## **The Parish Church of All Saints, Stand Annual Report of the Parochial Church Council for the Year Ended 31 December 2020** 

## **Administrative Information** 

All Saints, Stand is part of the Diocese of Manchester within the Church of England. 

The correspondence address is: Stand Rectory, 32 Church Lane, Whitefield, and Manchester M45 7NF. 

Bankers Details:  Barclays 460 Bury New Road Prestwich Manchester M25 1AX 

The Independent Examiner of the Accounts is: 

Elaine Robbins, 10 Highfield Close, Gildersome, Leeds LS27 7LT 

The Parochial Church Council (PCC) is a charity registered with the Charity Commission (1131227) and each member of the PCC is a Trustee. 

The function of the PCC includes co-operation with the Rector in promoting in the parish the mission of the church, pastoral, social, evangelistic and ecumenical. 

Chair: - Mrs Chris. Haworth          PCC Members from APCM 2020 - APCM 2021 

||Name|Position|When<br>elected|Term<br>Ends|
|---|---|---|---|---|
||Chris. Haworth|Warden|2019||
||Vacancy|Warden|||
||||||
||Judith Ellis|PCC Secretary|Ex Officio||
||||||
||Chris. Haworth|Deanery Synod & PCC<br>Treasurer|2020|2023|
||Chris. Dodd|DeanerySynod|2020|2023|
||Vacancy|DeanerySynod|||
||Vacancy|DeanerySynod|||
||||||
|1|Ian Orrell||2017|2021|
|2|Allan Atkins||2017|2021|
|3|Neil Nelson|Safeguarding|2018|2021|
|4|Paul Hayes||2019|2022|
|5|Lynda Hinton||2018|2021|
|6|Gail Branch||2020|2023|
|7|Mandi Davies||2020|2023|
|8|David Davies||2020|2023|
|9|Jacqueline Pearson||2020|2023|
|10|Nicola Fox||2020|2023|
|11|||||
|12|||||
||Arthur Clayton|Co-opted February2021|||
||Susan Orrell|Co-opted February2021|||





**Number of lay representatives at APCM 2021 and beyond** The APCM of 2020 agreed that we revert back to PCC members being elected for 3 years, with the option of being re-elected for a further 3 years and then a year off,   this would allow continuity and learning especially for new PCC members. The number of lay representatives for 2021-22 is 12 

the number of Deanery Synod members for 2020-23 is 4 

**Church Statistics** There are 123 parishioners on the Church Electoral Roll, of whom approximately 31% live outside the parish.  2020 has been an unprecedented year with church being closed for worship for 28 weeks.  These figures show that we have been in decline since 2016. This decline is also reflected in the Church of England as a whole. Statistics in the form submitted to Parish Returns of the Church of England **.** 

|Event|2018|2019|2020|
|---|---|---|---|
|Attendance Christmas|342|340|24|
|Attendance Easter|163|166|0|
|Average Week, October|141|195|35|
|Average Weekly Attendance Adults<br>(October)|122|154|34|
|Average Weekly Attendance<br>Children(October)|19|41|1|
|Average Usual Sunday|94|101|65|
|Average Usual Sunday Adults|89|80|62|
|Average Usual Sunday Children|5|21|3|
|Baptisms|26|29|3|
|Weddings|8|7|3|
|Funerals|22|15|8|



## Year Review 

The year commenced with the continuance of Sunday Holy Communion services at 8am and 10am with the occasional Choral Evensong   at 4pm.  Holy Communion was available on Wednesday at 10.15am.  Worship on Wednesday at 6pm (WOW) a new weekly service targeting families commenced on Ash Wednesday, a communion service with a difference with food and fellowship.  The Lent Pilgrim Course was only available on one occasion due to Lockdown1.   Wiggle Worship, a preparation for Baptism and Godly Play for the young and young at heart was available up to the Rector leaving.  The Rector Revd Dr Trudie Morris retired from the benefice on June 30[th.] 2020. Messy Church was available monthly until church was closed and then via Zoom.   Our CYF worker continued to work with families, the Youth Groups, a Christingle Service for All Saints School and helped deliver school assemblies, there was a time during lockdown1 when she was furloughed.  Church was closed from March 15[th] and re-opened on August 23rd after the replacement of the stolen York stone around the West door. 



During Lockdown1 two Outdoor services were held.   With no incumbent,   on re-opening church a service of Holy Communion was available on Sunday only at 10am taken by various clergy from around the Deanery, the Diocese and Archdeaconry.   Lockdown2 commenced after All Saints Day November 1[st] church was again closed and re-opened on December 6[th] for the rest of the year.  ‘Doing church differently’ - the ‘live streaming’ of services has been available and will continue for those unable to physically get to the church building, Services are also available on our Website and YouTube. Breathing Space was available during the year and during lockdowns via Zoom.  As part of Pastoral Care, during lockdown, using the church database, communication with the congregation and the community has been made by telephone, letter and via the Website, Facebook and Twitter. 

The Rectory – Following Revd Trudie’s retirement, the Rectory was looked after by the Parish until October 2020 when it passed to St Mary Radcliffe as the Revd Jeffrey Clawson moved in on a temporary basis. 

Thanks  -   This report is not naming names as there is a fear to miss someone ,  but huge thanks are due to so many who ‘make it happen’  even while  church was closed :- 

Thanks to our Authorised Lay Ministers, The Sacristan , Lay Assistants, our Organist, the Choir and the Augmented choir, Readers, Intercessors, IT and  Sound persons,  Welcomers, Cleaners, Flower arrangers,  the care of the churchyard by the Whitefield Community Graveyard Group, the managing of church and  Churchyard for funerals and Burial of Ashes, the Gravediggers and Vergers.  The maintenance of the church hall and the administrative work required for the hiring.  The administration of church matters including:-  PCC Secretary, Safeguarding, the Electoral Roll,  the Accounts, Gift Aid , the counters and bankers, the Rota makers  the archivist.  To all the ‘teams’ who take responsibility: - Church Hall, Churchyard, Communications,   Ministry, CYF, and Pastoral.   Like a jigsaw all these pieces are required to ‘make it happen’.  Sincere thanks are recorded to everyone. 

We look forward eagerly to the next phase of the ministry of All Saints, Stand and its place in the community within the new Deanery of Bury & Rossendale. 



## **Parochial Council of All Saints' Church, Stand Statement of Financial Activities For the Year Ending 31 December 2020** 

|**Notes**<br>**Incoming Resources**<br>CR<br>**Voluntary income**<br>1<br>**Activities for generating funds**<br>2<br>**Income from investments**<br>3<br>**Income from church activities**<br>4<br>**Other incoming resources**<br>5<br>**Total incoming resources**<br>Check<br>**Resources Expended**<br>DR<br>**Cost of generation voluntary income**<br>6<br>**Church Activities**<br>7<br>**Major Works**<br>7a<br>**Fund Raising Trading Costs**<br>8<br>**Staff Costs**<br>9<br>**Total resources expended**<br>check<br>**Net Incoming (Outgoing) Resources**<br>**Losses/Gains on Investments**<br>**Gross Transfers**<br>**Net Movement in Funds**<br>**Balances B/Fwd Jan 1st 2019**<br>**Balances C/Fwd December 31st 2020**<br>Check<br>diff|**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2020**<br>**2019**<br>187119.78<br>1125.00<br>188244.78<br>104330.78<br>4164.71<br>0.00<br>4164.71<br>13254.56<br>4603.03<br>2325.82<br>6928.85<br>6897.98<br>19468.84<br>0.00<br>19468.84<br>32828.00<br>0.00<br>0.00<br>0.00<br>600.00<br>0.00<br>0.00|
|---|---|
||215356.36<br>3450.82<br>0.00<br>218807.18<br>157911.32|
||215356.36<br>3450.82<br>218807.18<br>0.00<br>199.85<br>0.00<br>199.85<br>196.35<br>114426.21<br>0.00<br>114426.21<br>141770.49<br>0.00<br>0.00<br>0.00<br>0.00<br>303.56<br>0.00<br>303.56<br>1531.73<br>21854.28<br>0.00<br>21854.28<br>14315.79<br>0.00|
||136783.90<br>0.00<br>0.00<br>136783.90<br>157814.36|
||136783.90<br>0.00<br>78572.46<br>3450.82<br>0.00<br>82023.28<br>96.96<br>14995.93<br>34323.32<br>2444.31<br>-2444.30|
||81016.77<br>1006.52<br>14995.93<br>34420.28<br>249286.58<br>34830.45<br>224435.45|
||330303.35<br>35836.97<br>239431.38<br>34420.28|
||330303.35<br>35836.97<br>239431.38<br>0.00<br>0.00<br>0.00|



Page 1 

] 



## **Parochial Council of All Saints' Church, Stand** 

## **Balance Sheet as at 31st December 2020** 

|**Notes**<br>**Fixed Assets**<br>Church Hall<br>Investments<br>**Current Assets**<br>**Debtors**<br>**Cash at Bank:**<br>Restoration A/c<br>Restoration Bonus A/c<br>COIF A/c<br>Gen A/c<br>General  Bonus A/c<br>Church Hall<br>Designated A/c<br>HIBA<br>BPA Trust 1& 2<br>Ladies Fund<br>Tea & Coffee<br>Luncheon Club<br>**Liabilities**<br>Creditors: amounts falling due in one year<br>**Net Current Assets**<br>**Total Assets less current liabilities**<br>**Creditors - amounts falling due after one year**<br>**Total Net Assets**<br>diff|**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2020**<br>**2019**<br>120000.00<br>120000.00<br>120000.00<br>239431.38<br>239431.38<br>224435.45|**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2020**<br>**2019**<br>120000.00<br>120000.00<br>120000.00<br>239431.38<br>239431.38<br>224435.45|**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2020**<br>**2019**<br>120000.00<br>120000.00<br>120000.00<br>239431.38<br>239431.38<br>224435.45|
|---|---|---|---|
||120000.00<br>0.00<br>239431.38|359431.38|344435.45|
||4099.64<br>56.25<br>4155.89<br>4556.37<br>35580.30<br>35580.30<br>34630.54<br>0.00<br>0.00<br>0.00<br>200.42<br>200.42<br>199.91<br>3421.03<br>3421.03<br>5733.39<br>184692.81<br>184692.81<br>98676.57<br>5304.42<br>5304.42<br>7240.04<br>253.10<br>253.10<br>252.87<br>469.83<br>469.83<br>468.90<br>13078.86<br>13078.86<br>15431.37<br>0.00<br>0.00<br>36.07<br>0.00<br>0.00<br>2.15<br>83.88<br>83.88<br>83.88|||
||211403.57<br>35836.97<br>0.00<br>247240.54<br>167312.06|||
||1100.22<br>0.00<br>1100.22<br>3195.03|||
||210303.35<br>35836.97<br>0.00<br>246140.32<br>3195.03|||
||**330303.35**<br>**35836.97**<br>**239431.38**<br>**360531.60**<br>**508552.48**<br>0.00<br>0.00<br>0.00<br>605571.70<br>0.00|||
||**330303.35**<br>**35836.97**<br>**239431.38**<br>**966103.30**<br>**508552.48**|||
||330303.35<br>35836.97<br>239431.38<br>0.00<br>0.00<br>0.00|||



Page 2 



## **Parochial Council of All Saints' Church, Stand** 

## **Detailed Statement of Financial Activities - Incoming Resources and Resources used Incoming Resources** 

|**Nominal Unrestricted**<br>**Restricted**<br>**A/c no**<br>**2020**<br>**2019**<br>**Note 1Voluntary Income**<br>Planned Giving<br>26<br>3520.20<br>3520.20<br>5242.13<br>Gift Aided Giving<br>27<br>49164.50<br>900.00<br>50064.50<br>59323.81<br>Tax recovered<br>28<br>14071.09<br>225.00<br>14296.09<br>17512.79<br>Collection from plate<br>30<br>1053.54<br>1053.54<br>4789.91<br>Donations and appeals<br>32<br>5436.11<br>5436.11<br>4540.99<br>Grants<br>33<br>0.00<br>0.00<br>0.00<br>Legacies<br>34<br>113874.34<br>113874.34<br>12921.15<br>**187119.78**<br>**1125.00**<br>**188244.78**<br>**104330.78**<br>**Note 2Activities for generating funds**<br>Fund Raising<br>35<br>3137.99<br>3137.99<br>11461.64<br>Magazine Sales<br>36<br>351.72<br>351.72<br>541.25<br>Magazine Advertisment<br>37<br>675.00<br>675.00<br>1251.67<br>**4164.71**<br>**0.00**<br>**4164.71**<br>**13254.56**<br>**Note 3Income from Investments**<br>Dividends and interest<br>38<br>4603.03<br>2325.82<br>6928.85<br>6897.98<br>**4603.03**<br>**2325.82**<br>**6928.85**<br>**6897.98**<br>**Note 4Income from Church activities**<br>Fees Weddings/Funera<br>39<br>10103.00<br>10103.00<br>11465.00<br>Fees Music/Heritage<br>40<br>0.00<br>0.00<br>235.00<br>Church Hall lettings<br>41<br>9365.84<br>9365.84<br>21128.00<br>**19468.84**<br>**0.00**<br>**19468.84**<br>**32828.00**<br>**Note 5Other Incoming Resou**<br>29<br>**0.00**<br>**0.00**<br>**600.00**<br>**Total Incoming Resources**<br>**215356.36**<br>**3450.82**<br>**218807.18**<br>**157911.32**<br>Check<br>218807.18<br>diff<br>0.00|**Unrestricted**<br>**Restricted**<br>**2020**<br>**2019**<br>3520.20<br>3520.20<br>5242.13<br>49164.50<br>900.00<br>50064.50<br>59323.81<br>14071.09<br>225.00<br>14296.09<br>17512.79<br>1053.54<br>1053.54<br>4789.91<br>5436.11<br>5436.11<br>4540.99<br>0.00<br>0.00<br>0.00<br>113874.34<br>113874.34<br>12921.15|**Income 2020**<br>**Income 2019**<br>**2020 as a %of 2019**<br>**Diff**<br>3520.20<br>5242.10<br>67.15247706 **Down 30%**<br>50064.50<br>59323.81<br>84.39191616 **down 16%**<br>**Donations through the**<br>**bank have been 100%**<br>14296.09<br>17512.79<br>81.63228132 **Down 19%**<br>**Gift Aid claim includes**<br>**cash collections and**<br>**weekly envs to a value**<br>**of £8000 giving a**<br>**further possible £2000**<br>1053.54<br>4789.91<br>21.99498529 **down 78%**<br>5436.11<br>4540.99<br>119.7120011 **up  nearly 20%**<br>**we had a couple of**<br>**large donations**<br>**through the year**<br>3054.11<br>11461.64<br>26.64636125 **down 74%**<br>351.72<br>541.25<br>64.98290993 **down 34%**<br>**Bulk of money comes**<br>**in at bthe beginning of**<br>**the year for the year**<br>675.00<br>1251.67<br>53.92795226 **Stand together**<br>10103.00<br>11465.00<br>88.12036633<br>**down 12% - reflection of**<br>**cancelled weddings**<br>0.00<br>235.00<br>0<br>**not allowed to charge a**<br>**fee for the organ**<br>9365.84<br>21128.00<br>44.32904203<br>**97920.11**<br>**137492.16**<br>**71.21868621**|**Income 2020**<br>**Income 2019**<br>**2020 as a %of 2019**<br>**Diff**<br>3520.20<br>5242.10<br>67.15247706 **Down 30%**<br>50064.50<br>59323.81<br>84.39191616 **down 16%**<br>**Donations through the**<br>**bank have been 100%**<br>14296.09<br>17512.79<br>81.63228132 **Down 19%**<br>**Gift Aid claim includes**<br>**cash collections and**<br>**weekly envs to a value**<br>**of £8000 giving a**<br>**further possible £2000**<br>1053.54<br>4789.91<br>21.99498529 **down 78%**<br>5436.11<br>4540.99<br>119.7120011 **up  nearly 20%**<br>**we had a couple of**<br>**large donations**<br>**through the year**<br>3054.11<br>11461.64<br>26.64636125 **down 74%**<br>351.72<br>541.25<br>64.98290993 **down 34%**<br>**Bulk of money comes**<br>**in at bthe beginning of**<br>**the year for the year**<br>675.00<br>1251.67<br>53.92795226 **Stand together**<br>10103.00<br>11465.00<br>88.12036633<br>**down 12% - reflection of**<br>**cancelled weddings**<br>0.00<br>235.00<br>0<br>**not allowed to charge a**<br>**fee for the organ**<br>9365.84<br>21128.00<br>44.32904203<br>**97920.11**<br>**137492.16**<br>**71.21868621**|**Income 2020**<br>**Income 2019**<br>**2020 as a %of 2019**<br>**Diff**<br>3520.20<br>5242.10<br>67.15247706 **Down 30%**<br>50064.50<br>59323.81<br>84.39191616 **down 16%**<br>**Donations through the**<br>**bank have been 100%**<br>14296.09<br>17512.79<br>81.63228132 **Down 19%**<br>**Gift Aid claim includes**<br>**cash collections and**<br>**weekly envs to a value**<br>**of £8000 giving a**<br>**further possible £2000**<br>1053.54<br>4789.91<br>21.99498529 **down 78%**<br>5436.11<br>4540.99<br>119.7120011 **up  nearly 20%**<br>**we had a couple of**<br>**large donations**<br>**through the year**<br>3054.11<br>11461.64<br>26.64636125 **down 74%**<br>351.72<br>541.25<br>64.98290993 **down 34%**<br>**Bulk of money comes**<br>**in at bthe beginning of**<br>**the year for the year**<br>675.00<br>1251.67<br>53.92795226 **Stand together**<br>10103.00<br>11465.00<br>88.12036633<br>**down 12% - reflection of**<br>**cancelled weddings**<br>0.00<br>235.00<br>0<br>**not allowed to charge a**<br>**fee for the organ**<br>9365.84<br>21128.00<br>44.32904203<br>**97920.11**<br>**137492.16**<br>**71.21868621**|
|---|---|---|---|---|
||**187119.78**<br>**1125.00**<br>**188244.78**<br>**104330.78**||||
||3137.99<br>3137.99<br>11461.64<br>351.72<br>351.72<br>541.25<br>675.00<br>675.00<br>1251.67||||
||**4164.71**<br>**0.00**<br>**4164.71**<br>**13254.56**||||
||4603.03<br>2325.82<br>6928.85<br>6897.98||||
||**4603.03**<br>**2325.82**<br>**6928.85**<br>**6897.98**||||
||**19468.84**<br>**0.00**<br>**19468.84**<br>**32828.00**|**97920.11**|**137492.16**|**71.21868621**|
||||||
||**0.00**<br>**0.00**<br>**600.00**||||
||**215356.36**<br>**3450.82**<br>**218807.18**<br>**157911.32**||||
||Check<br>218807.18<br>diff<br>0.00||||



Page 3 



|**Resources Expended**|**Resources Expended**|**NominalUnrestricted Restricted**|**NominalUnrestricted Restricted**|**NominalUnrestricted Restricted**|||**2020 as a**||
|---|---|---|---|---|---|---|---|---|
|||**A/c No**|||**2020**|**2019**|**%of 2019**||
|**Note 6**|**Generation of voluntary income**||||||||
||Weekly Envelopes|**43**|199.85||199.85|196.35|101.78|Up 2%|
||||**199.85**|**0.00**|**199.85**|**196.35**|101.78||
|**Note 7**|**Church activities**||||||||
||Parish Share|**44**|72553.56||72553.56|70815.56|102.45|up 2%|
||Clergy Expenses|**45**|597.66||597.66|1058.18|56.48|reflect 5 months|
||Rectory Costs|**47**|1290.17||1290.17|3651.47|35.33|reflect 5 months|
||Church running costs|**48**|17318.64||17318.64|16823.73|102.94|up 3%|
|||||||||£250 is the excess re stolen|
||Church Maintenance|**49**|250.00||250.00|16448.88|1.52|flags|
||Upkeep of Services|**50**|1484.88||1484.88|3048.11|48.71|Church closed|
||Upkeep of churchyard|**51**|3960.00||3960.00|248.04||Path to Cenotaph|
|||||||||2019New|
|||||||||Doors/Heater/Lights/Notice|
||Church Hall running Costs|**52**|4975.66||4975.66|16601.11|29.97|Board|
||Cost of  Magazine/Stand tog|**53**|2467.17||2467.17|3782.12|65.23|Stand Together|
||Administration|**54**|5787.93||5787.93|7261.95|79.70|less photocopying|
|||||||||includes prayer cards,|
|||||||||Remembrance day cards,|
||Support Costs|**55**|626.02||626.02|1467.98|42.64|Chrstmas Cards|
||Bank Charges|**56**|0.00||0.00|80.16|0.00||
||Loan Interest|**57**|0.00||0.00|0.00|||
|||||||||Lancs Ringers  -  Diff was|
|||||||||£300 Waste Aid after|
||Donations|**58**|25.00||25.00|325.00|7.69|Upcycling|
||Restricted Costs|**59**|0.00||0.00|0.00|||
|||||||||£240 to Christians against|
|||||||||Poverty and £500 to needy|
|||||||||families in school   refunded|
|||||||||from Poor of Whitefield Trust|
||Charitable giving - home|**60**|742.61||742.61|158.20|469.41|fund|
|||||||||TV's and Church Lighting -|
|||||||||TV;s pad for by donation|
||Fixtures and Fittings|**68**|2346.91||2346.91|0.00||from the cogregation|
||WW1 Project|**69**|0.00||0.00|0.00|||
||||**114426.21**|**0.00**|**114426.21**|**141770.49**|80.71||
|**Note 7a**|||||||||
||Major Works|**65**|0.00||0.00|0.00|||
||Professional Fees|**65**|0||0.00|0.00|||
||||||0.00||||
||||**0.00**|**0.00**|**0.00**|**0.00**|||
|**Note 8**|Fund Raising Trading Costs|**61**|303.56|0.00|303.56|1531.73|19.82||
|**Appendix**|**to Note 8**||||||||
||All Fund Raising has been received net||of costs||||||
||and is accounted for in the Fund Raising Account.||||||||
|**Note 9**|**Staff Costs**||||||||
|||||||||Organist paid with donations|
||Organists|**62**|6750.00||6750.00|7300.00|92.47|given  back to church|
||CYF Worker|**72**|15104.28||15104.28|7015.79||2019 was 3 months|
||||**21854.28**|**0.00**|**21854.28**|**14315.79**|||
|**Note 10**|**Payments to PCC members**||||||||
||No other payments or expenses were paid to any other PCC member,||||persons closely|connected to|||
||them or related parties||||||||
|**Total  Resources Expended**|||**136783.90**|**0.00**|**136783.90**|**157814.36**|||



## **Appendix to Note 8** 

Page 4 



## **Parochial Council of All Saints' Church, Stand Detailed Balance Sheet** 

## **Fixed Assets** 

|**(a) Tangible**<br>Church Hall<br>1<br>**(b) Investments**<br>Investment Trusts CBF<br>25<br>Investment TrustsCCLA<br>25<br>**Debtors (Unrestricted Funds)**<br>3<br>HMRC<br>Radcliffe Parish Church<br>G Mitchell<br>BT<br>**Debtors (Restricted Funds)**<br>3<br>HMRC<br>Total Debtors|120000.00<br>120000.00<br>193698.27<br>45733.11<br>239431.38<br>3486.32 Recd Jan 2021Tax on Gift Aided Donations Oct/Dec<br>275.20 Recd Jan 2021Council Tax Rectory<br>270.00 Recd Jan 2021Fees BOA<br>68.12 Recd Jan 2021Refund of charges made in error<br>4099.64<br>56.25 Recd Jan 2021Tax on Gift Aided Donations Oct/Dec<br>56.25<br>4155.89|
|---|---|
||4155.89|



## **Liabilities** 

|**Liabilities**|||
|---|---|---|
|**Amounts falling due in one year  ( 2021)**|**Unrestricted Funds**||
||21||
|United Utilities|161.43|Water|
|Copyrite|105.82|Photocopier|
|Npower|832.97|Gas|
||1100.22||



## **Amounts falling Due in one year (2021) Restricted Funds** 

||21|0.00|
|---|---|---|
|||0.00|
|Total Creditors||1100.22|



## **Funds** 

The restricted fund comprises the Restoration Fund and the COIF Account. The Restoration account contains funds raised and grants received for the Restoration of the Church Building 

|**Fund movements**<br>Balance at 1st January 2020<br>Incoming resources<br>Resources expended<br>Balance at 31st December 2020<br>**Analysis of Net Assets**<br>Tangible fixed assets<br>Investment Fixed assets<br>Current assets<br>Debtors<br>**Liabilities**<br>Amounts falling due in one year Unrestricted<br>Amounts falling due in one year  Restricted|**Restoration A/c**<br>34630.54<br>4982.37<br>-4032.61<br>35580.30<br>**Unrestricted**<br>**Restricted**<br>**Funds**<br>**Funds**<br>120000.00<br>4099.64<br>56.25<br>-1100.22<br>0.00|**COIF A/c**<br>199.91<br>0.51<br>0.00|
|---|---|---|
|||200.42|
|||**Trust**<br>**Funds**<br>239431.38|
||122999.42<br>56.25|239431.38|



Page 5 



|**Parish Funds**|||||||
|---|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Designated**|**2020**|**2019**|
|Current Account||3421.03|||3421.03|5733.39|
|General Bonus A/c||184692.81|||184692.81|98676.57|
|Restoration Account|||35580.30||35580.30|34630.54|
|Restoration Bonus A/c|||0.00||0.00|0.00|
|Designated Account ( Organ)||||253.10|253.10|252.87|
|HIBA||469.83|||469.83|468.90|
|COIF A/c|||200.42||200.42|199.91|
|BPA Trust 1&2||13078.86|||13078.86|15431.37|
|Church Hall Account||5304.42|||5304.42|7240.04|
|Ladies Fund||0.00|||0.00|36.07|
|Tea & Coffee||0.00|||0.00|2.15|
|Luncheon Club||83.88|||83.88|83.88|
|||207050.83|35780.72|253.10|243084.65|162755.69|
|Total Unrestricted a||207303.93|||||
|Total Resricted||35780.72|||||
|||243084.65|||||



Page 6 



## **' - ALL SAINTS CHURCH, STAND Charities 2020** 

The PCC wish to record their thanks for the generosity of the congregation over the year and would like to take the opportunity to report the following charitable giving made during the year. We would also like to thank the people who raised the money for their time and hard work. 

## **CHARITIES - 2020** 

## *** = direct to Charities not through PCC account** 

|*** = direct to Charities not through PCC account**<br>**CHARITIES - 2020**|*** = direct to Charities not through PCC account**<br>**CHARITIES - 2020**||
|---|---|---|
|Leprosy *<br>Childrens Society * -  Christingle School<br>**321.10**<br>Boxes<br>**296.77**<br>**Via PCC Accounts**<br>De Paul<br>**£50.00**<br>The Pantry<br>**£1,999.00**<br>Needy families<br>**£500.00**<br>Christians Against Poverty<br>**£240.00**<br>**Year Total**||**£365.00**<br>**£617.87**|
||**£50.00**<br>**£1,999.00**<br>**£500.00**<br>**£240.00**|**£982.87**|
|||**£2,789.00**|
||**Year Total**|**£3,771.87**|



Page 9 



061041202116..24

061041202116..24

061041202116..24

Ind¢pandontgxamln¢rfs TOPQrtto the KC ofAII 8aints', Stsrtd
I report on the fhanci415t¥t8rnFrp￿ ofth¢ PCC forthe year ondpd 37 08cemb8r 2020, ar6 ••t
out on pages l 8nd 2, * in respect of on examination carried out in accorda1￿ Wth the Chureh
Accourtting Reguktion$ 2008 1 the RL¥ulationg'l and section 43 of tbe Charities Acl 1903 I'lhe
R6ap0¢tivg rewn¥lbllttle¥ ofth6 PCC and the trxam¢ner
A9 rnembem of thè PCC you arè r&Bponsible for thg w8par3tion gf the final￿41 ¥tateme.*o. Yo
cotsldÈr Yhal th9 auditT￿Ulreme￿* orthe Rsqul3lioTrs and sectlOD. 43121)f th& Act do rKtst appli. 1115
rny respcynsibillty to 18$u6 this r¢port on IhGk f￿l￿n￿al s1ot6m&nts in accofdanc8 wlih th6 tormts of
the R￿ul&l￿n¥,
ofthig teport
My ￿MInI￿On was Corr￿ out in a¢cordanc8 wrfh the General Oirethon$ gNon ty C.h&fj.ty
Commi¥&on und¥ ￿￿tion 4317llbS oflhtsA¢l and to be found in Church GU￿￿ne6, 2QQ6 edlllon.
by *e Finence Divislon ¢1 Iht Archbishops, Ctsuncil. That examln*ion In¢lud88 a r8vlw of
tho accounibnu re¢tsrd5 k&pl ty tho pcn and 2 e6mpgfk40n of Ihe 8ccnunt8 wlfh <eGQtrd8. 11
a180 in¢lvd•s consltsrtog any unu$u41 Ite￿• or 4iscb8urts in the tinarria.: stateménts Eeekh
6xplanations from you ag truyA£es cenc8rnino any suth matters. The pr￿eLf￿r*S ynd¢rtaken do not
provide All the ev1dfrn￿ thil Wots￿ ￿ required in gn autht and corisequenly I do nol gxpr¢N an
dit opinbn on thtTrvlew givw. by Me 8c¢aunt4
thd•pend&nt￿￿mI￿Orfs 8tatwnent
In r4nnettion wth my wmination, no mo*t•rh•s ¢Dmsttr ffly attent￿ft..
hlch rn6 roa80nabb lo bdigve that in any m8t8rial r*spÈo* the
to keèp 3c¢ounthg r*ry>rd$ in gc¢otd&n¢* wilh E￿n 41 of the 1993 ACE
b orerRre financiti &atemenrs, wh￿h 4ecDrd the accounbno and canyty wth
the rouiremonl$ oflh¥Act Règul3¥￿ns
ftol mo¢ or
121 tg whiGb, In my opsnion, Ad￿tion ahould be drawn *n ordorlo en8bl¢ a prop8r understsnding ol
arcounls to bd reathed.
N¥m¥....
Addn-str-.- IV Ilishfield Close, Oildersome. Leeds 27 7LT
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