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2021-12-31-accounts

THE CHURCH OF ENCLAND All Saints Parish Church Cheadle Hulme Registered Charlty 1131779 Annual Report and Accounts for the year ended 31sI December 2021 Report ol the Parochial Church Council ol the activtties, lilo and finances of All Sainls Parish Church, Cheadle Hulme and its associaled organisations. This report was presented lo and adopled by the Parochial Church Council ol the ecclesiastical parish of All Sainls, Cheadle Hulme Rev Sarah Hancock PCC Chair 14 April 2022

Introduction Consecrated in 1863, All Saints is the original parish church ol Cheadle Hulme, a SLJburban area 10 fflilès south ol Manchester and 3 miles south-west ol the centre of Slockport. It is now one 012 parishes with 3 Anglican churches in Cheadle Hulme, the others being Sl Andrews and Ernmanuel, now both in one parish. The church is situated on Church Road in Cheadle Hulme. The Parish of All Sainls is srtualed in the southem half ol Cheadle Hulme, a mainly residential suburb in the Borough of Stockport, Greater Manchester, and has a population of approximately 13,500. 11 is in the Province of York, Diocese of Chester, Archdeaconry of Macclesfield and Deanery ol Ch8adle. The PCC has the responsibility lor the mainlenance and upkeep of the Church building, other Church propety and assets, management and reporting of the Church's finances and its oulward giving. 11 also has the responsibility for co-operating wilh the incumbent, in promoting within th8 ecclesiastical parish the whole mission of the Church pastoral, evangelical, social and ecumenical. The Annual Report and Accounts 2021 This documènt is the Iwenty-second report Irom the Parochial Church Council IPCC) of All Saints, Cheadle Hulme and ils associated organisalions. Sectlon One - Background - introduces Ihe report, with the Vicar's Letter and an introduction lo our Mission Statemenl, around which the report is based. Sectlons Two to Four - Lll8 ol the Church -sets oul a review of the activities of each ol the groups and organisations of ihe Church. in three separate seclions to reflect how they contribule lo the Mission of our Church and Ihe lile of ihe Parish. Sectlon Flve - The PCC - sets out the membership. administration and activities of the PCC in 2021. Sectlon SIX- Flnance-sets OLrt our approach lo Financo and key accounting policies adopted by the PCC. Sectlon Seven- presents the Flnancial Accounts for the Year Ending 31 December 2021. and the Independent Examinerfs Report on those accounls. All Saints PCC Annual Report and Accounts 2021 Page 2

Vicar's Report The year 012021 has seen us going from a locked church building with us not gathering in person Io visltors joining us for our Christmas services. As we slowly began opening up again to activities in the church, we have seen the relum ol Mainly Music and Messy Church as well as a new Book ol Common Prayer {BCPI service on a Wednesday lunchtime. In July the PCC and other invited guests joined together to plan what we think God wants us lo do in the next year at All Saints Church. We identified the need lo make our church a place where 'AII Are Welcome.. The PCC then identified three areas of where we could adapt and improve our welcome. The welcome at the door, the welcome ol the building and the welcome beyond the fronl door. We have currently two groups each taking on thè task ol the building and beyond our building. In December we welcomed back our community to celebrate Christmas and it was lovely to see our church busy again. We have seen new people join us Ihroughoul the year to make All Saints their church home and sadly we have losl some very dear friends, who we miss. l am looking forward to seeing whal 2022 will bring, one ol which is a community lunch on Sunday 5 June at the Parish Rooms to Celebrate the Queen's jubilee. Rev Sarah Hancock All Saints Mission Statement All Salnfs Church Cheadle Hulme seeks to be a church which.. Reaches up - glorifying God in our worship and providing a welcoming and sacred space where everyone can be helped to worship God in the beauty of holiness. Reaches out- being part of our community, serving our community and sharing the good news of God's love in Jesus Christ by word and aGtion. Reaches An - providing a caring. inclusive and nurturing environment where e can help each other on our spiritualjourney. All Saints PCC Annual Report and Accounts 2021 Page 3

Reaches up glorifying God in our worship and providing a welcoming and sacred space where everyone can be helped to worship God in the beauty of holiness. A range of groups and activilies help us lo achieve our Mission in this regard. in particular in supporting our worship at a range ol church seNices. in enhancing services through the provision of music and Iloral displays in church. and in assisting our young people in their worship al sèrvice times. Worship services In 2021 our 10am service has resumed back to having a procession in and oul (minus the choir) and have adapted lo ihe world ol streaming. Our numbers lor this service remain around 50-60 people each week and have seen increases in our special seNices such as hatvest where we had over 80. On a Wednesday we introduced a BCP service at 12'.30pm and we average around 8-10 people each w8ek, including some from other churches. After this service a small number of us galher for coffee and lunch. Our Messy Church service has relumed, and it is lovely to see families gather lo talk about Jesus, Our Messy Chufch Chrislmas service was well attended, and we were encouraged that new families have joined us having seen our adverts via Facebook and WhalsApp Neighbourhood Watch groups. Our Advent reflective service and Christmas services were another opportunity for our parish to come and join us in worship. It was lovely lo see the church brimming with people at our Carols by Candlelight seNice. We also welcomed back Greenbank Preparatory School lor their Caiol Service and it was wonderful lo hear their many choirs singing and the children reading the bible passages. Looking forward we hope lo introduce a family communion service on a Sunday morning al 10am after Easter 2022. Rev Sarah Hancock, PCC Chair Ail Saints PCC Annual Report and Accounts 2021 Page 4

The Choir Unfortunately the better yearforwhich we had all been hoping began with ourthird lockdown. As in the previous year there was no choir for our Lenten and Easter Setvices but there was much rejoicing when we were able to recommence socially distanced, shortened practices of st forty minutes on 21 April. Our new Vicar, Rev. Sarah, came to join us for a few practices and we were delighted to welcome a temporary recruit to our number. We spent several weeks 'finding our Vol￿S. and as the general situation in the Country improved practices lenglhened lo an hour. Eventually permission was given for choirs to sing in Church and on 15th August the choir led the servi￿ forthe first lime in 16 months. The evening ofseptember 12th was our first Sung Evensong in 18 months. Since then we have retumed to a fully sung ServiGe at morning Eucharist and continue with a monthly Sung Evensong. We took particular pleasure in leading Ihe Advent Preparation SeNice, Carol servi￿ and Midnight Communion, for which we received many appreciative comments. We are looking forward to a full year of servi￿5, learning new music, revising well known ple￿S and continuing lo enhan￿ vocal and chordl sknlls. We have welcomed two new singers to the choir this year, and we extend an invitation to anyone who enjoys singing lo come along on a Wednesday afternoon at 3pm {changes to 7pm when the hourgoes forward) lojoin in a praclicejust forthe experience- no commitment. Please contact me or any member of the choir if you would like to know more about us. My thanks to all the Choristers who work extremely hard and achieve a standard of singing of which All Saints can be proud. Trevlyn Thomas, Organist Church Flower Group I must first express our sympathy lor the loss of Sheila Stone who died on New Year's Day. Sheila had been a member of Flower Group for many years. She regularly helped with the weekly rolas and never failed to turn up io help with leslivals. The Library Niche and the Cloister were her comfort zones {we all have our favouritesl. For Christmas l asked her to arrange the Library Niche. 11 was her piece de resistance and was admired by all. Thank you, Sheila lor your contiibution. You will be sadly missed. During the Pandemic the Flower Group were unable to operale. Once church was open for limited periods we placed silk arrangements in the usual srtuations $0 that, open or closed, the church looked cared for. We resumed the Altar Flower rolas in July followed by using fresh flowers throughout the church after Harvest Thanksgiving. Since Ihen we have been able to decorate the church lor Remembrance Sunday and Chiislmas. We all felt we were on the way back to normality by once again holding our Flower Group Christmas Coffee Morning on 11th December. Our supporters did not let us down and il was a joyous and successful occasion, We raised £535 which will pay tor another year's flowers (the Flower group money is not part ofthe PCC'S accounts). The only negative thing I have to report is that our membership is dwindling. Being a member ol Flower Group is a happy and lullilling experience and we welcome anyone who wishes lo join us. Fran￿5 Pickett, Flower Group Coordinator All Saints PCC Annual Report and Accounts 2021 Page S

Missi.0 R8ach8s out - being part of our community, seNing our community and sharing Ihe good news of God's love in Jesus Christ by word and action. Our outreach covers charilable giving and support lorthose in need. The Charities Committee, a committee of the PCC, undertakes activities to generale lunds loi outward giving throughout the year, often with a secondary remit ol providing social activities lor church members. The chuich organises additional support, both linancially and through prayer. We are keen to help young people and families in their underslanding ol our lailh. We support our young people's unifomied groups, and the 'Mainly Music group for pre-school children and their carers, eslablished in 2015 to lill a significant gap in oui Mission. has continued to Ihrive and grow. Our membership ol co-ordinaling bodies tor faith related groups in the area assists in our understanding ol and support lor similar groups in the Parish, while our Parish Magazine and newly relaunched websile help to spread our message. Parish Rooms In early 2021 we sadly sad goodbye lo our caretaker as she slepped down from the role after many years. From this point onwards the volunteers on the committee look over the rolos ol the carelak8r to make sure that we were able lo offer space lor our regular usets. This meant that the use ol the rooms was limited lo jusl our regulars, and we were unable to offer new or one-off bookings as we didn't have the capacity available. In November we welcomed a new Parish Rooms Supervisor who has taken on the dual task ol the Caretaker and administratoi of bookings. Wilh this new employment the use of the rooms has increased, and we were able lo offer one-off bookings again. We have seen the Parish Rooms used also lor filming purposes by ITV as well as Ihe usual community activities such as Pilales. dance and drama groups, and wellbeing groups such as the Women's Guild, Flower group and Slimming World. We look forward lo using the Parish Rooms again for Lent lunches, Harvest Lunch, and the Jubilee Gommunity Lunch. The Parish Rooms cottage has undergone a huge transformation as the Ihree-bedroorn building was completely redecorated and a new kilchen has been in51alled. Tho cost ol this renovation was covered from the funds in the Parish Rooms account. In the future the cottage will be rented out and will no longer be the residence lor the Parish Roorns Supervisor. Rev Sarah Hancock Parish Rooms Committee Chair All SaiT]ts PCC Annual Report and Accounts 2021 Page 6

Charities Committee Due to Covid19 restrictions, there have been no Charities Cornmillee events held this year. We intend to resume our activities in January 2022 and hold an increased number of smaller events over the year in addilion lo our usual Coffee Mornings, Summer Event, Harvest Lunch and Christmas Fair. We welcome any suggestions for new Fund Raising Evenls and especially welcome everyone who would like lo come along and join us lo help us make our ventures successful. For those who are unlamiliar with how we distribute the money raised, in recent years we hav8 concentrated on supporting local charities. These are oftèn small and do not have the resourcos to publicise the good work they provide for Ihe local communilies. Charities Committee. Cheadle Deanery Synod The purpose ol the Synod is lo provide a link between local church8s and the Dioc8sg, so Ihal every church member has the opportunity lo make their views on matters of importance to Ihe Church ol England more widely known. Cheadle Deanery Synod met Ihree times in 2021. The first meeting ol the year. in March. was held via Zoom. The election was held ol officers to Deanery Synod and the SlandinglPasloral Committee. This was followed with the screening of a video 'How Clergy Thrive, and a discussion of Clergy Wellbeing. The meeting in June was also on Zoom. It included a presentation about Festival Man¢hesler which is due lo be held in July 2022. Apart from the main Ihree-day event il is hoped that all churches in the Manchester area will consider projecls in Iheir own communities. The final meeting ol the year, in October, was held al All Hallows, Cheadle. This included a talk entitled 'Going Back Belterf and was followed by a discussion aboul how our churches were coping with the pandemic and any positive changes that had corne from it. All meetings began wilh Worship and included financial and Oiocesan Synod reports and any notices from Ihe Rural Dean and the parishes. Julia Ball. PCC Deanery Synod Representalive Churches Together in Cheadle Hulme After consultation with all nine churchés, Mr Don Phillips ITOM the URC was appointed Chair of Churches Together for two years from 2020 to 2022. During 2021 the CTCH website and Facebook pago have proved to be great sources of information wh￿h can be shared by all the churches. We have been able lo encourage each other by sharing practical and spirrtual items including the '3mins' videos which have been very well received and enjoyed. News has also been shared about the needs of the Foodbank at Chelwood and where weekly colleclions are laking place. Thanks are due to Sarah Ball for enabling all this to happen! All Saints PCC Annual Report and Accounts 2021 Page 7

Christian Aid (Churches Together in Cheadle Hulme) Due to coronavirus. many ol our normal activtties in 2021 had to be cancelled or modified. During Chrislian Aid Week in May. volunteers fTom All Saints deliv8Ted envelopes to over 1,400 houses in Cheadle Hulme. We did not go back lo collect the envelopes Ihis year but some people brought them to church, giving a total of £888. Some envelopes were laken to other churches and there was also on-line giving to our Just Giving web page. The total for all the churches in CTCH was £5,232. Our distribution ol the envelopes may also have resulted in further on-line giving done directly lo the main Chiistian Aid site. We were very pleased that, despite all the reslrictions, we were still able lo raise such a good amounl. In Octobe¥ we held oui Sponsored Swim. This raised £580 from All Saints. The total for CTCH was £3,245 plus an additional £581 Irom Gift Aid. There were collecting buckets at the Carol Seryice in Oak Meadow in December which raised £223. We hope Ihal in 2022 we will be ab18 to hold our Sponsored Walk and other money raising èvents. These fundraising events and the money raised did not fonn part of the PCC'S accounts. Julia Ball Wellsprlng, and The Foodbank at Chelwood During this past year, because ol covid restrictions, il has not been possible to have our usual 'red box. collections for Wellspring in Stockport. We hope these will begin again soon. We were also unable lo have our usualcolle¢lion lor Chelwood Foodbank during Lenl In 2021. However, on our Harvest Thanksgiving Sunday, a large and generous colleclion ol food, loilelries and mon&tary gifts was made lorthe Foodbank which was all very gratefully received. As it says on the Foodbank website. 'Food povety is real in Stockport and local people need us now more than everf. Constance and David Jones Samaritan's Purse This was undertaken by individuals from the congregalion in 2021 due lo Covid-19 restnclion5. All Saints PCC Annual Report and Accounts 2021 Page 8

James Group The James GroLJP was founded in January 2019. The group took on the work, devotion and prayerforthe sick which had been previously carried out by 'Guild of St. Raphael., The James Group chose ils name inspired by the Epistle of St James, where the wriler urges us to pray for the sick and assures us that llhe prayer ofthe righteous is powerful and effeclive." The James Group meetings took place on the firsi Wednesday afternoon ol the month at 2.00pm in the church meeting room. Sadly, duetothe pandemicthese meetings had to pause, however, the prayer and devotion of James Group members continued privately and confidentially in members, homes and recoMMen￿d in church in September 2021. Prayer was offered on behalf ol those in need for sickness and also lor any other adversity. problem or cause lor concern. Many requests were made to the James Group, both from our church family and also from members of our wider local Communily. We thank oui loving God lor Ihe commttment and devotion ol the James Group members and we gratefully acknowledge the prayers ofthose who remain very much part ol our prayergroup bul are now unable lo attend meetings. We thank ouf loving Father for the many answered prayers and pray lor the continued power ol our prayers. The James Prayer Almighty and ever-loving God, we ask you lo bless the James Group as they seek to promote the Ministry ol Healing within our church ol All Saints. May your power be at work among us all, building us in a healing community which will bring glory lo your name. Amen. Linda Ackerley, Pastoral Worker Messy Church Messy Church is now a firmly established service normally held monthly on a Saturday al 4pM in church. We startwith awelcome and introduction lo the theme ofthe day and then everyone gets stuck in to the activities. We aim to create an opportunity lor parents, children and carers as well as our dedicat8d leam of helpers. to enjoy expressing their creativity whilst learning more about God. Malnly Music Pre-school Children's Group Mainly Music is a wonderful resource that helps lo engage pre-school children and their parenisl carers when they mighi not have had ihe opportunity to come into church. We welcome babies from birth through lo almost 5 years of age. We usually meet in church on a Monday morning at 10.30am. We follow a programme of songs and rhymes which lasts about 30 minutes and then have a chal The sessions are supported by volunteers from the church and it has been a great opportunity to catch up with each other on a Monday morning. I would like to Ihank all ol the volunteers who join us al Mainly Music. We look loward lo welcoming more families to All Saints. Clare Russell All Saints PCC Annual Report andAccounts 2021 Page 9

7TPI Cheadle Hulme (All Saints) Cub Scout Pack Although 2020 was a bit of a disaster regarding getting togelher 2021 has been belter as we have tnanaged to open on a more regular basis. The Beaver Section has been running operations from the Guild Hall which meant we could still open under the Governmenl and NYA guidelines as there is a large field at the back of the building. The lighting at the back ol the hall was improved and ￿0 marquees were erected so no matter what Ihe weather, we could still be there on a Friday evening. The Beaver Section has been running Irom 6.00pm until 7.00pm then the Cub Section from 7.15pm to 8.30pm. For the lime being we are moving lorward with the Beaver Seclion returning io the Parish Hall and the Cub seclion reverling to their usual times. We've managed to do quite a lot of badgework despite the restrictions trying to catch up and loads of new games. 11 was great to attend the Remembran￿ Sunday Parade on Ravenoak Road and all Ihe young children were exceptionally well behaved. All we are doing now is keeping our lingers crossed thal we can continue giving the Beavers and Cubs new experiences, lile skills and building up their friendship circles. The Cub Section did manage to go on a camp al Dunham Massey, archery, air rifle shooling, and grass sledging were jusi some of Ihe activilies. I'd like to thank all the Leaders and helpers for all that they do giving up their ts'me to offer Scouting lo all. Andy Thompson, Group Scout Leader TH 7 Cheadle Hulme (All Saints) Beaver Scout Colony 2021 started with another Lockdown due to Covid 19 which meant that no lace lo lace rneelings ran from January 2021 to March 2021. Face lo face meetings re-slarted in April 2021 on the field at the Guide Hul and then moved back lo the Parish Rooms in October. The meetings were run by the Leadership Team comprising Kirstie Stamp, Acling Beaver Leader-, Katy Lloyd, Assistanl Beaver Leader,. Tom Forshaw and two Duke ol Edinburgh Award volunleers, Katie Wood and Flora Maccinnes. All ol the existing Beavers {bar one who moved in September) moveLI up to Cubs in April which meant that between April and July we invesled 16 new Beavers into the Golony. All Saints PCC Annua] Report and Accounts 2021 Page 10

During our meelings the Beavers worked on the following badges: -Teamwork challenge -camp craft -science -Builder -Health and Fitness -cook -creative -Internalional The Beavers enjoyed: sampling Spanish food, learning a Spanish song, lighting candles, making lire lighters, cooking on a campfire, deS￿nIng and building models from junk, Singing songs around the campfire, learning BSL alphabet and spelling out their nam&. decoding words wrillen in Braille, creating shadow puppets, making calapults oul ol lolly sticks, spotting hazards in the kitchen, creating healthy snacks and playing exciting games in the dark...amongst oihor Ihingsl Kirstie Stamp, Acting Beaver Lèader Magazine In the latter part 012020, 'Saints Alive. was produced as an online version only, due to the Covid-19 reslriclions on church access necessary during that period. This approach has been continued throughout 2021, the magazine being accessible on the All Saints Church website. The magazine is complemented by regular, at least weekly emails throughoul the year, with information about services, activities and other inlormalion. Online Communications All Saints online channels continue lo be crucial ways lo fLJlfil the 'Reaches out. strand of our church's mission. The effects ofthe pandemic and Suc￿sSive lockdowns made them even more important. NEW: Llvestreamlng servlces All Saints first livestream was the induction of our new Vicar, Rev Sarah Hancock. On that occasion we were supported by the team from St Mary's, Cheadle. From 21 March 2021 we livestreamed to our YouTube channel independently. These slreams can be viewed simultaneously on our Facebook page. We livestream the majority of Sunday 10am services, but also special services and funerals Iwhere requested). All Saints PCC Anniial Report and Accounts 2021 Page 11

The live'audience, can be up to ten computers {which may be viewed by more than one person at a lime)- The number of views increases lo an average ol around 45 by the end of the week. This shows that some worshippers are joining us at other limes or catching up. Livestreaming makes our seNices accessible to those who cannot join onsite. 11 also allows those who are looking for a local church lo get a sense of our worship. YouTube channel The is the 'home' for our videos. It is the place to find livestreams and recordings ol pasl services. It also hosts reflections. We have 38 subscribers in December 2021. These are people who have asked to be notified about our videos and broadcasts. Email newsletters Weekly emalls arè sent lo a list of subscribers. These contain a massage from the Vicar, news of church events and activities and a link to our livestreamed service. We are hoping io Continue to grow our email subscriber list over the coming year. Webslt8: allsalntscheadlehulme.org.uk Th8 year ended with a very strong website performance with the number of users up by 400/0 (year on yearl in December. Over the twefve monlhs the total number ol users was lower than 2020, probably du6 to less websile views by interested potential incumbents. However, there was a greater percentage of 'returning' users, people re-visiting our site. The Giving s8Ction of the website, which includes the facility to make a one-ofl donation online was launched in September 2021 for Giving Sunday. Facebook: Facebook.comlAIISalntsCH Our Facebook follower numbers increased in 2021 from 169 10 222. Many people who are not members of our'established, weekly congregations now regularly engage with us online. Many more people engage with our posts when they are shared In local groups or by our membeis and lollowers. December 2021 was also a strong monih on our Facebook page, with views up nearly 300/0 on the month before. Our most popular post, about the Chrislmas Eve Crib Service, reached 3200 users. We conlinue to post several limes a week. We share a mixture ol conlenl we have creatèd ourselves pholos, videos, links to our website - alongside conlent produced by other relevant organisations e.g. ChLsrches Together in Cheadle Hulme. Diocese ol Chester, Archbishop ol Canlerbury elc. We would also continue lo encourage More sharing of our conlenl by our Faeebook friends. Liking is good,. but sharing is even betterl Sarah Ball All Saints PCC Annual Report and Accounts 2021 Page 12

each Reaches in- providing a caring. inclusive and nurturing environmentwhere we can help each other on our spiritual journey. Church members run a range of groups providing faith related social activities for all our members. These include social and Bible study groups. enabling our members lo support each other and to develop their failh. Afternoon Bible Study Group We are glad lo report that we have been able to arrange a progiamme for our 2021-2022 season IN which are meeting to consider the growth of the early church as described in Acts ol the Aposlles. In order to ensure adequaté social distancing our maetings are currently laking place in the Church Meeting Room where Constance and David Jones most generously continue to supply refreshments at the close ol each discussion. Unfortunately circumstances conspired lo limit us to only three meetings before Christmas 2021 but, all being well, we will be able lo fit the remaining seven meetings in before Easter. A warrn welcome awaits everyone who might wish to join us. Pat Yates & Michael Aiers Craft Group The Craft GroLtp met every month on lh8 S8cond and fourth Wednesdays unlil the Covid Pandemic necessitated the closure ol churches and all activities involving people working within close proximity of each other were removed from the social agenda. Since the church has been reopened Frances Pickett has been disinclined to restart th8 Craft Group because the nature ol the activilies involve close conla¢l and social distancing is nol Possible. Over the lasi year Frances and David Pickett have been involved in family business matters which have frequently taken them away from home and regular commitmenl to any activity has been impossible. Perhaps in the coming year it may be possible to start a group where people can practice their own crafts within a communal but safe environment. Frances Pickell All Saints PCC Annual Report and Accounts 2021 Page 13

Friday Club We were all so thrilled when al last we could meet again aller such a long break. Our first eeting was in Church as it was so much airier than the meeting room. It was a chatty rneeting,a sort of combination of an emergency A.G. M. and lots of chal with lea, coflee and cake. Hazel passed on her job ol providing cards and flowers and comfort lo members who were ill or in hospital to Marjorie and we Ihanked Hazel lor all her hard work. We also Ihanked Ann. Hazel, Elva and Julia lor cheering up our lives with little gifts at Chrislmas and Easter. For our next meeting we went oul lor a meal at the Deanwaler which was very enjoyable. On the 8th ol October we were back in the Meeling Room and il was our first absolutely normal meeting after such a long lockdown. We played Beetle and one ol our mernbers, Christine had Ihree "beelles. out ol the nine games that we played. We are a ladies group that meet lortnightly at 2pm. on a Friday allernoon all year round except for the month ol August. We welcorne any ladiès who would like lo listen to interesting speakers, go out lor an occasional meal and socialise. This year we will celebrate our 60th birthday and our Ireasuier. Ann Hewitt is a founder member. We welcome new members. Lily Mit¢helhill, Chairman of Friday Club. Men's Society Due lo Covid-19 restrictions the Men's Society did not meet during 2021. We hope to be able to resume activities in 2022. Brad Torbilt, Chairman The Senior Fellowship Group The Senior Fellowship Group was attended by our senior church members, both male and lernale, and members ol our local community had also begun to attend. Everyone was made welcome and Ihose who attended said they had had lun and enjoyed themselves. Our planned meelings lor 2021 were brought lo an abrupt halt by the pandemic. Sadly, during the past year, we have seen the passing away ol members ol our group. We acknowledge their friendship and in turn are grateful for the happy limes we were able lo spend together. At the start of the pandern￿ a list was drawn up ol the members ol the Senior Fellowship Group to ensure everyone received a phone call lo check on iheir well-being and to enquire if shopping or other help was required. These olfers ol help have continued throughout the year and will continue lor as long as there is need. Church newsletters were delivered on a regular basis to those who were housebound or did not have inlernel access lo the live streaming of the seNices. All Saints PCC Annual Reportand Accounts 2021 Page 14

The aim of the group is simply to offer friendship and fellowship. During the pandemic Ihis has had lo adapt and be ottered Ihrough telephone calls, garden visits, front door meetings, private prayer and praying on the lelephone. Mysell and my treasured helpers, Julie Baillie: Janel Ashman and Debbie Heywood look forward with hope lo our Senior Fellowship taking place in our church once again. Linda Ackerley Pastoral Worker All Saints PCC Annual Report and Accounts 2021 Page 15

Charitable Objectives and Prlncipal Activities The primary objaclive of the PCC is Ihe promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. The main aclivtties ol the church include regular public worship open lo all. pasioral work, leaching ol Christianity through sermons and small groups, the provision ol aclivilies lor all groups including parents, toddlers and young people. and support for charities in Ihe U.K. and overseas. Thè PCG has been committed lo making worship al All Saints accessible lo as many people as possible, and to encouraging them to become part ol our Parish community. The PCC has maintained an ovetview ol worship as expressed in all the activities of the Church, making sugg&stions as to how our services could involve the many groups within the Parish. In planning the activities lor the year, the incumbent and the PCC have consid8r8d the Charity Commission's direction on Public Benefit, giving special attention to ihe guidance lo charities engaged in the advan¢emenl ol religion. while mindlul of the restrictions necessary due to Covid-19. In particular we have sought lo equip people to live out Iheir faith as part of the Parish communily through: worship and prayer learning about the Gospel and developing their Inje knowledge and trust in Jesus provision ol pastoral care lor people living in Ihe Parish and missionary and oulreach work. We have set out our approach to developing faith in the Parish in our All Saints Mission Slalement. Governing Document Parochial Church Councils (Pccsl are charities, which are governed by two pieces ol Church of England Legislation, called Measures These are the Parochial Church Powers Measure 119561 as amendod and the Church Representation Rules. Members ol the PCC are elected or appointed in accordance with these rules. All Saints PCC Annual Report and Accounts 2021 Page 16

Membership and Terms ol Office 2021 The PCC is an independent charity, registered with ihe Charity Commission as charity number 1131779. 11 is part of the Diocese ol Chester within the Church ol England. Members of the PCC are either ex-otficio or elected at the Annual Parochial Church Meeting IAPCMI in accordance with the Church Represenlation Rules. During 2021 and up to the dale Ihis report was signed, the following setved as members ol the PCC-. Ex-offlclo Members Vicar Rev Sarah Hancock Wardens Mrs Janel Ashman Mr John Ackerley Pastoral Workers Mrs Linda Ackerley Mrs Clare Russell Cowopled Members Revd Janel Owens (to 31.12.211 Representatives on the Deanery Synod Mrs Julia Ball Mrs Clare Russell Miss Irene Walton Elected to serve until the APCM 2022 Ms Sarah Ball Mrs Kate Hughes Mrs Constance Jones Mrs Janel Valenline Elected lo serve on the PCC until APCM 2023 Mrs Margaret Epps Mr Dere4( Heywood (to 13.11.21 Mrs Lydia Karuku-Ndungu Mrs Sheila Stone (to 31.12.211 Elected to serve on the PCC until APCM 2021 And re-elected until APCM 2024 Mrs Lisa Bacon Mrs Frances Pickett Mr Jeremy Valentine Mrs Pam Jackson (to 23.5.21} Linda Acket1ey, PCC Secretary All Saints PCC Annual Report and Accounts 2021 Page 17

Review of the PCC during 2021 The PCC has mel on 6 occasions during 2021. The January and March meetings were conducted by Zoom, with an average attendance ol 15 members out of 18 members al each meeling. Tho PCC sadly acknowledges the passing away of two PCC members, Derek Heywood and Sheila Stone and acknowledges graleful thanks for their setvice. The PCC has dealt with.. 1. The Collation and Induction ol Ihe Revd. Sarah Hancock on 5 January 2021. Revd. Sarah Hancock now presides as Vicar ol All Saints. 2. The election ol PCC Officers. 3. The reception ol reports from Deanery Synod. Charities and other church committees and also various correspondence. 4. The Wardens have undertaken the care and management ol the church, its fabric and ils utilities. 5. The Wardens have kept members inlormed at each meeting about all of the church's various activities. 6. The Treasurer has continued to produce carefully prepared computerised reports of our income and expenditure and has given explanations al each PCC meeting. 7. The Facebook page continues to be populated by a leam led by Sarah Ball. 8. Th8 Parish Rooms and associated business: the employment of a Parish Rooms Caretaker. All Salnts Transformatlon Working Group This was a gioup established to l¢)ok lo Ihe future of life al All Saints. The purpose of this group was lo improve the financial posilion ol the Church, lo increase the numbers in our church family, lurther engagement with the community, and lo enrich our services, faith and social life. The group was made up of five workslreams, each with a Chairperson. The Group was active during the period when All Sainls was without a full lime Vicar. The Five workstreams were Soclal workstream Worshlp Workstream Splrltuallty Workstream Parlsh Share Workstream Legacles Workstream The Group served its purpose and there were some notable successes led by the group during a very challenging period of Covid reslrictions and prior to the appoinlmenl of Reverend Sarah. Once Reverend Sarah was appoinled itwas agreed Ihatihe Group could 'stand down,. It was noted thal much ol the importanl work instigated and led by ihe Transformation Group would be incorporated into various other projects and ideas to take All Saints lorward. Lisa Bacon All Saints PCC Annual Reportand Accounts 2021 Page 18

gectlon SIX - Flnance ￿ld (Joveman(* Financial Review General l Unrestrlcted Funds In 2021, lolal income on the unreslricted {generall fund was £71 ,96812020 £70,556). Giving including related Gift Aid brought in £57,66012020 £54.0131. The year includes £9,880 part year income for the rental ol the Curate's House. A full year al the current lental chaige would be £19,800 compared with the previous rental charge 01 £11,940 per annum. The PGG received a higher amount of fees for weddings and funerals of £3,316 following the appointment of our new incumbent {2020 £1,808) UnreStr￿ted expenditure was £129.052 (2020 - £126,887). The largest item ol expenditure was the Parish Share, al £87,598 12020 £86,945) represenling 68% 01 unrestricted expenditure and an increase 01 £653 on 2020. The Parish Share is paid to the Diocese to cover expenditure across the Diocèse. a major alement being clergy costs. Representations about the level ol charge, al 1350/0 ol the Standard Parish Share, were made lo the Diocese following a major analysis exercise, however al this point no reduction has been agreed. Major expendilure was incurred on refurbishmenl and olher costs in preparation for a new tenant of the Curate's house, and increased monthly income is now being received as staled abov8. A gain on investments 01 £765 was made12020 gain of £262). The net movement In the unrestrlcted fund was a reductlon of £56,319 (2020- £56,069). Restrl¢ted Funds There are fotsr restricted funds. A grant of £12 to cover Commonwealth War Graves maintenance was received and spent in the year. The pew lund remained al £9. From the fund for slreaming services from church. £100 was spenl in 2021, leaving a balance 01 £275. The Charities Committee held no events due to CovKI-19, the only transaction in 2021 being the sale of books al £6. With no expenditure the closing balance was. £348. The net movement In the restricted funds was a redu¢tlon 01 £94. Total assets at 31 December 2021 were £964,063. of which the general fund is £963,431. Fixed Assets account for £840.585, a reduction of £1,863 made up of a reduction for depreciation of £2,628 and increase in inveslmenls value of £765, 01 the total figure. £814,978 represents the Church rebuilding costs. The Fixed Asset value is not available as usable funds for the Church. Nel Currenl Assets lor all funds, mostly cash at bank and invested, amounted to £123,478 at the year end, 12020 £178,028, 2019 £228.722. 2018 _ £261,886. 2017 _ £291,639, 2016 _ £322,766. Thls represents a serlous reduction in funds over a number of years. Total net movements across all funds therefore amounted to a reductlon of £56,413 (2020 - £55,445). All Saints PCC Annual Reportand Accounts 2021 Page 19

Reserves Note 18 to the Accounts shows the assels and liabilrties attributable to the various funds by type, and Note 19 summarises Ihe movement on each restricted fund the period. The PCC recognises the need tor the Charity to establish and maintain reserves to enable it to continue to carry out its charwtable objectives in the event of unloreseeable matters arising. It is the policy of the Church Ihal unrestricted lunds which have not been designaled lor a specific use should bè maintained at a level equivalent to between three and six months, expenditure. that is up to 50°/o of ils annual expendf(ure. The Trustees consider that reserves at this level ensure that, in the evenl of a significant drop in funding, they will be able to ¢onb'nue the Church's current activities vthile consideration is given to ways in which additional funds may be raised. This level ol reserves has been maintained throughout the year. The Trustees ale aware ol the continuing year on year reduction in funds and are considering ways in which Ihe16v81 ol annual loss Can be addressed. In 20211 a loss equivalent to around 50°/0 ol expenditure was incurred, being a combinalion of Ihe conlinuing annual losses due lo annual expenditure exceeding annual income, exacert)aled by a significant reduction in Giving in 2020 and 2021, caused al least in part by restrictions in church opening and services. and therefore attendance. imposed due to the Covid-19 pandemic. Risk Management The Trustees have assessed the major risks lo which the Charity is exposed and are satisfied that systems are in place to mitigate exposure to the maior risks during 2022. Policies and procedures are in place covering relevant requirements such as H8allh and Salety, employment law, Charities Act, and child protection. The buildings are in good repair and maintained on a regular basis. Signrficant risks are a reduction in church membership, declining income and the use of reserves over the next few years. Covid-19 has had a further negative impact on linan¢es, however the PCG is ¢onlidenl that there are sufficient resources to cover any issues throughout 2022. Transformation groups were established to begin lo addr8SS these specific issues and further measures will be developed to mitigate the situation. ststement of Members, Responsibilities The members of the PCC are responsible for preparing an Annual Report and Financial Statements in accordance with applicable law and Unilod Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting Praclicel, and the Statement ol Recommended Practice ISORPI applicable to Charities and relevanl requirements of the Financial Reporting Standard IFRS 102)- The members ol the PCC are required lo prepare financial statements lor each year which give a true and fair view ol the state of affairs of the Church and ol Ihe incoming resources and application of resources. including income and expenditure, of the Church for that period. All Saints PCC Annual ReportandAccounts 2021 Page 20

In preparing those financial slatemenls, Ihe PCC mefflbers have complied with the requirements to= Sel&ct suitable accounting policies and then apply them consistenlly Observe the methods and principles ol the Chaiities SORP Make judgernenls and estimates Ihat are reasonable and prudenl state whether applicabl& standards have been lollowed, subject to any material departures disclosed and explained in the financial statements Prepare th8 financial slalements on the going concern basis unless it is inappropriate to presume that the Church will continue in business. The members ol the PCC are responsible for keeping proper accounting iecords which disclose with reasonable accuracy al any time the financial position ol the Church and which enable them both to ascertain the financial position of the Church and ensure that the accounts comply with the Chaflties Act 2011, the Slalement ol Recommended Practice ISORPI applicable to Charities and Televant requirements ol the Financial Reporting Standard IFRS 1021, and the provisions of the trust deed. They are also responsible lor safeguarding ihe assels ol the Church and hence lor taking r8asonable steps for the prevention and detection of Iraud and other irregularities. In particular Ihey are responsible lor investing charitable funds wisely io maximise Ihe return in a manner Conducive to ils charitable needs and demands. The members ol the PCC acknowledge their responsibilities in relation to these requiremenls as set out above. The PCC'S annual rety)rt has been approved by the PCC on 14 April 2022 and signed on their b8hall by Rev'd Sarah Hancock Chair ol the PCC SA)N CHEADLE HULME All Saints PCC Annual Report and Accounts 2021 Page 21

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME INDEPENDENT EXAMINER'S REPORT

TO THE PCC OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME

I report on the financial statements of the church for the year ended 31 December 2021, which are set out on pages 23 to 33.

Respective responsibilities of PCC and examiner

The PCC are responsible for the preparation of the accounts. The PCC consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as members of the PCC concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Merchant Exchange Waters Green Macclesfield

M J Pace ACA CTA JOSOLYNE LLP Chartered Accountants

Dated: 14 April 2022

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2021

Unrestricted
Restricted
funds
funds
Notes
£
£
Income from:
Donations and legacies
2
57,660
12
Charitable activities
3
13,511
-
Other trading activities
4
580
6
Investments
5
217
-
Total income
71,968
18
Expenditure on:
Raising funds
6
-
-
Charitable activities
7
126,352
112
Total charitable expenditure
126,352
112
Other
10
2,700
-
Total resources expended
129,052
112
Net (losses)/gains on investments
11
765
-
Net movement in funds
(56,319)
(94)
Fund balances at 1 January 2021
1,019,750
726
Fund balances at 31 December 2021
963,431
632		 Total
2021
£
57,672
13,511
586
217
71,986
-
126,464
126,464
2,700
129,164
765
(56,413)
1,020,476
964,063		 Total
2020
£
54,900
14,377
1,553
862
71,692
13
124,686
124,686
2,700
127,399
262
(55,445)
1,075,921
1,020,476

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2021

Notes
Fixed assets
Property, plant and equipment
12
Investments
13
Current assets
Inventories
14
Trade and other receivables
15
Cash at bank and in hand
Current liabilities
16
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
17
Unrestricted funds - general		 2021
£
£
834,504
6,081
840,585
424
12,034
128,229
140,687
(17,209)
123,478
964,063
632
963,431
964,063		 2020
£
£
837,132
5,316
842,448
530
11,288
169,378
181,196
(3,168)
178,028
1,020,476
726
1,019,750
1,020,476		 2020
£
£
837,132
5,316
842,448
530
11,288
169,378
181,196
(3,168)
178,028
1,020,476
726
1,019,750
1,020,476
842,448
178,028
1,020,476
726
1,019,750
1,020,476

The accounts were approved by the PCC on 14 April 2022

Rev'd S Hancock

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

1 Accounting policies

Charity information

The Parochial Church Council Of The Ecclesiastical Parish Of All Saints, Cheadle Hulme is a registered unincorporated charity.

1.1 Accounting convention

The financial statements have been prepared in accordance with the church Accounting regulations 2006 governing the individual accounts of PCC's, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The church is a Public Benefit Entity as defined by FRS 102.

The church has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the church. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the PCC have a reasonable expectation that the church has adequate resources to continue in operational existence for the foreseeable future. Thus the PCC continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the PCC in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the church.

1.4 Incoming resources

Income is recognised when the church is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the church has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the church has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

1 Accounting policies

(Continued)

1.5 Resources expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding or constructive obligation on the PCC.

Other expenditure is generally recognised on an accrual basis as a liability is incurred and is accounted for gross.

Expenditure on raising funds includes all expenditure incurred to raise funds for charitable purposes.

Expenditure on charitable activities comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Other costs include all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated between the expenditure categories of the SoFA on a basis designed to reflect the use of the resource.

1.6 Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Office equipment 20% straight line Organ and fixtures 10% straight line Central heating 5% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Non-current investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

1.8 Impairment of non-current assets

At each reporting end date, the church reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

1 Accounting policies

(Continued)

1.9 Inventories

Inventories are consumables held in stock to be used during the next accounting period and are stated at their cost price.

1.10 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.11 Financial instruments

The church has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the church's balance sheet when the church becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including trade and other payables and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the church’s contractual obligations expire or are discharged or cancelled.

1.12 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the church is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

2 Donations and legacies

Unrestricted
Restricted
funds
funds
general
£
£
Donations and gifts
57,660
12
For the year ended 31 December 2020
54,013
887
Donations and gifts
Pledged giving
37,550
-
Income tax recoverable
10,375
-
Collections at services
5,546
-
Donations and legacies
4,189
12
Grants
-
-
57,660
12
Charitable activities
Fees paid to the PCC
Magazine income
Hulme Hall Crescent rental income		 Unrestricted
Restricted
funds
funds
general
£
£
Donations and gifts
57,660
12
For the year ended 31 December 2020
54,013
887
Donations and gifts
Pledged giving
37,550
-
Income tax recoverable
10,375
-
Collections at services
5,546
-
Donations and legacies
4,189
12
Grants
-
-
57,660
12
Charitable activities
Fees paid to the PCC
Magazine income
Hulme Hall Crescent rental income
Fees paid to the PCC
Magazine income
Hulme Hall Crescent rental income

3 Charitable activities

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

4 Other trading activities

5
6		 Unrestricted
Restricted
Total
Total
funds
funds
general
2021
2021
2021
2020
£
£
£
£
Meeting room
125
-
125
660
Fundraising events
316
-
316
421
Charities committee events
-
6
6
249
Sunday morning coffee sales
139
-
139
223
Other trading activities
580
6
586
1,553
For the year ended 31
December 2020
1,304
249
1,553
Investments
Unrestricted
Total
funds
general
2021
2020
£
£
Interest receivable
217
862
Raising funds
Total Unrestricted
funds
general
2021
2020
£
£
Fundraising and publicity
Sunday morning coffee expenses
-
13		 Unrestricted
Restricted
Total
Total
funds
funds
general
2021
2021
2021
2020
£
£
£
£
Meeting room
125
-
125
660
Fundraising events
316
-
316
421
Charities committee events
-
6
6
249
Sunday morning coffee sales
139
-
139
223
Other trading activities
580
6
586
1,553
For the year ended 31
December 2020
1,304
249
1,553
Investments
Unrestricted
Total
funds
general
2021
2020
£
£
Interest receivable
217
862
Raising funds
Total Unrestricted
funds
general
2021
2020
£
£
Fundraising and publicity
Sunday morning coffee expenses
-
13		 Total
2020
£
660
421
249
223
1,553
1,553
Total
2020
£
862
Sunday morning coffee expenses

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

7 Charitable activities

Staff costs
Depreciation and impairment
Parish share
Ministry
Vicarage
Church insurance and utilities
Church maintenance
Church organ maintenance
Magazine expenditure
Upkeep of churchyard
Upkeep of services
Curate house
Management & Administration
Payments to charities
Analysis by fund
Unrestricted funds - general
Restricted funds		 2021
£
4,242
2,628
87,598
423
2,182
8,162
1,382
295
1,800
4,950
2,229
9,295
1,136
142
126,464
126,352
112
126,464		 2020
£
4,156
5,013
86,945
566
2,890
7,868
1,881
28
1,879
4,950
2,524
3,649
2,337
-
124,686
124,174
512
124,686

8 PCC

No PPC member or related party were paid any amounts in 2021, other than for the reimbursement of expenditure incurred (2020: Husband of one PCC member was paid £130.00 for general maintenance work).

No other members of the PCC (or any persons connected with them) received any remuneration or benefits from the church during the year and there were no other disclosable related party transactions during the year.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

9 Employees
Number of employees
The average monthly number of employees during the year was:
2021 2020
Number Number
2 2
Employment costs 2021 2020
£ £
Wages and salaries 4,242 4,156
10 Other
2021 2020
£ £
Independent examiners fees 2,700 2,700
2,700 2,700
11 Net gains/(losses) on investments
Unrestricted Total
funds
general
2021 2020
£ £
Revaluation of investments 765 262

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

12
Property, plant and equipment
Cost
At 1 January 2021
At 31 December 2021
Depreciation and impairment
At 1 January 2021
Depreciation charged in the year
At 31 December 2021
Carrying amount
At 31 December 2021
At 31 December 2020
13
Fixed asset investments
Cost or valuation
At 1 January 2021
Valuation changes
At 31 December 2021
Carrying amount
At 31 December 2021
At 31 December 2020
14
Inventories
Stock of consumables		 Land and
buildings
Organ and
fixtures
Total
£
£
£
817,364
87,433
904,797
817,364
87,433
904,797
-
67,665
67,665
-
2,628
2,628
-
70,293
70,293
817,364
17,140
834,504
817,364
19,768
837,132
Listed
investments
£
5,316
765
6,081
6,081
5,316
2021
2020
£
£
424
530

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, CHEADLE HULME ALL SAINTS PCC, CHEADLE HULME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021

15
Trade and other receivables
Amounts falling due within one year:
Other receivables
Prepayments and accrued income
16
Current liabilities
Deferred income
Accruals		 2021
£
10,353
1,681
12,034
2021
£
13,200
4,009
17,209		 2020
£
9,764
1,524
11,288
2020
£
-
3,168
3,168

17 Restricted funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Balance at
1 January 2021
£
Charities committee
342
War graves
-
Cushions
9
Streaming
375
726
18
Analysis of net assets between funds
General

2021
£
Fund balances at 31 December 2021 are
represented by:
Property, plant and equipment
834,504
Investments
6,081
Current assets/(liabilities)
122,846
963,431		 Movement in
Incoming
resources
£
6
12
-
-
18
Restricted
2021
£
-
-
632
632		 Movement in
Incoming
resources
£
6
12
-
-
18
Restricted
2021
£
-
-
632
632		 funds
Resources
expended
Balance at
31 December
2021
£
£
-
348
(12)
-
-
9
(100)
275
(112)
632
Total
Total
2021
2020
£
£
834,504
837,132
6,081
5,316
123,478
178,028
964,063
1,020,476		 funds
Resources
expended
Balance at
31 December
2021
£
£
-
348
(12)
-
-
9
(100)
275
(112)
632
Total
Total
2021
2020
£
£
834,504
837,132
6,081
5,316
123,478
178,028
964,063
1,020,476
632
Total
2020
£
837,132
5,316
178,028
1,020,476