## **The Parish Church of All Saints, Stand Year Review for the** ## **Year Ended 31 December 2022** ## **Year Review** The year commenced in ‘vacancy’ with church being run by the Wardens and a number of volunteers with full support of ministers from St Andrew Hillock, St George Unsworth, St Mary Prestwich , the Revd Elizabeth Binns and ALM Mandi Davies which ensured a service every Sunday. Communion on Wednesdays continued once a month taken by Revd Elizabeth Binns. Breathing space with ALM Mandi Davies continued via zoom. In January ‘Anna Chaplaincy’ was added to the ministry at All Saints. Together with St Andrew Hillock and St George Unsworth we became the ‘Whitefield and Unsworth’ Anna Chaplaincy. Bishop Mark of Bolton commissioned Sue Orrell as an Anna Chaplain, Beverley Fraser and Ian Orrell were commissioned as Anna Friends, together with members of St Andrew Hillock and St George Unsworth. We are pleased to be the first Anna Chaplaincy in Manchester Diocese. Grateful thanks are extended to Sue Orrell who worked hard to get this initiative off the ground. Weekly meetings take place to include refreshments, chat and activities. On June 21[st] 2022, Revd Elizabeth Binns was inducted by Bishop Mark of Bolton as our Priest in Charge in a memorable service and welcome. Being a Non stipendiary minister Revd Elizabeth continues to live in her home in Bury. The Rectory – The Revd Jeffrey Clawson, Priest in Charge St Mary and St Thomas Radcliffe continues to live in the Rectory. The Church – The overdue quinquennial inspection report was received and shows some urgent work and significant restoration still to be done. Following Storm Arwen in November 2021 , a number of ridge tiles on the church roof were dislodged and made safe. Towards the end of the year the ‘Holy Toast Café was trialled, it proved a success and plans are in place in 2023 to register with the Local Authority . The Churchyard – The Boundry wall which had been dismantled by the tree following Storm Arwen was rebuilt. A full Arboriculturally inspection of all the trees in the churchyard was made and work done to fell trees identified as being urgent, with further work of unsafe branches to be dealt with. The churchyard continues to be looked after twice a week by the Whitefield Graveyard Group, a group of volunteers from the church and the community. Without volunteers, church would not happen and thanks are due to everyone who plays a part, large or small into the daily life of All Saints. Thanks to our Authorised Lay Ministers, The Sacristan , Lay Assistants, the 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 including: - PCC Secretary, Safeguarding, the Electoral Roll, Accounts, Magazine Editor, Gift Aid, the counters and bankers, Rota makers, the archivist. Events and Pastoral Care. Like a jigsaw all these pieces are required to ensure that church is open, safe and available. Sincere thanks to everyone. We look forward to the continued ministry of All Saints, Stand, Priest and people together making a difference both in church and in the community, within the Mission Community of the Deanery of Bury & Rossendale and Manchester Diocese . ## **Parochial Council of All Saints' Church, Stand Statement of Financial Activities For the Year Ending 31 December 2022** |**Notes**
**Incoming Resources**
CR
**Voluntary income**
1
**Activities for generating funds**
2
**Income from investments**
3
**Income from church activities**
4
**Other incoming resources**
5
**Total incoming resources**
Check
**Resources Expended**
DR
**Cost of generation voluntary income**
6
**Church Activities**
7
**Major Works**
7a
**Fund Raising Trading Costs**
8
**Staff Costs**
9
**Total resources expended**
check
**Net Incoming (Outgoing) Resources**
**Losses/Gains on Investments**
**Gross Transfers**
**Net Movement in Funds**
**Balances B/Fwd Jan 1st 2022**
**Balances C/Fwd December 31st 2021**
Check
diff|**Unrestricted**
**Restricted**
**Endowment**
**Funds**
**Funds**
**Funds**
**2022**
**2021**
69902.54
1125.00
71027.54
79953.57
9886.41
0.00
9886.41
4180.18
7186.89
1.96
7188.85
6904.94
32915.00
0.00
32915.00
23404.65
0.00
0.00
0.00
0.00| |---|---| ||119890.84
1126.96
0.00
121017.80
114443.34| ||119890.84
1126.96
231.95
0.00
231.95
204.25
84746.75
0.00
84746.75
124097.14
0.00
0.00
0.00
0.00
3043.53
0.00
3043.53
603.64
6545.00
0.00
6545.00
21594.00| ||94567.23
0.00
0.00
94567.23
146499.03| ||94567.23
0.00
25323.61
1126.96
0.00
26450.57
-32055.69
-31612.29
-31612.29
33389.21
-9.83
9.84
25313.78
1136.80
-31612.29
297400.29
36684.32
272820.59
322714.07
37821.12
241208.30
322714.07
37821.12
241208.30
0.00
0.00
0.00| Page 1 ] ## **Parochial Council of All Saints' Church, Stand** ## **Balance Sheet as at 31st December 2022** |**Notes**
**Fixed Assets**
Church Hall
Investments
**Current Assets**
**Debtors**
**Bank Accounts**
Restoration A/c
COIF A/c
Gen A/c
General Bonus A/c
Church Hall
Designated A/c
HIBA
Holy Toast café
BPA Trust 1& 2
**Liabilities**
Creditors: amounts falling due in one year
**Net Current Assets**
**Total Assets less current liabilities**
**Creditors - amounts falling due after one year**
**Total Net Assets**
diff|**Unrestricted**
**Restricted**
**Endowment**
**To**
**Funds**
**Funds**
**Funds**
**2022**
**2021**
120000.00
120000.00
120000.00
241208.30
241208.30
272820.59|**Unrestricted**
**Restricted**
**Endowment**
**To**
**Funds**
**Funds**
**Funds**
**2022**
**2021**
120000.00
120000.00
120000.00
241208.30
241208.30
272820.59|**Unrestricted**
**Restricted**
**Endowment**
**To**
**Funds**
**Funds**
**Funds**
**2022**
**2021**
120000.00
120000.00
120000.00
241208.30
241208.30
272820.59| |---|---|---|---| ||120000.00
0.00
241208.30|361208.30|392820.59| ||3777.50
3777.50
3443.84
37618.74
37618.74
36483.90
202.38
202.38
200.42
7977.40
7977.40
2619.89
173758.21
173758.21
154710.49
0.00
0.00
7904.97
253.39
253.39
253.14
469.92
469.92
469.83
831.46
831.46
0.00
16408.01
16408.01
14710.38||| ||203475.89
37821.12
0.00
241297.01
220796.86||| ||761.82
761.82
6712.25||| ||761.82
37821.12
0.00
761.82
214084.61||| ||322714.07
37821.12
241208.30
606905.20
0.00
0.00
0.00
0.00||| ||**322714.07**
**37821.12**
**241208.30**
**0.00**
**606905.20**||| ||322714.07
37821.12
241208.30
0.00
0.00
0.00||| Page 2 ## **chial Council of All Saints' Church, Stand** ## **led Statement of Financial Activities - Incoming Resources ming Resources** ## **Nominal Unrestricted Restricted** |**ing Resources**
**Nominal**|**Unrestricted**
**Restricted**| |---|---| |**A/c no**
**Voluntary Income**
Planned Giving
26
Gift Aided Giving
27
Tax recovered
28
Collection from plate
30
Donations and appeals
32
Grants
33
Legacies
34
**Activities for generating funds**
Fund Raising
35
Holy Toast Café
35
Magazine Sales
36
Magazine Advertisments
37
**Income from Investments**
Dividends and interest
38
**Income from Church activities**
Fees Weddings/Funerals/Monuments
39
Fees Music/Heritage
40
Church Hall lettings
41
Church Hire
70
**Other Incoming Resources**
29
**Incoming Resources**|**2022**
**2021**

4823.61
4823.61
4797.65

46180.16
900.00
47080.16
47681.98

12751.89
225.00
12976.89
13520.60

3310.25
3310.25
1731.12

2836.63
2836.63
2919.20

0.00
0.00
250.00

0.00
0.00
9053.02| ||**69902.54**
**1125.00**
**71027.54**
**79953.57**| ||
6050.77
6050.77
2619.28

2172.24
2172.24
0.00

768.40
768.40
1100.90

895.00
895.00
460.00| ||**9886.41**
**0.00**
**9886.41**
**4180.18**| ||
7186.89
1.96
7188.85
6904.94| ||**7186.89**
**1.96**
**7188.85**
**6904.94**| ||
13431.00
13431.00
13064.65

60.00
60.00
40.00

18759.00
18759.00
10100.00

665.00
665.00
200.00| ||**32915.00**
**0.00**
**32915.00**
**23404.65**| ||| ||
**0.00**
**0.00**
**0.00**
**0.00**| ||**119890.84**
**1126.96 121017.80 114443.34**| ||Check
121017.80
diff
0.00| Page 3 |**Resources Expended**
**Nominal **
**A/c No**
**Note 6**
**Generation of voluntary income**
Weekly Envelopes
**43**
**Note 7**
**Church activities**
Parish Share
**44**
Clergy Expenses
**45**
Rectory Costs
**47**
Church running costs
**48**
Church Maintenance
**49**
Upkeep of Services
**50**
Upkeep of churchyard
**51**
Church Hall running Costs
**52**
Cost of Magazine
**53**
Administration
**54**
Support Costs
**55**
Bank Charges
**56**
Loan Interest
**57**
Donations
**58**
Restricted Costs
**59**
Charitable giving - home
**60**
Fixtures and Fittings
**68**
**Note 7a**
Major Works
**65**
Professional Fees Major Works
**65**
**Note 8 Fund Raising Trading Costs**
Fundraising Trading Costs
Fundraising Costs Holy Toast Café
**61**|**Unrestricted**
**Restricted**
**2022**
**2021**
231.95
231.95
204.25| |---|---| ||**231.95**
**0.00**
**231.95**
**204.25**| ||50000.00
50000.00
74020.00
1608.38
1608.38
0.00
0.00
0.00
0.00
15975.43
15975.43
17648.52
1504.80
1504.80
10387.02
3417.20
3417.20
1573.05
-2671.44
-2671.44
5500.00
6553.18
6553.18
6899.02
2332.99
2332.99
1645.99
4513.29
4513.29
5465.38
226.36
226.36
143.16
0.00
0.00
0.00
0.00
0.00
0.00
75.00
75.00
75.00
0.00
0.00
0.00
1211.56
1211.56
740.00
0.00
0.00
0.00| ||**84746.75**
**0.00**
**84746.75**
**124097.14**| ||0.00
0.00
0.00
0
0.00
0.00| ||**0.00**
**0.00**
**0.00**
**0.00**| ||1702.75
1702.75
603.64
1340.78
1340.78
0.00| ||**3043.53**
**0.00**
**3043.53**
**603.64**| ## **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** |Organists
**62**
CYF Worker
**72**|6545.00
6545.00
3790.00
0.00
0.00
17804.00| |---|---| ||**6545.00**
**0.00**
**6545.00**
**21594.00**| ## **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** **94567.23 0.00 94567.23 146499.03** check 94567.23 diff 0.00 Page 4 ## **Parochial Council of All Saints' Church, Stand Detailed Balance Sheet** |**Detailed Balance Sheet**||| |---|---|---| |**Fixed Assets**|Nominal a/c No|| |**(a) Tangible**||| |Church Hall|1|120000.00| |||120000.00| |**(b) Investments**||| |Investment Trusts CBF|25|195106.32| |Investment TrustsCCLA|25|46101.98| |||241208.30| |**Debtors (Unrestricted Funds)**|3|| ||HMRC|3309.33| |Radcliffe Parish Church||171.92| |NHS Hall Hire||240.00| |||3721.25| |**Debtors (Restricted Funds)**|3|| |HMRC||56.25| |||56.25| |Total Debtors||3777.50| ## **Liabilities** ## **Amounts falling due in one year ( 2021) Unrestricted Funds** |21
Copyrite
Water Plus Hall
Envelope Systems
Avanti Gas
Water Plus Church
**alling Due in one year (2021) Restricted Funds**
21
Total Creditors|358.01
37.07
231.95
15.31
119.48| |---|---| ||761.82| ||0.00| ||0.00| ||761.82| ## **Amounts falling Due in one year (2021) Restricted Funds** ## **Funds** The restricted fund comprises the Restoration Fund and the COIF A\ The Restoration account contains funds raised and grants received for the Restoration of the Church Building |**Fund movements**
Balance at 1st January 2022
Incoming resources
Resources expended
Balance at 31st December 2022|**Restoration A/c**
36483.90
1134.84
0.00
37618.74|**COIF A/c**
200.42
0.00
0.00| |---|---|---| |||200.42| ## **Analysis of Net Assets** |Tangible fixed assets
Investment Fixed assets
Current assets
Debtors
**Liabilities**
Amounts falling due in one year Unrestricted
Amounts falling due in one year Restricted|**Unrestricted**
**Restricted**
**Trust**
**Funds**
**Funds**
**Funds**
120000.00
241208.30
3721.25
56.25
-761.82
0.00| |---|---| ||122959.43
56.25
241208.30| Page 5 ## **Parish Funds** |**Parish Funds**|| |---|---| |Current Account
General Bonus A/c
Restoration Account
Designated Account ( Organ)
HIBA
COIF A/c
BPA Trust 1&2
Holy Toast café
Church Hall Account
Total Unrestricted
Total Resricted|**Unrestricted**
**Restricted**
**Designated**
**2022**
**2021**
7977.40
7977.40
2619.89
173758.21
173758.21
154710.49
37618.74
37618.74
36483.90
253.39
253.39
253.14
469.02
469.02
469.83
200.42
200.42
200.42
16408.01
16408.01
14710.38
831.46
831.46
0.00
0.00
0.00
7904.97| ||199444.10
37819.16
253.39
237516.65
217353.02| ||a
199697.49
37819.16
237516.65| ||237516.65| Page 6 ## **ALL SAINTS - STAND - Charities 2022** 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. ## *** = direct to Charities not through PCC account** |**t through PCC account**||| |---|---|---| |Leprosy *
**Childrens Society ***
Christingle
417.00
Contributors
472.50
**Via PCC Accounts**
The Pantry
Christians Against Poverty
Poor of Whitefield|**491.00**
**889.50**|| ||**1380.50**
1170.00
301.92
500.00|| |||1971.92| Page 9 ExtrottfvJ.' YheClToritse5Act1993ondthePCCI21￿El*ts0￿J Independent examlnatlon planning (hecklist Name of PCC.. Yearend.. Isthere any why I shoukl notacceptlcominue wlth apptyintment NO C(myder.' am I IndepEndent7 do I have the requlslte abo￿8￿d wac1￿1 experience fora Pccof th15 has my appolntment been apk¥oved trrf the PCC and made by the APCM7 Isthe PC( aware ol myfesp0n￿bIltvk9-P0s51￿ b¥s￿r￿and retyrnin8 letter of ewa(eff*ntP 00 the at¢ountsor accouThtfjw rec(vds tonfimi that the PCCsrfTOSS Or￿￿￿4￿d totsl expendbtwe Is less th4n £250,IXXlln rhe cuffeTrt and iwo precedln8 ￿1$? Are there any 5peafic requiremenis loran audft to becarrie(l OUL for example. In any speclal trusts associatÈdw*th the Pccor as a c(ffidrtlofi of any8rants made to the PCC. that pre¥ent me cafrySn8OUt an IndepEndeThtexaminathJn? For ryftr5t examlnotlon of thL% PCC, I have Obt•lr￿ backgr￿nd Informatlon on the PCC, how it Is er8anlsed. the extent ol its acti¥itie5. the e￿$ten£t of parochialorganlsationsand trusts and the nature of tts SrKome. expenditure. a55ets. Ilablllllesand ￿n￿$. For5ybseweni Yea￿ I ha¥*thecked •nd updated the detalls from pre￿(￿$ yeats. Theseare set tyrton a separ•te5heet. I have described in brief on 1 Separate Sheett￿ ituwntiry records malntsined bythe Ffc which I have examlned. amd the keyflnandèl controls opented. Narne of Independent examiner.. Date.. zL.z. L3 Independent eKJmlnallon work pnjgramme IAonyo]theonswers to questions 1-8ondlo-28is no.. orrftheanswer toqUestK￿ 9A5 SES.. Ivlldetollsofwoblem5 encountere41uftdhow thryhthr ken resolb*dshouldbeinc1t￿o￿ 05epurote5heet. Completed satlsfactorlly financial Strtements YES NO reef¥uTe5 in the financial staternentstothe PCCS main accaunDn8 records le.¥. cash btK)kl CriM referenceaTrd *t*h io ihts prLwdmme a refere￿e￿ set of finanllal stsiements and anysupwting an3￿515 r*ce5sary ro$￿the link bet*ren theac(ouTrting records and the Inancial statemeThts. Rezd the Pccannual report and ens￿re 6t ston￿stentwrth b(th ihe acLvunts andany Dthwlnfvrrn¥tion 8ahwd ￿￿￿08th+¢￿￿￿ vlth¢cKamrn4ti¢pn. Compl*t•d satlsfactorify NO Accouniln8 Records supportln8 priffle bLththat le.& (ash bDoK 1￿caSh baoK pl•nned Te8lsterl. accountin8 r¢tord per and the pdme recordto which werttl*¢ked orfonknfrryTh whKh thty*re s•lected shoukl be not￿. The* tests mlrror eath othgrtwjtit i5impwtsn¢ thai dlffereni are foT ÈachtesL R•vl•w of ac