## ## ## ||||Page| |---|---|---|---| |Charity
information|||| |Trustees'
Report|||| |Independent
Examiner's|Report||10| |Statement
of Financial|Activities||| |Balance Sheet|||12| |Notes to the Accounts|||13-21| |Detailed Statement of Financial Activities||with Comparatives|22| |||||||||||||||||Page 1| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||CHARITY INFORMATION||||||||| |Registered|Charity||name:|||The Parochial
Church||Council||ofthe Ecclesiastical||Parish ofSt Mary's Leamlngton||Pi(ore||| |Charity reglstratloii|||no.|||1132095||||||||||| |Governing|Document:|||||Parochial
Church|Council||Powers Measure (1956)|||as amended
and Church Representation|||Rules|| |Registered|office 6address||||for|St Mary's Church||||||||||| |correspondence||||||St Mary's Road||||||||||| |||||||Leamlngton
Spa||||||||||| |||||||CV31 1JW||||||||||| |Contact details:||||Tel||01926778505||||||||||| |||||Emeg||accountsgrstmarysleamlngton.||||com||||||| |||||Website||www. stmarysleamlngton.|||corn|||||||| |Members|of Parochial|||Church||Councg (PCC)||||||||||| |Vicar||||||Rev BeckyJones||||In post ag year (Chairperson)||||||| |Wardens||||||Vanessa Cooper||||Re-elected 25/4/2021||(3rd year m ofRce) (Lay Chairperson-|||standing|in for Rev| |||||||||||Jones when requIred)||||||| |||||||Peter Ralph||||Elected 10/4/2022|(1styear In office)|||||| |PCC members||||||||||||||||| |||||||Malcolm Coleman||||Elected 25/4/2021|(Serving to APCM||2024-2nd term)|||| |||||||Elllott Hampson||||Elected 16/10/2020|(Serving to APCM 2023), Resigned 26/2/23|||||| |||||||Steve Eviilis||||Elected 25/4/2021|(Serving to APCM||2024)|||| |||||||Sarah Davles (Secretary)||||Elected 10/4/2022|(Serving to APCM||2025)|||| |||||||Cega Whltehouse||||Elected 10/4/2022|(Serving to APCM||2025)|||| |||||||Mary Brlggs||||Resigned 10/4/2022||(Having served|2 three year terms)|||| |Independent||Examiner||||Lisa Darby FCA||||||||||| |||||||Stewardship||||||||||| |||||||1 Lamb's Passage||||||||||| |||||||London
EC1Y BAB||||||||||| |Bankers||||||Virgin Money||||||||||| |||||||Jubilee House||||||||||| |||||||Gosforth||||||||||| |||||||Newcastle-upon-Tyne||||||||||| |||||||NE34PL||||||||||| |||||||Bank of Scotland|PLC|||||||||| |||||||The Mound||||||||||| |||||||Edinburgh||||||||||| |||||||EH11YZ||||||||||| |||||||Nationwide
Building||Society||||||||| |||||||Nationwide
House||||||||||| |||||||Pipers Way||||||||||| |||||||Swmdon||||||||||| |||||||SN38 1NW||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||'|||||| |---|---|---|---|---|---|---| |~||~|~|~||| ||||||I
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~|| ||||||MR5%55&5%%55I|| ## ||||||All|AII|Total|Tota
I| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|AII|All| ||||||Funds|Funds|Funds|Funds| |||||Note|2022|2022|2022|2021| ||||||E|6||6| |FIXED ASSETS||||||||| |Tangible|assets||||170,395|145,166|315,561|321,816| ||||||170,395|145,166|315,561|321,816| |CURRENT ASSETS||||||||| |Debtors||||12|6,821|74|6,895|10,234| |Investments||||13|246,869||246,869|230,000| |Cash at|bank|and|in hand|14|183,225|32,425|215,650|123,653| ||||||436,914|32,499|469,414|363,887| |CREDITORS:|Amounts||falling due within one year|15|19,821|403|20,224|11,693| |NET CURRENT ASSETS/LIABILTIES|||||417,093|32,096|449,190|352,194| |Total assets|less|current liabilities|||587,489|177,261|764,750|674,010| |TOTAL NET|ASSETS||||587489|177,261|764,750|674,010| |FUND BALANCES||||17||||| |Unrestricted|funds|||||||| |General|funds||||380,991||380,991|291,174| |Designated||funds|||206,498||206,498|202,860| ||||||587,489||587,489|494,034| |Restricted
Funds||||||177,261|177,261|179,976| ||||||587,489|177,261|764,750|674,010| |1|Statutory
Information||||| |---|---|---|---|---|---| ||The Parochial
Church Coundl of St Marys Church
Leamington
Prlors is a chanty registered
with the Charity
Commission
In England|snd Wales. The charity's|||| ||registered
number
and principal
address csn be found
on the Charity
Information
page.||||| |2.|Accounting
Pogclas||||| ||These financial
statements
are prepared
on a going concern basis, under the hlstorlcai cost convention
(as modtfied
by the revaluation
of certain as~ate, which||||| ||ars measured
at fair value through
the statement
of Financial Activities).
The finandal
statements
include
afl actiwties for which the Pcc is legafly responsible;||||| ||the activities of Informal
gatherings
of church members
and groups that owa their main affflistloh to another
body sre excluded.||||| ||These financial
statements
have been prepared
in accordance
with The Church
Accounting
Regulations
2006, the 'Statement
of Recommended
Practice||||| ||Accounting
and Reporting
by Charities
preparing
their accounts
In accordance
with the Financial
Reporting Standard
appflcable
in|the
UK snd Repubflc|of||| ||ireland
(FRS 102l' ( the Chariti ~s SORP ), with the Financial
Reporting
Standard
spp flcable in the united
Kingdom
and Repubflc of|Ireland (FRS 102 ) and with|||| ||the Chahtles
Act 2011. The charity meets the deflr ltlon of a public benefit
entity ss set out in FRS102.||||| ||The Charities
(Accounts
and Reports) Regulstlons 2003(the '2003 Regulations')
requires
charities to prepare
their accounts
ln accordance
with 'Accounting|||and|| ||Reporting
by Charities: Statement
ofRecommended
Practica affective from 1 April 2005' but this accounting
standard
has since been withdrawn
end||has been||| ||replaced
by the Charities
SORP mentioned
in the precedIng
paragraph.
The charity has prepared
these financial
statements
In accordance
with the new||||| ||Charities SORP; this departure
from the 2COB Regulations
is believed to be necessary forthese flnandal
statements
to give a 'true|and fair viswk|||| ||The pnncl plea adopted
in the preparation
ofthe financi ~I statements
are set out below.||||| |a)|~o||||| ||The PCC have assessed whether
the usa of the going concern basis Is appropriate
and have considered
possible events or conditions that might cast significant||||| ||doubt on the abflity of the cherhy to continue as a going concern. Ths PCC have made this assessment
for a period of at least one|year from the date|of||| ||approvai ofthe financial statements.
In particular the PCC have considered
tha charity's forecasts and projections
and the posslbl|~ Implications
should|||| ||projected Income and / or expenditure
vary unexpectedly.
The PCC have concluded that there
Is a reasonable
expectatlon
that the charity has adequate||||| ||resources to continue
to operate for the foreseaabla
future. The charity therefore
continues to adopt tha going concern
basis in preparing
Its financial||||| ||statements.
In making
thl» assessment,
the Trustees have
considered
how COVIO-19 might affect projections.||||| |b)|~cme||||| ||income
(which include& planned
giving, cogectlons
and other donations)
is recognised
In the period
in which the charity becomes|entitled to receipt,|the||| ||amount
receivable
can be measured
with reasonable
certainty,
snd receipt
Is probable.
For the most part Income is generefly
recognised
when It ls received||||| ||by, or on behalf of the PCC. Income ls only deferred
when the charity has to fulfil conditions before becoming entitled
to it or where the donor has||spedf led||| ||that the income Isto be expended
ln a future period.||||| ||Income from donations
and legacies Includes:||||| ||i)
Recoverable
gift aid. This is recognised
when the related
donation
is recerved.
Gift aid that has not been recovered
by the balance sheet date is||||| ||included
as e debtor||||| ||il)
Afl the church
ministry
and project activities
involve participation
and support
from volunteers,
who are part ofthe church
family
Volunteers||may|lead|| ||such actlvltles or actively support a*aff member
The contribution
thatvolunteers
make Is key to our mission.
However,|In accordance
with|the SORP,||| ||the value of these services has not been Included
ln these financial statements
as they cannot be reflably mearured,||||| ||Iii)
Legacies
Income from legacies is recognised
when
a distribution
Is received from the estate or, If earflar, when the chanty
has been notified||that|a|| ||distribution
will be made and the amount
receivable
can be measured
reflably,||||| ||Income from charitable
activities represents
Income receivable
from goods, services and facflitlessupplied
ln furtherance
ofthe|charity's
charitable|objects||It| ||includes income from hinng out the church
halls to local community
groups, fees received for weddings/funerals
etc and income|from other events/courses.|||| ||income from other trading activities represents
income receivabl ~ from the renting out of a house that the church owns. Itwas orlglnafly
purchased||to provide||| ||accommodation
for s curate
and whgst there
Is no curate, It is rented out commerclafly||||| ||Investment
Income represents
income generated
by the charity's
assets and indudes
Income from letting the charity
s property|and bank Interest.|||| |c)|~iture||||| ||Expenditure,
indudlng
irrecoverable
VAT, Is recogmsed
when
it is incurred
or, if earlier, when
a legal or constructive
obligation
for ~ payment
arises||provided||| ||that It is probable
that settlement
witt be required
and the amount
ofthe obflgatlon
can be measured
reliably||||| ||Contributions
ln respect of the diocesan parish share are included
In the Statement
of Financial
Activities for ag amounts
agreed|to being payable for the|||| ||fmanciel year.
Any contributions
that have not been paid over by the year end are mduded
as a creditor.||||| ||The charity makes grants to other instftutlons
and individuals
to further
its charitable
objectives.
Grants payable are recognised|as constructtve
obflgstlons|||| ||arise, which
is generegy
when the charity expresses a commitment
to the rerdpient
that csn be measured
reliably and then only|to the extent that any|||| ||conditions
assodated
with the grant are outside
of the control ofthe charity.||||| ||Expenditure
on raising funds comprises tha costs of engaging
professional
fund-raisers
end the cost of fundralsing
activities.||||| ## ## |c)|Egfbe~di
a~ra co L(ntud|||||| |---|---|---|---|---|---|---| ||Governance
costs, which are fncluded
in expenditure
on charitable
activities but are Identified
separately
I~the notes to the accounts, Includes|costs||||| ||associated
with the independent
examination
ofthe financial statements,
compliance
with constitutional
and statutory
requirements
and any|other||||| ||expenditure
Incurred
on the strategic management
ofthe charity.|||||| |d)|Funde|||||| ||General funds are unrestricted
funds which ere svsilabla
for use at the discretion
ofthe PCC In furtherance
ofthe general ob)ectlves ofthe charity.||Designated|||| ||funds comprise unrestricted
funds that have been set aside
by the PCC for particular
purposes.
Restricted funds are donations
which are to be used||In|||| ||accordance with specific restrictions
imposed
by donors; they include donations
received from appeals for specNc activities or pro/acts.|||||| |e)|TED~lxrtff~e|||||| ||Consecrated
and b«neflced
property
ls not included
In these financial
statements
by virtue of s 10(2)ofthe Charities Act 2011. All expenditure|on consecrated||||| ||or beneficed
buildings
Is written
off in the year ln which
It is incurred.|||||| ||Movable
church furnishings
held
by the Incumbent
and Churchwardens
on special trust for the PCC and which require
a faculty for dispose) are capita)ised||||In|| ||accordance
with the policy set out below. These items ara regarded
as InsllenaNe
property
and are listed
in the church's
Inventory
which csn|be inspected|||at|| ||any reasonable
time. Inagenable
property
acquired
prior to 2000 has not been capltagsed
as there Is insufficient
cost Information
available,|||||| ||Items purchased
or donated
for the charity's
own use are capita)Ised
when the cost of purchased
Items, or the fair value of donated
Items, Is more than E10CO|||||| ||and the item Is expected to benefit the charity over more than one accounting
period.
Depreciation
is charged
on a straight
line basis so seto|writs|down||the|| ||value of each asset to Its estimsrted
residual
value (Ifany) over Its expected
useful economic Rfe. To achieve this ob(ective the following
rates|of depreciation||||| ||are charged;|||||| ||Freehold
land
le not depreciated
(because Itis not consumed
by use)|||||| ||Freehold
bulldmgs
Over 50years after taking account of the building's
residual
value|||||| ||Equipment
Over 3to 7years|||||| ||The carrying
values oftangible
fixed assets are reviewed
for impairment
ln periods when events or changes
in drcumstances
indicate that the|carrymg||value||| ||may not be recoverable.|||||| |f)|~in
t|||||| ||Fixed asset Investments
are held to generate
Income and / or for their investment
potential.
Current asset Investments
ara investments
that|are held||||| ||specifically for sale or are investments
that the charity can easily convert to cash as the need arises and are expected to be held for the short|term.||||| ||Investments,
other than social Investments
(sae below), are valued
as follows:|||||| ||I)
Listed Investments
ara valued et their market value (fair value) at the balance sheet date.|||||| ||II)
Ungsted
Investments
are measured
at cost less impairment
where
it becomes apparent
that the amount
that could be realised
Is less than cost.|||||| ||AR gams and losses on Investment
assets are included
In the Statement
of Financial
Activities
under the heading 'Net gains/(lossesion
investments|||||| ||~tea
ass ts|||||| ||Leases/fmance
agreements
for assets that transfer to the charity substantially
og the rtsks and rewards of ownership
are classiged
as finance|leases.||Assets||| ||under finance leases are recognised
as assets ofthe charity at the Inception ofthe lease at their fair value or, If lower, at the present value ofthe minimum|||||| ||lease payments.
The correspondmg
Rablgty to the lessor is included
In the balance sheet as a finance lease obligation.
Lease payments
ars apportioned|||||| ||between
a finance
expanse
and s reduction
ofthe lease obligation
so as to achieve a constant
rate of Interest
on the Rabillty,|||||| ||Leases/finance
agreements
which do not transfer substantmgv
all the risks snd rewards
of ownership
to the charity are dassifled
as operating|leases.||||| ||Operating
lease payments
are recognised
as an expense on a straight-line
basis over the lease term (unless another
systematic
basis Is more|representative||||of| ||The charity contributes
to the Church of England's
Church Workers
Pension
Fund, which
Is a multi-employer
defined
benefits pension
scheme|as described||||In| ||Section 28of FRS102. The charity
is not able to identify
its share ofthe Scheme's assets and liabilities
snd therefore,
as permitted
by FRS 102, the||scheme|||is| ||accounted for as lf Itwere a defined
«ontributlon
pension scheme. Contnbutlons
tothe scheme are charged to the Statement
of Financial
Activities||as they|||| ||become payable.
Further Information
about the scheme
is disclosed
In note 15 "Pension Commitments".|||||| |I)|~t|||||| ||The charity has taken advantage
of the various regefs fram taxatlon
avegabie to chantles snd no tax Is payable
on the charity's
income.|||||| ||The charity's
financial
assets end financial
liebgitles all qualify as basic flnanwal
Instruments,
as defined
by FRE102. Except for loans, creditors
and||debtors|||are| ||measured
at their expected settlement
value (normagy
the amount of cash that the chartty expects to pay or receive).
The charity recognlses
llabllitles for|||||the| ||prinopal
ofthose loans that remains
outstandmg
at the year end (i.e.the liabilities exclude any Interest chargeable
on the loans In future years).|||||| |k)|f
e
arl
a cashflo
sta|||||| ||The charity has taken advantage
of an exemption
conferred
by the Charfdes
SORp and has not prepared
a cash flow statement.|||||| ## ## ## ## ## |ncome|from Donations
and Legacies||||||||| |---|---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restrleted||Total|Unrastdcted|Restricted|Total| ||||Funds|Funds||2022|Funds|Funds|2021| ||||5|6||E|E|6|E| ||Donations ofcash and slmSar||119,882|5,595||125,477|129,9SS|10,692|140,677| ||Legacies receivable||150,119|0||150,119|100,714|0|100,714| ||Income tax recoverable||25,911|873||26,783|28,107|966|29,073| ||||295,912|6,468||302,380|258,306|11,658|270,464| ||A further sum of6593wes received||from the legacy, that paid out its first sum received||was|I~ 2019.FoSowing the passing ofanother
tong|||standing| ||church
member,
a second significant||legacy has bean received
In the year. There were||no re*dctlons placed on the funds.||||| |Income|from Chsrltabl
~ Activities||||||||| ||Centre Income||16,406|0||16,406|12,081|0|12,081| ||Church fees||316|0||316|249|0|249| ||Grants
in support ofministry|activities
0||23,126||23,126|0|22,250|22,250| ||Courses activities and other|misc Income
3,036||0||3,036|1,152|330|1,482| ||||19,758|23,126||42,884|13,482|22,580|36,062| ## ## ## ## |||||||Page 17| |---|---|---|---|---|---|---| |Staff8|Trustees - analysis afstaff costs end trustee||remuneration|and expenses||| |||||||2021| |Staff costs during the year amounted||to;||||| ||Gnvs Salaries||||65,129|70,922| ||5oclal Security costs (after offset of employers||agowancsl||1,013|1,520| ||Pains(sit Costs||||2,927|3,431| |Average|number
of staff during the|year|||4|| |Full tfme equivalent|||||3.0|| ## ## |Tangible
Fixed Assets||||| |---|---|---|---|---| ||Chwch|Church||Total| ||Centre|House|Equipment|2022| |Cost|E||6|| |Al 31/12/2021|294,420|17D,212|11,455|476,087| |Disposals|0|0|0|0| |Additions||||| |At 31/12/2022|254,420|170,212|11,455|476,087| |Accumulated
Depreciation||||| |At 31/12/2021|143,365|0|10,906|154,271| |Charge forths year|5,888|0|366|6,254| |At 31/12/2022|149,253|0|11,272|160,525| |At. 31/12/2022|145,166|170,2'12|183|315,561| |At 31/12/2021|151,054|170,212|549|321,815| |12|Debtors|||||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Rsstdcted|Total|Unrestricted|Restrbtsd|Total| ||||Funds|Fundls|2022|Fuixis|Funds|2021| ||||5|E|6|E|6|E| ||Faglng dua within one year:|||||||| ||Tsx recoverable||2,567|74|2,641|3,971|213|4,185| ||Other Debtors||972|0|972|1,910|685|2,597| ||Prepsyrnsnts||3,282|0|3,282|3,453|0|3,453| ||||6,821|74|6,695|9,333|898|10,233| |13|Current Asset Investmsnts|||||||| ||Managed
deposit fund|||||||| ||Cost or fair value brought|forward|230,0CO||230,0CO|0||0| ||Purchases
during the year||75,000||75,000|230,000||230,000| ||Disposal s during the year||30/IQO||30,000|0||0| ||Change
in value ofinvsstments||(28,131l||(28,131j|0||0| ||Cost or fsfr value carried forward||246,869|0|246,869|230,000|0|230 COO| ## ## ## ## ## ## |||||||||Page 19| |---|---|---|---|---|---|---|---|---| |Funds||||||||| |||||2022|2022|2022|2022|2022| |||||Opahlhg|Incom lrig|Outgohig|Tmnsfem|Closing| |2022||||balance|rasoumes|resources|in the year|balance| |||||E|8|5|5|6| |Unrestricted||||||||| |GeneraiFund||||291,174|332,461|184,212|l58,432)|380,991| |Designated||||||||| |youth||||0|1,250|12,866|11,616|0| |Children|8 Families|||0|125|16,942|16,817|0| |Outlook||||1,249|2,209|2,526|(180)|752| |TLC Plus||||450|288|355|(180)|203| |Church|House|||170,212|0|0|0|170,212| |Tithe Fund||||30,614|0|20,925|25,057|34,746| |Community||Fund||334|0|0|250|584| |Total||||202,860|3,872|53,613|53,380|206,498| |Restricted||||||||| |Bugdmg|Fund|||151,054|0|5,888|0|145,166| |Building|Grant|||3,420|300|0|0|3,720| |Pathway||||0|1,938|3,090|1,152|0| |Isaiah 61||||1,077|0|0|0|1,077| |CAP/Financial||Freedom|b and c|24,425|27,357|28,384|3,900|27,298| |External|Donations|||0|0|0|D|0| |Total||||179,976|29,594|37,362|S,D52|177,261| |Aggregate
offunds||||674,010|365,926|275,187|0|764,750| |||||Desigmited|Rastrktad|| |---|---|---|---|---|---|---| ||||Genera)Fund|Funds|Fulids|Total 2022| ||||||6|3| |Tangible|fixed assets||183|170,212|145,166|315,561| |Debtors|||6,664|157|74|6,895| |Current|Asset investments||246,368|0|0|246,868| |Cash at|bank and|In hand|143,326|39,901|32,II24|215,650| |Creditors|fai0ng|due In one year|l16,050)|(3,772)|(403)|(20224)| ||||380991|206 498|177261|764750| ## ## ## |In the|previous|year,|year,|the movements|the movements|In the chanty's|funds were as follows:|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||2021|2021|2021|2021|2021| |||||||||Opening|Incoming|Outgoing|Tansfera|Closing| |2021||||||||btrlenca|resources|resoUrces|hl the yea I'|balance| |||||||||E|E|E|E|E| |Unrestrtcted||||||||||||| ||GeneralFund|||||||216,821|285,636|148,220|(63,063l|291,174| |Designated||||||||||||| ||Youth|||||||0|0|10,058|10,058|0| ||Children||& Famihes|||||0|165|8,495|8,330|0| ||Outlook|||||||1,293|324|368|0|1,249| ||TEC Plus|||||||501|53|103|0|450| ||Church|House||||||170,211|0|0|0|170,212| ||Tithe Fund|||||||28,529|0|19,980|22,065|30,614| ||Community|||Fund||||135|0|300|500|335| ||Tote I|||||||200,669|542|39,304|40,953|202,860| |Restricted||||||||||||| ||Building||Fund|||||156,942|0|5,888|0|151,054| ||Building||Grant|||||3,120|3CO|0|0|3,420| ||pathwav|||||||D|2,871|21,331|18,459|0| ||Isaiah 61|||||||1,047|0|(31j|0|1,077| ||CAP/Financial||||Freedom|bande||19,749|30,818|29,791|3,65D|24,425| ||External||Donations|||||0|250||0|0| ||Total|||||||180,358|34,238|57,230|22,109|179,976| |Aggregate
offunds||||||||598,348|320,416|244,754|0|674,010| |Analysts of nat|||assets||by fund|||||||| |The|assets and||BabBIties ofthe various funds were as follows:|||||||||| |||||||||||Designated|Restrkted|| ||||||||||Genera(Fund|FUncbl|FUllds|Total 2021| ||Tangible||fixed||assets||||550|170,212|151,054|321,816| ||Debtors||||||||9,155|180|899|10,234| ||Current||Asset||investments||||230,000|0|0|230,000| ||Cash at||bank and in hand||||||61,241|33,078|29,334|123,653| ||Creditors
falgng due In one|||||year|||(9,772(|(610(|(1,311(|(1'1,693)| ||||||||||291174|202 860|179976|67I010| ||||||||||||||||||||||Page 21|Page 21| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||Descrlptloii
of Rlistrffted funds|||||||||||||||||||||| ||Building|Fund|||Includes the asset values||||of|the church centre and youth|||||office and Income for maintenance||||offabric||ofthe|| ||||||church and||church|centre||||||||||||||| ||BuBdlng|Grant|||Previously|used for||building||grants,||lt no longer holds||any|grant income but reflects||income||from|donors for||| ||||||building
purposes,|||||||||||||||||| ||Pat)sway||||A mentorlng||programme||designed|||to help those|with|drug/alcohol/offending||behaviour||or other||Instabilities||In| ||||||their lives|to become more||||stable.||Two mentors|are|engaged for each person||on the programme.||||||| ||isaiah 61||'Community|Support|Severe) other ministry
proJects that help people||||||||In our community fit
under this banner.|||||||||| ||Pro)acts'|||||||||||||||||||||| ||CAP/F)nancl
~ I Freedom||||A proJect helping those
In serious||||||financial
difficulties. St||||Mary's hosts a "Christians||Against||Poverty'||centre|| ||||||supported||by 4 partner
churches||||-|St Mark's Church,||Myton Church, St Paula||Church|(ag|in Leamlngton)
and||||Castle| ||||||HRI Baptist||(In Warwick),||who make grants to the centre||||||annually.|||||||| ||External||Donations||Donations||received|for forwarding||||onto other charitable|||causes.|||||||| |19|Operating
Lease||Commitments|||||||||||||||||||| ||The charity has|an operating||lease for photocopier.
Ths||minimum||amount||payabl||~ in respect ofthis lease Is as follows:||||||||||| ||||||||||||||||||||2022|||2021| ||Payments
I'aging||duei'|||||||||||||||||||| ||Within one year||||||||||||||||||1,673|||1,673| ||Between||one and five|years|||||||||||||||4,555|||6,22B| ||After five years|||||||||||||||||||0||0| ||||||||||||||||||||6 228|||7901| ||During the year||tha charity was charged E1673 for Its opemtlng|||||lease|(2021i'E1|||339- covering|the|end|ofone lease and the start||of a|new one).||||| ## ||||EKED~|EKED~|EKED~|||||e'tt|e'tt|tt|ot|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||tm|||l||N|||||to||o| |||||||||||U||||||||||| |||||ot||||||||||||||||| |||||||||||3|||||||||8|O| |||||||||||||||||||||t| |||||||||||ot||t||||||||th| ||||g|||||||||||||||||| ||||g|o|H|||||N|||rI||et||||e'|| ||||||||||||||||||||to|| ||||||||||||||||||||th|| |||||m|||||||||||||||o|| ||||||||||||||m|||||||| ||||g|||||||||||||||||| ||e||||||||||||||||\||to|| |v||||||||||||||||||||| ||||||||||||||||o|||||| ||||I|~~3||e|||N|||t|||to'o
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