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2021-12-31-accounts

The Parochial
C
hurch
Council (PCC) is a charity
PCC Members who have served from 1 January 2021 until the date this report was approved are:
ExOfficio Members:
Vicar Rev'd Dr Ruth Carroll (PCC Chairman)
Self-Supporting Associate Minister: Rev'd Andy Thomas
Reader: Mrs Anne Price
Reader; Mr Clive Bell
Reader: Mr Keith Battarbee
Wardens: Mr Lee Slater (Vice-Chairman) Deanery Synod
Mrs Elaine Hawkes
Deputy Warden: Mrs Sue Benford
Elected Members:
Representatives on the Deanery Synod
Mr Lee Slater
Mrs Suzanne
Sandry
Parish Representatives
Ms Rebecca Birch
Mr Clive Hearmon
Mrs Glynis Ireton
Mrs Maureen
Lucraft
Mrs Val Piesse
Mrs Suzanne
Sandry
Mr Geoff Withers
PCC Secretary Mrs Janice Apthorpe

Unrestricted
Funds
Restricted Funds Endowment
Funds
TOTAL
FUNDS
Note 2021
E
2020f
INCOMING RESOURCES
Voluntary
income
Activities for generating
funds
Income from investments
Church
activities
Other incoming
resources
2(a)
2(b)
2(c)
2(d)
2(e)
70,881
14,163
0
9,095
9,307
50 70,881
14,213
0
9,095
9,307
73,149
14,230
4
12,605
9,206
TOTAL INCOMING
RESOURCES
103,445 50 103,495 109,194
RESOURCES EXPENDED
Church activities
Cost ofgeneration
of voluntary
Fund-raising
trading costs
Governance
costs
income 3(a)
3(b)
3(c)
3(d)
102,361
1,220
17
144
102,361
1,220
17
144
105,565
2,966
475
TOTAL RESOURCES EXPENDED 3(e) 103,743 103,743 109,006
NET INCOMING
RESOURCES BEFORE
OTHER RECOGNISED GAINS AND LOSSES
NET INCOMING
RESOURCES BEFORE
OTHER RECOGNISED GAINS AND LOSSES
297 50 247 188
Gains on investment assets:
on disposal
on revaluation
NET MOVEMENT
IN
FUNDS 297 50 247 188
BALANCES B/FWD 1 JANUARY 2021 10,040 10,040 9,852
BALANCES C/FWD 31 DECEMBER 2021 9,743 50 9,793 10,040
Parochial Parochial Church Council of Holy Trinity, Stevenage Church Council of Holy Trinity, Stevenage
Balance sheet at 31 December 2021
2021 2020
Note 8 F
FIXEDASSETS
Tangible
5 19,000 18,410
Investments 19,000 18,410
CURRENT ASSETS
Stock
Debtors
Short term deposits
Cash at bank and in
hand 200
3,601
491
7,708
12,000
197
4,749
491
14,654
20,091
LIABILITIES
Creditors - amounts
falling due in one year 5,853 12,613
NET CURRENT ASSETS / (LIABILITIES) 6,148 7,478
Total assets less current liabilities 6,148 7,478
Creditors - amounts falling due after one year 10 10
TOTAL NET ASSETS 6,138 7,468
PARISH FUNDS
Unrestricted
6,088 7,468
Restricted 50
Endowment 6,138 7,468
Approved
by the Parochial
Church Council on
/ /2022 and signed on its behalf by
The Rev'd Dr Ruth Carroll (PCC Chairman)
The notes on pages 6 to 11 form part ofthese accounts.

Income from Investments
CBFof Church of England
Deposit Interest
Parish Breakfast Deposit Interest
2(c)
Income from church activities
Church
hall lettings
Fees
Parish Breakfast
Traidcraft
Stall
Other
Sub-Total 9(d)
2(d)
1,160
4,834
218
45
2,838
9,095
1,160
4,834
218
45
2,838
9,095
1,251
7,131
591
738
2,894
12,605
413Scarborough
Avenue
letting
413Scarborough
Avenue
utilities/maintenance
Extraordinary
Income
7,200
1,299
808
7,200
1,299
808
8,487
0
720
Sub-Total 2(e) 9,307 9,307 9,206
Total incoming
resources
103,445 50 103,495 109,194
3.RESOURCES EXPENDED
Church activities 2021 2020
Missionary
and charitable
giving
Overseas:
Familia Moja
Bishop's Harvest Appeal
- D.R. of Congo 2,628
185
2,628
185
SCIMP Sub-Total 2,813 2,813
Home:
Abbeyfield
Age UK
Beds & Herts Historic Churches
Bridgebuilders
Friends of Holy Trinity
Holy Trinity
StAlbans Diocesan Ordinands
The Oak Church
Trust
Fund
30
76
330
1,500
175
68
1,500
30
76
330
1,500
175
68
1,500
336
1,500
2,699
1,500
Total Charitab/e Giving 6,493 6,493 6,039
Ministry: Diocesan Parish Share
Wider Church: JCC/Deanery/CTiS
Sub-Total 64,805
1,445
66,250
64,805
1,445
66,250
65,887
2,520
68,407
Other ministry costs
Church
running
and maintenance
Church
Utilities
Parish magazine
costs
Printing
and stationery
9(f)
9(g)
9(g)
9(h)
12,698
7,378
2,289
478
773
12,698
7,378
2,289
478
773
103,405
6,819
2,962
284
819
Major renovations/repairs
Extraordinary
expenditure
Wages and Salaries
90)
4(a)9(k)
317
5,684
317
5,684
528
6,303
3(a) 102,361 102,361 195,565
Fund raising costs
100Club
Parish Breakfast
Other
3(b) 1,080
6
134
1,220
1,080
6
134
1,220
2,569
365
32
2,966
Traid craft 3(c) 17
17
17
17
476
3,442
Governance
Costs
9(i)
3(d)
144
144
144
144
0
TOTAL RESOURCES EXPENDED 3(e) 103,743 103,743 199,006

9
Church
runnin
and
Admin
maintenance E 2021
83.49
f 2020
18
Faith Development
General
Maintenance
E
E
1,063.17 E
f
676
940
Heat & Light
Insurance
ofthe Church
F
E
2,123.87
1,722.73
2,795
1,705
Organ Maintenance
Stewardship
Sundries
Telephone
Upkeep of Services
Water
E
F
E
E
E
E
312.00
106.43
828.11
2,009.19
165.51
E
f
f
f
f
E
156
122
70
1,136
1,946
166
Wedding
Deposits Used
F 1,253.00 E 9,667.50 E 50 E 9,780
~eh
Stauone
Miscellaneous
Ink Cartridge
Photocopier
Rental
Photocopier
Paper
Photocopies
F
E
F
2021
468.00
38.95
266.04
772.99 f
f
f
f
E
2020
42
91
468
33
185
E 819
9 i
Governance
Costs
2022 2021
Fire Risk Assessment E 14400 E 144.00 E E
9 '
Extraordina
ex enditure
Art Group
Candle Gifts
Carrier Bags
Gift for Catherine
Smith (Organist)
Prayer &Care Packages
Refund CTiS overpayment
2020
Verger Fee 2020
Video Equipment
E
E
E
E
F
-E
E
E
2021
96.81
24.54
150.00
240.67
240.00
45.00
317.02 E
f
f
f
f
f
f
E
2020
51
476
E 527
9k
Wa es
2021 2020
Caretaker E 491.57 368
Grasscutter E 275.00 E 275
Organist
Secretary
E 340.60
4,577.28
E 6,684.45 E
E
1,082
4,577
E 6,302