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##
|Index||Page|
|---|---|---|
|Front Sheet|||
|Independent|ExamineCs Report||
|Statement of|Financial Activities||
|Balance Sheet|||
|Cash Flow Statement|||
|Notes to the Accounts||6-15|
|||StPaula
For|StPaula
For|Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~|Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~|Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~|Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~|Tohl|Prior year|
|---|---|---|---|---|---|---|---|---|---|
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|Total aude|stoagtd rethhd||||||01$|Ianr~|1,(4$4)$4|
|Tohl lamb|sort/od|kuward|||||00/|1,40IWI||
|The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul,|The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul,|The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul,|The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul,|Chlppenham|with lntn(fhrtl|Bunsl(|
|---|---|---|---|---|---|---|
||Baltmcs sheet (8epsruls||funds)||||
||As sh Bt December 2021||||||
||Benoral|signaled|Rootdehm|Iuknoaum|At stff2I2021|At s1/12u028|
||Fund|Funds|Funds|Funds|8|4|
||4,878|||907|5,58S|5,001|
||S,272|748,894|||752,188|802,44S|
|Fbsed dusts|7A49|7474084||997|757,749||
|Censor scads|||||||
|Debmm
sots 11|||8,503||16,168|13,042|
|Cash st bank Imd in hand|67,332|83,566|215702||358709|241,47S|
|Curwnt senate|82985|SSJNS|||371ASS|28M&fr|
|lyofo 12|||||||
|Cataclasm Amounts
faunp dus bfane year|14,S01||3272||17,853|14,719|
|Rstnufrsnt assets kmo saltant Iubpuea|49,574||221ATS||364rlI2|23$,798|
|Trust assets loss sonant llsbsuss|87,522||22tdnS|$07|1.111,961|1A47+42|
|Lbfffffee|||||||
|Crarums: Amounts falhg due In one ywr
Trust net sauna uoo SsbllNee
~by
sate 13|||10000
2114I73|$07|10000
1,101PSI|1,047~|
|huostndm
-Genrrsl
fund|||||||
|Dmfgnatm - HOPE forthe~
~-Klahen Stlnpo snd oqulsmenl||S,000|||S,000|70,000
3,000|
|Deofgmdod .Flaneur Fund||748,894|||748,894|795,700|
|Dodgnam -W.C.end Sanmry Pmleat||10,605|||10,6M|10,S65|
|Resbkted - Chumhyam~~|||||244||
|RssbkM - HOPE ku the Canummly|||208,340|||79,897|
|RastrloM-W. C.snd Sonnuy Prajeat|||2,4$}||2,409|2,897|
|~- CBF~hekl hy BOBF
ndourtum-
Sunday~(6100)|||211,073|80T
100|211,073
807
100|813
100|
||||||907|913|
|Rmdo oftbe nharuy|Sydvtl|832ratu|2112uS|907|1,1IHASt|12N72HS|
|l}eende 18Ianous dIhe ouray|||||||
|uslmf sy 2Tnauln
On INhou Ofdl TnlosNO|||||||
|||||||(((,((((~|
|||||||tu((II~|
##
|Cash flows from opersgng|acthfies|acthfies|||||
|---|---|---|---|---|---|---|
|Net cash from opem6ng acgvges||||102,181|||
|Coshgow from Invssgng scgvies|||||||
|Inionwt received|||99||1,127||
|Dhfkkmfh
received|||148||151||
|Rent received|||2,808||2,975||
|Not Cash flow fiwn hnnwtlng
acgviges
Net decream
In cash and cash~||||3,053
10S234||(48,123)|
|Cash and cash equlvslonls|at|1January||241,476|||
|Cash and Cosh equivalents|at 31December|||||241,476|
|Analysis ofoosh and cash|equivalents||||||
|Cash st bank and h hand||||||241,475|
|||||||22247|
|Net income / (expenditure)|for|the year||64,719||(98,682)|
|Depredeem charges||||607TT||50,182|
|Internet
and divkkfnds
fecelvfd||||(245)||(1,278)|
|Rents recekffm||||(2,808)||(2,976)|
|(Gaho) / hoses on lnvosbnmte||||(582)||(288)|
|DecfoasW(hcrsme)
in Debtors||||(2,114)||(1,671)|
|DDecfofum)/Increase
In Creditors||||2,934||135|
|||||102,181||(62,377)|
|Nolo - Analysis ofchanges|in net funds||||||
|Loans||||(10,000)||(10,000)|
|Total llabfigss||||(10,000)||(10,000)|
|Cash snd cash equlvnlenlo||||241,476|(116,234)||
|Tolsl net funds||||231,476|(11S~)||
##
|The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH|The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH|The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH||
|---|---|---|---|
||Notes to the Accounts|||
||Year ended 31stDecember 2021|||
|EXPENDITURE AND LIABILITIES||||
|Uabglty recognigon|Uabil5es ars recognised as soon as there isa legal orconstructive|||
||obligafion and ssNement
is probable and quantifiabl
and seNement|b||
||probable and quantNable|||
||These indude the coals ofthe preparation
and examination
ofsttutory|||
||accounts, the coals oftrustee mee5ngs and cost ofany legal advice to|||
||trustees on governance
orconstltu5onal
matters.
Governance
costs are|||
||included
within support costs which forms part ofcharitable
acbvNes of|||
||the PCC. Previously
these were clssstfied as 'other expenditure'
and they|||
|Grants with perfonnance
condNone|have been re-alkcated
to charitable
activities in the year.
Where the PCC givesIgrant with condNons
for its payment
being I|||
||specific level ofsefvke or output to be provided,
such grants are only|||
||recognised
in the SoFAonce the recipient ofthe grant has provkled the|||
||specified sefvlce of' oUtpUt.|||
|Grants payable without perfonnance|These are only recognised
in the accounts when a commitment
has been|||
|condMons
Support Costs|made and there are no condifions to be met relating to the grant whkh
remain
in the control ofthe PCC.
Support costs indude central functkes and have been~to|||
||activity cost categories on a basis consistent
with the use ofresources,|||
||e.g. Ilbcafing
property costs by fker areas, or per capita, slaif costs by|||
||the 5me spent and other costs by thek' usage.|||
|ASSETSAND LIABILITIES||||
|Consecrated
and beneflce property|In so far asconsecrate
and benefice property ofany kind is exduded|||
||from the statutory
definition of'chariot by Secfion 10(2)(a)and (c)of|the||
||Char5ss Act2011such assets are not capitafised
in the finandal|||
||stltemeflts.|||
|TangltHe fixed assete for use by charity|Tangible fixed assets are stated atcost (ordeemed cost) or valuation|||
||bfss accumulated
dppeciafion
and accumulated
impskment
bases.|||
||Cost incWdes cosh directly attributable
lo making the asset capable of|||
||operabng as intended.|||
||These are capitalised
ifthey can be used for more than one year, and|||
||costat least F1,000. They are valued atcost or, ifgNad, ata reasonable|||
||estimate of fak' vsWe on receipt|||
||Depecia5on is provided
on afi tangible fixed assets, at ratescetus
write offthe cost, less es5mated
residual value, ofeach asset onI||to|
||systemafic basis over its expected useful life.|||
||Fixtures, fiNngs and equipment
are depreciated
at25%straight
line.|||
||Lend is not depreciated|||
||Dep ectafion is provided
on buildings,
the remaining
useful fife ofthese|||
||assets is estimated
at20years from 2018.An impairment
fevlew is|||
||canled out at each year-end
and any resultant
loss iden5fied
Included|in||
||expenditure
for the year.|||
||The fair value ofland and buildings
Isconskbfred at each year end, and||a|
||detailed revalua5on
is normally
conducted
every 5years (bfst revalued||in|
||2016).|||
|The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi|The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi|The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi|
|---|---|---|
|||Notes tothe Accounts|
|Inv~||Year ended 81stDecember 2021
investments
are recognised
initially at fair value which is normally the|
|||transac5on
price excluding transaction
costs. Subsequently,
they are|
|||measured at fair value with changes recognised
in 'net gains I(kisses) on|
|||investments'
In the SoFA ifthe shares are pubficiy traded or their fair|
|||value can otherwise be measured
reliably.
Other investments
are
measured at cost lessim~|
|Debtors and|creditors receivable I|Debtors and
reditors with no stated interest rate and receivable or|
|payable within one year||payable within one year are recorded at transacfion
pttce. Any losses|
|||arising from impairment
are recognised
In expenditure.|
|FUNDS|||
|Unrestricted|funds|Unrestricted
funds represent the remairung
income funds ofthe PCC that|
|||sre avstbtble for use at the discrefion ofthe trustees
in furtherance
ofths|
|||general objectives ofthe PCC and which have not been designated
for|
|||other purposes.|
|||Designated
funds comprise unrestricted
funds that have been set aside|
|||by the trustees for particular
purposes,
such as for purchasing
for fixed|
|||assets or for spending
on a future project The aim and use ofeach|
|||designated
fund isset out In the notes tothe f\nanciai
statements.|
|||Resbtcted funds are funds which are to be used in accordance
with|
|||spscNc
estricfions imposed
by donors orwhich have been raised by the|
|||PCC for particular
purposes. The cost ofraising and administering
such|
|||funds are charged against the specNc fund. The aim and use ofeach|
|||resbicted fund is set out in the notes tothe finandsl statements.|
|||These are reshkM
funds that must be retained as trust capital either|
|||permanently
or subject toa dlscmfionary
power to spend capital as|
|Endowment|funds|income, and where ths uss ofany income or other benefit derived
from|
|||the capital may be restricted
orunrestricM.
Full details of afi their|
|||estrtcfions are shown
in ths notes to the accounts.|
|GOING CONCERN||The finandal
statements
have been prepared
on a going concern
basis|
|||as the trustees believe that no matsntu
uncertainties
exfirt. The trustees|
|||have considered
the level offunds held and the expected level of income|
|||and expenditure
for 12months
from
uthorising
these financial|
|||statements.
The budgeted
income and expenditure
is suffkfient
with the|
|||level ofreserves for the PCC to be able to continue as a going concern.|
|||The trustees have considered
the ongoing impact ofthe Covid-19|
|||pandemic
on its Income and expenditure
and have mitigated
any losses|
|||as much as is possible
in it's financial
planning.
Its55considers that the|
|||PCC Is able to confinue as a going concern.|
##
|2.INCOSSNG RESOU|RCES|||||||
|---|---|---|---|---|---|---|---|
|||Un estrhted|ReatrkM|TOTAL 2021|UnnetrkM|||
|Income and endowments||||||||
|aJ Donatfons snd Legadss||||||||
|Planned
Giving||85,575|118,183|201,758||9,840|108,708|
|Loose phte colecgons||2,348||2,348|1,595||1,595|
|Sundry Donaucne||1,856|1,275|3,130|3,268|3,584|8,862|
|Tax recoverable
on Gill|Aid|22,920|22,259|45,179|21,387|2,143|23,630|
|No/Hacunlng
cneotf grants|||33,4N|34,129|1,834|170|1,804|
|VAT Redalm as Listed|Bulking|2,252|6,687|7,939|221||221|
|Legsdes||1 000||1 000|1 000||1 000|
|||116,679|178,804||125,971|15,737|141,708|
|b) Income from barftabh actlvdes||||||||
|Fees for weddings
and|funerals|4,226||4,228|||4,840|
|Communly
AdlvNes||48||||||
|||4472||4,272|5,194||6,194|
|CJ ONer Tnngng Acdvtdes||||||||
|Feh and Smtar
ctlvtBee||1,015|2439|3464|880||880|
|Church
Hall LNSnge||7||726S|8177||9177|
||||2,239|10,519|9,867|||
|rg /nvsstnrsnts||||||||
|DMdende||118|28|146|115||151|
|Bank Deposit A/C 8other Int.||99||99|1,127||1,127|
|Church
Hall Car Park Rent||2,808||2,808|2,975||2,975|
|||||3,063|4417|||
|e)Other income||||||||
|Contrlbulkes
to Group costs||||2,8S6|3,839|||
|||||2,865|3,639||3,839|
|Total Income||135,111|181,071|318,182||15,773|164,651|
||||||9373||9373|
|||||9,924|||9,373|
|Church Act/v/Ves||||||||
|Wedding snd Funeml Expenses||SN||800|741||741|
|Outreach, community, welcomers||312||312|651||651|
|Hsl Running
Expenses||7,336||7,335|9,494||9,494|
|Depredagon||50275||50275||||
||||||61,068||81,068|
|Cd/sr rssomces expended||||||||
|Parish Share||83,986||83,988|74,847||74,847|
|Staflhg - salsrks, penshn, exp||28,035||32,575|17,112|19,040|38,152|
|Group expensm||4,951||4,951|7,185||7,165|
|StPaula Clergy, PCC Expenses||450|||681||681|
|Church Bdkgng fu/lnlflg|Exp|8,005|600|8,605|8,496||8,498|
|Church Maintenance||5,503|1,479|8,982|5,097|964|8,061|
|Church major repairs|||881|1,396|1,252||1,262|
|Ssrvkee costs||3,105|I|3,106|1,109|20|1,129|
|Support cosh, inc cube||1,582||1,582|1,231||1431|
|Govenvmca
Costs||1,873||1,873|1,897||1,697|
|Young peoples Work||1,525||1,525|2,068|1|2,087|
|Giles axperuxh||1,413||1,413|408|||
|Hope/ Church Rocdsrlng|||45 155|45 155||49996|49996|
||||||121,058|70,021|191,079|
|Costofgeneradng
funds||||||||
|Sswardehp
Campaign||||||||
||||62,838|282,045|191,500|70,021|261,521|
##
##
##
##
##
##
|There wars no su
|pport costs in making gran
|pport costs in making gran
|pport costs in making gran
|ts.||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|7.3Gnuds made|to Institutions|||||||||||
|||||||||||Total amount|ofgrants|
|||||||||||6||
|CMS - General||||Missions|||||||2,500|
|||||Miss||Socl||||||
|lon||||IV5ssio||Socio||||||
|Open Doors||||Relief and Deva|||ment|snckrs||||
|Ms
Shi
UK||||Relief and Dsvs|||t|snciss||||
|RISETrust||||Home||lesion|||||2159|
|Olive Branch Counselll||||Home||ission|||||290|
|Synergy CT||||Home|Mission|||||||
|The Bible Sod||||Home||(salon||||||
|United Christian Broadcasters|||UCB|Home|Mission|||||||
|CPAS||||Home|Mission|||||||
|WIltshirs
Historic|Churches|||Secular||Chariss||||||
|CPAS|||||ar|a||||||
|Note 8 - Comparative||SoFA - 2020||||||||||
||||||||Unrestricted||Restricted|Endowment|Total|
|||||||||funds|funds|funds|funds|
|Income and endowments||fromr||||||||||
|Donations snd legacies
Income from charitable~||||||||125,971
6,194|15,737||141,708
5,194|
|Other trading activt5ss||||||||9,657|||9,857|
|Invsstm ants||||||||4,217|||4,253|
|Other income||||||||3639|||3639|
|Total income||||||||148,878|15,773|-|164,651|
|Expenditure
on:||||||||||||
|Expenditure
on charitable scthd5ss||||||||191,499|70,021||261,520|
|Rasing Funds||||||||1|||1|
|Total e
ndlture||||||||191|70 21||261 521|
|Nst gains I(fosses) on investments||||||||254||24|265|
|Net Income I e|Iture|||||||42
69|54248|24|96582|
|Transfers||||||||||||
|Gross lranslws
between funds||- in||||||70,000|||70,000|
|Gross trans(we babraan
funda - out
ONer recognised gains lflossesj||||||||(70,000)|||(70,000)|
|Gains on ravaluadon|oflixed aaaeia||fcr charity'6 cwn usa|||||||||
|Net movement
In|funds|||||||(42458)|(54~)|24|(98,682)|
|Reconcghrdon offunds||||||||||||
|Total funds bro|ht forward|||||||1
8|138886|889|1143824|
|Total funds carried forward||||||||863,880|82,638|913|1,047,242|
##
##
##
##
##
##
|||||||||||||||||u|||ng||ue||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||within|one||ear|||after more than one||ear|
||||||||||||||||This year|||Lastyear||||This year|Last year||
|Other debtors||||||||||||||||81,142|||E
4,90|||E|E||
|Prepayments|and|accrued Income||||||||||||||3,014|||8,139||||||
|||||||||||||Total|||||||||||||
|Note 12 - Creditors and accruais|||||||||||||||||||||||||
|Analysis ofcreditors|||||||||||||||||||||||||
||||||||||||||||Amounts||falling|||due||Amounts|fa lang due||
|||||||||||||||||within one|||year|||more than one
ear|||
||||||||||||||||This year
8|||Last year
8||||This year
8|Last year
tt||
|Loans and ovenlralts|||||||||||||||||||10,000|||10,000|||
|Trade creditors||||||||||||||||15,328|||2,||5||||
|Other Credltom|||||||||||||||||||||||||
|Accruals and|deferred||Income||||||||||||||||||||||
|||||||||||||Total|||||||||||||
|Note 13 - Funds||ofthe charity|||||||||||||||||||||||
|13.1Funds hekl|||||||||||||||||||||||||
|Fund Name|||TVPe|||||||||Purpose|||and Resblctlons||||||||||
|General|||Unrestrhted|General|||u||||||||||||||||||
||||Desi nated|For|kitchen|||flin|||sand||u' ment||||||||||||
||||De
' nated|Holds||church|||hall||and car||||assets||||||||||
|W.C.and Serve|||||||to install|||W.C.and||||||in church|||buikfi||||||
|HOPE for Commun|||Des
nated|Pro|||to make||||rester use ofthe church|||||||buikli|||||||
|W.C.and Serv|||Restricted|P|ect||to install|||W.C.and|||serve|||In church|||buildin||||||
||||Restrhted|For|Church|||flower|||m||||||||||||||
|Sund|||Restrhted|Provkrion of|||||Su|||services|||endowment|||interest|||||||
|Tower and Bells|||Restricted|R||irs to the tower||||||end bells|||||||||||||
|Ch
rd|||R strhted|Maintenance||||||the||chumh||||endowmerrt|||interest||||||
|Youth Minister|||Restrhted|Youth||minie|||and outreach||||||||||||||||
|HOPE for Commun|||Restricted|Pro|||to make|||||ter use ofthe church||||||buildl|||||||
||||Restrict|Fundin|||towards e|||||||costs|||||||||||
||||ReetrhM|Buildi|||maintenance|||||endowmem
interest|||||||||||||
||||Resricted
R~|Maintenance
Provision of||||o
mush|||for
endowment||||Burrell
interest||||||||||
|BDBFEnd|||Perm. End.|Endowments|||||held|||the Bristol Dhcese|||||||||||||
|Sunda
End|||Perm. End.|Endowment||||for||Sun||school|||||||||||||
|The Properly fund was created
in 2016for||||||the purpose|||||ofholding|||the||church|hell||and car|||park assels. These assets|||
|were previously|hekl|in the General fund.|||||||||||||||||||||||
##
##
##
|13.2|Movements off|unds held -|current
ear|current
ear|current
ear|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Fund|names|Fund Type|balances blf||||||Transfers|||
|||||6|||||8|||
|||||||135,111|(162,603)||||57,522|
||Sub-Total|||||||||||
||||||3,000||||||3,000|
|||DeslgnaM||795,700|||(46,808)|||||
|W.C.snd Servery||||10,585|||||||10,585|
|HOPE|for Comm|||70,000|||||||70,000|
|W.C.and Servery|||||2,897||||||2,489|
|||Restricted||||||||||
|Tower|and Seas|R strkted
R~|||||(1,450)
(24|||||
|Youth|Min(ster|Restrkted|||||(4,540)|||||
|HOPE|for Comm|ReetrkM||79,897||173,599|45,158)|||||
|||Restrkted||||||||||
|||Reslrkted||||||||||
|||Restktsd||||||(2)||||
||Sub-Total|||||||||||
|BDBF|End|Perm. End.|||813|||||||
|Sunda|End|Perm. End.|||||||||100|
||Sub-Total|||||||||||
||Total Funds|||1,047,242||318,182|||||1,101,961|
|13.2Movements offunds held-|||rior|ear||||||||
|||||0||n|utgo|ng|||0|
|Fund|names|Fund Type|bahrnces||blf|resoumes|resources||||bahmces c/f|
|||||6||6|E||||6|
|||UnrsstrkM||149,978||148,878|(144,894)||(70,000)||84,428|
||Sub-Total|||||||||||
||||||||(48,806)||||795,700|
|W.C.and||||10,565|||||||10,585|
||||||||||70,||70,000|
|W.C.and
Flower||Restrict
R~||||20||||||
|||Reetrkted||||201||||||
|Youth Mlnteter||||11,172|||(19,041)|||||
|HOPE|for Commu|||125,674||4,219|(49,996)||||79,897|
|||||||||(3)||||
|||Restricted|||40|763||||||
|||Restrkted||||||(2||||
||Sub-Total|||||||||||
|BDBFEnd||Perm. End.||||||||24||
|Su|End|lerm End.|||||||||100|
||Sub-Total|||||||||||
||Tots Fu|||||||||||
##
##
##
|14.3Other transactlo|s with trustees or|s with trustees or|related|rUes|||
|---|---|---|---|---|---|---|
|Name ofthe trustee
or related|Rehrtionehlp|to charity||Description|This year
N|year
N|
|JChilderhouae
omen atWork|Ucensed
Lay
Minister/Deans|8|od|Gardening|||