for haW the
year,. new appointments in the office and for TCCC cleaning were delayed as a result of the lockdown. Income
from TCCC hire and the Hive Café recovered more quickly than expected when actwity restarted. So we only had a
small shortfall in 2021 and didn't need to use our reserves. Legacies with no restrictions on their use were [￿1Ved
from Janet Trevelyan, the daughter of a former vicar 1£10,0001,' Peggy Toy 1£5,0041 and Patience Cla￿rthY
{£1,0211. We are very thankful that we have been able to meet our routine costs in 2021 without having lo use any
of our emergency reseTves. Regular giving at the end of the year was slightly lower than in January. It was the
finances of the Community Centre that were most affected by the pandemic. Despite furloughing some TCCC
slaff, many costs remained much the same whilst income was halved, because we had to close the Hive Cafè and
often the only hirer was Trull Saplings Preschool. In 2020 we received a wonderful ￿acY of £630,000 from Ruth
Pewtress for the fabric of the building of All Saints Parish Church only,. This will pay for the building repairs
recommended by the architect, Michael Vaughan, in his recent quinquennial report and for years to come. Using
this legacy, we ate also developing plans to renew the lighting and to install a more eco-friendly heats.ng system.,
Peter Chew and the architect are co-ordinating initial surveys.
Looking ahead Inlo 2022, we are expecting to have a full range of activibes and a full staff team for the whole
year. The diocese is asking for the same Parish sha￿ Iwith Benefice Ministry Allowance) as in 2021. Our regular
income is starting at a lower level than in January 2021. We are looking at a shortfall of about £45,000 over 2022..
planned roubne expenditure is £283,000, whilst income would be £237,000 if giving continues at the same level as
at the end of 2021. In January 2022 we had over £40,000 in the bank that wasn't allocated to other purposes, on
lop of our prudent reserves of 2 months. expenditure. So we should be able to meet our costs in 2022 but we
cannot sustain this level of staffing and activity in future years unless planned regular giving increases.
Funds and Reserves
Total Income for 2021 was £321,897 (2020.. £910,581 including Ruth Pewtress Fabric legacy, 2019.- £370,464) of
which £15,823 (2020.. £645,511,. 2019.. £18,071) was Restricted.
Total Expenditure in 2021 was £329.143 {2020.' £304,078., 2019.- £316,782) of which £34,150 (2020.. £26.509',
2019.. £23,305) was Restricted and £1,100 (2020" £1,000", 2019." £1,200} from Endowment. So there was a Deficit
of £7,246 in 2021 {2020'. £606,503 Surplus but about £23,000 deficit without the legacy; 2019.. Surplus £53,682).
Total Funds at the end of 2021 were £1,865,877 {2020: £1,873,123,. 2019. £1,266,620) of which £1,661,360
(2020. £1,678,644, 2019: £1,059, 742) was in Restricted Funds ImosUy the value of the TCCC and its equipment
and the remaining £605,000 of Ruth's fabric legacy), £7,100 (2020.. £8.2(X),' 2019.. £9,200) was in Endowment
Funds (see below) and £197,417 (2020. £186,179,. 2019.. £197,678) was Unrestricted. Of these Unrestricted
Funds £8,927 (2020.. £9.178," 2019.- £5,584) are held as fixed assets. £35,000 was allwated for replacing
equipment & medium-temi repairs to the TCCC and £9,500 towards employing a youth-worker in 2021-24.
Ir¢cluded in our Unrestrfcted Reserves a￿ sums of money from legacies", some recent gtrts have been set aside
for fabric & organ repairs (around £7,000). The Lily Fund, with a balance of over £1,500, is to help young people
take part in Christian courses & activities. A legacy from Margaret Sutcliffe in 2019 is being u*d towards the cost
of having a full-time youth-worker in 2020-24. This leaves over £90,000 unrestricted and unallocated free rese￿eS
readily available in the bank. So the PCC met its target of keeping fi'nancial weNes in unrestricted funds equal to
two months, regular expenditure1£50,000}. In addition to this prudent reserve, over £40,000 from previous year5 IS
available to cover the possible shortfall of this amount between income and expenditure in 2022.
The main Restricted Funds are the Hall Development Fund (used to build the Trull Church Community
Centrel and the Ruth Pewtress Fabric Fund for the church building.
Details of the Mission Fund are on p.3 of this Report. Other Restricted Funds include.. the general Fabric Fund
and the Oryan Fund for the church building and organ-, the Trull Aid Fund, given to help members of the parish or
congregation in need, at the discretion of the Rector, but also invofving the Treasurer and a Churchwarden.
page 4

PCC of All Saints Church, Trull
Annual Report for the year onded 31 December 2021 (continued)
other Reslricled Funds". Bells Fund, for maintenance of the bells,. the Rectory Fund for defraying some of the
expenses of the rectory., the Archives Fund for developing the Archives of the Parish,. Women's Events.
In 2010 the ¢hurch received a legacy from the estate of Miss Gwen Richards. There were Iwo gndowments, each
of £7,000.. one towards the Maintenan￿ of the churchyard and one for church flowers,. In 2016 the PCC look
measijres in accordance with Charity Commission published advice lo release the capital of these endowments.
Charitable Status: Aims & Ob'ectives and Public Benefrt
Since we have an income of over £100,000 p.a., the Parochial Church Council of All Saints Trull is required by the
Charities Act 2011 to register individually as a charity., our Registered Charity number 1$ 1130899. As for all PCC
charibes there is no separate Governing Dctumenl,. the PCC is subject to the Parochial Church Council Powers
Measure119561 as amended and to the Church Representation Rules.
When registering a5 a charity the PCC declared its Alms and Objectives to be promoting in the ecclesiastical
parish the whole npission of the church, including the following activities conducted under the authonty of the
Church of England for the benefit of the public..
regular public worship open to all
- the provisKJn of sacred space for personal prayer and corTrtemplation
pastoral worf¢, including visiting the sick and bereaved
leaching of Christianity through semions, courses and small groups
taking of religious assemblies in schools
promotion of Chlistianty through the staging of events and meetings, and the distribution of lrteralure
the provision of activities for senior citizens and for parents & toddlers
supporting other charities in the UK and overseas
The Trustees {the PCCI ¢onfimi that they have referred to the guidan￿ contained in the Charity Commission's
General Guidan￿ on Public Benefft when reviewing the Charity's ￿"mS and Objectives and in planning future
activities.
Related Tn￿ts and Charities
Trull Parish Room is a registered charlty no. 203284 established by a Declaration of Trust dated 11 Oct 1967,
based on an Indenture dated 29 Jan 1886, as varied by a Scheme sealed on 19 Feb 1993. The Custodian
Trustees are the Bath & Wells Di(￿San Board of Finance, who need to be consulted about any major changes to
the site. The Managing Trustees, responsible for 811 roubne business, are the PCC of All Saints, Trull. SIfi￿ the
Parish Rooms have now been demolished, there is no longer any income or ex￿ndit￿re to be shown in Ihe
accounts. However, the Trull Parish Room charity continues to exist as the owner of the site of the fomier Parish
Room and also of the stte of the Old Village Hall, which it acquired from the Trull Village Memorial Hall Trustees for
£10,000 in July 2013 in accordan￿ w4th an Order of the Charity Commission of 21 May 2013,. these sites fonn
the site of the new Trull Church Community Cenlre, which is itself the property of the PCC All Saints Trull charity-
The w)ssibility of merging the Parish Room charity with the main PCC charity was explored in early 2013 but the
Charity Cornmission did not accept our case that this would simplify the affangements for the new Cenlre.
Statement of the PCC'S Res
onsibilities
The council Is responsible for preparing the Iruslees, Annual Report and the financial stslements in accordance
with applicable law and in accordance wth United Kingdom Accounting Standards, including Financial Reporting
Standard 102.. the financHI reporting standard applicable in the UK and Republic of Ireland (UK Generally
Accepted Accounting Practice). The law applicable to charities in England and Wales reqL*ires the charity trustees
to prepare financial statements for each year that give a true and fair view of the state of affairs of the PCC and of
the income and expenditure of the charity for that period. In preparing these financial statements, the council are
required lo".
select suitable accounting policies and then apply them consistently,.
observe the methods and principles in the applicable Charities SORP.,
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards havè been followed, subject to any material departures that
must be disclosed and explained in the financial statements..
prepare the financial Statements on the going concern basis unless it is illappropriate to presume that the
PCC will continue.
page 5

PCC of All Saints Church, Trull
Annual Report for the year ended 31 December 2021 (continued
Statement of the PCC'S R
The c4)uncil is responsible for maintaining proper accounb.ng records that disclose with reasonable accuracy at arly
bme the financial position of the PCC and enable them to ensure that the financial statements comply with the
Charities Act 2011, the applicable CharilEs {Accounts and Reports) Regulations 2008, and the provisions of the
trust deed. They are also responsible for the safeguarding the assets of the PCC anij taking reasonable steps for
the prevention and detection of fraud and other irregularities.
The council is responsible for the maintenance and integrity of the charity and financial infomiation included on the"
Chanty's website. Legislation in the United ￿"ngdoM governing the preparation and disseminats.on of financial
statements may differ from legislatioft in other jurisdictions.
onsibilities
continued
Risk and ReseNes Polic
The financial and pastoral risks to which the PCC is exposed are reviewed regularfy at PCC meetings, the
like5ihood and dangers are calculated and measLsres to eliminate them are determined_ To reduce financial risk, all
heques from PCC accounts require 2 signatories. The Treasurer makes all online payments, with a daily limit of
£1,000. Liz Willis, a church warden, has full acce55 to the online account to monitor transactions and can suspend
its use if required,. at the end of each month she counter-signs all online bank payments on a copy of the bank
statement. Savings are kept in financial institutions where the balance is covered by the Financial Services
Compensation Scheme. Reserves are held for around 2 months general expenditure-, money is also set aside to
replace equipment with a short lifespan. The Ruth Pewtress fabric legacy received in 2020, which is too large to be
kept in an institution covered by the FSCS, now provides more than enough reserves to cover emergency repairs
to the church building. The PCC ope￿te$ Safeguarding and Safer RecrU￿'ng Policies that are reviewed annually.
The PCC is complying with the 2018 General Data Protection Regulations.. we have updated our office database to
enable more efficient and attractive communications with church members, in a way that is fully compliant with
GDPR. In Juty 2019, following Charity Commission and Church of England advice to all parishes, the PCC
delegated lo the diocese the responsibility to report to the Chanty Commission any seTiOUS incident involving
Safeguarding. Safeguarding issues, Health & Safety, Disability and Data Protection are on the agenda of every
PCC meeting.
The Annual Report was approved by the PCC on 14 March 2022 and signed on their behalf by:
Signed
Rev Andrew Wadsworth (Chairman)
page 6

PCC of All Salnts Church, Trnll
Inde endent Examinerfs Re ort
to the Trust¢¢s of the Parochlal Church Councll of All Saints Church TNII
I report to the members of the PCC my examinatim of the aco)unts of ihe Paro¢hial Churth Council of All
Saints, Trult for Ihe year ended 31 Decembw 2021.
n8ibiliti￿ and Bas18 of Re rt
As the membeTS of tt)e Parochial Church Council of AH Saints Church. Trull, you a￿ responsible lor the
preparation of the accounts ￿• accordance vrith the requirements of the Charittes Act 2011 IY)e ACVI.
I rep)rt in respect of my eL2minalion of the ¢harrVs accounts carrled fxrt uThJer section 145 of the 2011 Aci and in
carying out my examination I have folh)wed all the applicable Directions given by the Charlty Commission under
section 14515Mb) of the ACL
Inde
ndont ExamlneV8 Statemmt
Since the charity's gross income exceeded £250,0￿ your examiner musl be a member of a kKxty listed in section
145 of the 2011 Act. I confim) that l am qualif￿ to undertake the examination because l am a member of the
Insbtute of Cl)artored Accountants in Erwland and Wales. which ts one of the I'sted Fxyjies.
I havo ￿rnpleted my examination. I confirm that no material matters have come to my attenti￿ in connection ¥￿th
the examinatM)n givKw me cau86 to b￿le￿ that in any material respecl:
(11 aCC￿UnI.￿g re(yJrds wwe not kept in re3pect of the Charty as required by sectDn 130 ofthe Act,. or
12) the accounts do accord wilh these re(ths: or
(31 the accounts do not compty wth the appItCab￿ requirements concerning the fomi and content of aC￿￿nIS set
out in the Charities (Accounts and Reports) Regula1KJns 2008 other than any requirement trklt the accounts give a
'Irue and fair view. which is not a matter considered part of an Trndependent examinatson.
I have no ￿ncernS and have come across fto other matters in connection wtlh the examinahon to which attention
shouf(I be drawn in this report in order to enable a proper understanding of the accounts io be reached.
Sarah Twst FG4 DChA
Chartered Accountant
ACMO
Slafford House
Blackbrook Park Avenue
Taunton
TA12PX

PCC of All Saints Church, Trull
Statoment of Financial Activities for the Year Ended 31 December 2021
Total
Fund5
2021
Total
Unrestricted Restricted Endowment
Funds
Funds
Funds
Funds
2020
Notes
Income from:
Donations and Legacies
Other Trading Actwibes
Investments
231,801
15.536
247,337
865,271
13,650
14,907
14,907
91
287
378
761
Charitable Activities
56,062
56.062
27.257
other Income
3,213
3,213
3,642
Total Income
306,074
15,823
321,897
910,581
Expenditure on:
Raising Funds
Charitable Activities
65
293,874
33,869
1,100
328,843
303,835
Other Expenditure
19
281
300
178
Total Expenditure
293,893
34.150
1,100
329,143
304,078
Net IncomellExpenditure)
Movement behveen Ftjnds
12,181
{943)
11,238
118,3271 11.100}
943
{7,2461
606,503
Nel Movement in Funds
117,3841 {1,1001
(7,2461
606,503
Reconciliation of Funds:
Total Funds Brought Forward
15
186,179
1,678.744
8,200 1,873,123 1.266,620
Total Funds Carried Forward
15
197,417
1,661,360
7,100
1,865,877
1.873,123
The notes orj pages 10 to 19 form part of the financial statements.
A Statement ofFinancialActivifies for the prevft)us year divided between Funds is included at Note 18 on p. 18.,
page 8

PCC of All Saints Church, Trull
Balance Sh88t as at 31 Decomber 2021
Notes
2021
2020
Fixed assets
Tangible assets
1,049,474
1,052,449
1,049,474
t,052,449
Current assets
Debtors
Cash and cash equivalenls
12
70,440
753 005
823,445
70,717
757,221
827,938
Current Liabilitie5
Creditr)rs - due wthin 1 year
13
7,042
7,264
Net current assets
81S,403
820.674
Total Assets less Current Liabililies
1,865,877
1,873.123
Net assets
1,865,877
1,873,123
Funds
Unrestricted funds
Reslricted funds
Endowment funds
15
15
15
197,417
1,661,360
7,100
186.179
1,678.744
8.200
Totsl funds
1,865,877
1.813, 123
The financial statements were approved by the PCC on 14 March 2022
and were signed on its beha￿ by:
Rev Andrew Wadsworth {Chairman}
The notes on pages 10 to 19 fon17 part of the financial statements.
page 9

PCC of All Saints Church, Trull
Notes to the Financial Statemènts for the Year Ended 31 December 2021
Accounting Pollcies
The financial Statements have been prepared under the historical cost convention with items ￿COgniSed at
cost or transaction value and subsequenuy amortssed cosl. The financial statements have been prepared in
accordance with the Statement of Recommended Practi￿ Accounb"ng and Reporting by Charib'es preparing
their accounts in accordance with the Financial Reporttng Standard applicable in the UK and Republic of
Ireland IFRS 1021 issued October 2019, the Financial Reporting Standard applicable in the United ￿'ngdoM
IFRS 1021, the Charities Act 2011 and in a￿ordanCe with the Church Accounb'ng Regulations 2006.
The Church constitutes a publi¢ benefil entity as defined by FRS 102.
The Tru51ees consider that there are no material uncertainties about the Charity's ability lo continue as a
going concern.
(il Funds
Unrestricted funds represent the funds of the PCC th* are not subjecl to any restrickn'on regarding their use
and are available for application to the general purwses of the PCC. These include funds designated for a
particular purpose by the PCC. Restricted funds are funds given to the PCC for specific purposes. For details
of these funds see the table attached. The endowment funds at All Saints are from the legacy of Gwen
Richards, for church fiowers and the churchyard. In 2016 the PCC took measures in accordance with Charity
Commission published advice tg release the capital of these endowments 50 that the purpose of the funds
can be achieved more effectively.
lill Tangible Fixed Assets
Tangible fixed assets a￿ included at C05t less depreciation_ Depreciation of items such as electrical
equipment is calculated at approximately 200fi of cost, which is considered sufficient to write off the assets
over their useftjl economic lives_ Depreciation of items such as fumiture and non*lectrical equipment in the
Communty Centre is calculated at 100/0 of cost. No depreciatron is being applied to the building itself but Ihe
PCC is exploring the likely cost and timing of future maintenance and repaits, and is seth'ng aside some funds
for this purpose. Moveable Church fumishings held by the Churchwardens ag listed in the inventory held by
the Churchwardens are not included on the Balance Sheet. Consecrated and benefice property is not
included in the accounts under Section 1012al of the Charities Act 2011.
(iii) Recognition of Income and Expendithre
Income is recognised when cash is received or when its receipt is considered certain. Expenditure is
recognised when payment is made or when a liability has been incurred if earlier.
Lrabilities are recognised as expenditure as goon as there is a legal or constructive obligats'on committing the
charity to that expenditure, it is probable that settiemenl will be required and the amount of the obligation can
be measured reliabty. All expenditure is accounted for on an accruals basis. All expenses including support
costs and governan￿ costs are allocated or apportioned lo the applicable expenditure headings.
liv) Legacies
Income from legacies is credited lo the relevant fund in the year in which it is received, or where there is
suffi'cient evidence that the legacy will be received. If not otherwise specified by the testator, legacies are
nomially credited direct lo the General Fund.
{vl Irrecoverable VAT
Irrecoverable VAT is charged against the expenditure heading for which it was incurred.
Ivil Expendlture on Charitable Activltles
Costs of charitable activilies include donations, parish share, upkeep of the church, support costs and
90vemance costs.. see page 13 for details. These costs include costs related to independent examination.
page 10

PCC of All Saints Church. Trull
Notes to tho Financial Statements for the Year Endod 31 December 2021
Iviil Kgy Judgements and Estimation Uncertainty
The preparation of the financial statements requires rnangement to make judgements, estsmates and
assumptions thal affe￿ the application of policies and reported amounts of assets and laibilities, income and
expenses. Estimates and judgements are continually evalLtated and are based on historical experience and
other factors, including expectations of future events, that are believed to be reasonable under the
circumstances. The resulb'ng accounting estimates will, by definitson, seldom equal the related actual results_
Estimate of legacy income.. in 2020 a debtor of £30,000 was recognized in respect of the remainder of a
legacy payable to the PCC. This continues to reflect the TfUStees' best estimate at the balance-5heet dale.
The relevant estate is still in the hands of the solicitor and the final amount to be paid to the PCC is yet to be
finalised,. so the amount that is ultimately receNed could vary from the amount recognried at the balance-
sheet date.
Iviiil Expenditure on Raising Funds
The expenditure on raising fvnds consists of costs associated with administering donations and fundraising
events.
{ixl Financial Instruments
The Church only has financial assets and liabilities that qualify as basic financial instruments and are
therefore recognised at transactson price and subsequentty at amortised cost. These include debtors and
creditors as applicable.
Ix} Cash and cash equivalents
Cash and cash equivalents includes cash and short term highly liqusd investments with a short maturity of
three months or less from the date of acquisition or opening of the deposit or similar account.
page 11

PCC of All Saints Church. Trull
Notes to the Financial Statements for the Year Ended 31 De¢•mbor 2021
UnrestrÉcted
2021
Restr"cted Endowment
2021
2021
Total
2021
Total
2020
Donation¥ and Legacies
Planned Giving and FWO Gifts
Tax Reclaimabke on Planned Giving
Giving via CAF etc
Collections for Church Funds
Other Gifts for Church Funds
Gifts for Mission Support
Tax Reclaimable on Mission Gniing
Legacies & Gifts In Memory
TCCCIHall Development Gifts
Rectory Fund Gifts
167,429
37,016
8,988
21hS
1,417
167,429
37,016
8,988
2(
1.417
12,681
2,701
16,745
104
168. 743
37,593
9, 137
229
2,266
12,248
2,635
632,380
40
12,681
2,701
16.745
104
50
231,801
15,536
247.337
865,271
Other Trading Activities
TCCC Hire
14,907
14,907
13.650
Investments
Interest
91
287
378
761
91
287
378
761
Charitsble Activtties
Fees
Magazine
Youth & Children
Bookstall
TCCC Café
other
8,547
9,081
2,154
8.547
9.081
2.154
6.343
2,368
764
305
17,396
81
35,896
35,896
56,062
56,062
27,257
Other Incomg
Grants- general .
Office Income
Other (Insuran￿ Claim, Archives)
2,623
590
2,623
590
3,163
379
100
3.213
3,213
3,642
. Grants in 2021 from." P81Fsh Lands.
pag8 12

PCC of All Saints Church. Trull
Notes to the Financial Statements for the Year Ended 31 December 2021
Unrestricted Restricted Endowment
2021
2021
2021
Total
2021
Total
2020
Expenditure on Raising Funds
Planned Giving Envelopes
65
65
Charitable Activities
Parish Share
Rectorfs Expenses
Curate & Placement Expen
Fees
Youth-WOTker
Children & Families Worker
Office Staff
Office Costs
Magazine
Youth & Children
Outreach
Other Events & Teams
Mission SupportlExpenses
Education - Coutses and Resources
Bookstall
Worship
Communicatsons & ArchNes
Church Repairs & Improvements
Church Insuran￿ & Utilities
Churchyard & Car Park
TCCC - Staff
TCCC - Cleaning Contract (2020-1)
TCCC- Operation
TCCC - Café
Depreciation - general equipment
Depreciation - TCCC furniture & eqpt
Depreciation - TCCC Café equipment
Loss on Disposal {TCCC equipment)
Independent Exam (ext￿ 2020 in 2021)
othe PCC Expenses
126,125
1,684
1,831
4,308
14,469
26,696
24,056
6,115
8,193
3,923
455
126.125
1,684
1,831
4.308
14,469
26,696
24.056
6,115
8,193
3.923
455
320
16,030
428
437
4,169
299
16,628
2,882
4,693
15,542
1.924
21,294
19,812
950
2,202
1,146
400
1.530
302
119,393
2.203
297
3,504
26,665
26,093
26,879
5,124
3,615
2, 749
442
256
1,000
428
437
4,099
299
951
2,882
3,593
15,542
1,924
21,230
19,812
950
24
600
400
1.290
302
64
47
15,030
14,0(K)
263
344
2,344
544
10,422
2,990
3,640
12,787
3,265
19,635
9,638
726
3,578
1.598
70
15,677
1,100
2,178
546
240
1.050
293.874
33,869
1.100
328,843
303.835
Other Expenditure
Rectory Fund
Bank Charges
281
281
19
300
178
19
19
281
178
page 13

PCC of All Saints Church, Trull
Notss to the Financial Statements for the Year Ended 31 December 2021
10. Staff Costs
2021
2020
Gross Salaries
Coronaviftjs Job Retention Scheme Claims for TCCC staff
Statutory Matemity Pay reclaimed
Employerfs National Insuran¢e
(EmploymentAIlowan￿ £4,000 in 2020, as in 2019J
Pension costs
Redundancy
78,714
87,491
(2,252)
14.141}
1,379
1,558
3,294
3,327
690
90,814
79,246
The average number of employees in 2021 was 6 (the same as in 2020).. 2 are full-time, the 2 office-staff
and the 2 employees for the TCCC are part-time. One full-time employee was on maternity leave or shared
parental leave for 7 months of the year. The PCC resolved that from January 2016 all employees should be
paid at least the Living Wage as defined by the independent Living Wage Foundation. Most of our employees
have been enrolled in a pension scheme wth NEST, fulfillir¢g our obligations under pension regulations. The
PCC has chosen to match employee contributions to the pension scheme and to pay any required arinual
increase in the rate of contribution frorn January, rather than April, of each year.
There are no employees with emoluments exceeding £60.000. 12020 - nill.
The key management personnel are the Incumbent and members of the PCC_ In January 2021 the
employees of the PCC who had been co-opted, after their appointment, as members of the PCC resigned
from the PCC and now onty attend to report on their activitie5," SO there is no longer any remuneration paid to
rnembers of the PCC. Details of remuneration paid to members of the PCC in 2020 are in Note 17_
11. Tangible Fixed Assets
TCCC
Building
TCCC
Equipment
Other
Equipment
Total
Cost
At 1 January 2021
Addrtions
Disposals
At 31 De￿rnber 2021
1,036,837
59,236
1,474
11,1201
59,590
9,033
499
1.105,106
1.973
11,1201
1,105,959
1,036,837
9,532
recialion
At 1 January 2021
Charge for the Year
Eliminated on Disposal
At 31 December2021
47.509
3.348
14701
50,387
5.148
950
52,657
4,298
14701
56,485
6,098
Net Book Value al 31 December 2021
1,036,837
9,203
3,434
1,049,474
Net Book Value at 31 December2020
1,036, 837
11,727
3.885
1,052,449
The TCCC building fixed asset refers lo the costs of this project from design to completion in Octobei 2014,
including architect's & other design consultants, fees, and planning & survey fees, as well as the building
contractor. No depreciation is applied lo the building. Furn￿Ure and non-electrical equipment are depreaated
al 100A p.a. and electtioal equipment al 200K p.a.
page 14

PCC of All Saints Church. Trull
Notes to the Financial SLitsments for the Year Ended 31 December 2021
2021
2020
12. Debto
Tax Refvjnd due on Planned Giving Jan-Dec
Tax Refijnd due on Mission Fund Giving Jan-Dec
Other Prepayments & Awrued Income
Legacy - estimate of remainder of Ruth Pelress legacy to be paid". same
as at 31 Dec 2020.. the administrat￿￿ ofher estate is notyet complete.
37.(
2.7
740
30,CX)O
37,593
2,635
489
30.(AIO
70,440
70,717
13. Creditors - due within 1 year
Cred((ors for goods and services
In 2020 magazine subs and adverts were paid but few issues printed. so £4, 738
was deferred tow8rds wst of2021 issues.
7,042
7,264
7,042
7,264
In autumn 2021 subsciiptAons were collected for the rest of 2021 for 2022.-
£3,361 was paid in advance for 2022.
14. Independent Examinerfs Remuneratlon
2021
2020
Independent Examinerfs Fee. In 2021 thAS included some extra for the 2020
accounts to deal with a large legacy.
1,530
1,050
page 15

PCC of All Saints Church, Trull
Notes to the Financial Statements for the Year Ended 31 December 2021
15. Statement of Funds
Balance
Bfvd
01101121
Balance
cifv
31112121
Investment
Gains
Income
Exp8nditurè
Tr8nsfers
Unrestricted Funds
186,179
306,074
293,893
1943)
197,417
Reslricled Funds
Archives
Bells
Fabric
GRichard$.' Churchyard
GRichards'. Flowers
Hall Development
Mission Sijpport
Organ
Rectory
Ruth Pewtress Fabric
Tvull Aid
Total Restricted Funds
128
4,365
47
75
128
4,365
47
70
2,788
15,030
1.044,251
5,274
2,000
1,038
621,113
453
1,678,744
104
15,382
1,041,567
6.569
2,000
807
605,483
389
1,661,360
943
50
287
281
15,917
15.823
34,150
943
Endowment Funds
GRichards.' Churchyard
GRichards'. Flowers
Total Endowment Funds
2,000
6,200
8,200
1.000
100
1,100
1,000
6,100
7,100
Total Funds
1,873,123
321,897
329,143
1,865,877
Unrostricled Funds are for the general purposes of the church. This includes money from several lega¢5es
and gifts in memory that are not legalty restricted to a particular purpose. However, the PCC wishes such
monies to be used in ways that are appropriate to each person being commemorated. So, these amounls are
labelled on the Treasurevs computer accounts program, to keep track of how they are spent.. details for 2021
may be seen in the Annual Report.
The largest Restricted Fund in cash is the Ruth Pewtress Fabric Fund that represents her legacy of
£630,000 Yor the fabric of the building of All Saints Paiish Church only,.
other Restricted Funds include the Archives Fund, which is for the development and display of the Parish
Archives. It includes the annual grant from the Trull Parish Council.
The Bells Fund is for the maintenallce of the church bells.
Money in the Fabric Fund has been given for repair5 to the church bL¢ilding. organ 2nd churchyard lamp. A
more specific gift has been allocated to the Organ Fund.
The GRlchard$: ChurchyardlFlowers Funds include the income generated on the related Endowment
Funds. These funds are to be used respectively for maintaining the churchyard l flowers in the church.
The TCCCIHall Development Fund comes from money given towards the project to build the Trull Church
Community Centre. The money now received has covered the full cost of construction. Some further income is
being used to improve the building.
Mission Support represents money given specifically to support Mission outside the parish_ From Aprsl 2009
this includes all the money given via the Trull Church Mission Fund bank account and any tax reclaimed on
those gifts. From lime to time the PCC, through its Mission Team, makes gifts from this fund to missions and
charities supported by the church.
In May 2019 the income of £ 943 to the Mission Fund bank account was mistakenly allocated to the General
Fund. This error was colrected in 2027 by a ttsnsfer from the General Fund to the restricted MissAon Fund of £
943 in the Mission Fund Bank Account (see table above).
The Rectory Fund represents money given to defray expenses in the Rectory.
pag8 16

PCC of All Saints Church, Trull
Notes to the Financial Statements for the Year Ended 31 December 2021
The Trull Aid Fund was set up in November 2009 for money to help people in the parish or in the
congregakn.on who are in financial difficulty. Grants are made at the Rectols discretion but the signatures of the
Treasurer and a Churchwarden are needed on any cheque.
The Youth-work Fund now contains only designated funds from a legacy from Margaret Sutcliffe.
The Endowment Funds come from legacies of £7.000 each from the late Gwen Richards.. one for
ChU￿h flowets and one for the maintenance of the churchyard. In 2016 the PCC took measures in
accordance wth Charity Commission published advice to release the capital of these endowments so that the
purpose of the funds can be achieved more effectively.
16. Analysis of Net Assets between Funds
Tangible Fixed
Assets
Net Current
Assets
Creditors Due
after 1 year
3111212021
Total
Unrestricted Funds
Restricted Funds
Endowment Funds
8,927
1,040,547
188,490
620,813
7,100
197,417
1,661,360
7,100
1,049,474
816,403
1,865,877
Forcomparison, this is last yea￿S Analysis of Net Assets betWe8n Funds- for 2020.
Tangible Fixed
Net Cu￿ent
Creditots Due
Assets
Assets
after t year
31/12/2020
Total
Unrestricted Funds
9.178
1,043,271
177,001
635,473
8,200
186,179
1.678,744
8,200
Resth"cted Funds
Endowment Fund5
1,052,449
820,674
1,873,123
17. Related Party Transactlons
Reimbursement of expenses properly incurred on behalf of the PCC during the year amounted to £399 in total.
The following payment has been made to the wife of a PCC member.. £2,107 to Fran Pym, one of the Hive
Cafe volunteer managers, for baking cakes lat costl, shopping and monthly expenses., this is the same
arrangemenl as ft)r all Hive managers, established five years before Rob Pym joined the PCC.
From Aplll 2020 onwards rt was n￿SSary for the PCC to make online payments. Two unsuccessful attempts
were made to obtain online banking via the PCC'S main account at HSBC. So, the Treasurer, David Sharpe,
sel up a new petsonal online account. to be used solely for church busir¢ess. The PCC approved the
arrangements. Since repayments were by cheqL¢e, Iwo other signatories had to authorise any such repayment.
In 2021, 4 more repayments were made for batches of online payments totalling £11,540. A third attempt to
obtain online banking on the PCC'S account was succesful in April 2021.
From January 2021 no Trustees were employed by the Charity. In 2020 Iwo Trustees were employed by the
charty and received remunerabon as follows.. Ruth Slade, Youthworker. £24,084 and pension contribution
£963,. Libby Cuthbertson. Children & Familie5 Worker. £24,000 and pension contribution £960. In both cases
remuneration was paid as part of their employment package and solely for their services ielaling lo
employment and not for setvices as Trustees.
The Youlh-worker, Children & Familie5 Worker and TCCC Manager are in attendance at pcc to contribute to
discussion of items related lo their work and sometimes to comment on wider issues. They have no voting
rights and wtthdraw from any discussion about their employment temis and remuneration.
AII PCC members are irkvited to declare any potential conflicts of interest al Ihe beginning of each meeting. If
ne￿Ssary, they withdraw from the meeting for any such items on the agenda.
page 17

PCC of All Saints Church, Trull
Notes to the Financial Statements for the Year Ended 31 December 2021
18. Statement of Financial Activities for the Year Ended 31 December 2020
For comparative purposes the Statement of Financial ActNities for the previous year is included here.
Total
Funds
2020
Total
Funds
2019
Unrestricted Restricted
Endowment
Fund$
Funds
Funds
Income from:
Donations and LegacEs
Other Trading Activities
Investments
Charitable Acttvities
other Income
220,248
13,650
373
27,257
3.542
645,023
865,271
13,650
761
27.257
3,642
27t,673
21,303
585
70,929
5,974
388
100
Total Income
265,070
645,511
910,581
370,464
Expenditure on:
Raising Funds
Charitable Activities
Other Expenditure
65
276,504
65
303,835
178
26,331
178
1.000
316,235
483
Total Expenditure
276,569
26,509
1,000
304,078
316.782
Net Incomel(Expenditure)
111.499)
619,002
{1,000}
606,503
53.682
Net Movement in Funds
{11,4991
619,002
(1,000)
606.503
53.682
Reconciliation of Funds:
Tolal Funds Brought Forward
197,678 1,059,742
9,200 1,266,620
1,212,938
Total Funds Carried Fo￿ard
186,179 1,678,744
8,200 1.873,123
1,266,620
page 18

PCC of All Saints Church, Trull
Notes to the Financial Statements for the Year Ended 31 December 2021
19. Prior Year Statement of Funds (2020)
For comparative purposes the Statement of Funds for the previous year is included here.
ststement of Fund5
Balance
Bl
01101120
Balance
Cifwd
31112120
Investment
Gains
Income
Expenditure
Transfers
Unrestricted Funds
197.678
265.070
276,569
186,179
Restricted Funds
Archives
Bells
Fabric
GRichards.' Churchyard
GRichards'. Flowers
Hall Development
Mission Support
Organ
Rectory
Ruth Pewtress Fabric
Trtjll Aid
Total Restricted Funds
11001
128
4,650
47
75
1,046,935
4,391
2,000
1,216
100
128
4,365
47
75
1,044,251
5,274
2,000
1,038
621,113
453
1,678,744
285
40
14,883
2.724
14.000
178
9.275
47
26.509
630.388
100
645,511
400
1,059,742
Endowmen
Funds
GRichards". Churchyard
GRichards". Flowers
Total Endowment Funds
3,000
6,200
9,200
1,000
2,000
6,200
8,200
1,000
Total Funds
1,266,620
910,581
304,078
1,873.123
page tg