Reglstered charlty n￿nber 1131372
LANCASTER PRIORY AND PARISH CHURCH OF ST. IAARY
ANNLIAL REPORT AND FINANCIAL STATEMEpirs
OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEPABER 2021

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
ANNUAL REPORT AND FINANCIAL STATEMeNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
INDEX
Annud Report
24
Independent Examinerfs Rewt
8tslem•nt of Finndal Actp4ib•s
10
88lancg Sheet
11
Nots8 to the Flnandd Statem
12-21
Page 1

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
ANNUAL REPORT OF THE PAROCHFAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEIABER 2021
Adminl•tr•ti%• Informatlon
The Parothial Chwc* Coundl IPCC) of ts E￿a6￿C￿ P¥iBh ol St Mwy %wlh St Jcth & St Lanc#*w li a tharity
registeied with thg Charity Comml8sh)n as by the Ch¥dies Ad 2011.
The tharity is u8ualty knovm as Lancaster Priory and P¥i5h CIN￿ ofst Mary PCC.
The wistered Chanty number is 1131372.
Lancaster PrEory and P8fth Church w) St G*. Lanca*r a￿1 is part rfthe of Blxkbum the
Church of Engkqnd.
PCC memb8f9 (W￿ arn tho trustees of tlw dwity) **x> hav8 w¥ed from 1 Jwuary 2021 unlll tho dakn r•port was
sppmed are:
In
Revd C8Mn C W rnymd 02.03.21
tsd 08.09.21
IArn L C Khley
Cwi C Mullin••Jx
VI￿ 4•tr
to30.05.21
from 30.0&21
Mr A M Nlchol8
MrDJR•dm
DrA E Cart•r
Prof8w R G C•rt•f
Dame P
B A Gardrnr
Mx K WIkin￿rt. Robw
Traalu
MrnCAHil
Mr* A J H•tsrfi
28.03.21
28.1X.21
frw28.￿.2I
MrVL&
to 30.0&21
To sorye unWAPCM 2022
Mr S T Birse
MrB S J Ethwd•
Mr8 8 D Rob•rt•
MrJNWW*k
fffjm 30.05.21
To serve unblAPCAI 2023
Mr8 M E Davil
Mrs S M Hulthn•
Dr J D Lehis
Mrn VJ Pwson
Mr D J Rethor•
10 30.05.21
To 8eTh6 unNAPCM 2024
fiDm 30.0&21
fvDm 30.0&21
MrJGMWrtt
P*Je 2

LANCASTER PRIORY AND PARISH CHURCH OF ST. IJARY
ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2021
Admini•lrntiv• informatlon {contlnu•d)
S W Ffvwwgan FCA CTA
Scott & Wilkinx
9 Oatton Square
L411VVD
38 Ma￿•t Strept
LA11HR
G4F Bank Urrthd
lQrvJs Hlll
W•st Mamry
ME194TA
Ol•trw8, & Glllknrnnd
18 Ca811• Pwk
LA11YG
Day to day m8nag•rnwt w•$ d•l89Oted to tho IngJmbMt, Re¥d C W Nth¥land$ unw 2 M•rth 2021. to th•
churchw*rd8n8 dudng th• vacary thw¢ to Rtr4d L 8 Vaw-S•Jndern from 8 s•pt￿￿ 2021.
Thfj Parothial Church Cc#Jndl l• a (¥>rpor*• body •8tsbli¥hed ty th• Ctmxch of England. Thè PCC oF￿ats¥ urKlw the
P4rochi41 Church Councll M•a8urè. Th• PCC r•L¥Stwed *ith th• Chwty Commimion ￿ 29 Augu￿ 2009.
The m•th¢d ol apOntrn•nt of PCC 18 ••t ¢¥Jt h thè CPMJrth Rewe8entskn Rul••. Al Chwch attend0￿ arn
•ncourag•d to rngi8tsr on thg Ele¢tor•l Roll 8t•AKI fcf a￿¢1￿￿+ to th• PCC.
Memb8rs of th• PCC ar• •liher ex officio or eleL*ed ty N￿nUal Churth PAg•ling IAPCM) In accordance I
Church R&pre8entsUon nl••. Each m•mb•r Ihtiir seat for 3 J*w•. On• Ihird of Il* d•¢l•d member• of lh•
councll r•tiro •ath year.
The PCC m•mb•r• are rewmlblo for Ththlng on al rn8tt￿ of g￿ra1 corKem and Imwtance to the p8rf•h
Indudlng dgddlng ￿ how the lund8 ofthe PCC are to bo •p•nt Th? PCC h•$ Yldo r•sponsbililie8 and h88 committees and
groups whlch betrmn th• regular meètiw# of the PCC •KI r•FKYl bac* to the PCC. •ath deah'ng *ith a parocular
o$peGt of p•rf$h Ufo. The folluwtr￿ orouy h￿8 ts0￿ dwlng tho yw.
m••tings, SU￿¢1 to 4ny directmjno given by ts PCC. It ¥l•o rec•4w ¥nd c¢nkn rep￿ts concemlrvJ th• fabric of th•
building and ¢hurch fInan￿8.
Th• Pri
Min
conjunc*ion th th• Tr•asur•r, has responsibil￿6$ for t#Ageting arKI a160 asse55ww othw nOn4￿n￿trry r880urc4$ available.
The Pra
Lr & ￿s luèi look8 at the devekyn8rt of varK)us asp8cts and ￿an¥ Lent acti%rybo8. The
ommuni
rou
looks to d•v•lop links vari￿8 ¢*arilies SUpp￿t￿j through d￿rIta￿e givln9 progf8mme. The
Grou looky at dl 8sp•(*s ol m8inl•irir4 th• t￿dI￿d. Al ar• inNryt•d *) a PCC mgeling to rewt on
their a¢tiviiies.
The Bookshop funds form part of the ros(xYw of the PCC inc*JJed in thts8• fHwiaal #latem￿. Thg txiokshop
has nol In operaticffj duri￿ the year.
Pw3

LANCASTER PRIORY AND PARISH CHURCH OF ST. IAARY
ANNUAL REpoFrr OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2021
18k
During the year the PCC has continued to a88ess Varic￿ ffAior rth ¥eas have ￿ impact on the wrk of the ChuTch in
the parish. We have a Ch￿d Protethon Adulis Poly in pl￿. a set offfinancyal woceduFes for montioring on
monthly basis the ar*Jal resuK5 compared to the a￿1 rogular inspeL*on5 to monitor the ¢￿dÈts0￿ of the
building. In additsc￿. lleallh & Safety matter8, firn rlsk. insUr￿Ce CA)¥W •KI seaHity coT￿r￿* lo be ravwpd on an 0￿￿n9
basis.
Alm •nd purposes
The Parothial Churth Council IPCC) has the resF￿￿1bfity of r>>opw*ry wilh the inGumber¢ Rerfd L Va3ey-Saund¢rs, in
omoling in the ecdesia5tical parish. the Miss[￿ ofts Clmwch. Past￿￿. evwvJetsstso soL¥al and ￿jm￿niCa1.
Oblootl¥g8 and aGtlvltl•s
Lancaster Priory 18 a V￿cOMIng. tr￿u¥￿e, Christian c(rnunity. serbryng Ihe of L8rwter. The PCC is LyJmmitte¢J to
enabling 88 mary p8LWe as possible to tAy)rslNp at LarK* Priory to beLxrfn¢ pwt of the parish communty.
The PCC maintains an overvivw Of￿5t1P and music wd servKes rev1th￿d on an ongoNig basis.
The Commission's guidance on pU￿1C bentft ar#J. fft p¥iKiilar. the swplell￿ry guidèr￿ on dwthes the
advan￿rnent of relig>￿ has been p￿ing the acts￿ for the year. lft patt￿74r. w& ￿0mOte a parish
¢))mmunity which INes out its f*lh th1￿.
Worship and wayer.
Provision of pastoral ￿re for peoFle ￿1rvj in the
- Mission and OLrtrea¢h wth.
The Church is r￿MallY open ¥even days a to a4 to rt atterKI •ny of the mid th*ek or SuKlay semces or
Spend time in private prayer. The Churth is awalable for Ccxnm￿ gr(xip, 8chod8 cyganisations to use for special
8eNos, events and conc•rts.
A¢hle¥ements and p•rfomMn¢o
and
Dtjring 2021 the Pklory offergd a rarvJe of services durirwJ Ihe ￿Eek and ov¢r Ihe year. some by Irve stream ￿lY due to the
constraints imposed by the ongoing CorOnawn￿ parthmi Hoty Coivnun*)n {BCP}. Prhyy Eucharist wth ¢hw and Young
Churc* {CW and Choral Ewsfflg IBCPI ￿ SurKlay *ilh a FaTh* serv￿ held on Sunday aftemoons per month,
Tuesday morning Eucharist IBCPI, wed￿ 1￿chIlMe EL¥&wi5t Vlth rAayus for healiro. daity morning prayer. wphany,
Advent and Christmas Carol Services. MtdnvJht Mas5 and Servi￿ other speaa days the Church year.
Wedding. fvneral and baptism swvices Tegulwty l*e pFace 7A41h speua servi￿ for local sd￿$ srKJ other groups as
required. particulaty during the Chtistrnas period. The has ftwntlhat ¥￿t￿ngS hav• beèn r￿ed unUI
2022 and ¥ome 8dwl ¥eTrices wyre ¢¥Kded.
There wer• 163 names on ts ele(knal roll at 31 D￿*M1￿ 2021. The wMag8 reguLv *pekly attendance ctAJnled dyring
Odober wa$ 257. NUrn￿r5 atterKlirvA the CaAI4 SwvI￿ aTrJ Midntght Mass *fe rw6trithd due tr) ￿ntinUed
caution around the ongoing pandern￿. It Wa8 P￿ble to hohJ a chrl5tiThJ￿ SeThKe cffj Christsnas E¥9 ¥*ith Testricted
numters and also a new Cdb SeThke.
Regular emaits entilled Pruxy Pe* at Prnyw bagn C￿lIated Ilwoughout the )tarto all th08e on the mailing list.
In nomiol time$. th8 ¢*rgy team t(¥ether ￿lIh pastor81 ore a88*18nb r8gLW Y4ii the si(* and IxNJ8ebcrtYKI montsrs of
the congregab'on to celebrate cornmunK)n, induding in earg hol￿S. During the orwng pandgmic wh8n visit¢ng hasn't
always been FM)ssible. ¢￿*t8(a ha8 1)wi Ma￿tr￿ed ty ph￿ L¥U8, e8pe• io ts rrrt vulnerable members of the
eongregatw)n.
Diocesan y￿10n 2026
The Vision 2026 G￿p. made up olfour PCC been ILxJkwYJ at the PCC can be more fvlty ongag8d ￿th
the Vision and rekwrts to the PCC * oach moeling WTth updates frLxn the Diocwe.
Page 4

LANCASTER PRIORY AND PARISH CHURCH OF ST. AIARY
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
A 8et of three leafflets are avdlth tr vs8iior&" 10 FWlwJhts ofth? Prw, S￿n￿ Wak arKI Stsingj GI￿ Walk a8
wèll a8 8hort guides wodu¢*d In a rrtKnb8r of Fryag85.
The World and Comnwnity Group has e￿￿OSh￿￿ six d￿rIll05 th& PCC agre8d to SUPFQrt from our
Charitable Giving Programme. Irrformation ats￿rt the ch¥￿¢$ 18 1￿mallY thsplay&J in thurth, f•aturing a drflerwrt Charity
each month. Rew88entotives from the tharlues are wNit•J atterny tho 10.00am Sunday ser¥Ke to speak about th• work of
their parti￿lar tharrty but the CororA¥lru8 ha8 maarrtthattrds tro8 been pomibb in 21r21.
Gifts of frull •nd v6golabl81 rec*1¥￿ attro H•￿$t Fethl li O(lobw ts) trK)8• ￿ nood.
Th¢ Pri¢xy Commun￿ worf¢er ha8 conlIn￿l to *rrk ¥wy ck)•rty *ilh tho M•r•h CorrwNnlty C￿, • ￿411 Charfty In th
Mar8h Councm Estat•. ar¥J area of ¥od¥l deprivats￿.
Thè communlty ther vl•h 18ol•t•d folk on the ￿1￿. but the m￿ty of her work ll ba••d around
¢)rg•ni•lng and l•*dkw, wllh the Wp ofvdwrtm. 4 mgfjt e¥wy I￿0k at th• Cixnmunity C•ntr•.'
Thi8 ladi88 friéndship group m••ts to th•( p* bogrd gam￿ *)d WFI>￿t othw. Th• m•lfty of tho
members ore elderty 8nd qu6te18olaled or 81gnllkant m￿141 prrthnm. V4Trwi Covkl ratel Nv•re hwdh the gro
met oylwde or o¥tr Zoom.
Thi8 9roup18 as much abotrt friendship a8 it i¥ about slrqlng. A Clw?•tm# Cwol held but Covid rates ￿re
hlgh the group mgt ¢)vor Zoom for a qu4 oul8th for a ￿￿t or in8id• t#Jt *ilh rn iirvJing.
This group stopped at the bogknning of th• Covkl ￿￿tbrO#k, Ststsd a98ln In the 8ummor of 2021 moèting OLrt8ldg In Ihg
C8nh pr￿nds. Tho group nryw m•8ts And h•• le￿ fri•nd*• gny4V.
A loral bllnd and disabled Sady wa8 Very ke•n to thrt INI •0 tr• £xxrnx)ity ¥th•r wv)urnp8d I￿￿? ta￿ to th• Contrè
Manager and tcgeth•r th•y 8tsrtod tho group wi Nownb•r 2021 .
Fri
Th• Centre Manager askèd tho communty I￿rk￿rI1 thè ￿QUId •tArt and Ch4lr group of 9 poople. Mem￿r3 thally
or are regularty In¥￿Ved in th• C•ntre and arn1. It bwi very wfut to have tr* local City Councillor on th• Crynmittee.
Ttte group 3tartgd kn 8gplgmb¢r 2021 aThJ ha• m•t iwk* a iorm to di￿u￿ th• rwd• of I￿ ar￿ Centr• •nd hau b￿r￿•<I
to 890 ¢hang•.
Page 5

LANCASTER PRIORY AND PARISH CHURCH OF ST. PAARY
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEhlBER 2021
hlgVom•nts and porfornwnG• (Gontinuod)
Revd Chris ￿th￿alK￿ conducted his final sop4irM before ret1￿￿rt on 31 Jarnsary. Church was dosed due to the pandemic
Chris was shtywn and postod on the PriL¥y FaL%book pap8 fdltyAirwJ the serNryc*.
Evory moming during Lent, a r￿e1k)n on o p888age or veTBe from lh8 Bible havww SparA￿ m•onlng during the pandemic
wa$ written by rr*mberd of tho Congregati￿ of all 4e8 and em8ibed via ￿lory Peopbe Togellw. Tr• for Lent Groups
held via Zoom over Ilve ¥￿3 was Tr EUdW￿r using th• p￿rirn Cowo0.
The Blg Hlt Appeal vas launched in June. Durmg Jur* and Juty var￿5 fund fal*0 plaL* a C￿ft Day was
held In an effort to r8covor 80me ofthe losts8 8u8lain•d duihig the pa￿n￿.
A ¥Je¢ial service tC*)k F4acè on 8 SeF4ember to in￿￿ Re4yl Leah Va8ey4a4MMlw• as Vlw ofLarKa8tsr to weloca)x h
to the parish.
Two 8xhlblt6on$ wgre hold in LarKastsr Pdory over th Thre*tB Cr•91K￿ ckning O¢*ob8r and MumwraknnB
In November. B¢)th altracted a n￿nbel olv1￿￿.
Ught Up Lan￿ter retymfjd in Novembe* Lanca*r ￿Y on(* agth a bwu•for oftho In•lalakns.
The coffee shop ￿ntinUed to off•r rgfreshmerrt8 at the badE of chwth. observiro 8ou•l dlsthndng rul•$. when the Saturday
Coffeè Concerts ￿re atrAe to tak• P￿ and also Prov￿ barfa)lili￿ for events vknith wer• able to take place during
the year.
De8pll• the many restsidons irnpo8ed by th6 p¥thm& We dellght•d that wa havè malntalnod c*ml 8ervlces at
the Pflory Ihr¢)ughout 2021. Small grouFX of singerj wer• 8till l￿dIng wjng worship * the ￿rt of the yeor and il wasnl until
April Ihgt ￿ were able to resume rehearsals wrth th• tw8. g1rts' treble lin￿. At thL8 Bt•ge, chwlsters w8re SYII unable to
take part in ￿￿k•s, blrt 41 wo8 good to have **ektry contact *llh them. Re#trhth finally 6a8ed ￿ July. and Ouf fin818eNk
ofthe cholr year was 4 S￿l￿1Y di•tsnced outdoN Pr*• In th? churthy4￿.
Wlth the 8rr6val of the 8cadomk ￿. ww• be ablo to W back to our u8uJl routinè with all $1nger8
Involved week by %vaek. ￿ ¥Ath our nom)al c>)mmllnxnt to sef¥icei. the F￿ti￿1 of s￿ took In Sept8mb8r, wmh
lots of concerts. Indudng a com&an&8lng p•rftyman￿ ot H•ndd'i '11￿11•h. vlith gingern from acros• Lancashlre and
South Cumbria. Our FO￿¥01 vol￿ at the olthè *••k • ¢xl•brnkn of hYMr￿ frryn throughout the churd)
alendar. making up frJr the lost $u¥Jing fwthinll*s for ljoth ￿K￿r rx￿re9ation', thi¥ ￿Cert fè8tured now
orche8tralion$ of w•ltskno4vn hymns by Don Glirth￿￿ aknrnr￿ Hulon. Al•x Petenb. Pip Alpkn and Reub•n
Vaw-saundors.
The annual Chrtstma8 Spectaujlar corKwts t¢K* pl** th&)k8 to 8 fJfjngrouB donalim a m•mb8r of th
congregation. Included a rth¥ work ￿ tholr and by OlpAr Twrw. setling the poem Thg night b•forn
Christmas..
We continue to enhoy havlng 18rg• numb•r¥ of WKlèrgr4thJ7te ￿79￿8 frryn Unlvwwty thoir. Thèse wilor
choral scholars make a Ir•m•ndous c¢nthlxAlon to the mu8Th1 IK• ol th• and V•t are gr8tefvl for all their effort8, W•
a180 cunenuy hav• th1￿ orgon 8dKJlarB geMrcMJ* I￿￿1•d by ts thM*ry al LarK*8ler Bw)•¥d8nt Fimd.. two xhtr)149•
junlor 8cholarB ond I￿9 undwgraduate senior sctrdar.
Staffing remalns stsblo, and the tholr thrector Is wateful to the Orga1￿￿t for all tm8 excellerrt v*xk. to Iho two lutorn wh)
teach our ch)ro1 schol4TS. and ts Concerts AdnNni8trator for Iw $1oding wo￿. TM? ¢f￿r (￿tinu0 to min*9e tho
library and the tholr rob•s'. knportant tasks erAwo Ilw oltm ¢*th.
Pe9e 6

LANCASTER PRIORY AND PARISH CHURCH OF ST. IIARY
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEIABER 2021
Achi•vem•nts •nd prf0rnthft￿ (￿ttl￿1
hu
January lo April - Young Chuth did rrfrt rneBt in gw the 10am E￿h￿l￿t w¥*e. Chlklren pmlded
8th"vi11gS to do in the pews. The activibes usualty lir*ed in 7Mlh Ihe l¢¢*tsiary. Duiuw Ihe East•r HdKlay ￿ providgd an
Ea$tsr Trail around th¢ Priory grounds was very attend￿.
May to Augu8t- Young Churth mat ¢yJt8ide a$ an AlkAge grcrfy in tho ¥i¢wwJe garden. We follo￿j the outdoor Curric￿uM
provided by Blackbum Diocese called Ouldocff Expkrn¥. TN• c¢w¥• thrn and ￿ durtfYJ lim8 the
ieaming d•parted from le¢*onary-ba#ed res￿￿(%8.
From Septemter onwwds we resum￿ YourvJ Churth gr(MW8. We to run wrxp8. The youn9•St children
meeting the Rgfertory arKI the dd•r thllthen meding In the Uppw Prfory Hall. We used a c4Mnbination of the Roots thè
Web rosolwoe and the Blackbum DI￿e8¥ WeeklyQ.
The Young Cttufch childr•n who ￿ltidpath￿ in th8 admiBwJn to Cgmnxxw￿ b6for• 0￿rMalk￿ mot wgions al
tho boginnlng ofth• y•Ar ¥ia Zoom. Tlw had thw Fnt H(ty C<Thnunth In May.
Con
mia
A small numb•r of chlldren from YoLsng Churth joK￿d thè cOnfvn￿ Clats In Septsmbw. Th••e **re ¢hlldren vtho
had alroady tsken part In the Firnt Hoty Conynunéon. We fokn*d a fyJurn• caw Fdth C￿tIm￿￿ by Potsr JAckJon. Th•
Confirmation Sanilce to)k pl•c4 in OGtobw.
Th& 4pm Famlly Sa￿le& ￿ntInu•d regularty from Jan￿gry tr) AU￿ Thk• wdl att•n(led ar￿ h•d many of the Young
Chur¢h children taklng on an role in th• #wvi￿. There t¥w 4pm wvicM b•kn￿en Septembor 8nd
Dec8mb•r.
Th•r8 have been relatsVe￿ few sthool ￿811* over the &)ur80 of the yax. Th18 wa$ mainky to th• ￿￿1ClI0n8 Vdhlch hod
been put In place du• to the pandemk. HN•v•r. wo dkl have Sd￿￿ ¥i86tiTrJ from S•ptemhr onward$. Mo$t
$chool8 Y￿r0 ¢4xnblnlng a vlslt to L8nc* Castle 7Mlh LatK•stsr Prw on th• th•m• of Crim• and Punl$th•nt.
Thè148t report in Marth 2021 d88¢rlb•d hrMT Seed Iwd ad*d ta tha8ltslly d6ff•Tgnt (XrurnL9r￿l lo beoJm• *
m•al d•lNgry service to th08e vlthcm the City Coundl had h¢￿••d In •mw9w ￿￿rr￿O￿atson during tho ￿nter of 2020f21.
Th18 dellvery wvk• of m•#l8 In mkfowa¥ell(w• (￿nIkn 27th 2021. round *b￿rttr• d•te vthen
the odglnal Muslafd S••d mtral• In th• Prlory pauw for th• •umm•r.
gy th• autumn of 2021 th• g•n•ral f•oling #rrn)TvJ the ¥olunloeTr WaB thal It *￿Uld stll not be p)sslbl8 to r0￿M to our 0rt9lnal
mode of operallon and alw that the maiorty of drW¥ were not ab￿ to ￿tiThutt with d￿1Vert•S on winter nlghts. Tho
appointment of a nv4¥ Vrar ol Lan¢•ster also soemed a polni at to r&q88•M the Mu•tard Seed op8ralion
in th• context of •eTric•s lo the'hrrtmed ljom•kn•8' are•.
Bth Chri¥lmas the Vkar ￿cOUraged an inibats¥e wthlch in¥(kn marry S••d bY4unteerg arKI contribuuons from
the congregation as a WI￿0. Th18 Iwk the fomi of ￿ oppeal for ChrisiM￿ food aTrJ other 'treats' vthi¢h could then be
d•liveTed lo raupients In the parish. espeoalty the PA￿1. There wats a yn•rous resp(￿se, 80 on 15th December a
'prodLbCt¢on line. ol volunleern pad(ed about 30 b891 with a Var￿ of suilabl• items. These *er• then delivered to Wlllow
Lane and Dallas Road Srtwls, WI￿ o)uld identify rnedy f￿dIeS, ID r•fLV5 •ThJ to the fvlarsh Communty Centro.
Many voluntegrs wgre very glad of the OFfKNttinty to make a C¢nIrl￿ and iThJeed lo orK• again feèl part of th• vgry
S￿¢185 Mustard Segd tsam h88 grtrKI ovgrthe yeaTr.
ILmche$ in Ihe Refectory, wgc•dad by a Short se￿1¢• and Op￿ to au. Each w••k W￿ to have from group8
1ndl￿Ing FISH (Falth Gr￿p$ in Supwt ofthe Homeless) and fr(m ￿pI￿en￿1¥es ofcttw b￿J1¢S suth a5 the Olive Bran¢h
Food Bank and the Lancaster Th'*ict Homeless Ser¥t¢ al E(P*wd Street
Page 7

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
ANNUAL REpoFrr
FOR THE YEAR ENDED 31 DECEMBER 2021
Financial roview
Total ￿¢01p1S on unrestric18d fvnds were £537,800 which induded £81.472 from ￿n￿Stn"¢t&l planned giving dr￿ationS,
£34,266 from Gift Aid recover8d on all forrn of eligible giving. £52.800 from yJTrJry d￿8￿"On$ received in response to the
8ig Hit grft day appeal and £288,797 from grants & don8bons. Grants and donations indudes grants daimed from Listed
Pla¢es of Worship Grant Scheme and Cuth Reo)very Fund tot*ling £269,381 mainty in respect of the to¥%tr rapairs.
R8stri¢t¢d grants lotalling £75.183 were re￿ved. being for ￿Pairs. Marsh cwtreach and support of the choiT. Grants
and donatTr?ns are detail8d in note 5 to finanual Statements.
The planned giving through envelopes and standing orders showed an increase of 6.2% {2020'. d8crease 2.6%) over the
year. Unrestricted colle¢b"on8 8howed an ￿ereas* of 40.6% {2020.' 62.2% decrease) trJJt were still 46.8% b81ow th8 2019
level. The use ol Grft Aid envelopes 18 ency)uraged for col*bon$ at Special services, at regular services for those who not
give by stsndlng order or pSann8d giving envelopes and also for $iryl¥ ¢Jonat*)ns. Contadess card and QR g)de payment is
an alternative donation oplron and has yoved to be beneficgl. particulady for donathins from wsitors and during the
pandemic w￿n church has been cl¢)8ed.
Major repairs h3ve been carried out during the year.. balance of phase 1 of rtrltghting the ¢hurth at a cost of £36,014, part
fijnded from a £12.000 giant from the Kings Ckn Chard Truste08 and t(PI￿r repairs at a C•)St of £328,224. funded from
grants. fun¢Jrai8ing and restricted I￿1¢ repair fiJnd8.
Tho cakulaled Parish Shar8 for 2021 w88 £88.034. Th• Parfsh sh￿ l¥gely provides the sb'pends 4r￿ housing for our
clergy. The calculate¢J P4ri8h Share for 2022 ha¥ Ir￿sed to £101.694.
R8J8Th0• poll¢y
rhe rese￿$ policy adopted by tha PCC is to mairrtain fr99 Unrestric￿ rnserves al a level oqu81a8 to 111 up to 3
months running and Staffing cxjsts and lill a fvrthef £50,000 roserve to allow for the con$idwabl• ro$ponsibilile& of
malntainlng a Grade 1 listed building. The free unreytricted reserves requi￿￿ und•r poliw ba$•d on th8 budgeted
expandrture for 2022 18 £106,IJOO. The rgs•rves pollcy is roviff*pd annualty.
Total unrgslrlcted re88rves h¢ld 41 th6 year 81￿ amounted to £259.211. Induded in unrestrtted re8eNes are designated
reserves totsllin9 Q,951 to be use(1 * the vicars diycretion. The free ur*esln"cted reserves. not committed or invested in
tsngible fixed assgts and bookshop stc¢k, ￿ld ty the PCC at 31 D￿mber 2021 amounted to £203,701. This is 8bove the
norm81 lovel of free unreslricted re$¢rNe3 requred under th• policy sét by the trusteès. Hty*v8r. ihere is a projected budget
deficit of £71.787 lor 2022 and is required to th• north aisle arch at a 8ubstantial ￿81 whic* cannot bo coverod from
annual income, r•ndering it nec8sary to a higher lovel of r•8•r¥es for the b'me belng. Stsp8 TrMII bè taken by the PCC
durlng 2022 and in fuiure periods to red￿e budget defi¢ats In order to b• ￿e to hold a l•vd of re8èM8 in line wth tho
reserves policy.
It 18 the PCC'S pollw to inve8t 8urplus fur¥J8 r¢ CBF fund8 and interest b•arir4J aCC￿Thts at its b•nk.
Statutory compllan¢•
Tha accounts comply vAth tho CLwrent stauty requIr•M￿tr, tr* requtrements of th• Churc*t Accounting R•gulation$ and the
Charitr'•s SORP IFRS 1021.
The PCC h9$ complied th• dufy to have regard to Hou88 of 8i8lKps' guid•nc* on 8afoguoriliry.
The account$ (financial statemenlsl havè been wep¥•J in accajrdarth ALY>)untrng and Reporting by Ch8rib"e$.'
State￿￿nt of Re¢ommended PradKe applicable to charilies preparing thwr accounts in acLxJr(J8nee the Financial
Reporting Standard *plicable in the UK and Republic of Ireland IFRS 1021 (effèctive 1 January 20151. the Charibes Act 2011
and UK Genofalty Accepted Practice a$ it applies from 1 January 2015.
On behalf ol the PCC
Revd L 8 Vasey-saundors
Incumbent
Page 8

LANCASTER PRIORY AND PARISH CHURCH OF ST. IAARY
INDEPENDENT EXAMINER% REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
Indopendènt Examlnots Roport to the Pafochknl Church Councll of L*nca•tsr Prfory and Pari¥h Church of X Mary
I report on tho fmano*l slatements of the PCC forthe J** ended 31 C*cember2021. as sel on pages 10 to 21.
Your attention 18 dra*n lo the fad that the Charlly has prep¥ed the FIn*n(>￿ Ststements in acxzrtarK* wTrth A¢Lx)unting and
Reporting by Chariloes weparing their accwnts in w>ydanca *ilh Ihe Financial Rwtsng Standard applicable in the UK and
Republic of Iro18nd IFRS 102} in preferenc4 to the AccwitiThJ aTKJ Reptytro by Chafities.. Slatement of Rer*>mmended
Pra¢tlce is8ugd on 1 April 2005 whith is refwred lo in the exlarrt wulthons tArt has si￿e been withdrawm.
We understsnd that this has b•¢n done in order for th? S￿¢￿X￿￿ ¥#J fw'f in a(x>Jrdance vAlh the
GeneralPy Attapted A£counllrwJ Pra¢*c• effKIl￿ for r•wtro Por￿ begnnllig M or •fter 1 Jan￿ry 2015.
Th18 rgport 1$ made 8dety to the PCC$ m￿nb￿. as a in a(¥>xdorK• *ith the Churth A¢cwntuvJ Regulation8 2006
I'lhe Rggulation8'1 and 145 ofthe Chwts88 Art 2011. My has bw undertaken so th•t I mighl slate to the PCC'8
momb8rs th08a matter8 1 am requir•d to to them in Ihil r•F¢rt for no other PUfF*xe. To the fiJllest extent pemliled
by kw, I do not accapt or r•spon8bknlity ID *wn• othw tr• PCC and th• Pc￿¥ nwmbwB 8# a boty for mywork
or for this reporL
RMpon•lbllllS•• •nd bMl• of v•port
A8 momb8rs of the PCC you •r• r•¥pcmible for th? of ts f#)*Ka•l •tat•m•nl• In •GMrd•nc* with th
requirements ot the chari11￿ Ad 2011 Cthe W.
I report in rn$poct of my ex8minakn of the thoritys a￿￿nts orrled out under 8ectlon 145 of the kt and In c4Trylng out my
examinats'on I havo follo*od the DiT•(*onB by Chorty Commimion $￿tIon 14515llbl ofth• Act.
Ind•p•nd•nt •xamlnrf• •t•t•Mnt
Sinc• tho chadtys gra￿ inccvne exceedad £250,000 yow exthner must be a mwnb•r of a body Illtsd In i•Xlon 145 of th¢
Act. I confirm th•t l •m to ur￿1￿take th• eyAThdnthi bfj(X￿ l a mwnb•r of ICA￿, *thich li one of thg Illtad
bodi￿.
ex8mln•tkin glving me c•uw lo tmt In matwlal
1. aoxunllng rwd# not kapt In rn6p•ct oftho •• r•quw•d ty 1•th 130 oftr• hrt c
2. the accounts do ncl actord V•lth thofj• r•C￿ts. or
3. the arxounts Oo not compty with the applicable CA)r￿rTh￿ tho fcffm and C￿tent of accounts sel out in lh¢
Chsritiès IAcaiunts and ReFort81 Regulalicm 2(M)8 ¢3thw thgn any r•quin))*it tr￿1 the a(LyJunts give a Irue army fair vio
drawn In thls reF*Nt in order to enable • W*Jw￿ding ofthtr to ￿ rexh￿.
8 W Hlnnlgan FCA CTA
8¢0tt & Wllklnson
Dalton Hou
g Dalt*)n Squar•
Lanu•tsr
LA11WD
29 A rtL 202
Page 9

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
STATEMEwf OF FINANCIAL ACTMn&8
FOR THE YEAR ENDED 31 DECEMBER 2021
Fund•
Fun
2021
2020
INcoMe AND ENtK>WMENTS
Vduntary incomo
Church aGtiwti•s
Facing the Pa¥1 thti
Activiliets for g•nernYng funds
Incoma from investments
Othei Incoming re8OUnX8
2(a)
2(b)
2{c)
21d)
2{el
2(n
489265
14.513
580.095
14.593
15.385
35,890
292,703
11.443
15.365
4.084
1,578
31.806
2.216
18.924
4,286
1.920
TOTAL INCOME
537.8
111.937
649.737
327.276
EXPENDITURE
Raising frjnds
Church acttviUe8
Faong the Past advlll••
31al
31bl
3(c)
10.344
511,940
15.311
818,323
10,262
6,503
473.734
1C6.383
10,262
TOTAL EXPENDITURE
522.284
121.012
643,898
480.237
MET INCOME I IEXPENDITURE
BEFORE INVESTMENT GAINS
15.516
{9.875)
5.841
(152.9811
NET GAINS OM INVE8ThIEiif8
10.922
7,747
18,889
8.387
TRANSFERS BETWEEN FUNDS
Tran8fer to F•bri¢ Fund•
1163)
NET IAOVEIAENT IN FUND8
26.275
(1,7iJS)
228.329
24.510
(144,5741
805.839
TOTAL FUIIDS BROUGHT FORWARD
14
232,936
481.285
TOTAL FUNDS CARRIED FORWARD
13814
269.211
220W 485,776
461.260
Th• fundi breakdtram for2020 in n(kn 17.
Th8 note8 on pages 12 to 21 fwm paiofthe fMKial slatwfw
Page10

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
BALANCE SHEET
AS AT 31ST DECEMBER 2021
2021
2020
FIXED ASSETS
Tangible f￿ad assets
49.536
60,938
CURRENT ASSETS
Stock
Inve$trnents
Debtors
Ca8h al bank and in hand
3,327
148,505
33,022
278.585
3,815
129.836
44,460
252,669
463,439
430,780
UABIUTies
Credltors- amounts falling in onè yèar
10
27.200
30,453
NET CURRENT ASSETS
436.239
41)0,327
TOTAL NET ASSETS
13
485.775
461,285
PARISH FUNDS
14
Unre8tri¢Xed
Gongr81
Designated
Rostrictèd
13&14
13&14
13&14
258.250
2.961
226,504
229,975
2,961
228.329
485.775
461,265
These aco)unl8 prepared In gccrydanfx With the Chgritses SORP IFRS 102)
proved by Ihe Parochial Church Council ort 9 5. 14. J l and gigned behall by
Revd L B Ilase
I￿uMben1
und8rs
The notes on pages 12 10 21 fom part ofthe fin￿?1 statements.
Page11

LANCASTER PRIORY AND PARISH CHURCH OF ST. IAARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POUGIES
R•¢ommended Pra6tre apF4lca￿? to thariith their ￿￿￿nts in acaYdanc* y￿1h the Financial Reporting
Stsndard applicable in th8 UK Re￿iC of IrdarKI (FRS 102} {effethe 1 January 201 S) - (Charilies SORP IFRS
102)), the Finanaal Reporting Stsndard a01c￿e ui the UK aTrJ of Irglar¥J (FRS 102>. tho Church Aceomting
R¥gulats)ni 2006 the Charitwkt2011.
The financial itatemerts have b88n prepared to give a tdirf vw and have dwrted from thè Charrbe#
(Accounts and Reptyts) Regulalion8 2008 orty to th• *xl￿t r8quirgd to ryovhjg 0 ts 3fKt fair vifftrf. Thi8 depathre
has involved foltowing A¢¢ounling and ReFrtxting by Charit￿. statem￿ of R•o)mm•ndod Pracik¢ applicable to
tharilie8 preparing their accounts in acc£￿￿ 7hiih the FinwKxal RerAKbng Slandard applicabk8 in thg UK and
Republic of Ireland (FRS 1021 issued in OrJoLw 2019 ratrw th•n Acc4xmts)g and Reporting by CharibeB.'
Statemgnl ol R•tximm•Thd•d Pra(*¢* effedivti fmm 1 Awil 2005 h•• si￿8 bwt wiIIKlr8Wn.
Lancaster Prtory and Pari8h CIMY(* af St. Mary d•fii4trcffi of • b8n•fft wibty Lnd•r FRS 102. AB#ets
and liabiliti$$ are Inltralty rnc09r￿1ed at hith11￿1 ¢o•t ￿ traw¢kn Un￿•¥ otrw*i•e •lat•d in tho r•l•v•nt
a￿￿Unting polioy noles.
The fi￿nChol8￿￿m0nts 4rn In GBP tt>tr• now•8t £1.
The )In8n¢ial slalemwts Inctude all tr*7￿￿(￿. aJ8ets orKI liatJiFfyu for*thith th• PCC 18 responsible in law. Th•y do
not include Ihe aCC￿nts of Church kVtyj￿ that Ihew afiliatm￿ to W. nor tho•8 th•t are inforni81
9athorfng$ of thurth memb￿.
Ex•mptlon from pr•p•rlng • ￿•h •l•l•m
The Cfi4fity opt•d k> adopt B￿1•￿ 1 ￿l$hOd on 2 F•truwy 2018 and h•¥e thernth Th)t a ¢#•h llow
Fund•
R8slrtot6d funds r•prewtt donaVon*. gr￿ aTrJ clhor Itxfjmo rtrtd¥•d for * obS&# or Invlted by the PCC for a
spe¢ffi¢ object. The fvrth may crfty b• wthd•d on tho wific obi8d for they wor• g￿n. Any b•lwc•
remaining unspent 41 Ihe •rKI of •ach y••r MU￿ b• ￿l•d forward # ¥ ba￿￿ on that fi￿d. Tho PCC do88 not
U8ually invtst separatsly for •ach fvrKI. Vther• thw• l• r¥) 8•pArate Inv•sth)•rt Int•rn•t li appothn•d to ind¢vidual
funds on the b8*8 of the bdances Wd In e8th fund • doily bwls. D•lall$ of fvnds hebd are p￿ded In note 14 to
Iho finoncAel •tat•ments.
Unrnslrfct8d lunds 8r• g•n•ral furbJ8 of the PCC that arn subied kn any rn8tric4ion8 rngarding th•ir yge •nd ar•
available for th• applica￿on on the 98neral PLWPO8ts of the PCC. FuThJ8 dti￿gnaIed for 8 particular pu￿09• by the
PCC fomi ofts unrmtrktsd fund arKI ar• detailad In rKkn 14 to If* finwwl tstatem￿.
Committed giving. (xltection8 (kMw1K￿l w• r•cryr#•ed fo￿l￿d.
Grants legad•8 arn ac£tyJ)ted the PCC t& legaly wrfilled to Ihe arr￿nts d￿.
The charity re(¥Jlve8 governm￿1 grnrts. Incyjme from govemment arKI ¢ts grants are rewgnised at fair vglLte when
the tharity ha$ entiYom8nt after any COnthkn￿ have been nrt it is wthbbe that the In￿Me will
recelved and tho amount be measured relabty. 11erth1eff￿ i8 not met then these are deferred.
Income from fund raising Ovgnts arg acc¢unted tr gm88.
So1$s of twks and magazines from th8 d¥xth t￿ks￿lI w• •xwitsd tr w¢¥M.
Rontsl incomo from the lethng crf ¢*urch wemiÈe8 to outside l*>Jies is *X￿nted owned.
Pag•12

LANCASTER PRIORY AND PARISH CHURCH OF ST. IIARY
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POUCIE81ConUnwl)
Parochial fees due to the PCC lor*Yklirys. fwer*. etc are acccwnted for*ts) due.
All other Inctsn818 art￿l￿Od for tfvt￿n dug.
Realised gains or IoJ8•8 we recognlaed T*hen wNe•ti￿ •re wkl. Unreaw g￿nI or loJse• are #rA>iunteil ft)r on
rovaluatyon of Inve81rnonts at 31 D￿ts.
Exp•ndltur•
Church a¢dwltl•s
Grant8 and dcfflalon8 are wxthr)ted fDr pold. or wMded,11 •*Ard uwat•J bindkng rt4W'on• on the
pcc.
The Dloct￿ parish ¥hw• l• KCOUnt￿ for pay•blo •rnJ wy a•8•8s￿ unpth at 31 Decemb8r l# •hown JJ •
crndrtor in the 8•lance Shoet.
AN ot￿r èxwndiknre r* Y•c4nl8ed T*th•n bt 18 and is •c￿nted fur gnJ••.
Flxod A•••ts
Con8•cratsd land and biildings and benef￿att of ￿ kwKI kn ￿￿•￿8d from the fflnanthl 8tat•monts ty
8101211a) and Ic} of the charity￿ Act 2011.
No v•lu• l• pla￿d on mo¥èth heltt ty t*wrrlrwath8 M ¥P•L¥ tru•t for the PCC and vthlth
fequiie a faculty frJr diiwid slnco tho PCC ca￿d￿J thkfj to be an in•l*nable pr￿Tty. AN OXFWKlltur• In￿rred durtng
the yoar on wnMcral•d or b•nOf￿ad ￿lkIng8. irK*Kllng tho p*• organ 1$ a)noi￿ to bo an knmovgabl• Stem
Ind part of the fobric of the church, and move*>l8 ftThl•hry•. Malntw￿n¢e or wnprovemgnt, 18 vthtten
tsff a8 exponditur• and ￿p•Ta￿ty ¢Jl8(ao••d.
Equipment u8•d vAlhln th& churth pYemise81g d•￿•￿ on 4 •traWrt lkne b•th ¢)vw4 >*•rn, 10 y••rs or 20 ￿r* as
appropriate. Individu•l tt•m8 of equ1￿￿￿ *llh a prfc• (1 £1.000 or10•8 aro thYlt*n *)ff kn th• wltyj In
th• asset is wuired.
In¥o•tmonts
Inve8trnents arn vglued at m¥ko1 at 31
Current a•••ts
Amounts tr*4ing to thg PCC at 31 Dec4mber wi respe(a of fe￿. r8nl8 ￿ oth•r are Jhtr•m 80 debtorn leB8 ony
ov191￿ for amounts that m•y prm Ir1•rx￿￿b10.
Short-tèm depowts indude calh hekl on depowt atthe b•n
Opor•tlng l•a•
R•ntal• payable under operating ttwged to thè SOFA vn the strabght lirn ba81• the temi ofts lea80.
Golng cOn￿M
unc•rtaintie$ wst. The trustees have cOn￿re¢l ￿1 of held arKI the exT*Ct8d lev*1 of Ino)m# and
expenditure for 12 montrrf frcm aUth￿l91n9 these finan¢aaJ sl*rtwts. The budfvd incz>me and eXp9nd￿re 18
8uffi¢ientwith the level of T•WV•$ fortho chwity kn be able to {￿hnu8 as a gory o)nc*m.
Page13

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
NOTES TO THE FINANCIAL STATEMEwf8
FOR THE YEAR ENDED 31 DECEMBER 2021
INCOME ANO ENDOWMEI
TOTAL FUIIDS
2021
Fun
F￿nd•
(a) Volunlary Incom•
Plannod giving..
Gift aid donatv)ns
Other plamed gNing
Tax rerJJveTable
Collections (open ￿al8) at al
Grants and donatton8
70.543
10.929
70.543
10.929
37.122
12,417
383.960
85,124
68,246
8,445
24,264
8,821
149,125
33,802
12.417
288.797
72.313
75.183
12.811
489.265
90.830
580.095
292,703
{bl Church •¢tl¥ltl••
Now$link
52
2,798
205
8,095
187
5.491
150
5,571
U$9 ol Church bulkllwi
Cothbutlon8 to Ot￿r axpw888
Sod81 & outreach events income
Young people. familie¥ & OLrfreach
112
112
14.513
80
14,593
11,443
Ic) F•clng th• Pa•t actlvltl••
Fadng the Putjoint prcie(*
15,365
15,385
15.265
15,385
Id) Actl¥lll•• for 9•n•r￿Thg fun
Book8lall
Fundraising everts
Coff•• 8hop
Use of Churth buMdirg5
21
11,575
3.918
16,292
21
15.659
3,918
18.292
2,573
3,871
10,680
31.806
35.890
16,924
{•) Inv••tm•nt In¢¢)m•
Divid•nd8 on CBF Invesbnent Fund Shrn
8ank and other Inler•st
2212
3.778
18
3,844
12
221e
1,578
4,288
Irrduranc• daim8
1,920
1,920
TOTAL
637,800
111.937
649.n7
327,276
Page 14

LANCASTER PRIORY AP4D PARISH CHURCH OF ST. IIARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
EXPENDITURE
TOTAL FUNDS
2021
Fund•
2020
{a) Ralslng fund•
8ookstsll eypen#e8
Coffee shop expenaes
Event expenses
Publioty c4)sts
Planned tyvlng and GIftAid ￿velope1
827
3,406
1.176
1,005
89
5.852
10.619
254
10.344
15.311
8.503
{b) Churth actl¥ltl••
Missionary and chwbtsble gmng
Mlni8ty'. DItte￿n
Other min18ty costs
Mu8lC
Salarfos
Church Nnnlng 8rKI maknttn
Major fabric ryirs
Young P￿pIe, 18mille8 & tyjtrèath work
Sodal & outreach •v•nts o)
New811nk & The See
Mustard Seod
Priory Hall expenees
Slalion•ry, lel•phonè and offK• oqulw￿t
Office equipment l•a89 dwrg
Bank ¢hory8
Indvnd￿l ￿mIne￿8
Sundry gxpgn¥o8
D•predatlon &108s i)n d18p0￿1B
18
7,129
88,034
4.170
505
8,272
83.813
6.033
5.441
84.624
41.553
218,438
2.675
487
93
88.034
4.170
11.007
85.351
42,n9
354238
459
142
10,6S8
28.835
2.020
63,502
278
58.516
40.759
290.736
183
142
587
587
S.S09
1.350
1,492
3,153
e.874
1.803
1,202
3,621
1,037
8.020
1,492
3.153
10.8n
10.872
511.940
108.383
618.323
473.734
(c) F•clng th• P••t •¢tlvltl••
Faung the Pa81 joint pr*a
10.282
10.262
TOTAL
522.284
121.012
843,896 480.237
2020
STAFF COSTS
Wages 8al8r
Employerfs pen￿on contribulitin•
Swal costs
80.991
1,047
3.313
80.739
2.917
B5,351
84,624
During the year Ihe PCC wnploy•d an organisL th* 4 vwgws. sthoob & famlles lolmlng officw, ouiresth
worker, p4ri8h secretsry and ev•rts manager. rx)r• of ￿Orn •am8d £80.fAIO p.a. or mor•. Mr S Birs•, a$$i$tant
verg•r, 1$ o moM￿r of the PCC wxl Ikjriro the yewvms pavj £1,835 (2020- £2.0711. Mrs S Ettwards, assistant verger
and events manager was elgthd to the PCC M 26 May 2021 aThJ th? wicrtl to 31 December 2021 was paid
£6,586. PCC members We￿ reimburned eypertsts d £203 P020- £1991 year. There were other disdosable
transactions in respect of PCC memt*ts, persons dosety ojnne(knl *ilh them or othw rekt•d parties.
Tho onty fvll Ime mgmber of slaff 7m tho head vargw. The remairmry ￿ equate to an average of
approximatsly 2.5 Ml time wnpl¢)yee8.
Page15

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
NOTES TO THE FINANCIAL STATEIIIEPffi8
FOR THE YEAR ENDED 31 DECEMBER 2021
2021
2020
GRANTS AND DONATIONS RECEIVED
Earl Peel Tru8t Fund
The John Pllllng Trust
King$ Chapel Truste
Lancaster Piiory MU8￿ Trust
Listed Pl￿$ of Worship Grwtt Scheme
The Mos5 Memorial Trust
Priory Hall Trus￿ Fur
HMRC Job Retenllon S(*)•mè
Allchurch88 Trust
Duchy of Lancalter 8eMvolent Fund
Hlslorlc England Culbjre Recovory FWKI
Tho Lord Shuthwmorth Foundawon
Jlll Fran￿1￿ Trutyt
WMB Trust
EILzabeth & Rlthard WI￿7 Charltth Fund
The Nali¢Jnal Lott•ry Commuruty Fund
Nalonal Churches Trust
41.130
5.000
12,000
9.213
58.203
(2.0171
5,000
25,000
6,703
38.790
15.OtKI
9.835
5,480
5.000
3,000
31.554
500
1.286
211.178
2.000
3.000
9.950
13.1)00
363,960
149,125
FACING THE PAST PROJECT
Grant- Art8 Council England
Partner contributi¢)n- Moro Mu•
14,385
1&365
FIXED ASSETS FOR USE BY THE I¢C
T4>ts1
GROSS BOOK VALVE
At 1 Janu*ry 2021
Di8posals
4.1*2
116.387
(1.1991
120,579
(1.1991
AI 31 DK•mb•f 2021
4,192
115,188
119,380
DEPRECIATION
Al 1 January 2021
Charg• for th• yew
Di8P08*1•
4.192
$5.449
11,402
{1.1991
59.641
11,402
{1.1991
Al 31 D•aen*•r 2021
4.192
65,852
69.844
NET BOOK VALUE
At 31 December 2021
49.536
49,536
At 31 December 2020
80.938
60,938
Page 16

LANCASTER PRIORY AND PARISH CHURCH OF ST. laARY
NOTES TO THE FINANCIAL STATEhlENrs
FOR THE YEAR ENDED 31 DECEMBER 2021
2020
INVESTMENTS
Current alsot Inv•¥tm•nt
6,349.98 CBF Chur(* ol England Invests)￿ FuTrJ Incu))e
Market Volue 011 Jonuary 2021
Gain on annual rèvdualon
129.838
18,e69
121.449
8.387
Matk•t v•lu• at 31 2021
148,505
129.836
Co•t at 31 Doc•mlJer 2021
100,000
100,000
DE8TOR8
tax roco¥or8bl•
Other d8btor8
28.904
2.331
1.787
17.405
11,981
15,074
33,022
44,480
10 LIA81LITIE8: AMOUNTS FALU14G DUE blTfHIN YEAR
Other c*•Jrtc
A¢¢yual
Income In advarK•
Lo•n- Hall TNot•• Fuxl
5,131
4,302
2,767
15,000
21.055
4.157
5.241
27,200
30.453
11 COMMITMENT8
OPERATIIIG LEA8E COAIIAIThIEiirs
Th• minimum l•aM opwathvJ lo••e• I￿1 du• 4• fdlN•'.
Equipmenl
Wilhln 1 yo
Bgtsyoon 1 - 5 y•aTs
1.302
2.050
2,348
3,952
3,952
6,300
12 CONNECTED CHARmes
Dudng the year the PCC re¢•l¥ed wanl• from th• dwrilim trults ￿PP￿t the Prfw as approprlat•
thin tha t•m$ oftheir govemirwj d()c￿rner￿ ￿ 0tr*5'.
Lanca3ter Pnw Music Tnmt vthich is a tharity in¥dved In rabmg funds for the of thè muslc departrnnl at
Lancaster Priory. The amount rncwed In 2021 w83 £921312020: £6.703).
The Moss MenKffFal Tnmt - £Nil {2020.. ￿.5￿) tr oulr81th on M9r¥h Eslatt and £Nil (2020.. £7.5001 to
8upport a CtrNldren and Families *trfker.
The Ead Peel Trust FuThJ - £71812020: £3,395 £5.412 re 2019 not rowked) for qu￿rfyiNA fabric repalr¥ plu$
fvrther £40.412 {2020: £NID for m*r repalrs to ts IryAw.
Priory Hall TTu8188 Fund. £Nil12020- £9.935 for hve stream eqwrnt arNI mood INJhtingl.
Lhjring the year the PCC rec*ived a of £15,￿ from Ihe PrK¥y Hal T￿￿tee FuThl k¥ a68Nt ftow in
connection WTth the lighling sctrvne. A fepaymerrt of £S.000 w88 m* in January 2022.
Pagè 17

LANCASTER PRIORY AND PARISH CHURCH OF ST. IIARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
13 ANALYS13 OF NET ASSEf3 BY FUND
Fund
FUN
Fund
Tol•l
TaTh•ble Ilxed a88ets
Current a8sets
Currw* liabi1kn88
49.536
232.788
(26.074)
49,538
463.439
(27.200)
2.961
227.890
{1.1281
256250
2.￿1
228.564
485.775
Comyratl¥• of n•t *so•ts by 14MxI:
Fund
FyDd
Fund
Totsl
Tangible fixed as••ts
Curront •180ts
Current liabil￿•$
80,938
191.978
122,941)
60,938
430.780
(30,453)
2,961
235.841
17,5121
229.975
2,981
228.329
481.265
14 FUND DEfAIL8
Th• Unr••trlcl•d fund c¢7mprlM•:
31.12.21
D•iignatsd fvnd•.'
Vicorfs fvnd
2.961
2,981
2.981
229.975
2.981
258,250
G￿oral reJ•r
537,800 {522.284}
10.759
232,938
537,8C
1522,284)
10.759
259,211
Tho V7caV8 fvnd i• for &¥pthdikn atthe di#¢¥ekn ofth• ¥kw.
B•knnM at IMi¥thg R•tywr￿ Trnn•f•rn & Bal•n¢• It
01.0120 I•￿￿1¢•0 •xp•nd•
31.1220
De$lgnaled
Vi¢81$ fund
2.￿1
2.961
2,￿1
380,8e4 270.823 (426.￿￿)
2,961
229.975
G•n•ral re8epie
4.572
383.847
270.823
(426.3
4.572
232.936
Pa9e 18

LANCASTER PRIORY AND PARISH CHURCH OF ST. MARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
14 FUND DETAILS (contlnu•d)
In¥••1M￿ 31.1Z21
Priory Fabric Fund
Educathon. & ChNthn's Wort Fwxl
Marsh Fun
Music FurKI
Organ Fund
charitab￿ Objects Fund
Facing tho Past Joirrt Prrloct FWKI
50ffi32
122.886
6.490
22.759
20.787
4,7T5
48.443
1.571
9,950
35.438
35
1.135
1S,365
(63.932)
(11.582)
(8.111)
(25,088)
11.508)
11,151)
(10.262)
163
7.747
35.308
120,642
8.329
33,109
19.316
4,759
5.103
228.329
111.937
(121,612)
7.910
226,584
The Pdory Fabrf¢ FurKI ts for expend1￿￿e Ctuch t￿lkIn￿ WKI f•tsr8•.
Tha Educ4tion. Ycth Cliktr•n'¥ Work Fth)d thg *rrk d th• educ￿￿￿ doparbnwrt and young
peoplè and fam111￿.
Mornh Fund18 for uofj In th• Marnh re•lden￿ ¥•J ofth• Parlth.
Tho Mu•lc Fund is to pronKts Ihe rfth• Prhty• ctrwjirn and mu•bc rn￿n9.
The Organ FurKI18 for exp•rKItLn on the f•ntr*•l ty r•p•ir •NJ ofth• Prkxy orws wvj piano.
The charft8￿• Obj•d8 Fund r•weBffits tho ILW￿l ot tho 1￿Me￿ IAu•tsTd So•d @
Prlory Han and dOn￿or￿ recalved arn to b? d•trIX￿ kn olhtr
Tho Facing th8 Past Jolnt Prohect Fund r•pr•I￿ morle• by I￿ PCC as fund M￿ager for a joint wojgat
involvlng Loncatter Piiory. Mor• Ml￿￿ LarK•8tsr JW Lodgtry Mul￿, pilmu￿Y fvnd•d by an Ats Countsl
England granL
Tr•n•f•rn B*l*n¢• •t
In¥Mtrwnt
31.1120
Priory Fabrfc Fland
Educotlon, & Chldm's Work Fund
Mar8h FurKI
Muwc Fund
Organ bJrKI
Charitsble Obleth Fw
39.247
122.630
11.619
19.478
23256
5.764
20.774
9,135
{9,7241
{12.3591
(12.831)
(13.5761
(3.3361
(2.305)
335
50,032
122,888
8,490
22.759
20,787
4,775
16.859
1,318
221.992
56,453
(53,9311
3.815
228,329
2011
2020
15 RELATED PARTIES
53,137
25225
Page 19

LANCASTER PRIORY AND PARISH CHURCH OF ST. IAARY
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 DECEMBER 2021
2021
2020
16 SCHEDULE OF DOMATK)NS
tsr & District Hometh Adion Service
Marsh Community Cantre
Safenet
Sl John's Hospice
Tho Ollve Branch
200
100
50
11)0
278
1,765
478
2.015
CMS
DEC Coronavlrus
Ed￿￿d Sierra Leone
Global Link
Marsh Commurmty Centre
Musalaha UK
Open DLVS UK
Reaching the U1￿&ached
1200
1.000
200
1.000
245
1,000
1.000
1.000
1.000
1,200
6.645
6,200
Children's SOW. ChrNbr* se￿iCe skn
Royal BTibsh Legion
305
57
511
57
TOTAL DONATK>NS
7,634
6,272
Page 20

LANCASTER PRIORY AND PARISH (>IURCH OF ST. MARY
NOTES TO THE FINANCIAL STATEMEIITS
FOR THE YEAR ENDED 31 DECEMBER 2021
17 COMPARATIVE OF STATEMENT OF FINANCIAL ACTMTIES
RWtrlc￿ TOTAL FUNDS
F￿d•
Fun(l•
2020
114COME AND ENDOVAIEIITS
Vduntary in¢om
Churc* activities
A¢tivltie8 for gengrating funds
2(a}
21b)
2(cl
2(0)
2(•)
239.554
11.428
15.387
2,534
1.920
53.149
15
1.537
1.752
292,703
11,443
18,924
4.288
1.920
Other Ino)mlrvJ re8(￿￿4
270.823
56.453
327,276
EXPENDrruRE
Rglslng fundB
Churth gcttvlUe8
31a}
4b)
6,424
419.882
79
8,503
473.734
53,852
TOTAL
428,306
53,931
480.237
NET INCOME I (EXPENDITURE)
8EFORE INVESTMENT GAIN8
(155,483)
(152.981)
NET GAIMS ON INVE8TIAElff8
3.480
8,387
TRANSFERS BETWEEN FUW03
Tr•n•fvr to FabriG Fun
1335)
335
NET MOVEMENT IN FUND8
(150,911)
8.337
{144.5741
TOTAL FUMOS BROUGHT FOINIARD
383.847
221.992
005.839
TOTAL FUNDS CARRIED FORWARO
228,329
461,￿5
In line with r•qUlrnM￿1¥ of FRS 102 SORP lh• abtrdts noie •hthw4 th8 8plil infoTnkn betwe￿ th•
funds.
The optsn to wgpwe a sopar* I￿8 bmn lak•n, tho hit•gT*on *ilhin the exl8llw SOFA O.•. th• eiglrt
Column appro•*l.
Page 21