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2021-12-31-accounts

St Matthews and St Clements, Skegness and St Mary's Church Winthorpe in the Diocese of Lincoln ANNUAL REPORT AND FINANCIAL STATEMENT 2021

SKEGNESS ANGLICAN CHURCHES Annual Report for 2021 Background Skegness Paro¢hial Church Cowi¢il (PCC), has the respoosibility of¢o-op¢ra¢ing with the Vicar. the Revd Ri¢hard Holden, in th¢ ¢e¢lesiasti¢al p￿1$h of Sk¢gnes$ comprising Sl Matthews Chur¢h, Sk¢gA¢s5, Sl Cl¢m¢nts Church Sk¢gnes$. S¢ Marfs Chur¢h Winihorpe and St Clements Church Hall the whole mission of the Church. The PCC has th¢ responsibility for th¢ thr¢e churche$ together wilh St Maws Churchyard and Sl Clements Church Hall. St Mary's Winthorpe remained closed throughoul 2021 awaiting a decision on its fijture use. Membership Members of the PCC are either ex officio or ¢lKt¢d al the Amiual Parochtal Churth Me￿Ill8 in 4c¢ordance with the Church Representalion Rules. Members are elected annually. During the year the following s¢rv¢d #s m¢mb¢rs of th¢ PCC. Rector RevdRichi7rdHolde (ChaitmaD) Church Warden Secrelory Treasurer Lay Chair & DeaKery &nod xxx Its4 Alou cwes ckncren Oihers Church Attendance . Our $¢rvi¢¢ pattern providw a ¢ommunion servi¢e each Sunday in St Matthews and also a midw¢ek s¢rvice..St Clements usually held a midweek non eucharisÉic 5ervi¢e. The average attendance at Sunday seTvices during 2021 was xx (2020 average xx) Review of the Year Financially th¢ parish poid Share lo the di￿¢5¢ during 2021 with running costs exceeding income urtd low reserves. Th¢ Churches Ylre well maintained and thanks are due to all who have helped. ThaDk$ are due lo all our oificers and all other volunteers. Ou behalfofihe PCC, , Lay Chair J(4nwary 2025 -4elo hfkskn 4NJ>&LsoN IS

SKEGNESS PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021 General Fund Receipts and Payments Account 2021 2021 20 Recelpts Voluntary Income IA)ose Collections 3514 Other Collections 8473 Parish Giving Scheme Gtft Aid Tax recov¢ry (2 years) 5799 Donations 3099 23936 Other Income F¢¢s 14548 Fund Raising Events Hall Hire 2482 $315 Solar Panels 1964 Oth¢r In¢om¢ DCMS sch¢m¢ 4030 Interest on Investments 28393 Totydl Re¢¢ipts Pdyments Dioo¢san Shar¢ 52329 Lic¢nces & Web Site Maintenance 1421 Ensuronce 9792 Clergy Expenses Church & Churchyard Maintenance Churchyard Maint¢nanc¢ St Clements Church Hall Car¢t8k¢r 1139 32992 3100 4437 Church Hall Cleaner & Maintenance 2213 Photo¢opi¢r Hire AdministrAtor 2817 11209 Accountancy 2020 Utilities 1530 6326 Org8nists Office and Chvroh Requtsites Other costs 2925 3879 232 Total Payments (Deficlt) for the year 84012 (31683)

SKEGNESS PARISH FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021 RECOIYCILIATION and STATEMENT OF MONETARY ASSETS Balance at Start of YeAr Lloyds BAnk HSBC 6081 4986 Lloyd8 BAnk Repalrs CBF Deposit Vllnd 55860 66927 BAl#Dee ai End of Year 43012 Represented by: Lloyd8 Bank HSBC 7314 7838 Lloyds Bank Repalrs CBF Deposlt Fulld 27860 Tolal Assets 43012