Bedhampton Parish 5t Thomaf ,1 SF Nicholas ANNUAL REPORT And FINANCIAL STATEMENTS Of the PAROCHIAL CHURCH COUNCIL For the year ended 31 December 2021 Incumbent . Reverend Max Cross Registered Charity: 1131734 Bank: Lloyds. West Street, Havant Independent Examiner: P.A.Nicholls MBE MAAT 5 Nursery Road Havant P09 3BG
PAROCHIAL CHURCH COUNCIL OF ST. THOMAS WITH ST. NICHOLAS ANNUAL RF.PORT 2021 Background The PCC has the r¢swnsibility of c(FoiKrating wÉth the Rector in promoting the whole mission of the Church: pastoral. evangelistic, social and ecumenical in ihe ecclesiastical parish. It also has resp)nsibility for the worship of our congregations in S Thovnas Church, Bidbury Lane and St Nicholas Church, BelTnont Grove and for the maintenancc of these build&ngs Committees Siandin and Finance Committee Oversees the strategi¢ and financial aspects of the work of the church and carries out the business of the PCC between meetings, subject to any direction givcn by the Council. It approves the agenda for the PCC meetings prepared by the Churchwardens Membership It is also responsible to the PCC for the appointment, Members of the PCC are either ex oificio or elected by salary and working conditions of employment of all paid the Annual Parochial Church Meeting (APCM) in staff. except stsff engaged by the St Nicholas Fabric accordance with the Church R¢pres¢ntation Rules. Committee. During the year. the following served as membeTS of the World,Vission Coniniillee pcc.. ReS)nSIble to Ihe PCC for thc parish's involvement in world mission. It takes the lead in educating the parish and promoting its"" response concerning special missionary projects. Si Thomas Fabric Commillee Reswnsible to the PCC for the care and maintenance of St Thomas Church and churchyard, its"" pres¢'ation aiid insurdnce and for the omaments and equipmettt used and onlained therein. Si Nicholay F(7bric Committee ReSnSIble to the PCC for the manageTnent, care and mainlenance and preservation of St Nicholas Church Centre together with the ornaments and equipment therein, also insurance. letting conditions and Charges and employment of staff. Rector The Revd. Max Cross Wardens: Roger Matthews Partridge Deputy Wardens: Fleur Brngaglia Sandra Matthews Representatives of the Deanery Synod: Colin Hawkes Sandra Matthews Elected Members: Fleur Brduaglia Linda Brown Mike Case [Deceased 2021] Colin Hawkes Christine Hirsch Cathcrine Langhorn Gill Matthews Roger Matthcws Sandra Matthews Ann Partridge Margaret Payne Ni¢k)' Quick Tracev Smith Mike Tritton Cbureb Attendante At the 2021 Annual Meeting there were 114 parishoners on the Church Electornl Roll. Due to ongoTng covid restrictions it was not always possible to hold church seNices in church buildings but services were rclayed on line from 8am every Sunday and weekly. The PCC met on eight occasions during 2021.
Independent Examiner's Report to the membersltrnstees of the Parochial Church Council of St Thomas, Church Ivith St Nicholas, Cbureh Centre, Bedhamptott I report on the accounts of the Charity for the year ended 31 December 2021, which are set out in pages I to 7 alld accompanying notes. Respective responsibilities of trusl¢es and eiaminer The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for ihis year und¢r section 144(2) of the Cbarities Act 2011 (The Charities Act) and That an independent examination is needed. It is my responsibility to examine the accounts uhder section 145 of the 2011 ACL to follow the procedures laid dowi in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities ACL and to slate whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance 7th the general Directions given by the Charity Commission. An examination includes a review of the accounling records kept by the charity and a coniparison of the accounts presented those records. It also includes consideration of an}, unusual items or disclosures in the accounts, and seeking explanations from you as trnstees for any such matters. The procedures undertaken do not provide all the evidence that would be Tequired in an audit, and consequently no opinion is gIell as to "hether the accounts present a 'true and fair view and the report is limited to those rnaiters set out in the statement below. Independent examiner's state¢1 In connection with my examinatio no mal¢rial matters have come to my att¢ntion which gives me cause to believe that in any material respect: The accounting records wer¢ not kept in accordance Thiih section 130 of the ChaTities Act; or The accounts did not accord with the accounting records; or Th¢ accounts did not comply with the applicable requiicments concerning th¢ fonn and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than in any requirement that the accounts give a'true and fair- view which is not a matter considered as part of an independent examination. I have come across no other Enatters in connection with th¢ ¢xamination to which attention should be dra in this r¢port in order to enable a prop¢r understanding of tbe accounts to be reached. P A Nicbolls MBE MAA T 5 NuTsery Road Hai'ant Hants P09 3BG 22 June 2022
PAROCHIAL CHURCH COUNCIL OF ST. THOMAS WITH ST. NICHOLAS BALANCE SHE AS AT 31st DECEMBER 2021 Note 2021 2020 FIXED AssErs Tangible fixed assets Investment assets CURRENT ASSETS Debtors Short-lerm detx)sits Cash al Bank and in hand 8p7 3.362 87,676 59,677 150,715 4.075 87,655 24,888 116,618 LIABILITIES.. AMOUNTS FALLING DUE WITHIN ONE YEAR 10p7 (4,599) {6,449} NET CURRENT ASSETS 146,116 110,169 NE[ ASSETS 8p7 146,116 110 169 FUNDS Unrestricted Restricted 80.855 65,261 146,116 84.723 25,446 110,169 6pT Approved by the Parochial Church Council on...ai..JAyL.y )and sned on Iheir behalf by." PCC Chairman The Rector Churth Wardens The accounts and notes on pages 3 to 7 form part of these accounts.