2020-12-31-accounts

ANNUAL PAROCHIAL CHURCH MEETING

THE PARISH OF NORTON

WEDNESDAY 19[th] May 2021

7.30pm via Zoom

FINANCE: The Treasurer, Neil Greatorex, presented a report on the audited accounts, for the year ending 31st December 2020 and made the following points:

• The year was challenging due to COVID

• Stewardship campaign ran well

• We have a £19,896 profit, including £20,000 donation. We ended at a slight loss

• We enter 2021 in better position than 2020

• We benefitted from our best gift aid in February

• People use hall regularly, making management easier

• Banking costs are significantly down

• We are up to date with the Parish Share

Trevor thanked Neil and Carol for being proactive getting people in the hall and the work they are doing on the accounts

Tim Croot proposed, and Jane Mumford seconded we accept the audited accounts. All agreed.

Independent Examinerfs Report to the Parochial Churth Council of St George Norton I report on the financial statements of the charty for the year ended 31 December 2020, which are set out in the following pages Respectlve responslbllities of trustse and examiner The charty's trustee is responsible for the preparation of the financial statements. The charity's trustee considers 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. It 1$ my responsibilty to= • examine the financial statements under section 145 of the 2011 Act" follow the proc8dures laid down in the general directions gr¥en by the Charity Commission under section 145{5)(b) of the 2011 Act., and state whether particular matters have come to my attention. This report, including my statement, has been prepared for and only for the charty's trustee as a body. My work has been undertaken so that I might state to the charrty's truslee those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent pemittted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustee as a body for my examination work, for this report, or for the statements I have made. Basls of independent examinerfs report My examination was carried out in acGordance 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 financial statements presented with those records. It also includes consideration of any unusual ttems or disdosures in the finanGial statements and seeking explanations from you as trustee conceming 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 vthether the financial statements present a 'tnJe and fair view, and the report is limited to those matters set out in the statement below. Independent 8xaminerfs statemont In connection with my examination. no matter has come to my attention.. which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Robin Mead ACIB 14th March 2021

201• P￿ty atValu £ 469JD) 469.(iXI 469.IXX) CURRÉNTblSSET8 11.241 Ell,953 24.788 E4.767 £S,730 Cash al &mk. (88W? £24M6 £2U.639 1574 £245 C•¥h8lBar4k I¢&Thp3&¥¥ CB 7J)17 E&166 £7￿18 Cash h H8rnt EL746 £171 £49MI £46,011 E6￿97 I￿￿rJIJa￿Th￿￿n £612 f￿.1￿0 £4&Cfji t38,￿2 NET A8SET8 534.957 £515,(*1 e507.W2 E19.897 £7.259 .£754 FUND8 £493. È489.443 E501Wi 3#.S21 £15.618 E3,%1 £1.7 L762 £L7 £5￿,c￿l

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Independent Examinerfs Report to the Parochial Churth Council of St George Norton I report on the financial statements of the charty for the year ended 31 December 2020, which are set out in the following pages Respectlve responslbllities of trustse and examiner The charty's trustee is responsible for the preparation of the financial statements. The charity's trustee considers 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. It 1$ my responsibilty to= • examine the financial statements under section 145 of the 2011 Act" follow the proc8dures laid down in the general directions gr¥en by the Charity Commission under section 145{5)(b) of the 2011 Act., and state whether particular matters have come to my attention. This report, including my statement, has been prepared for and only for the charty's trustee as a body. My work has been undertaken so that I might state to the charrty's truslee those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent pemittted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustee as a body for my examination work, for this report, or for the statements I have made. Basls of independent examinerfs report My examination was carried out in acGordance 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 financial statements presented with those records. It also includes consideration of any unusual ttems or disdosures in the finanGial statements and seeking explanations from you as trustee conceming 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 vthether the financial statements present a 'tnJe and fair view, and the report is limited to those matters set out in the statement below. Independent 8xaminerfs statemont In connection with my examination. no matter has come to my attention.. which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Robin Mead ACIB 14th March 2021

201• P￿ty atValu £ 469JD) 469.(iXI 469.IXX) CURRÉNTblSSET8 11.241 Ell,953 24.788 E4.767 £S,730 Cash al &mk. (88W? £24M6 £2U.639 1574 £245 C•¥h8lBar4k I¢&Thp3&¥¥ CB 7J)17 E&166 £7￿18 Cash h H8rnt EL746 £171 £49MI £46,011 E6￿97 I￿￿rJIJa￿Th￿￿n £612 f￿.1￿0 £4&Cfji t38,￿2 NET A8SET8 534.957 £515,(*1 e507.W2 E19.897 £7.259 .£754 FUND8 £493. È489.443 E501Wi 3#.S21 £15.618 E3,%1 £1.7 L762 £L7 £5￿,c￿l

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