lsttrtd Cbarlty 11)1530 sr. GF.ORGF'S PARTSH CHL'RCH ALTRJNCHAM RT ANDA NT FOR TJIE YEAR ]LNDED31st DfCEMBER2112D 1lie ReveEend EdrnFJnd J Betts St. GeoTg¢'S Pgllsh Chutrh The Vicaragc 'rOrield Koad Altiincharn ChE&hitp WA144DS National WestthiThSter BaDkplc. 23 Stsrnford New Road Alirinch8m Clicslij WA14 IDB de lldeDt Ex4mtr.- Timuthy A R fimon ]SAFCA Per¢y Westhead & Compa Chllrtcred Accountsnts l Bwtii Yireet Man¢hÈsteT M2 4AD
Sf. GEORGE'S P CHURC ANNUAL REPORT OF THE PAROcHLcH[IR for the Y&AR ENDKD31° DECEMBER 20 SL Oeorge's Parish Church T0field Road Altrincham Cheshire WA14 4DS ThEChU]i i5 P1 ofthe Dits¢ of Chester. The Coe5[der a&Jre&s 15 ats The ParWh1 c.hurch CU¢s Ipec.) is a¢harity registered with ihe Charity Commission Icknty numb¥r Il315301. PCC memben who haveserved l)etwrt lJ8tt1Lqry 2020artd rhe da Ihi$ was approvJare... The Revetend Tr Edmund BvlL5 (chMlI Ass101Pr1esl TheReverend Profe55or DldE WardepL Drkokert M05erop likpury ChallMd El¢¢torai Rthll Ofti¢eT) KeviD Dav De(ThÈpyS)wod Eleaed Lay Memberg I¢¢[ l.lttlew<xj Simm Balme ITre&surer) I)avid Llcnson Marlin Gr¥ngtT Bwn MBE Joanna t)ÈMon Suc Cartcr Alan Llovd Maureen MtsthT% MarkSt <Socrctgry} The Chairrnan, thE Revd. FJ]Thund Bett& tsk respo1b11lry forfho day to day mkn4emen¢ otthePCC.
H alUR ALTRfNCUAM RT OFTIIE PAROCHIAL YCC i5 a ¢orpor•c brdy estdb]ished by the Cbw¢h Tho PCC opotatQ5 Chutch Lne][ Powers Measure. 'fhe PC.f. is Tegistered with the Cliarity co1]0 under ¢hthiv number 1131530. The method of appoin¢mcni of PCC. memherq Iq Et iii thè C.hireh Repr&qentsiion Rules. All C.hiir¢h attendee5 are encoura¥ed Iv 81$ler0Trthe Elodutuilioll for gl¢¢iioii io th¢ PCC Thc PCC is re5wnsiblc forcnsuringthat I Irc Iiiembers receive adequaletraining Und guid8ttee to enabje them io c8Jry out duiies. Regul of the YCC were held durillg2020 The P operate5 throu8haTrumb¢rvf Wmmitiets tknt Inttt between full meetuw of the PCQ Thc wmmits¢¢ 5ttVdur¢nstl of aset ofsukcomrniftees embracing the follomng areL'. SId8(0MIee (Stratew¢ovttvi¢wI Parish C¢ntsE Martagement conlmee s(ti C4>rniniii¢e Th¢ $18DdiDgCornmitteeistheontycLMnmitteerequired bylaw. Ithaspoworlotransa¢ttheL$irte%Orthe Pccbetwetn its meeiiny, Subje to any dircctlOll5 given by thB Courtil. This ¢oJllmitt¢e also acts as fiDan¢e Cornmitiee in Upthe budgeÈ&nd mak]EtMendtl0 ofa fiaNial nature tothc PCC. The majorri5k5to whi¢h the PCC is exW)Se as idcniifjed by Tlie PCC [emb4 have been rEVitw¢d and systeth5 2nd proc<dwE$ have IKellwblish¢d lOtD8JJa8e these Iisks. 2020 PCC An¢Trdnte Feb-20 M2r-20 J-20 Aug-20 Sep-20 No¥-20 Rev Edmund Belts David Be%n Robert ML oscrop MiclThil Li11S¢wood Sirnon B2Ime Kcyin F)avis Mwtin CiraTw-BrTrwn Joanne Llenio Alan Lloyd Sue CaTEer MaufErrt mr)r5 Mark Sian¢ David Law Iw)% 67% IOOYO 67% 83% 83% IQOY* 63 loo% Iw% 67%
. GEORGE'S PAIUSH cuRCH ALTRINCHAM
AIYNUAL REPORT OFINL PAROCMKAL
ctiye
St tietrye's FCQ AltrincliaJn ha5 ih¢ respoab1¢Y of¢wptrA¢fng ¥th thc incwnbcnL the Revd. Edmund
profftoDnL in the ettle%iaStital partsh, Ihe wliole mission ofthe Church, pa5roral.eVaThgelIjC #thd ei¢l]. li also
hasthe resp(wibility fortheMtell8Cetrf 81 fjtorgc s Chur¢h. Alttincham and lated estate.
en plaTmin¥a¢iivitie$ 8nit¢onsidering theirnsIbIlItIes.lc incumbent8ndthePLL havecon5iikred dCharIty
Comn?iuion's guidCe on public benefit and, in particul. the slf gvith¢e on Ch11 for Ih¢advan¢¥neni of
rcliwon.
ST. GEO 'SI>ARLSR CItURCI] AN L RLPORTOF THE F cll couNc r tsf the r.'s re5 rJLS1 The me¥Riy ar¢rutthsibIeforpreparingtheAnDu Bpffiandthefltwi¢laiMaternents Inr0rdanCewitb èppllcable law wdwuiations. The mnberS at? quIred to pttpare financial statemcnT¥ foreach finttnci81 ycar in accordance United Kingdo Generally AccÈyed Accoun11% PrtI¢¢ (United Kin4doJll AccouDfiD¥ Standards awliLable law}. Ibe f7¢11 aiements #rerequired hy la topveatrneand f8irvTewofthesie Ofaff[g ofthelf.cand ofitb IncomingrEsout¢eS d appli¢alion Of t¢5uufce5 of the pcc for th3t pcriod. In preparing the finarKial the meMr5 shothd follow $1 praciice and.. select 5Uita>le a¢¢oDrfln8 wlieies then apply 1bthn¢OiSMy- make judwents and eStimatesthatt TrrtAble And pnthnt., lie whether applithle UK Accouniing Srandarts have be¢n followe& subjec to ¥JJy Materi dtp4riur¢s di1¢) and ¢xplyned in the fiMial statements, propAre tlie statents Ort the goin8 concern ba5L5 unless Il L5 IIWPTopriate to ptesumt that the PCC wjll conlittiie to op¥r&t Thc arc rcsponsiblc for kcepingprup& ace4)Ulltin8 rOrdS Ib81 di8c10Clth rezsonable accllrtcy &t 8ny time the fInaclaI p)silion ot the PLC alld enable thwn Iv ¢Trswe ihat tl finbn¢iuJ stdieJDeDts coiDply with th¢ appliethlt law, regiilationsalldihetrust d¢Ed.Theygrealsorespon%ible forsafeguaTdin%th¢$*tsofthe PCC andhencefortaking onable epsfoTthepreYentioft 8nddetection of fr4uO 3nd otherinE8uLkntits. Approvedby the Ifc on d ottthÈirkhfby'. The Revemd FAlmuna J Bplls l¢h&itmanl
. GEORGXIS CHURC ALTRINLHAM T 1¢p to thB membEr¥o my ¢wnInlrt otlb? orwunts ofsi. Ocorgc's, ATtri1th Cbut¢h CrfiJu¢ll Ill% Pff) forlhe T•ded 31° DuL'¢tnbGI 2020, wl)rcli yl out orl 6 10 17. lld As the m¢mbBn thf the pr.e. yoii rospollsibl# foT thts pTopwN¢ion of the A¢eowii¥ In 4crwd•llct with thll IEqiiir•iiitiniofthp ClItiA01 2O111'thoAot'l. l ffport lil rtsF¢t uf Y CXUniDation Dt the rnember's a¢COuTr Caled oui uiider s£ction 145 of thè 2011 Acf End c4rrylnE out ¢xomlnAiith) I Iiave follow¢d &ll thc applTrAblo l)irectlons £lven ity Ihe clty Chnmi50n iu J¢ction 1495Xb) oftho2011 Ad. Ymdt I hav¢uknpi¢1 illy #MDiUJ&tIOlL I Confi 1th4t mAtttyJs ¥¢0¢ w my alleniion InU>nr4eGtk wtth th• exoininlOll 6ivirgTh4 bolltsvr Ihi¢ in Ally m4L¢ri4J TV¥PU¢i.' Qowntin8 r•ouda tst kept v¢wot ofihe PCC •• r4ulrnd by 130 of Acl: tho aCt4>U do nol wllh Ilioyo rpcords.. or the •eeount do hnt Lnmply wlth ltse appllc4bl¢ r¢qiiiTcinonli conc¢mlty8 tl fonn and cOnrtL vfryccounts 101 out In¢ho Charitlw Hjid RcpuNA) 2O01+xhereiblln w r¢qu5r¢m4ntth¥ fAIrYw. wNth1snotamotthrconild4ttdHJ portof aTr Indowdetst oxthLnDtknL Ihveno r4yrtm1nd Iwe ethn¢ Across tOler1¢rn In COnnOnwIth1j cxDrnIn&im whl¢JLi¢tend¢JR¥lw)vld bodrwn in thiÈ Tvpnrt in ordarto•nAble oprtspor yndcrithndlng of llccountito b• rè4ohe QTr)kn- . rjmothy A R IIA PCA Inlthto AWouril*(1 LiiKl•md ahd Wale4 Percy W¢sth&4d & Company a)PAEtv2 Arc4)uri(lS I Vlnoih %iTceL M2 4AD
. CEORCE'S PAIi URCFI AI.TRINeHAM .NT OF FIliKVCIAL Acnvrrirs 'EMIILR 2 2020 2O2D 2019 tti co Donatiolls legacies Tncome from eh8tithble activiii¢5 Inv¢stment inwm¢ (AherTrn¢ome 79.079 59.920 2,851 79,079 59.950 2,851 81,787 74,840 30 ChurGh artivlties Costs nf rdising furtds 159,870 159,953 3b KT INCOME I EXPF.bl)ITI 139,895) 879.195 153) 64.261 139,9481 281,899 943,456 661,557 AI.ANc. BROI."QHT FOR WARD AT I. JANUARY 2020 IMANSFERSBEfwEEN FUNDS 53 BALANcs C RRtV.D FORWARD AT 20 Th¢stateTnentof fin*n¢ial aaivtr&s I[Ude5 anol055esro¥[S9I in the year. All illLorne and CXF¢nditurc dorive fro continujng activitie5.
ST. GEORGE. ARTSH CIIURCE ALfRINelKAM BALAIYCF. SHFV.T FtXEDASSETS Tangible fixed tkixors Cash at bank inhand 10,876 Q3.598. ?14,719 68L248 CbltRKI¥T LIABI Sundrv treditnts 1431 38 348 (2811 NF.T ERM LIA LJTEb SN 500 NKfAssErs UM]trIcted fuAds- des18ted and ger*rai Rethetcd fimds 5.13 839347 879.195 Thc on pag 6 10 17 Wcrc approved by the Parochi Cbufch co¢11 on signed Onthe Ethif. The lieverend Edtnund J Betts (Chairman)
sr. GEO ALTRLYCHAM f r the YEAR LYJ) ECEI¥IBER2020 The financial stalwttdnts haie PTep&rtd in WwfdaTe with Accouiiting and rep)rting by c)1.. Slatcmetrt oFR¢¢4)mm¢nd¢d Practice applicRble io ¢boTiti¢s prePkn their 8ccfjiJnts in aOrdance the FiNqn¢ial F&p(>niiig Standd applicuble in th¢ UK arto Ropublic of Ir¢leryJ (FRS 102) [L.ve l January 20151-(Charities SORP IFRS 10211. SL Getrge's Parish Churcfr4 Altrffintha dofinition of apubiic Lxnefit ¢ntity vnd¢T FRS 102. Assets and liabilitie5 are tlfOre reCognL at lustoric Cost or trall5actx)n value ulliesb Olh¢3wise stated ill the relevaTJt ac¢ountirtg policy notel51. Th¢tsue fairoverridehas been WJ to apply the Charilits SORP IFRS 1021 uttderthe IAr¢owits and Reporrsl Regulatio$ 21i08. ratio certs basLq Thr PCC ofthe viuw the irnnie4iate flltLe of . Geor8e'5 Pari%h ChuTch, Altrirtham f<)r leIttlexI 12to 18 IMonths1s5eLuwandthatontlYsb&sisth¢atcthutshaVtprYredOll R8oillsioD¢crn Fixcd L%%c15 are recmled at¢o. Deprtti8llon cujculaial to writ¢ down the lessestitea ftsiaual val¢ of llll tangtbl¢ fixed &83ets (wer threxpelled useful livtt. "I'he ratesand p1(th geraly 8pplic4ble are.. - per atNWD Straight line 25QA pttrallrLUlTh slraisht line Parish Centre FIre& Fitiin¥saDd EquipDJ¢nt Debtorn are re¢t)8fjistO at thescttlemenl arnoum Out aft# any disc<xmts oifeted. C&h 81 bank alld in bnd ioclLMies cash sknrt tern highly liowd invesThents with E shon rnawrity (rf thrcE monthx DTlcss from th1¢ ofacquisttion or()PÈnim8ofthe deposit rKsimilaraccowtr. Ct¢dilurs artd provisions wh¢rt t1 chBfity h&$ a presem obligation io5ulting from ll past evtnt th probably willi in ihe vansfer of fufidsto a third p¥ty the amourt dutio settletheobligation c3 be me&suTed oresrimad teliably.
ST. CEORC .'S PART CHtThirH ALTRINCHAM F.$ TO THF. for th• YEAR 311DE i¥fBF.R 2 Fujbds representdollations Orants reCeivf0rdSpIriC obiectorinvised by the PCC forabPBcific objeci. The funth may nnly be e¥ppThJ¢& on the objwl for which they ¢re given. Any balance rctAwIiiiE un3peDt at ihe End ofthe ycar tnust btse¥rrid rottvd A ba1Ce on tkni fwnd. Uftresfricted furtth CQrnPM.8e g¢neral funds and gre available to sFnd on acrivities that funhLY any of the purpscf ofthcPCC De5igr]atcdeund5areunYtrICteA fund%ofthePCC which thEPCCMernbErsknvedeL'ided attheirdiscrecion io sd aside for a specific purw)5e. Plartned giving income, collections and donatio% are recOlse when received. Tax refunds are cOgniSed n th¢ InMe to l¢hthEY late 15 ]ved. All ¢th¢r intO]ll% T5 wh¢n it 15 t¢1yblE. All itttojiie js fufwss. eDdk (irgntsand don&tions are recoguisedwhen over. 'I'hedioces8n parislishare isaccounted for d. All other expenditure 1% SellerlY recogni5ed when it 15 incurtEd and 15 xo)untd for gro. F.xpenditure is cl&55ified und¥r thc ftslloMryngxlivtyheadingS'. Church activities includes iht co%ts of services, mI101ry work and other activities undèrtaken fvrtherihe of the Churchandtheir &%sociated5UPPQrtc(6ts. ts of ralg comprise tbB costs of cerCIal tradingcomprising the P3wh H3118nd hs supportcosts. i costs Support costs arc fictIOnS agsisl the work of thc chUh bui do not directly urtdcrtake ch8rit&blt activil¢> Supp)rt ¢QSts irtelllde sccrtt2rial and governance costs support tht PCC'$ a¢tiijti¢s. Tht5e c¢ksts IVebeen l(al to church activities.
ST. GKORGE'S P Al.TR1Tr4 AM KA EI¥DED 31MDECET+tBER2020 COF4fE 202 tric 2020 20 lal JwlonsI le les Pl8thned wvirt8 - VenIn1S - iiICOmetsXrecorea 61.364 14,697 518 2,iC 61,364 1rf,697 14,852 2.105 3.759 Collections Chri&lm4L5 appeol and sundry domions Fricttds ofst. Oeor8¢'S 2,500 (bl TcoMe chErilzbie llctiyittes Parih li1 1etbti arrfi earpaTking Public3it(Jll% and advertising R¢nl Phoiwying 19260 19,260 32.702 200 35,800 35,756 26 4,fA18 30 35,8(K6 26 Fiowrr Gwld Sunday coffee 30 298 IkwSilRl 1[¢5¢ Idl fth¢T jTtI)iJi¢ frorti S81e ofeurattt hO$t 0rjttrbutlo tOmainten¢¢ 290,0
. GEORGE'S PARISHCHEfRCH ALTRfNCKM fr tht YEAR Ei¥DED 31°DEC ER 20 2.leonl.)LYCOME Z019 rAtlvè llr Fund Funts Furtds Funds Pl.a givitig - cov¢nants - itiLome tsx reeovered 61,071 14,852 2,105 61,071 14,852 2.105 3,759 62,656 14,975 2.840 4,571 Ilections Chri5tniasappcal andsundry don&tions Friends of St. (Jrge.S 473 Ib) Parish ltsll lettings and c2rparkiDB FubILLionsalla advenisiDg Rem 4nd irtsuran¢e l)hotoeDpying 32.702 32,702 37,389 20 275 35.75fy 37.W2 3?6 3,460 286 35,756 4,736 4,736 298 lowet Guild Sunday coff¢¢ 298 tsncnl me tkpo5LtaTh1nt7nt¢tt3I Id) htsrinc VAf Rth#tS Pr¢ce¢ds from yaleofeurates ho 5.084 29
ST. GEORCE'S ENDED31I'DECEMBER 1010 EXPLNDI 2020 20 2020 2019 Fu1 Missioiiary ch3ritablc givi#g ¢buh overseas-llll5bionary rie#S HIKnp MT1$2rtd IhherChuTch sociles (note 91 IQ 7,IfX) 7,LOO 6.51 Ministry - patish 51Hre - ViGar'S housing - Vicar'Sexpe - ¢iir*¢ youth workerhousirg Church - running eKpen5e5 and in5ufunLP Churth mAintellAttce Vr&-eep of sevllices Flowersuild Social fvnd Upkeep of ¢hity¢hyard and manorial &ard¢n 1Tr8aniStr, ¢hoir fees 8nd support slaff Exwrfndilc 0npublicati(rtd buok DBY school, Junior church yOh blub eXse$ Printing and$tionery Stcward5hip exprn5LS Parish s£t&ry and cur¢LBkK¥xper Bank ¢hay&q and intere%1 ProfLX5ional fecs Sundry eypenses 74.065 72,258 3,175 2,935 543 676 579 16.694 4J85 1059 696 471 152 3,175 543 16.230 31.795 902 16.230 31.795 83 83 7293 2.428 4.035 7293 2.428 4,035 3J88 54 3.041 1,238 9,415 383 6,753 697 2,933 2.933 8,350 273 8.350 273 587 587 Ibl Q05j1S1 P8Yl$h hall rl1nL0sLS Depreciation of plS££tre 1(346 16J46 1&674
INCHA NOI'liS YFA I'HE.4CCOUN 3.Iwnt.}EXPENDrru oi rllttve 2019 20 2Q18 lal h attivities and ¥haritsble giviDg Chvr¢h Overseas-1Ssl0ary SttleS Home Mi&qion5 Oiherchurch Societie5{Tth 91 6,250 264 7,125 Ministry - parisk share - vicar s housing - itar'scxpens - ¢UTa¢'g hi)using c.hurch - Tumitt8 expens¢5 insurnttce Cbwchrnaintena ljpkeep of sctvices Plower suild SLKiai fuiid Upkeep ofchuT¢hyard and rnemtsrl gwthn Or8anist. Choir fees and 8upr staff ExwndIlU on publica¢iw and books Deweciionof fixtutss. fittings and equipJnt tky 5¢hml. Junior church Andyouth Printing stationery %tewardship ¢xp¢n¥e$ Parish %ecYet8r) and rdrel¥kerexpEses charges and iiltercst Professional fees sUry exws 72,258 2.931 676 579 16.fi94 3,792 2,059 72,258 70,496 2.931 3,412 676 594 579 9,08? 16,694 12.527 4.185 42,Ig7 2.039 696 471 6,152 3.012 3,388 593 696 471 i49 446 4,166 2,834 I,82Q 6,152 3,012 3 J88 54 3,041 1,258 9.435 383 6,753 54 3,723 1238 9,4i) 383 6,753 9.910 Partsh b1 runnin%eosts Dppreciatioo of rrdrish (¢ 18.074 18,674 *7213 TAL EXPEIYDrrtiRE
ST. CEOKGE'S CFIURC EIYDED 31WDECEMBER 202 NET LNCOME ENDrruRE FOR THE YEAR 2019 is Stated afttr¢haYgth D2preci*ion ]nd¥peThtsM ftts 7,889 7.889 ANALYSIS OF NEI. AsSTs BY stricted Funds Trixedakvt3 221,861 221.861 Currcni assets 617.667 64,261 682.428 Cwrcniliabilllles (281) Li)ngtcrm babiliti¢s soo Cost At l°J¥j]ry 2020 Additioll5 394.439 6.104 ai 31° Ikcember 2020 De rdciaiiorl At IA J8nDary 2020 Charge for the y¢at At31° Der¢mber 2020 16é.6%9 6.104 170.793 7.689 At 31 DecebeE 2020 AI 31"DKembeF 2019
11 ALTRINCII for the YEAR INDED31DE rn Gift aid re£Jaim CASH AT BAP41< AI¥D IN 202Q 2019 Currcnt accoum bal8ncos 24,595 24,492 CBF Fabric Fund 2120 UttiL5tricted Re Tr4fford South Foodbwjk The Children's Sttiety 'I'h¢ Weltspring Altrincham C ofE School 1.7(K) I,7) IQ AN.YsIs OF sfASFNU4IBKRS cosrs A7) PAYME lli¢ av¢ragt mijnthly ftumberofemployees Ihroughour theYea[w 2. D19 SHr1es 8nd Wages ND employee5 employee belleffts ill exees50f £60,(MX>I2O19.' #ill. Th¢ ¢xp¢n¥&4 paid io dcrgy colltaiD a sjnall it]Jmaleriai pro11 whi¢hrdatesto their func110n PCC m4nber%. NootheTPayTnents weTem?ok PC.C rnemEKrs. lTh¢ key maEwg¢fftrnt 0¢1 of the I'CC compri%e the membersas list&f on 1. 15
RCE'S PARlS]t CHLRCH ALTRINCBAM for the YEAR ENDED3 . RELATED PARTY TRANSACTIOYS Thiriiry thp ycar end 31 Decebe1 2020 rhe LteeS made 88we d0ttIOnS lo the P toiallin8 £14.270 {2019.' £12,769} There hav¢ ni>other reJat¢d partytr¥D5athons inth¢Teportitigperid. ifj¥REsfRICTED THE YEAR 31"Dcccmbcr D¢sAgty#ted I0. abricbmd 149.069 20.000 -9U2 The PCC are setti8 la. I IhE Faknt Futtd. tntsllie%tth¥Èrd* the etssts i)tehurth m&ntertance iderttifiÈd i>y fhe qwnqUtnni¥d ICtion rcports and ornergerKy repairs. The 8elleral fund is available for PCC ordinary purp)ses. 17