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2020-12-31-accounts

Report of the Treasurer on the Accounts of the Parochial Church Council for the year ended 31 December 2020.

Pages 2 and 3 of the accounts follow a prescribed format. The remaining pages provide further detail. Please note the explanation of the different types of fund on page 3, which is important to the understanding of the accounts.

2020 was of course exceptional. Giving has fallen a little to a total of £101,206 from £108,078 in 2019 for which we are very grateful to all the supporters of the Church for their continuing generosity. We did however lose over £14,500 from our usual Hall Letting income due to it being closed under Covid restrictions. We have controlled costs as carefully as we could and this has worked well with the deficit of just over £7,600 before investments re-valuation being a number which I think we should feel proud of having paid £90,000 to the Diocese.

The paid staff have been quite wonderful. They have worked minimum hours, but been tremendously flexible and supportive to see that the integrity of the Church has been maintained and services conducted when we were able. We are blessed with wonderful people.

I should like to express my own and the PCC's thanks to: Joanne Lake as our Independent Examiner;

Bev Plaxton our bookkeeper who joined during the year and is proving a great asset; Steve Betts as our chair of the Finance Committee;

Our Wardens, Helen Buswell and also Alison Stretton for her work on our charitable giving and stewardship; Simon Pilling as a member of our Finance Committee.

Finally huge thanks to Fr Philip for his support and advice over the years and in particular this very difficult year.

John McGhee Treasurer of St Margaret's Church, Ilkley

Approved by St Margaret’s Church Ilkley PCC. ………………………………………………………….. /2021

1

Independent Examiners Report to The Parochial Church Council (“PCC”) of St Margaret’s Church, Ilkley

This report on the financial statements of the PCC for the year ended 31 December 2020, which are set out on pages 4 to 10, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006, (“the Regulations”) and s.43 of the Charities Act 1993, (“the Act”).

Respective responsibilities of the PCC and the examiner.

As members of the PCC you are responsible for the preparation of the financial statements; you consider that the audit requirement of the Regulations and s.43 (2) of the Act does not apply. It is my responsibility to issue this report on those financial statements in accordance with the terms of the Regulations.

Basis of this report.

My examination was carried out in accordance with the General Directions given by the Charity Commission under s.43 (7) of the Act and to be found in the Church Guidance 2006 edition. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide evidence that would be required for an audit and consequently I do not express an opinion on the view given by the accounts.

Independent Examiners Statement

In connection with my examination, no matter has come to my attention:

Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with s.41 of the Act and to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and Regulations have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date:

2

ST MARGARET’S ILKLEY PAROCHIAL CHURCH COUNCIL

Notes to the Financial Statements for the year ended 31 December 2020

ACCOUNTING POLICIES

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the Charities SORP 2005.

The financial statements have been prepared under the historical cost convention except for the valuation of investment assets which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC are responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body, nor those that are informal gatherings of church members.

Endowment Funds are funds, the capital of which must be maintained; only income arising from investment of the endowment may be used either as restricted or unrestricted funds depending upon the purpose for which the endowment was established.

Restricted Funds represent (a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest, and (b) donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund.

Unrestricted Funds are general funds which can be used for PCC ordinary purposes. To assist administration, unrestricted funds can be Designated for a particular purpose but they remain legally unrestricted. The PCC does not necessarily invest separately for each fund. Where there is no separate investment, interest is apportioned to each fund on an average balance basis.

Incoming resources. Planned giving, collections and donations are recognised when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is legally entitled to the amounts due. Dividends are accounted for when received, interest is accrued. All other income is recognised when receivable. All incoming resources are accounted for gross.

Resources used. Grants and donations are accounted for when paid over, or when awarded if that award creates a binding obligation on the PCC. The diocesan share is accounted for when paid. All other expenditure is generally recognised when it is incurred and is accounted for gross.

Fixed assets Consecrated and beneficed property of any kind is excluded from the financial statements by s.96(2)(a) of the Charities Act 1993.Movable church furnishings held by the vicar and churchwardens on special trusts for the PCC and which require a faculty for disposal are accounted for as inalienable property. They are listed in the church’s inventory which can be inspected (at any reasonable time). For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financial statements. The policy is to write-off when acquired the cost of equipment used within the church when such items have cost no more than £3,000. Items costing more than this are depreciated on a straight-line basis over 4 years. The Parish Hall is being written down at 1% per annum.

Investments are valued at market value at 31 December

3

St Margaret's Ilkley Parochial Church Council – Year ended 31 December 2020 Assets and Liabilities as at 31 December 2020

Fund Fund Type Asset Asset Type Value £
Development Restricted Bank accounts Current 15,231
Choir Restricted Bank account Current 3,982
Gas and Elect. Restricted Bank account Current 831
JJNushumi College Restricted Bank account Current -
Discretionary Endowment 1,333 CboF Income Fund shares
& Bank account
Fixed + current 31,134
Demaine Restricted 2,646 CboF Income Fund Shares
& Bank account
Current 48,233
Flower Restricted Bank account Current 1,760
General Legacies Designated Bank account Current 300
Hall Management Designated Bank accounts Current (9,994)
Hall FF & ER Designated Bank accounts Current 10,376
Junior Choir Restricted Bank account Current 7,385
Mission Fund Designated Bank account Current 928
General Unrestricted Bank account Current (4,196)
Organ fund Designated Bank account Current 3,155
Christmas appeal Restricted Bank account Current 1,365
Total net assets
excluding Parish Hall
110,490
Parish Hall at cost 593,517
Less depreciation at
1%per annum
83,058
510,459
Total net assets as
shown in balance
sheet
620,949
628,584(2019)

NB, minor discrepancies in totals are through pence rounding

Giving to Charities

The PCC's Outward Giving is channeled through the Mission Fund and Funds for the purpose of Outward Giving. Payments made during 2020 are shown below.

Mission Fund Payments

JJ Community Transformation: £170

Agency collections:

DEC Covid appeal: £53 Christian Aid £358 Christmas appeal: £4,802 (Staying Put, Keighley refuge for 2019 appeal).

Total for 2020 £5,383

A further amount of £1,365 was raised for the 2020 Christmas Appeal charity and was paid after the yearend.

4

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
92,620
46,764
125
139,510
154,342
14,883
3,275

18,159
46,344
2,371


2,371
2,419




1,233




26,945
109,875
50,040
125
160,040
231,285
15


15
589
116,707
50,519

167,226
222,989
330


330
6,595
117,052
50,519

167,572
230,175
(7,177)
(479)
125
(7,532)
1,110
6,313
202

6,515
61,577
(260)
(6,255)

(6,515)
(61,577)
(1,125)
(6,531)
125
(7,532)
1,110
(5,156)
3,362
1,694
(100)
(77,902)




11,690
(6,281)
(3,169)
1,819
(7,632)
(65,102)
512,896
86,375
29,315
628,587
693,689
506,614
83,205
31,134
620,955
628,587
Incoming resources
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
Incoming resources from charitable activities
Other incoming resources
Total incoming resources
Resources used
Costs of generating funds
Costs of generating voluntary income
Charitable activities
Other resources used
Total resources used
Net income / (expenditure)
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Net income / (expenditure)
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward

5

Balance sheet

Class and code Description

Fixed assets
D1101
Parish Hall
D1102
Investments
Total Fixed assets
Current assets
C1101
Barclays - General
C1102
Barclays - Hall Appeal
C1103
CBoF - Composite
C1105
CBoF investments
Z05
Accounts Receivable
Total Current assets
Liabilities
E1101
Loan from diocese
Z04
Accounts Payable
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Z02
Gains/(losses) on investment assets
Z03
Gains and losses own use
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
This year Last year
510,459
515,615
27,245
25,551
537,704
541,166
16,522
24,055


12,639
12,639
54,089
50,727

83,251
87,421




620,995
628,587
(7,532)
11,516
628,587
683,282
(100)
(77,902)

11,690
620,955
628,587
505,003
511,894
1,610
1,002
83,205
86,375
31,134
29,315
620,995
628,587

6

Statement of assets and liabilities

General Designated Restricted Endowment This year Last year
Fixed assets - Investments
Investments -
Totals
Fixed assets - Tangible assets
Parish Hall -
Totals
Current assets - Cash at bank and in hand
Barclays - General -
CBoF - Composite -
Totals
Current assets - Investments
CBoF investments -
Totals
Grand total



27,245
27,245
25,551



27,245
27,245
25,551
510,459



510,459
515,615
510,459



510,459
515,615
(6,210)
(6,889)
25,732
3,889
16,522
24,055
755
8,500
3,384

12,639
12,639
(5,455)
1,610
29,116
3,889
29,162
36,694


54,089

54,089
50,727


54,089

54,089
50,727
505,003
1,610
83,205
31,134
620,955
628,587

Fund movement by type

Opening
Incoming Outgoing Transfer Gains/losses Closing
Appeals - DEC Appeals
Restricted
Sub-total for Appeals
ChristAid - Christian Aid
Restricted
Sub-total for ChristAid
Christmas - Christmas Appeal
Restricted
Sub-total for Christmas
Energy - Gas & Electricity
Restricted
Sub-total for Energy
JJNsh - JJNushumi College
Restricted
Sub-total for JJNsh
Mission - Mission
Designated
Sub-total for Mission

2
52
50


2
52
50



357
357



357
357



4,429
1,738
4,802


1,365
4,429
1,738
4,802


1,365
269
562



831
269
562



831
169

169


169

169



545
691
250
(58)

928
545
691
250
(58)

928

Organ Fund - Organ (Maintenance)

7

Restricted
Sub-total for Organ Fund
Share - Diocesan Share
Restricted
Sub-total for Share
General - General fund
Unrestricted
Sub-total for General
HallMan - Hall Management
Designated
Sub-total for Hall Man
HallFFER - Hall FFandER
Designated
Sub-total for HallFFER
GenLegacy - Gen Legacies
Designated
Sub-total for GenLegacy
Demaine - Demaine
Restricted
Sub-total for Demaine
Development - Development
Restricted
Sub-total for Development
ChoirFd - Choir Fund
Restricted
Sub-total for ChoirFd
JuniorChoi - Junior Choirs'
Restricted
Sub-total for JuniorChoi
Flower - Flower
Restricted
Sub-total for Flower
Discretion - Discretionary
Endowment
Sub-total for Discretion
Grand total
2,405
750



3,155
2,405
750



3,155

43,739
42,632
152

1,260

43,739
42,632
152

1,260
511,894
97,472
99,061
(144)
(5,156)
505,003
511,894
97,472
99,061
(144)
(5,156)
505,003
(3,964)
11,711
17,741


(9,994)
(3,964)
11,711
17,741


(9,994)
4,121


6,255

10,376
4,121


6,255

10,376
300




300
300




300
51,126


(6,255)
3,362
48,233
51,126


(6,255)
3,362
48,233
14,553
678



15,231
14,553
678



15,231
4,956
1,169
2,143


3,982
4,956
1,169
2,143


3,982
6,635
750



7,385
6,635
750



7,385
1,830
292
362


1,760
1,830
292
362


1,760
29,315
125


1,694
31,134
29,315
125


1,694
31,134
628,587
160,040
167,572

(100)
620,955

8

Analysis of Income and Expenditure Unrestricted Designated Restricted Endowment This year Last year

INCOME AND ENDOWMENTS

Incoming resources from generated funds - Voluntary income
- Regular Giving - Bank
61,148

32,968

94,117
89,465
- Regular Giving -
Envelope
3,960

1,227

5,187
11,299
- Irregular Giving - Gift
Aid
272

77

349
854
- Irregular Giving - Bank
150

150

300

- Tax recovered
15,514
57
7,884
25
23,482
25,527
- Irregular Giving -
Sunday Coll
1,253



1,253
6,460
- Irreg Giving -
Occasional Serv
285



285
63
- Donations
8,608
490
3,706
100
12,904
19,050
- Pricket stand
129



129
471
- Grants
750

750

1,500
150
-Legacies





1,000
Total
92,072
547
46,764
125
139,510
154,342
Incoming resources from generated funds - Activities for generating funds
- Hall lettings - regular

10,584


10,584
21,619
- Hall lettings - one-off

1,127


1,127
4,919
- Church lettings
216



216
2,909
- Charges re occasional
services
2,334

1,450

3,784
7,808
- Magazine - sales
307



307
773
- Magazine - adverts
170



170
904
- Fund raising events

143
50

193
2,406
- Appeals


1,775

1,775
5,003
Total
3,028
11,855
3,275

18,159
46,344
Incoming resources from generated funds - Investment income
- Dividends
2,371



2,371
2,372
-Bank interest





46
Total
2,371



2,371
2,419
Incoming resources from charitable activities
-Fees-PCC





1,233
Total





1,233
Other incoming resources
–VAT refund





970
Total





970
97,472
12,403
50,040
125
160,040
225,310
Incoming resources from generated funds - Voluntary income
- Regular Giving - Bank
61,148

32,968

94,117
89,465
- Regular Giving -
Envelope
3,960

1,227

5,187
11,299
- Irregular Giving - Gift
Aid
272

77

349
854
- Irregular Giving - Bank
150

150

300

- Tax recovered
15,514
57
7,884
25
23,482
25,527
- Irregular Giving -
Sunday Coll
1,253



1,253
6,460
- Irreg Giving -
Occasional Serv
285



285
63
- Donations
8,608
490
3,706
100
12,904
19,050
- Pricket stand
129



129
471
- Grants
750

750

1,500
150
-Legacies





1,000
Total
92,072
547
46,764
125
139,510
154,342
Incoming resources from generated funds - Activities for generating funds
- Hall lettings - regular

10,584


10,584
21,619
- Hall lettings - one-off

1,127


1,127
4,919
- Church lettings
216



216
2,909
- Charges re occasional
services
2,334

1,450

3,784
7,808
- Magazine - sales
307



307
773
- Magazine - adverts
170



170
904
- Fund raising events

143
50

193
2,406
- Appeals


1,775

1,775
5,003
Total
3,028
11,855
3,275

18,159
46,344
Incoming resources from generated funds - Investment income
- Dividends
2,371



2,371
2,372
-Bank interest





46
Total
2,371



2,371
2,419
Incoming resources from charitable activities
-Fees-PCC





1,233
Total





1,233
Other incoming resources
–VAT refund





970
Total





970
97,472
12,403
50,040
125
160,040
225,310
–VAT refund
Total
97,472
12,403
50,040
125
160,040
225,310

9

EXPENDITURE

Costs of generating funds - Costs of generating voluntary income

-Publicity
Total
Charitable activities
- Diocesan Share
– Salaries
- Tax & NI
- Electricity
- Gas
- Water
- Telephone (office)
- Bookkeeping fees
- Insurance
- Church maint (contract)
- Church maint (repairs)
- Hall maintenance
(contract)
- Hall maintenance
(repairs)
- Cleaning mats, hygiene,
bulbs
- Sundry expenses
- Stationery & Office
sundries
- Photocopier
- Postage
- Printing - magazine
- Printing - general
- Clergy expenses - travel
- Clergy expenses - phone
- Clergy expenses - sundry
- PCC donations to
charities
- Discretionary Fd
Payments
- Cost of flowers
- Flower equipment
- Equip/ furniture - church
- Equip/furniture - hall
- Sacristy supplies - wine
- Sacristy supplies -
candles
- Sacristy supplies - sundry
- Churchyard
- Sunday school
- Choir
- Junior Choirs
- Fees - relief organist
- Church Occasional
Services
Total
- Bank Charges
Total
EXPENDITURE TOTAL
Net total (brackets =deficit)
-Publicity 15



15
589
15



15
589
47,367

42,632

90,000
114,000
17,410
8,418


25,829
29,721
582
1,229


1,811
5,042
951
1,427


2,379
2,317
5,321
1,330


6,651
7,265

282


282
348
449



449
353
2,425



2,425
3,650
5,891



5,891
4,986
3,847



3,847
11,877
3,878



3,878
7,037

2,565


2,565
2,923

1,404


1,404
2,664

1,033


1,033
1,942
4,517
50


4,567
2,441
1,545



1,545
4,615
7



7

500



500
63
407



407
2,302
48



48
152
278



278

790



790

395



395
1,777

250
5,381

5,631
8,331
300



300
925


347

347
1,476


15

15






572





304






593



593
1,707
103



103

600



600
690








2,056

2,056
2,277


87

87
417
500



500
745





60
98,715
17,991
50,519

167,226
222,989
330



330
501
15



15
589
15



15
589
47,367

42,632

90,000
114,000
17,410
8,418


25,829
29,721
582
1,229


1,811
5,042
951
1,427


2,379
2,317
5,321
1,330


6,651
7,265

282


282
348
449



449
353
2,425



2,425
3,650
5,891



5,891
4,986
3,847



3,847
11,877
3,878



3,878
7,037

2,565


2,565
2,923

1,404


1,404
2,664

1,033


1,033
1,942
4,517
50


4,567
2,441
1,545



1,545
4,615
7



7

500



500
63
407



407
2,302
48



48
152
278



278

790



790

395



395
1,777

250
5,381

5,631
8,331
300



300
925


347

347
1,476


15

15






572





304






593



593
1,707
103



103

600



600
690








2,056

2,056
2,277


87

87
417
500



500
745





60
98,715
17,991
50,519

167,226
222,989
330



330
501
Total
- Diocesan Share
– Salaries
- Tax & NI
- Electricity

- Gas
- Water
- Telephone (office)
- Bookkeeping fees

- Insurance
- Church maint (contract)
- Church maint (repairs)

- Hall maintenance
(contract)
- Hall maintenance
(repairs)
- Cleaning mats, hygiene,
bulbs
- Sundry expenses

- Stationery & Office
sundries
- Photocopier

- Postage

- Printing - magazine

- Printing - general
- Clergy expenses - travel

- Clergy expenses - phone

- Clergy expenses - sundry

- PCC donations to
charities
- Discretionary Fd
Payments
- Cost of flowers
- Flower equipment

- Equip/ furniture - church

- Equip/furniture - hall

- Sacristy supplies - wine

- Sacristy supplies -
candles
- Sacristy supplies - sundry

- Churchyard
- Sunday school

- Choir
- Junior Choirs
- Fees - relief organist

- Church Occasional
Services
Total
- Bank Charges
Total 330



330
501
EXPENDITURE TOTAL 99,061
17,991
50,519

167,572
224,081
(1,589)
(5,588)
(479)
125
(7,532)
1,228
Net total (brackets =deficit)

10