RECTOR'S REPORT
Rev'd Mark Pickett
It is with tremendous gratitude to you all that I write this, my twentieth annual report.
Thank you first of all to the staff team Naomi, Lucy, Helen and Graham. For your commitment to those you serve, the creativity you bring to your role, and the change and growth that you enable in others. It is a joy to be part of this team.
Thank you to those on our Leadership team and PCC. I have appreciated your counsel, challenge and also courage as we have had to make some difficult decisions over finance and vision this year.
Thank you to all of you as you have stepped up to both future and financial challenges this year. In the autumn we launched Towards 2027. A vision involving three particular areas. We have spent a deal of time consulting around our move to two congregations. We have now started on the clearing of St James’ yard and the training of small group leaders is underway.
I often think that as a church we punch above our weight with the ministries we engage in and the vision that we have. This all costs money, and so we are massively grateful to those of you who have contributed financially to the ministry of St James this year, particularly those who have felt able to increase their giving.
Thank you to all those who serve in any capacity at St James. At a recent Sunday service, we counted 38 people who were serving voluntarily that morning. This is just a snapshot of the commitment of so many who make St James what it is.
Finally, like every year, this year we have had to say goodbye to a number of people who have died. I want to pay particular tribute to three of them whose contribution to church life leaves a lasting legacy. Firstly, Phil Broadhurst for his championing of and commitment to worship. Second, Liz Edwards for her counselling and payer ministry. Third, Mary Howarth for her unstinting unwavering unflustered and wise presence and leadership. We miss them greatly, but commit ourselves to build on their legacy as we continue to connect to God, be changed by God and transform for God in this place.
REGISTERED CHARrrY IIUMBER: 1131419 Un•wllt•d Fln•ncW St•t•m•nts forth• Year End•d 31 D•¢omb•r 2022 Th• P•rl•h Chur¢h of Si J•M• Cllth•ro• Bennett Kir*hwe Smith Suites 5 & 6 The PrfnN¥orts Hey Ro•J LarKastrNre B87 9WB
The Parknh Chuvch al Sl CNth•n C4)nt•nts ol the FlnarKl•l Statoments for the Yw Endtd 31 Decémber 2022 R•wt th TnMt••s 1 to 6 Ind•p•rMlwrt ex•mln•rf R•wt Stat•m•nt of Flnanclal Acllvltl Ball0 Sh••t N•X•• to th• Fln•nclal Slthn•nts 10 kn 17 18 k) 19
Th• Parlsh Chuwch ol St J•no9 Cllthvoo Report of the Tntst•és the Year Ended 31 D•c•mbw 2022 Th& Parkh Chwch of St James Cktheroe is rwistwtsj 1th the Charlty Ctynmis8kn as the Parcthlal Chur¢h coun ofThe Ethlasltsl Pwish ofst James.. Cklheroe. Background Sl Je5 PCC Ihe respcmsiblty of cfrotrn9 ith the Rtr. the Picett kn promoing in the eSIas16¢8l paiish lh8 wthole mission d the Church, pastord. wangeii. ttal and menl. It also has the Maintena resrThb'lilw for the Ca)tre COM8X of St James,, Sl James, Stree( ClitheTOg. It has resFon&bdtty emF40yTn1 of an Orthations Manager, Youth Ministar, è Christians Ag8insl Povety Centre V0nag8f. 8 Children's Fnill PAiniskn. Fknlty, it an Imptytsnl role to P the SUPFQrt of Sl James C of E Pn'mèry Sthool. 8TrATEGIC REPOFrr A wew 8nd strattylc rnport Jam88' w be in r>)njwth)n ¥Ath the Annual Rewrt8 to the APCM. OBJECTIVES AND ACTMTIES ObJ•ctlw •nd •kn• The m8in aim of the wiwnoli19 n lh8 •xleslasli(¥l pgrfsh tr ffd88lon rf thg Churth, wllh an emrthasi$ on the fdkhvtrKJ'.- . Educ4tionrrralnlng - The Prevenlon or Relief crf Po4wty . rseaS AkY1FamW Relief - Reli&4ouJ Aclivibes These 0ecI1Ve8 are rea118ed ty rnOn9 gts to organtsattons. W0dIr¥) tyJlldlW8c•lltie8 and open 8pac8s, and prowdirrfj ¥ervkes to etrfnmurllles at hom& wvj ab0fi. Tr mea5ur8mgnl of the SU$5 of maèting these aims 15 pYoMdwJ by the rgsFonses from the rgciplents of our dwritabl8 grants and seMc85. 85 well as through finandal Fwfrymance figwes for donaticTh 8nd aKpendltL*e of the PCC tFnugh charitaLge athoes. All th8dtabfe actmtles that tsko for the bernfft of Ihe and th• (xThmunty as a whole in Conjuncti th8 Ch8rfty Comml8slon's 9de.
Th• Parfsh Chw¢h St Cllth•roe Report of th• Trusto•s lor the Yoor Ended 31 DK•mber 2022 ACHIEVEMENT AND PERF0cE Church Attendance AI ts AGM In 222 the 8ctorS1 roll Member1P stwd at 204. We have adoplgd ChLKth &ile as (XY twjj marHgwnent syefft haNp 282 on that Systém ih anolher253 thiklw. A full reviw of all th8 btieS at Sl James. bè fcAx¥J #i thè Anrxml r4y)ts to the APCM. The Covkl pandem took its tol on dwjrth staff aThJ txrt (wrth h88 rnknmwj to 90% of pre comd level wthch b vwy ewing. (kn FYe88r remdns skng. averaglng around 100 view8 0fr 10.30 seNce. Forest Church h8$ ¢>ld as a farnlly thLth in the Sd gL¥)zonè. Te8chir¥J Sche(bJl8s have Indd..- - A series using Is8i8h fSIr@ on values as 4 chuff - An in depth sluty of . A seri65 on growirKJ on ts frontj Around 100 pewLq are atlknl lo some fom) ol smo11gr 1SG(apknsl4p wps 8rKI many of the88 Ihe Sunday 18aching 8s Ihe basis of fvrthw sw Th& PaSra1 Carg tsam c¢ntrws to keep in llh those Vlts ¥e1gcA•llry, rK•&ly support th08e that nead h. ond c4re for those in tim of trc4Jble. Outreath to our commwuty h88 cthknLtr. Llttle 8nd W Fishes. a muns arrtl Ii)ts gr(x4) Continues to Sfow. Our Youth pyovision In thg communty ind(vJes a )Mk drop In dub 8 FrSday every yth dub. LK)th 11 attaKled. The Youth 'nIster rKW spends th'me eKh in local sthcds. Th8 retum ol Christlan Y(th fesb'vals a th'p to S8ts11rtes and GSUS a) RE rewurce th81 was taken into loG81 schcds WKI ery8g¥J Nmth by ovw 2.txxl yLxry Our partnerslmp with cw wimary has (¥tinUed wg wwlo)m&J a rw He•J To8eher In Septembèr 2022. The Love Clthwoe 880 C8rc4s and Casue reknrJ after pwvjM¢, rea¢1W SIr1 19J) people ot each event. In Swembar we lawdl a new ¥is#)n clW 2027.. The three SFecffic ms VAI ¢kncp aB." Growing le8d8rs . We have L4Undd a small grwp le&leiP tr81n1 wDgr8rrrfne for leaders and wcwld b lead8rs. We arn af50 tak 12 le&Jers thrwgh the GrrThMrwJ leadors wogram9. Development of St James Yard . the larKI next to tt church was purthased in 2021 ¥wJ VB ore 8kry to dearthe larKI this year as we w)tinuè to waywfuly what be trAiIt. The creab.efj of 8 new semce . We are yaar in (£tation. seeklrKJ to lauml a n swvk In Sertember 2023. This is part ofa bng tewm to have mulllFAe hDrshpng CoMmle3. Two AIFtha groLPS haNp Ihls aNI Ihese Kderfulty eff•clive. We have had a Ma1 Fwsh this year in ord8r ts) our minislries. tt ha8 ervJwragirwJ lo se8 that the FAanned deficit clarc4Jnd 18K was We c<>nlnue to parbw mis5Kfi at )me and alxo•J ith wr mlss*)n lithe and pwthorslip witt) HigFwd8y Churth in Eldcvet vjthw c¥rtaibgJ has
Th• Parlgh Church of Sl Cllth•ro• Reportofth• Trthos for the Yw Ended 31 DK•mber2tr22 Our CAP eth manager conliiue5 to Wp dits themsefves In debt. After a quEI year, we are saèir#J mcffe Fwte gel in o)nt&t arKI have a gcoj numbw of trained and 8UPWJrted befriendpAs to come alor¥ade those wtho ccnt&t us thrwh CAP. The CAP ffney QJ)LN5e continuas lo be of benefit The CAP c8ntre man8ger retres in Ayil 2023 the PCC has decAdeA ts) rn aFwnl lo this rrje. Current staff meThthrs emF4oyed dir8cUy by Ihg PCC:. Helen Polts Full Um8 Chiktren and Famity wOr Naomi Lynas Lucy Skelton F1 Ilme operat ManawJr F1 lime Youlh MSiist Grah8m H8ldane Part time chr1511 Against Pfft Cwtre Manag Sue Grt[ Dawd Part time Clèaner FINANCIAL REVIE FINANCIAL COIffliOLS We 8dhern to our finwal polry. are a team d 3 (frèasurer. Admin AStant and Opef8tion8 M8rwi tAl¥) reFth binthlY to ts PCC arKI also to thè AGM. We usé Xero aD))unlng thiGh pulls infom181bn (liredy frcm cu bonk aLr4xnL n)twnlll ffinw(Jal ¢&Ythls ar8 rem0•d wbnually. TrTe have been no fln8nc481 risks In the w yew. Ary cl wlvacy or ¥1 L rep(xtfyJ bolh to the Chty COMMI to the Dhxese of ackbum. The ganIZ8110n is not curTrnty farJ"rJ parlioJl . REVIEW Al Ihe end of 2022 Ihe tot81 recthmd ts IPK• year Into fv PCC acx>)unt Was £3C6,244. The prfncipal Sources of Ihtse fijnds are regul¥ glwng 01 £208,690 and irK¥)me tax I18b3 on Gifl Ah4 donat1 of £50,966. Tolal exp¢ndiltn Yrns U4,552, 8 8ePtt8tO rf hxj on irNestrnents of E5,X, 168vlng a rt Incorre deficrt of £63.514. The totsl Tgsoryes W in thg surptu¥ ac&nI at tt18 end of lh• ryrtiry pgrtod Is £373.978 of whth £199,146 are fystncled lund8 a1 £174,832 are ger81 funds. Th8rg are deswaled fimds at th8 ye8r Réswves are eld to enable the PCC to cjjntinu? lo op8rata as an entity 8nd me8t any IlabNth8 k may have. 8nd to allow the PCC to Contlli in If8 8cIIth in faith and w15hIp wthin the al and lder communlty. The PCC18 tthg mwged arKI administ•rnd as 8 g(x¥J c¢rrxm.
Th• Parlsh Church of St Jan¥4¥ Cllth•ro• Report of th• Trusts•s for the Year Ended 31 Dmb¢r2022 STrUCTURI GOVERNANCE AND MANAGEMENT The PCC cperates through (Th committee a r¥JmLv cl teams that fvl mgelngs d the pcc. Thg StsndlNJ CNnmittee. the only cthnmitt& required ty law has p(Mw to trans Ihe bAness of Ihe PCC behvean its meetirwJs SUWI to by the CounG4. In cder for the PCC to carry out rts fwKtb)n Lrf leadwsNp. d8wlopwn8nt wwj decak)n maknng, a numbor of teams hove $81 LP ¥Mth the foUry4wng temis of refwwKe'. Vlslon and Allgnment T• . To have 8 bNJ PtUre wew ofwtwe GCKI may be b&8thrwJ u8 - To bring posslt4e 8reas lo dev814) to the Leadership Team - To ensure that mnisty alws 4wlh aurgnl viw L••d•r¥hlp TM . To ensure implem¢nlalon ofbI8k In eath mlnlsty m. (Iaj1n9 d8térmw¥ry arwj mothfylng strategy) . To set strc, me05urabla ar1 time 9)818, then mDritrirvJ progress F•brlc T•am - To oversee thé day to ty m8lnlenw ofthe churth bu1j5 - To work dosely Church Admlnlstra1 8ftd Dwwnent Officw In c8rykng out of rrk ts the trwilding . To ansure Ihe frcvn thè Quwiqu8rnkl wied rArt . To report to Ihe PCC nethd. plann&J cunrA8tsd Fln•nc• T•am - Ta overseg the financ8s of the churt . To suFport Ihe Treawr in the setling of yewty . To ensure thfr church is kept Infom 8bwt Christian Slev•dsh¢) Glft Ad, thr1 deblt legacies etc. - To Ing a rem lo •h PCC Teachlng T••m . To ovewe thg Worship SeLes * Si James - To monikf evaluate the needs cl wrrnhlFig comm . To produc6 81gmity teathir4J prc4Jr8mmg Eoch le reF<>rts PCC dedsk)ns we mkn. The PCC h88 met 5 Imes during the year. Minute5 or knl rep(wts of meIrS ty wp8 re REFERENCE AND ADMINISTRATIVE DETAILS Roglstw•d Charlty numb•r 1131419 PrfnclO addr• St James Church St James Streèt Clithwoe Lancashire 8B71HH Pap4
Th• P4rlsh Chwch of St Jam8s Cllttw R•wt ofth& Trusts for Endod 31 D•c•mb•r 2022 Members of the PCC are dtt)er ex4)ffido or ajthl by the Anw81 P8ro(¥l Chwch PAeetiry In xcordance wlth the Churth RepreSentrtK Rul8s. Members of the PCC, wwd$ •)d dewty waT(Iws ats nominated and Ihe elthl. The Rector is th8 ol thè PCC. WKI are a number of ex-olkkj rdes aro apwlnknj rather th8n term8. Inojmbenl The foNov4lng peop h8¥ soThd C the PCC durwYJ ts yw.. War(18r Howath A Stevens R Haldw {ALMI Elected memt J Whit• H Pc4ts G Holdane IRosyn•J 31.32022) Ewwd N Shel J Frank {PKm. Trn8mr) N Alen {Reggn& 31.3.20221 M IRes3ned 31.32) N Lynas ISecrgtsry} L Skdton A Grms P WIM4ams (ALM) D Hartlie C wat8 IAAxinl¢d 01.04.2022) W Weston {Apr•ntsd 01.04.20221 P WIllm$ IAppe4'nted 01.04.2022) Yothshire 20 Merrion Way Bankers West Yorksh LS2 8NZ Inv8sth)¢nl Ath88rs CLqyton Hc4L8e Walker CXThce Pwk B812QE Sc4irAto 4 [Ck Street Qitherue B871LP
Thg Parlsh Church ofst kn Clltheroe RoPt of th• Tru•ts•s for tho Y•ar End•d 31 D•Gwnbor2tr REFERENCE AND ADMIMSTrATIVE DETAILS Ind•p•ndont Exam1rr "ce Mary Smith Bennett Kithhope Smith Chart8r8d Cerbfied Acct)untants SLMtes 5 & 6 The PrinMtys Hey Rogd 88Yrci crtheroe LanCaSre BB7 9WB .. svJned on Its behaff by: Rev'd M Fllcett- Trusto
Ind•p•nthrt Examlnorf8 Report to Ihe Trustees of The Parish Church of St Jam•# C15th•ro• Ind•p•ndont •x•nln•rfs report to th• truste•s of The Pariih Church of St Jaffl Cllth•ro• I report lo Ihe charity tnJstees on my examination of the ac(YMJnts of The Parish Church of St Jam88 Ckntheroe (thg Trust) for the year ded 31 Dec&nb8r 2072. Ro•pon8lbllltl•8 and b•sl• of report As the charity trustees of the Tn you are re$ptThlb for tha prelatIOn of the In accordanc Ih the requiroments of the Charitse8 Act 2011 (Ihe ACV). I report In respect of my examinalion of thg TnJsVs ¥cwnts out under Section 145 of the Act and carrying out my examination I have follwd all appIab D1)n$ 9w) by the Ch8rlty Commission thder Seclion 1445Xbl of the Act. IndOnd•nt •xamlnorf• st•t•m• Sir8 your charivs gross irKome exceed £250.(MJ) your eXner must te o ThIber of a Ilsted body. I can confimi that l am qualffie4J to undertd(8 thé examin&tlon bKause 18m a member of the ACCA whith 15 e of the Ilsled bodles. I h8V8 C¢)mpted my examinatlon. l ¢nfi that no material m8tters have come to my ottenth)n in conneclion Ihe examinaiK)n giving me caLffje lo lve ihal In any materfal réspect: occountlng records were not kapt in respect of the Trust 0$ reqred by SeGtlon 130 of tho Act: or the actnts do not a¢)xril ree¢nls'. or the a¢nts do not wnply wblh Ihe applut48 rtyuirements conceming the fomi and conlenl ol a¢wunl8 Sel tyjt n the Charilies (Accounts and Repts) Regu18tron$ 2008 other Ihan any requirement that th8 wjunts give a true and fair vlow 15 rnt a m8ttor ccffislderod a¥ port of an Ind8pwKlenl examinalon. I have no concerns and havè ¢we across no otsr matter¥ in Connect1 wlh the examinallon to %thlch attenllon Should te drawn in this rep)rt In ¢Kder to e proper understanding ol the acxounts to be Alke Mary Smith FCCA Bennett Kirkhope Smth Ch8rtered Certified Accountsnts Suilgs 5 & 6 The Prfnlworks Hey Road Barrow Clllheroe Lancashi B87 9WB Date..
Th• Parfsh Chur¢h of Sl Jam•s Clttwro• Stalem•nt of Flnancial A¢lfviti for th• Ygar ENl•d 31 Docemb•r 2022 31.1222 Totsl fvnds 31.12.21 Total funds RestriL furKJ furwj INCOME AND ENDOWMENTS FROM Donations and 279.595 279.595 266,072 Ch*itJbl• actlvltl•• Direcuy relaling kn tho work ofts chwth Grant 120 16,275 164,818 23.112 Investmert ir0 1,132 Total 289.849 16.395 6.244 5S4.934 EXPENDMJRE ON Charitable actfvltl Directy rela1ing to the ofthe 348.2TI 16275 2,999 Not gain108$95) InstrInts (5.2(6} (5.2061 1.277 NEf INCOMEIIEXPENDITURE) Tran8l•r• b•twwn funda {63,634) 5,421 120 {5.421) (&3.5141 253.212 10 N•t mov•Thnt In lund• 1&8.213} 15.301) {83.514} 253,212 RECONCIUATION OF FUNDS Total funds brojh1 foryMr(I 231178 204.447 437.623 184,411 TOTAL FUNDS CARRIED FORWARD 174.963 199,146 374,109 437,623
Th• Parfsh Chwth of St jan CMthtto• B•lanca Sheet 31 D•cgmbor 2022 31.1222 31.12.21 fund fvnds funds FIXED AS8Ers TIble a88ets Inveslments 199.024 208,929 41,322 46,227 IW.024 245.251 63,420 CURRENT ASSErs Debtors Cash 8t bk 21261 159.939 21261 160.861 15.558 410.895 181,2CA) 182,122 426,451 CREMRS Amounts faWFrYJ dus itNn yoar 113,2651 I&MI) 114,065) 111,8251 NEf CURRENT ASSE 167.935 122 168.OS7 414.626 TOTAL ASSETS LESS CURREKr LIABIUTIES 214,182 199.146 413,308 478,046 PROVISIONS FOR UABILMES (39.1991 {39,13) 140,423} 174.963 199,146 374.109 437.623 FUNDS Vnrestrktsd ffiJnd8 Re8trfct&J 10 174.963 1.148 233,178 204,447 TOTAL FUNDS 374.109 437,623 fin nts aFd ty the of autrLrised fc¢ Issuo on •TrJ were synwj (fft by.. M P*ett- Trustee
Th• Pri•h Church olst Jwn•8 CNlhwoe Nc•s to th8 Finan¢lal Stat•merts for the Year ErKl•d 31 Docembor 2022 ACCOUNTING POUCIES 81815 of prgparlng th? finonclal at•m•rts The fina81 slatements of the charity. 15 a b8rnfft tity lder FRS 102. ve b8 pr8par&J in a(wrdarKe wAth the Chaiilles SORP IFRS 1021 Ac¢cMJntrB Repots by Charftle ststement of Rl¥nm8nded PraGtic8 apF41c4ble tt> tIeS prep8riffj thelr acccrtmts in aCc8nc0 the FIn(la1 RepcffbNJ StaThJ8Td appINle in lh8 UK arhj Rewbr of IrelarKJ IFRS 1021 (affethve 1 Jary 20191., Finla1 Rep)rting 102 Tr Flnang01 SlgTr#ard applicable in the UK and Reputrfk of Ireld. Ihe cllyeS Act 2011. The finarKial st818menls have been prepared under the Nstc¢i21 cost oThntion. with Ihe eptth of inv8stm8nts whith are indu¢knl 81 mathel v71up. as modifieAI the revalualion of cwt&kn assots. Incom• l income Is recognlsed Statement (rf FhwKi81 ktr¥ibes the Larfty has entillement to th rKts. rt18 probat4e that tho incLYne V•ill be rrnvj 8nd ts arrK)unt te measured reliably. Exp•ndllur• Li8t41tt18s are rewiiwj 8s exFerbJitLxe as so)n as thwe is a logal or c1$trtI¥8 obliga r£fflmitling the charity to that expendbjre. It ts tyotbl8 Ihat a tra1 of banefits wll be rawired in setlemenl arTwrrt of obligthn cn t¢ measured reliabty. EwKltture Is unted for cfi an bosis arKI has bean dasstw under headlngs th018ggregalè all related to the calewry. o)sts a+>L k) pgrucular hèJiThJs they have been Twlbl• fix•d ass•ts Depredation 18 pYo¥ld at fv fol(Mlry anThl rates In to tArfle off 88th asset Its osumated usefLd life. ChLYch E¢•ment Plant arKI ma&hiwy Computer equip¥mant . 10% 1)n ¢y)st 15% on ¢osl Strdght fTh over 3 yws T•xatlon The ch8rfty Is exwnpt from t&x thrrt4)le ti%bs. Fts1 Kcwntlrnj Geneal rewesent Ihe funds of the PCC Ihat we not to any re8tri¢ti¢)ns Tegerdlng thelr ug0 and we ovoi18tle for ¥pllcalion on the gernrnl wrposes of ts PCC. Funds 9n8 partlcuLqr purpose ty th8 PCC a also TeStrted. The financial stateMts iThYude all Iratim$, assets and 118bllibes for vknkh the PCC is respcnsible In law. They ¢ rot Include Ihe aCunts of wps th91 thdr main affilk8l* to another nor those Ih81 we Irrf0M of ts Chwch momt P•J8 10 o)ntinu&J...
Th Parish Church of St J•nw Cllttwo• Notes to the Financial Stat•mort5 . Cortind for the Y•ar Ended 31 Dx•mber 2022 INVESTMENT INCOME 31.1222 31.1221 Other fixed assat ffNest. Fll DeFxiI nI ts)twest 1,079 729 1.104 28 1.132 TRUSTEES, REMUNERATION AND BENEFIT8 Four T1$ hm been anrAoyed by the PCC ilhii th8 yew. Helon Poits - EmF4o>d as a fijll tkne Chkn 1 Flty Mnlgtw )d was remunèrated vAlh 8 grDSS salary of £24,041 in Ihe Jar 2022. This iTrSud8d contriLxMns of £1,923. PensSon contributKJn8 ty thè PCC £1.202. Graham Haldw . Emtloy&J 8S 8 Port l¥ne Chrt3tkn Pqainst PoNwty Contre Man•ggr was mungrated with a gr¥ sy af£8,477 the year 2022. Sue Clarke . Empknyed ag a wt time CIYKe Assistsnl and wa5 wiurwalad vAth a gross salary of £2,936 in year 20f2. This induded rfi8kn ¢xffilritsJtsC of £117. Pens cwtrlbJtSons by I Naoml Lynas- ErnOYed as a ftAI Ibme CWatir¥J Managgr and w8$ remurnrat&l wilh a gr088 8dary of £26.712 In ts ytsr 2022. IN8 £819. Pen81 contriwti(Th by tha PCC were £614. Tru•t•M' •xp•nM• ¢JJt.pt¢a(0Ioxp8nSo5 thbU8d to tr1008 In 2022 as fi)IknYs. He8ting olltywte PhOneI0¢nd Activilieslrefreshments fcrchHdTen Payry*nts to KHC Books, postsge & St¥ry MIge & tr8vel 109 1.000 933 10.777 275 1.299 Sub8ulptlcMs Repalrs ond reneYRbfe rBsowces TralnSrrfJ & develcpmwrt CateriThJ & Olher 24 837 2,4 22,319 pa11 cMtinu&J...
Th• Parlsh CIMff¢h of St Jam•8 Clltherot Not•# to th• FInal•l Stst•m•nts- ¢ontkMI for the Yoor Errfl•d 31 DOG•m222 COMPARATIVES FOR THE 8TATEMENT OF FINANCIAL ACTMTIES Total fu fund INCOME AND ENDO%ThIEpifs FROM Donalkjns and leg8(Jes 330,979 35,093 386,On tlirecyy relatirvJ lo tho ofthe (th Grant 1ei1.610 23,112 164,618 23,112 knvestment Inrne 1,132 1.132 336,119 218.815 554.934 EXPENDrruRE ON Ch•rltsbl• actlvttl Dwecdy rdakngto th6 of the thLY( 277.087 25.912 S)2,999 gakns on kn¥o¥knents 1277 1.2ri NEf INCOME Tr•n•l•r8 b•t¥bwn 192.gY13 11,544 253,212 (11.5441 N•¢ rngv•m•nt In 48.76S 204,447 253.212 RECONCILIATION OF FUNDS Totsl fvr¥Js brought 184,411 184,411 TOTAL FUNOS CARRIED FORWARD 233.176 204,447 437,623 TANGIBLE RXED ASSETS FreehcJ Chw FI?1 and Comwr prcp Eqrnt mathirwi U{PIrt Tots18 At 1 Januwy 2022 AddiUon8 1,420 197,604 J.625 18,776 200,471 197.604 At 31 Dwiber 2022 199.024 99.625 18,776 398,075 DEPRECIATION At 1 January 2022 Charge for year 80.649 18,235 396 178,373 10.773 10.377 Al 31 Decemr 2022 18.631 189.146 NET BOOK VALUE At 31 DeMb 2022 199.24 9.759 145 208.929 Al 31 Decemtjer 221 20.136 541 22,098 P8p 12 nlinwj...
The Parfsh Church of St J•n•B Cllth•ro• Nots8 to the Fln•ncl•l Stst•rn•nts- ntinu•d for th• Ygar Ended 31 Decwnber 2022 FIXED A8SEf INVESThIENTS Unlist8d westrnents MARKET VALUE At 1 Janry2022 Addlbons Revaluations 41.322 206 At 31 Décomber 2022 NEf BOOK VALUE At 31 D8comber 2022 36.322 At 31 DeCeMr 2021 There were rn Investsnent 88sets outslde the UK Cost cr vaKffjtic at 31 08¢¢m 2022 Is f8presled ty. Unlisted inveslmonts Valuation in 2020 ar Frfi(Y year8 valuat In 2021 Valuation in 2022 Co$1 13,281 1.278 {5.2081 DEBTORS: AMOUNTS FAWNG DUE wrrHIN ONE YEAR 31.12.22 31.12.21 Income tsx recoverable l*ep8ymonts 13,624 7.784 Page 13 ontinued...
Thg Parlgh Church of St Jam Ctithwoe Nots$ to th• Hnancial Ststemerts . cortinwd for tho Yr End•d 31 D0Mb 2022 CREDrroRS: AMOUNTS FALUNG DUE MTHIN ONE YEAR 31.12.22 31.1221 2.526 11,539 11.825 14,065 11,825 PROMSIONS FOR LIABILMES 31.12.22 31.12.21 ProMsky)$ 39.199 40.423 pty8 14 conlinued...
Nots to th• Fln•rthl Stat•m•nts . cortlnu•d lorth• Y•ar Ended 31 DKemb•r 2022 Quin(wnnl At 1 January 2021 Instsllalh)n of fir8 dcxjr inquannial suNey report nquennial eXFeire pn)vi% 4,200 11.9681 12,1801 Al 31 Dewber 2022 2,572 At 1 January 2021 TLG MontNy C1)nW)n (&x¥J For Evfjry (GI} Christian Solthrity WylthMde A Roth8 UK Open Dcor8 YWAM Cantrx#Jla Charis IAnistries The 180 Program GIMng to Para8 Buckshaw Wil98 Chun Proviw(m reversals Mlsston nth8 expend1? Fy Al 31 Decemb¥ 2022 28.439 145)) {1,OWI {1,000) {2,0> 11,CQ)) 11,0001 12,3001 12,300} 13,0001 13.7501 18.8501 17.524 19,313 pr1¢ tr CAP Ai 1 J8nuay 2021 CAP monlNy conlriiyjtion Sl Leonards ChJTch - G4P BleY St Barlh. PCC. CAP Blackbum CfvP eXF1{Ure provision (3.4001 13.69)) {3,6901 15,150 AI 31 DeMber 2¢Y22 12,140 Provl•lon for KHC Al 1 J8nu8ry 2021 KCH expenditure psk)n 14 5,160 At 31 DoCber 2022 5,174 Pag815 nued...
Th• Parish Chubrh of Si J•M8 Cllttwo• Nots8 to th• Flnancial Stm#nts. continu•d for the Ygar Ended 31 Docember 2022 10. MOVEIIENT IN FUNDS Deslgn•d Funds R•strkt•d Fund Lancastsr Fw)dalion- y( klni Paid as wages lo Y¢yJth Mintster 10.LXY) (10.C#JOI 1.7S) I1.7) as wage5 to Operydtions Man Laruster FourKla1ic. CAP Worker PaJ os wages to CAP Worker Blackbum C¥tt•san. Enew Grert Expenditure on H&L Lancathre CC. Ccfflmurdty RorKns ExperKllture C H&L 12,SCK)I 1,625 11.625) 1,200 (400> Grants rtreived for the asslgtanc• of ptyrwj to1$ ergY costs and gtaff wages have boon Grant for Commurity U4irwJ RoThns has rv)t eyp&MtsJ wi th8 year, iwt thwe Is a pkqn in place for thls to be axwd In the xt finaThSal yw. Cajtsl PrOts Fundrais 2020 Income red8gsffi¢d as restrlctod Capital Projects fvndraising 2021 Capitsl Prciects fvrKlrasirvJ 2(Y22 Reased trj urnestricted fvnds for Cw Rocth rthMb181nerrt 5,294 107 15.421) 2020 •rOMe r9$$ed as f¢stri Segdles Yard fundraisNJ Grft AJ Seedles Yanj furKlraIng 2021 Se&Jles Yard purchase athc Seedes Yard 8rthitecturo1 p Capltali581ion of aftilthl S98dle8 Y8rd fundr8isw 2022 SoliThtors fees Valuation rBF#Nt Asbestos survey Purchase of Seedles Yard Capilalisafjcn of y¥d purd*se 8rKI fees 6,2S) 32,593 160,503 (300) {1.420} 100 {525) (400) 1450) 11962291 197,604 199,146 Fund[dn9 for ts wrposes of fijkne ger C¥xtsl expTe Wflects, and for th8 purchase of Lgnd tilled 'Seedles Yarrf, the Int&)t of ixlldrg a rW cfjrnmty centre, V+we dertaken last year wlh some Lgte thations in yw. Page 16 ¢vnlnu&J...
Th• Parknh Church ol Sl Janv4¥ Clllhwo• Notss to the Firnncial St•l¢m•rts. cortlnwl forthe Year Ended 31 D•c•mbw 2022 10. IAOVEMEMf IN FUNOS. contlnwd The fiJrKls restri Wtal eXpthire £5.421 have rlasSIfied as fftstrthd and for the exteng¥e refiJrt4shmenl of Oags Rc. for thlich are o)nfidenl tho intentDns of ts donojs trAve been thrJ to. rchase of S8eAes Yard was kn the ye¥ wllh the L%St of the land relevant f•es totalllg £197,604 being clsed. we w as to IKMI the larvj 8h(MJd best be utilised for Ihg new coynmuth centre. 11. Pap 17
Th• P4riBh Chwch of Sl Jam•s ClItsr0• Det•lled Statwnent of Firmncial Aclr¥ill•s for tho Y••r Endfjd 31 D•combor 2022 31.12.22 31.12.21 INCOME AND ENDOWME Donatlons and l•g&h Covenanted Gifts Other tkjnations Bawe5ts Income T8x RwJ¥watAe 201,9XI 13,573 72,813 77.736 12,082 279.595 ,072 Inv••tm•nt Incom• Other fixed 8ssel St- Fll De1 acccwnt Intsre5t 1.079 729 1.104 28 1,132 ChJrllabl• *ctl¥ltl•• Fees Pastoral ca)tro SurKlry Inc4)mo Gr8nts 2,208 5.712 423 2,978 161,829 16,275 24.841 187,730 Totsl In¢omlng r••ow 306,244 EXPENDrruRE Charft•bl• •otlvltle• Clyjrth runring ex¥ Insurance Churth m8lntenance Upkeep of $6rvte8 Diocesan quota aergy expensos AdmSnlstrat Support costs Youth & childr8n8 workérs Operations Marer Jinquenni81 Mission Youih ministy Children's ministy Discretionary CAP Workers CAP mlnisty Seedles Yard ExFwses Intemshlps 40.793 2.748 eo,850 1,949 ,837 3,117 3,024 6,S84 Sg,361 28.362 1.681 81.401 3.049 5,910 57.400 27.817 2,1 25.475 17.524 5.817 6,288 661 9.051 11.460 6.576 1.160 8,270 8,519 350228 289.416 This page not fM rot dthe ststuty finar181 statWnts PwJe 18
Th• Parfsh Church of St J•rnM c11tr10O D¢tailqd Stateffl of FiMrKlal Actlvlllgs for the Yoar Ended 31 De¢emb•r 2022 31.12.22 31.12.21 Charknbl• a1vIN Brought forward 289.416 2.288 CaleriThJ ts¢ipiethp Administration Costs Subscrticfis Independent EXamtr Fe Bank cr•Jlt card ¢Fwrges 2,1• 859 1,3 364,552 302,999 T¢)tal resources eXrj 364,552 302.999 Not l•xp•ndllur•ylnc(x 158.308) 251,935 Pag819
REGISTERED CHARrrY IIUMBER: 1131419 Un•wllt•d Fln•ncW St•t•m•nts forth• Year End•d 31 D•¢omb•r 2022 Th• P•rl•h Chur¢h of Si J•M• Cllth•ro• Bennett Kir*hwe Smith Suites 5 & 6 The PrfnN¥orts Hey Ro•J LarKastrNre B87 9WB
The Parknh Chuvch al Sl CNth•n C4)nt•nts ol the FlnarKl•l Statoments for the Yw Endtd 31 Decémber 2022 R•wt th TnMt••s 1 to 6 Ind•p•rMlwrt ex•mln•rf R•wt Stat•m•nt of Flnanclal Acllvltl Ball0 Sh••t N•X•• to th• Fln•nclal Slthn•nts 10 kn 17 18 k) 19
Th• Parlsh Chuwch ol St J•no9 Cllthvoo Report of the Tntst•és the Year Ended 31 D•c•mbw 2022 Th& Parkh Chwch of St James Cktheroe is rwistwtsj 1th the Charlty Ctynmis8kn as the Parcthlal Chur¢h coun ofThe Ethlasltsl Pwish ofst James.. Cklheroe. Background Sl Je5 PCC Ihe respcmsiblty of cfrotrn9 ith the Rtr. the Picett kn promoing in the eSIas16¢8l paiish lh8 wthole mission d the Church, pastord. wangeii. ttal and menl. It also has the Maintena resrThb'lilw for the Ca)tre COM8X of St James,, Sl James, Stree( ClitheTOg. It has resFon&bdtty emF40yTn1 of an Orthations Manager, Youth Ministar, è Christians Ag8insl Povety Centre V0nag8f. 8 Children's Fnill PAiniskn. Fknlty, it an Imptytsnl role to P the SUPFQrt of Sl James C of E Pn'mèry Sthool. 8TrATEGIC REPOFrr A wew 8nd strattylc rnport Jam88' w be in r>)njwth)n ¥Ath the Annual Rewrt8 to the APCM. OBJECTIVES AND ACTMTIES ObJ•ctlw •nd •kn• The m8in aim of the wiwnoli19 n lh8 •xleslasli(¥l pgrfsh tr ffd88lon rf thg Churth, wllh an emrthasi$ on the fdkhvtrKJ'.- . Educ4tionrrralnlng - The Prevenlon or Relief crf Po4wty . rseaS AkY1FamW Relief - Reli&4ouJ Aclivibes These 0ecI1Ve8 are rea118ed ty rnOn9 gts to organtsattons. W0dIr¥) tyJlldlW8c•lltie8 and open 8pac8s, and prowdirrfj ¥ervkes to etrfnmurllles at hom& wvj ab0fi. Tr mea5ur8mgnl of the SU$5 of maèting these aims 15 pYoMdwJ by the rgsFonses from the rgciplents of our dwritabl8 grants and seMc85. 85 well as through finandal Fwfrymance figwes for donaticTh 8nd aKpendltL*e of the PCC tFnugh charitaLge athoes. All th8dtabfe actmtles that tsko for the bernfft of Ihe and th• (xThmunty as a whole in Conjuncti th8 Ch8rfty Comml8slon's 9de.
Th• Parfsh Chw¢h St Cllth•roe Report of th• Trusto•s lor the Yoor Ended 31 DK•mber 2022 ACHIEVEMENT AND PERF0cE Church Attendance AI ts AGM In 222 the 8ctorS1 roll Member1P stwd at 204. We have adoplgd ChLKth &ile as (XY twjj marHgwnent syefft haNp 282 on that Systém ih anolher253 thiklw. A full reviw of all th8 btieS at Sl James. bè fcAx¥J #i thè Anrxml r4y)ts to the APCM. The Covkl pandem took its tol on dwjrth staff aThJ txrt (wrth h88 rnknmwj to 90% of pre comd level wthch b vwy ewing. (kn FYe88r remdns skng. averaglng around 100 view8 0fr 10.30 seNce. Forest Church h8$ ¢>ld as a farnlly thLth in the Sd gL¥)zonè. Te8chir¥J Sche(bJl8s have Indd..- - A series using Is8i8h fSIr@ on values as 4 chuff - An in depth sluty of . A seri65 on growirKJ on ts frontj Around 100 pewLq are atlknl lo some fom) ol smo11gr 1SG(apknsl4p wps 8rKI many of the88 Ihe Sunday 18aching 8s Ihe basis of fvrthw sw Th& PaSra1 Carg tsam c¢ntrws to keep in llh those Vlts ¥e1gcA•llry, rK•&ly support th08e that nead h. ond c4re for those in tim of trc4Jble. Outreath to our commwuty h88 cthknLtr. Llttle 8nd W Fishes. a muns arrtl Ii)ts gr(x4) Continues to Sfow. Our Youth pyovision In thg communty ind(vJes a )Mk drop In dub 8 FrSday every yth dub. LK)th 11 attaKled. The Youth 'nIster rKW spends th'me eKh in local sthcds. Th8 retum ol Christlan Y(th fesb'vals a th'p to S8ts11rtes and GSUS a) RE rewurce th81 was taken into loG81 schcds WKI ery8g¥J Nmth by ovw 2.txxl yLxry Our partnerslmp with cw wimary has (¥tinUed wg wwlo)m&J a rw He•J To8eher In Septembèr 2022. The Love Clthwoe 880 C8rc4s and Casue reknrJ after pwvjM¢, rea¢1W SIr1 19J) people ot each event. In Swembar we lawdl a new ¥is#)n clW 2027.. The three SFecffic ms VAI ¢kncp aB." Growing le8d8rs . We have L4Undd a small grwp le&leiP tr81n1 wDgr8rrrfne for leaders and wcwld b lead8rs. We arn af50 tak 12 le&Jers thrwgh the GrrThMrwJ leadors wogram9. Development of St James Yard . the larKI next to tt church was purthased in 2021 ¥wJ VB ore 8kry to dearthe larKI this year as we w)tinuè to waywfuly what be trAiIt. The creab.efj of 8 new semce . We are yaar in (£tation. seeklrKJ to lauml a n swvk In Sertember 2023. This is part ofa bng tewm to have mulllFAe hDrshpng CoMmle3. Two AIFtha groLPS haNp Ihls aNI Ihese Kderfulty eff•clive. We have had a Ma1 Fwsh this year in ord8r ts) our minislries. tt ha8 ervJwragirwJ lo se8 that the FAanned deficit clarc4Jnd 18K was We c<>nlnue to parbw mis5Kfi at )me and alxo•J ith wr mlss*)n lithe and pwthorslip witt) HigFwd8y Churth in Eldcvet vjthw c¥rtaibgJ has
Th• Parlgh Church of Sl Cllth•ro• Reportofth• Trthos for the Yw Ended 31 DK•mber2tr22 Our CAP eth manager conliiue5 to Wp dits themsefves In debt. After a quEI year, we are saèir#J mcffe Fwte gel in o)nt&t arKI have a gcoj numbw of trained and 8UPWJrted befriendpAs to come alor¥ade those wtho ccnt&t us thrwh CAP. The CAP ffney QJ)LN5e continuas lo be of benefit The CAP c8ntre man8ger retres in Ayil 2023 the PCC has decAdeA ts) rn aFwnl lo this rrje. Current staff meThthrs emF4oyed dir8cUy by Ihg PCC:. Helen Polts Full Um8 Chiktren and Famity wOr Naomi Lynas Lucy Skelton F1 Ilme operat ManawJr F1 lime Youlh MSiist Grah8m H8ldane Part time chr1511 Against Pfft Cwtre Manag Sue Grt[ Dawd Part time Clèaner FINANCIAL REVIE FINANCIAL COIffliOLS We 8dhern to our finwal polry. are a team d 3 (frèasurer. Admin AStant and Opef8tion8 M8rwi tAl¥) reFth binthlY to ts PCC arKI also to thè AGM. We usé Xero aD))unlng thiGh pulls infom181bn (liredy frcm cu bonk aLr4xnL n)twnlll ffinw(Jal ¢&Ythls ar8 rem0•d wbnually. TrTe have been no fln8nc481 risks In the w yew. Ary cl wlvacy or ¥1 L rep(xtfyJ bolh to the Chty COMMI to the Dhxese of ackbum. The ganIZ8110n is not curTrnty farJ"rJ parlioJl . REVIEW Al Ihe end of 2022 Ihe tot81 recthmd ts IPK• year Into fv PCC acx>)unt Was £3C6,244. The prfncipal Sources of Ihtse fijnds are regul¥ glwng 01 £208,690 and irK¥)me tax I18b3 on Gifl Ah4 donat1 of £50,966. Tolal exp¢ndiltn Yrns U4,552, 8 8ePtt8tO rf hxj on irNestrnents of E5,X, 168vlng a rt Incorre deficrt of £63.514. The totsl Tgsoryes W in thg surptu¥ ac&nI at tt18 end of lh• ryrtiry pgrtod Is £373.978 of whth £199,146 are fystncled lund8 a1 £174,832 are ger81 funds. Th8rg are deswaled fimds at th8 ye8r Réswves are eld to enable the PCC to cjjntinu? lo op8rata as an entity 8nd me8t any IlabNth8 k may have. 8nd to allow the PCC to Contlli in If8 8cIIth in faith and w15hIp wthin the al and lder communlty. The PCC18 tthg mwged arKI administ•rnd as 8 g(x¥J c¢rrxm.
Th• Parlsh Church of St Jan¥4¥ Cllth•ro• Report of th• Trusts•s for the Year Ended 31 Dmb¢r2022 STrUCTURI GOVERNANCE AND MANAGEMENT The PCC cperates through (Th committee a r¥JmLv cl teams that fvl mgelngs d the pcc. Thg StsndlNJ CNnmittee. the only cthnmitt& required ty law has p(Mw to trans Ihe bAness of Ihe PCC behvean its meetirwJs SUWI to by the CounG4. In cder for the PCC to carry out rts fwKtb)n Lrf leadwsNp. d8wlopwn8nt wwj decak)n maknng, a numbor of teams hove $81 LP ¥Mth the foUry4wng temis of refwwKe'. Vlslon and Allgnment T• . To have 8 bNJ PtUre wew ofwtwe GCKI may be b&8thrwJ u8 - To bring posslt4e 8reas lo dev814) to the Leadership Team - To ensure that mnisty alws 4wlh aurgnl viw L••d•r¥hlp TM . To ensure implem¢nlalon ofbI8k In eath mlnlsty m. (Iaj1n9 d8térmw¥ry arwj mothfylng strategy) . To set strc, me05urabla ar1 time 9)818, then mDritrirvJ progress F•brlc T•am - To oversee thé day to ty m8lnlenw ofthe churth bu1j5 - To work dosely Church Admlnlstra1 8ftd Dwwnent Officw In c8rykng out of rrk ts the trwilding . To ansure Ihe frcvn thè Quwiqu8rnkl wied rArt . To report to Ihe PCC nethd. plann&J cunrA8tsd Fln•nc• T•am - Ta overseg the financ8s of the churt . To suFport Ihe Treawr in the setling of yewty . To ensure thfr church is kept Infom 8bwt Christian Slev•dsh¢) Glft Ad, thr1 deblt legacies etc. - To Ing a rem lo •h PCC Teachlng T••m . To ovewe thg Worship SeLes * Si James - To monikf evaluate the needs cl wrrnhlFig comm . To produc6 81gmity teathir4J prc4Jr8mmg Eoch le reF<>rts PCC dedsk)ns we mkn. The PCC h88 met 5 Imes during the year. Minute5 or knl rep(wts of meIrS ty wp8 re REFERENCE AND ADMINISTRATIVE DETAILS Roglstw•d Charlty numb•r 1131419 PrfnclO addr• St James Church St James Streèt Clithwoe Lancashire 8B71HH Pap4
Th• P4rlsh Chwch of St Jam8s Cllttw R•wt ofth& Trusts for Endod 31 D•c•mb•r 2022 Members of the PCC are dtt)er ex4)ffido or ajthl by the Anw81 P8ro(¥l Chwch PAeetiry In xcordance wlth the Churth RepreSentrtK Rul8s. Members of the PCC, wwd$ •)d dewty waT(Iws ats nominated and Ihe elthl. The Rector is th8 ol thè PCC. WKI are a number of ex-olkkj rdes aro apwlnknj rather th8n term8. Inojmbenl The foNov4lng peop h8¥ soThd C the PCC durwYJ ts yw.. War(18r Howath A Stevens R Haldw {ALMI Elected memt J Whit• H Pc4ts G Holdane IRosyn•J 31.32022) Ewwd N Shel J Frank {PKm. Trn8mr) N Alen {Reggn& 31.3.20221 M IRes3ned 31.32) N Lynas ISecrgtsry} L Skdton A Grms P WIM4ams (ALM) D Hartlie C wat8 IAAxinl¢d 01.04.2022) W Weston {Apr•ntsd 01.04.20221 P WIllm$ IAppe4'nted 01.04.2022) Yothshire 20 Merrion Way Bankers West Yorksh LS2 8NZ Inv8sth)¢nl Ath88rs CLqyton Hc4L8e Walker CXThce Pwk B812QE Sc4irAto 4 [Ck Street Qitherue B871LP
Thg Parlsh Church ofst kn Clltheroe RoPt of th• Tru•ts•s for tho Y•ar End•d 31 D•Gwnbor2tr REFERENCE AND ADMIMSTrATIVE DETAILS Ind•p•ndont Exam1rr "ce Mary Smith Bennett Kithhope Smith Chart8r8d Cerbfied Acct)untants SLMtes 5 & 6 The PrinMtys Hey Rogd 88Yrci crtheroe LanCaSre BB7 9WB .. svJned on Its behaff by: Rev'd M Fllcett- Trusto
Ind•p•nthrt Examlnorf8 Report to Ihe Trustees of The Parish Church of St Jam•# C15th•ro• Ind•p•ndont •x•nln•rfs report to th• truste•s of The Pariih Church of St Jaffl Cllth•ro• I report lo Ihe charity tnJstees on my examination of the ac(YMJnts of The Parish Church of St Jam88 Ckntheroe (thg Trust) for the year ded 31 Dec&nb8r 2072. Ro•pon8lbllltl•8 and b•sl• of report As the charity trustees of the Tn you are re$ptThlb for tha prelatIOn of the In accordanc Ih the requiroments of the Charitse8 Act 2011 (Ihe ACV). I report In respect of my examinalion of thg TnJsVs ¥cwnts out under Section 145 of the Act and carrying out my examination I have follwd all appIab D1)n$ 9w) by the Ch8rlty Commission thder Seclion 1445Xbl of the Act. IndOnd•nt •xamlnorf• st•t•m• Sir8 your charivs gross irKome exceed £250.(MJ) your eXner must te o ThIber of a Ilsted body. I can confimi that l am qualffie4J to undertd(8 thé examin&tlon bKause 18m a member of the ACCA whith 15 e of the Ilsled bodles. I h8V8 C¢)mpted my examinatlon. l ¢nfi that no material m8tters have come to my ottenth)n in conneclion Ihe examinaiK)n giving me caLffje lo lve ihal In any materfal réspect: occountlng records were not kapt in respect of the Trust 0$ reqred by SeGtlon 130 of tho Act: or the actnts do not a¢)xril ree¢nls'. or the a¢nts do not wnply wblh Ihe applut48 rtyuirements conceming the fomi and conlenl ol a¢wunl8 Sel tyjt n the Charilies (Accounts and Repts) Regu18tron$ 2008 other Ihan any requirement that th8 wjunts give a true and fair vlow 15 rnt a m8ttor ccffislderod a¥ port of an Ind8pwKlenl examinalon. I have no concerns and havè ¢we across no otsr matter¥ in Connect1 wlh the examinallon to %thlch attenllon Should te drawn in this rep)rt In ¢Kder to e proper understanding ol the acxounts to be Alke Mary Smith FCCA Bennett Kirkhope Smth Ch8rtered Certified Accountsnts Suilgs 5 & 6 The Prfnlworks Hey Road Barrow Clllheroe Lancashi B87 9WB Date..
Th• Parfsh Chur¢h of Sl Jam•s Clttwro• Stalem•nt of Flnancial A¢lfviti for th• Ygar ENl•d 31 Docemb•r 2022 31.1222 Totsl fvnds 31.12.21 Total funds RestriL furKJ furwj INCOME AND ENDOWMENTS FROM Donations and 279.595 279.595 266,072 Ch*itJbl• actlvltl•• Direcuy relaling kn tho work ofts chwth Grant 120 16,275 164,818 23.112 Investmert ir0 1,132 Total 289.849 16.395 6.244 5S4.934 EXPENDMJRE ON Charitable actfvltl Directy rela1ing to the ofthe 348.2TI 16275 2,999 Not gain108$95) InstrInts (5.2(6} (5.2061 1.277 NEf INCOMEIIEXPENDITURE) Tran8l•r• b•twwn funda {63,634) 5,421 120 {5.421) (&3.5141 253.212 10 N•t mov•Thnt In lund• 1&8.213} 15.301) {83.514} 253,212 RECONCIUATION OF FUNDS Total funds brojh1 foryMr(I 231178 204.447 437.623 184,411 TOTAL FUNDS CARRIED FORWARD 174.963 199,146 374,109 437,623
Th• Parfsh Chwth of St jan CMthtto• B•lanca Sheet 31 D•cgmbor 2022 31.1222 31.12.21 fund fvnds funds FIXED AS8Ers TIble a88ets Inveslments 199.024 208,929 41,322 46,227 IW.024 245.251 63,420 CURRENT ASSErs Debtors Cash 8t bk 21261 159.939 21261 160.861 15.558 410.895 181,2CA) 182,122 426,451 CREMRS Amounts faWFrYJ dus itNn yoar 113,2651 I&MI) 114,065) 111,8251 NEf CURRENT ASSE 167.935 122 168.OS7 414.626 TOTAL ASSETS LESS CURREKr LIABIUTIES 214,182 199.146 413,308 478,046 PROVISIONS FOR UABILMES (39.1991 {39,13) 140,423} 174.963 199,146 374.109 437.623 FUNDS Vnrestrktsd ffiJnd8 Re8trfct&J 10 174.963 1.148 233,178 204,447 TOTAL FUNDS 374.109 437,623 fin nts aFd ty the of autrLrised fc¢ Issuo on •TrJ were synwj (fft by.. M P*ett- Trustee
Th• Pri•h Church olst Jwn•8 CNlhwoe Nc•s to th8 Finan¢lal Stat•merts for the Year ErKl•d 31 Docembor 2022 ACCOUNTING POUCIES 81815 of prgparlng th? finonclal at•m•rts The fina81 slatements of the charity. 15 a b8rnfft tity lder FRS 102. ve b8 pr8par&J in a(wrdarKe wAth the Chaiilles SORP IFRS 1021 Ac¢cMJntrB Repots by Charftle ststement of Rl¥nm8nded PraGtic8 apF41c4ble tt> tIeS prep8riffj thelr acccrtmts in aCc8nc0 the FIn(la1 RepcffbNJ StaThJ8Td appINle in lh8 UK arhj Rewbr of IrelarKJ IFRS 1021 (affethve 1 Jary 20191., Finla1 Rep)rting 102 Tr Flnang01 SlgTr#ard applicable in the UK and Reputrfk of Ireld. Ihe cllyeS Act 2011. The finarKial st818menls have been prepared under the Nstc¢i21 cost oThntion. with Ihe eptth of inv8stm8nts whith are indu¢knl 81 mathel v71up. as modifieAI the revalualion of cwt&kn assots. Incom• l income Is recognlsed Statement (rf FhwKi81 ktr¥ibes the Larfty has entillement to th rKts. rt18 probat4e that tho incLYne V•ill be rrnvj 8nd ts arrK)unt te measured reliably. Exp•ndllur• Li8t41tt18s are rewiiwj 8s exFerbJitLxe as so)n as thwe is a logal or c1$trtI¥8 obliga r£fflmitling the charity to that expendbjre. It ts tyotbl8 Ihat a tra1 of banefits wll be rawired in setlemenl arTwrrt of obligthn cn t¢ measured reliabty. EwKltture Is unted for cfi an bosis arKI has bean dasstw under headlngs th018ggregalè all related to the calewry. o)sts a+>L k) pgrucular hèJiThJs they have been Twlbl• fix•d ass•ts Depredation 18 pYo¥ld at fv fol(Mlry anThl rates In to tArfle off 88th asset Its osumated usefLd life. ChLYch E¢•ment Plant arKI ma&hiwy Computer equip¥mant . 10% 1)n ¢y)st 15% on ¢osl Strdght fTh over 3 yws T•xatlon The ch8rfty Is exwnpt from t&x thrrt4)le ti%bs. Fts1 Kcwntlrnj Geneal rewesent Ihe funds of the PCC Ihat we not to any re8tri¢ti¢)ns Tegerdlng thelr ug0 and we ovoi18tle for ¥pllcalion on the gernrnl wrposes of ts PCC. Funds 9n8 partlcuLqr purpose ty th8 PCC a also TeStrted. The financial stateMts iThYude all Iratim$, assets and 118bllibes for vknkh the PCC is respcnsible In law. They ¢ rot Include Ihe aCunts of wps th91 thdr main affilk8l* to another nor those Ih81 we Irrf0M of ts Chwch momt P•J8 10 o)ntinu&J...
Th Parish Church of St J•nw Cllttwo• Notes to the Financial Stat•mort5 . Cortind for the Y•ar Ended 31 Dx•mber 2022 INVESTMENT INCOME 31.1222 31.1221 Other fixed assat ffNest. Fll DeFxiI nI ts)twest 1,079 729 1.104 28 1.132 TRUSTEES, REMUNERATION AND BENEFIT8 Four T1$ hm been anrAoyed by the PCC ilhii th8 yew. Helon Poits - EmF4o>d as a fijll tkne Chkn 1 Flty Mnlgtw )d was remunèrated vAlh 8 grDSS salary of £24,041 in Ihe Jar 2022. This iTrSud8d contriLxMns of £1,923. PensSon contributKJn8 ty thè PCC £1.202. Graham Haldw . Emtloy&J 8S 8 Port l¥ne Chrt3tkn Pqainst PoNwty Contre Man•ggr was mungrated with a gr¥ sy af£8,477 the year 2022. Sue Clarke . Empknyed ag a wt time CIYKe Assistsnl and wa5 wiurwalad vAth a gross salary of £2,936 in year 20f2. This induded rfi8kn ¢xffilritsJtsC of £117. Pens cwtrlbJtSons by I Naoml Lynas- ErnOYed as a ftAI Ibme CWatir¥J Managgr and w8$ remurnrat&l wilh a gr088 8dary of £26.712 In ts ytsr 2022. IN8 £819. Pen81 contriwti(Th by tha PCC were £614. Tru•t•M' •xp•nM• ¢JJt.pt¢a(0Ioxp8nSo5 thbU8d to tr1008 In 2022 as fi)IknYs. He8ting olltywte PhOneI0¢nd Activilieslrefreshments fcrchHdTen Payry*nts to KHC Books, postsge & St¥ry MIge & tr8vel 109 1.000 933 10.777 275 1.299 Sub8ulptlcMs Repalrs ond reneYRbfe rBsowces TralnSrrfJ & develcpmwrt CateriThJ & Olher 24 837 2,4 22,319 pa11 cMtinu&J...
Th• Parlsh CIMff¢h of St Jam•8 Clltherot Not•# to th• FInal•l Stst•m•nts- ¢ontkMI for the Yoor Errfl•d 31 DOG•m222 COMPARATIVES FOR THE 8TATEMENT OF FINANCIAL ACTMTIES Total fu fund INCOME AND ENDO%ThIEpifs FROM Donalkjns and leg8(Jes 330,979 35,093 386,On tlirecyy relatirvJ lo tho ofthe (th Grant 1ei1.610 23,112 164,618 23,112 knvestment Inrne 1,132 1.132 336,119 218.815 554.934 EXPENDrruRE ON Ch•rltsbl• actlvttl Dwecdy rdakngto th6 of the thLY( 277.087 25.912 S)2,999 gakns on kn¥o¥knents 1277 1.2ri NEf INCOME Tr•n•l•r8 b•t¥bwn 192.gY13 11,544 253,212 (11.5441 N•¢ rngv•m•nt In 48.76S 204,447 253.212 RECONCILIATION OF FUNDS Totsl fvr¥Js brought 184,411 184,411 TOTAL FUNOS CARRIED FORWARD 233.176 204,447 437,623 TANGIBLE RXED ASSETS FreehcJ Chw FI?1 and Comwr prcp Eqrnt mathirwi U{PIrt Tots18 At 1 Januwy 2022 AddiUon8 1,420 197,604 J.625 18,776 200,471 197.604 At 31 Dwiber 2022 199.024 99.625 18,776 398,075 DEPRECIATION At 1 January 2022 Charge for year 80.649 18,235 396 178,373 10.773 10.377 Al 31 Decemr 2022 18.631 189.146 NET BOOK VALUE At 31 DeMb 2022 199.24 9.759 145 208.929 Al 31 Decemtjer 221 20.136 541 22,098 P8p 12 nlinwj...
The Parfsh Church of St J•n•B Cllth•ro• Nots8 to the Fln•ncl•l Stst•rn•nts- ntinu•d for th• Ygar Ended 31 Decwnber 2022 FIXED A8SEf INVESThIENTS Unlist8d westrnents MARKET VALUE At 1 Janry2022 Addlbons Revaluations 41.322 206 At 31 Décomber 2022 NEf BOOK VALUE At 31 D8comber 2022 36.322 At 31 DeCeMr 2021 There were rn Investsnent 88sets outslde the UK Cost cr vaKffjtic at 31 08¢¢m 2022 Is f8presled ty. Unlisted inveslmonts Valuation in 2020 ar Frfi(Y year8 valuat In 2021 Valuation in 2022 Co$1 13,281 1.278 {5.2081 DEBTORS: AMOUNTS FAWNG DUE wrrHIN ONE YEAR 31.12.22 31.12.21 Income tsx recoverable l*ep8ymonts 13,624 7.784 Page 13 ontinued...
Thg Parlgh Church of St Jam Ctithwoe Nots$ to th• Hnancial Ststemerts . cortinwd for tho Yr End•d 31 D0Mb 2022 CREDrroRS: AMOUNTS FALUNG DUE MTHIN ONE YEAR 31.12.22 31.1221 2.526 11,539 11.825 14,065 11,825 PROMSIONS FOR LIABILMES 31.12.22 31.12.21 ProMsky)$ 39.199 40.423 pty8 14 conlinued...
Nots to th• Fln•rthl Stat•m•nts . cortlnu•d lorth• Y•ar Ended 31 DKemb•r 2022 Quin(wnnl At 1 January 2021 Instsllalh)n of fir8 dcxjr inquannial suNey report nquennial eXFeire pn)vi% 4,200 11.9681 12,1801 Al 31 Dewber 2022 2,572 At 1 January 2021 TLG MontNy C1)nW)n (&x¥J For Evfjry (GI} Christian Solthrity WylthMde A Roth8 UK Open Dcor8 YWAM Cantrx#Jla Charis IAnistries The 180 Program GIMng to Para8 Buckshaw Wil98 Chun Proviw(m reversals Mlsston nth8 expend1? Fy Al 31 Decemb¥ 2022 28.439 145)) {1,OWI {1,000) {2,0> 11,CQ)) 11,0001 12,3001 12,300} 13,0001 13.7501 18.8501 17.524 19,313 pr1¢ tr CAP Ai 1 J8nuay 2021 CAP monlNy conlriiyjtion Sl Leonards ChJTch - G4P BleY St Barlh. PCC. CAP Blackbum CfvP eXF1{Ure provision (3.4001 13.69)) {3,6901 15,150 AI 31 DeMber 2¢Y22 12,140 Provl•lon for KHC Al 1 J8nu8ry 2021 KCH expenditure psk)n 14 5,160 At 31 DoCber 2022 5,174 Pag815 nued...
Th• Parish Chubrh of Si J•M8 Cllttwo• Nots8 to th• Flnancial Stm#nts. continu•d for the Ygar Ended 31 Docember 2022 10. MOVEIIENT IN FUNDS Deslgn•d Funds R•strkt•d Fund Lancastsr Fw)dalion- y( klni Paid as wages lo Y¢yJth Mintster 10.LXY) (10.C#JOI 1.7S) I1.7) as wage5 to Operydtions Man Laruster FourKla1ic. CAP Worker PaJ os wages to CAP Worker Blackbum C¥tt•san. Enew Grert Expenditure on H&L Lancathre CC. Ccfflmurdty RorKns ExperKllture C H&L 12,SCK)I 1,625 11.625) 1,200 (400> Grants rtreived for the asslgtanc• of ptyrwj to1$ ergY costs and gtaff wages have boon Grant for Commurity U4irwJ RoThns has rv)t eyp&MtsJ wi th8 year, iwt thwe Is a pkqn in place for thls to be axwd In the xt finaThSal yw. Cajtsl PrOts Fundrais 2020 Income red8gsffi¢d as restrlctod Capital Projects fvndraising 2021 Capitsl Prciects fvrKlrasirvJ 2(Y22 Reased trj urnestricted fvnds for Cw Rocth rthMb181nerrt 5,294 107 15.421) 2020 •rOMe r9$$ed as f¢stri Segdles Yard fundraisNJ Grft AJ Seedles Yanj furKlraIng 2021 Se&Jles Yard purchase athc Seedes Yard 8rthitecturo1 p Capltali581ion of aftilthl S98dle8 Y8rd fundr8isw 2022 SoliThtors fees Valuation rBF#Nt Asbestos survey Purchase of Seedles Yard Capilalisafjcn of y¥d purd*se 8rKI fees 6,2S) 32,593 160,503 (300) {1.420} 100 {525) (400) 1450) 11962291 197,604 199,146 Fund[dn9 for ts wrposes of fijkne ger C¥xtsl expTe Wflects, and for th8 purchase of Lgnd tilled 'Seedles Yarrf, the Int&)t of ixlldrg a rW cfjrnmty centre, V+we dertaken last year wlh some Lgte thations in yw. Page 16 ¢vnlnu&J...
Th• Parknh Church ol Sl Janv4¥ Clllhwo• Notss to the Firnncial St•l¢m•rts. cortlnwl forthe Year Ended 31 D•c•mbw 2022 10. IAOVEMEMf IN FUNOS. contlnwd The fiJrKls restri Wtal eXpthire £5.421 have rlasSIfied as fftstrthd and for the exteng¥e refiJrt4shmenl of Oags Rc. for thlich are o)nfidenl tho intentDns of ts donojs trAve been thrJ to. rchase of S8eAes Yard was kn the ye¥ wllh the L%St of the land relevant f•es totalllg £197,604 being clsed. we w as to IKMI the larvj 8h(MJd best be utilised for Ihg new coynmuth centre. 11. Pap 17
Th• P4riBh Chwch of Sl Jam•s ClItsr0• Det•lled Statwnent of Firmncial Aclr¥ill•s for tho Y••r Endfjd 31 D•combor 2022 31.12.22 31.12.21 INCOME AND ENDOWME Donatlons and l•g&h Covenanted Gifts Other tkjnations Bawe5ts Income T8x RwJ¥watAe 201,9XI 13,573 72,813 77.736 12,082 279.595 ,072 Inv••tm•nt Incom• Other fixed 8ssel St- Fll De1 acccwnt Intsre5t 1.079 729 1.104 28 1,132 ChJrllabl• *ctl¥ltl•• Fees Pastoral ca)tro SurKlry Inc4)mo Gr8nts 2,208 5.712 423 2,978 161,829 16,275 24.841 187,730 Totsl In¢omlng r••ow 306,244 EXPENDrruRE Charft•bl• •otlvltle• Clyjrth runring ex¥ Insurance Churth m8lntenance Upkeep of $6rvte8 Diocesan quota aergy expensos AdmSnlstrat Support costs Youth & childr8n8 workérs Operations Marer Jinquenni81 Mission Youih ministy Children's ministy Discretionary CAP Workers CAP mlnisty Seedles Yard ExFwses Intemshlps 40.793 2.748 eo,850 1,949 ,837 3,117 3,024 6,S84 Sg,361 28.362 1.681 81.401 3.049 5,910 57.400 27.817 2,1 25.475 17.524 5.817 6,288 661 9.051 11.460 6.576 1.160 8,270 8,519 350228 289.416 This page not fM rot dthe ststuty finar181 statWnts PwJe 18
Th• Parfsh Church of St J•rnM c11tr10O D¢tailqd Stateffl of FiMrKlal Actlvlllgs for the Yoar Ended 31 De¢emb•r 2022 31.12.22 31.12.21 Charknbl• a1vIN Brought forward 289.416 2.288 CaleriThJ ts¢ipiethp Administration Costs Subscrticfis Independent EXamtr Fe Bank cr•Jlt card ¢Fwrges 2,1• 859 1,3 364,552 302,999 T¢)tal resources eXrj 364,552 302.999 Not l•xp•ndllur•ylnc(x 158.308) 251,935 Pag819