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||||||Page|
|---|---|---|---|---|---|
|Section|1|Vicar's|Report  for 2022||2|
|Section|2|2.1|Churchwarden Report||4|
|||2.2|PCC Report||5|
|||2.3|Electoral Roll Report||6|
|Section|3||Safeguarding Report||7|
||||Reference and Administrative|Details|8|
||||Structure, Governance and Management||9|
||||Objectives and Activities||9|
|Section|4||Mission  Support|||
||||Building and Resources|||
||||Senior  Adults|||
||||Youth  Work|||
||||Children and Families|||
|Section|5|Report|on PCC Financial Activities (Treasurer's Report)||17|
|Section|6|Independent Examiner's Report|||20|
|Section|7|Financial Report  (Yearly  Accounts) -||see separate  accounts||
|Section|8|Report|on Deanery  Matters:  an annual  review  of business||22|
|Section|9|The Friends  of Oundle  Parish  Church|||23|





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|Year|TOT|AL'|-|f;ied.q.,|.,|Moved|- "|||Addition|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Away||a|"||
|2019|262|||n/a||i'i/a||||n/a|
|(Full|||||||||||
|review)|||||||||||
|2020|n/a|||n/a||n/a||||n/a|
|(Covid)|||||||||||
|2021|237|||11||21||||7|
|2022|243|||5||9||||20|
|2023|230|||17||4||||8|





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|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
|||||FundS|Funds|Funds|2022|2021|
||||Note||||E|E|
|INCOMING<br>RESOURCES|||||||||
|Voluntary<br>Income||||290,294|158186||448,480|230,586|
|Fund generating<br>activities||||3,988|||3,986|3 ,426|
|Income from investments||||2,171|||2,594|4 72|
|Church activities||||10,465|1 ,583||12,048|7,846|
|TOTAL INCOMING<br>RESOuRCES||||306,918|159,769||467,108|242,330|
|RESOLIRCES<br>EXPENDED|||||||||
|Church activities:<br>Grants/Donations||||20,256|||20,256|23,354|
|Church activities:<br>Relating<br>directly||to Church work||233,229|47.823||281 ,052|237,562|
|Costs of  generaling<br>voluntary<br>|income|||85|||65||
|TOT AL  RESOURCES<br>EXPENDED||||253,550|47,823||301,373|260,916|
|NET INCOMING<br>RESOURCES||BEFORE|||||||
|OTHER RECOGNISED<br>GAINS|AND LOSSES|||53,366|111,946|423|165,735|(18,586)|
|Revaluation<br>reserve|||||||||
|Fixed assets|||5(a)|||||(840)|
|Gains/(Losses)<br>on fair value|revaluaiion||||||||
|Investments|||5(b)|||(1,708)|(1,619)|2,070|
|||||||(1,708)|(1 ,819)|1,230|
|Fund Transfers|||||||||
|NET  MOVEMENT<br>IN FUNDS|||||||||
|BALANCES<br>B/FWD IST JANUARY||||234,998|37,083|17.911|289.992|307,348|
|BALANCER<br>C/FWD 31 DECEMBER||||288,453|t<g,ozg|16,626|454,108|289,992|





||||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|---|
|||||Note|Funds|Funds|Funds|2022|2021|
||||||E|f|f|E|E|
|FIXED ASSETS||||||||||
|||Tangible||5(a)|44,034|21000||65,034|49,042|
|||Investmenf||5 (b)|1,106||12,868|13,972|i5,591|
||||||45,140|21,000|12,866|79,006|64,633|
|CURRENT<br>|ASSETS|||||||||
|||Stock||6 (a)|54|||54|130|
|||Debtors||6(b)|17,133|2,101||19,234|7,338|
|||Short leym|deposits||149,259|12,100|3,197|184,556|142,492|
|||Cash at bank and  in hand|||102,244|140,352|563|243,159|96,767|
||||||268,690|154,553|3,760|427,003|246,727|
|LIABILITIES||||||||||
|||Creditors<br>|falling due  in one  year|7|(25,377)|(26,524)||(51,901)|(21,368)|
|NET CURRENT||ASSETS|||243,313|128,029|3,760|375,102|225,359|
|TOT AL  NET ASSETS|||||288,453|149,029|16,626|454,108|289,992|
|PARISH FUNDS||||11||||||
|||11nieslticted|||288,453|||288,453|234,998|
|||Restricted||||i<g,ozg||149,029|37.083|
|||Endowment|||||16,626|16,626|iz,gu|
|TOTAL|||||288,453|149,029|16,626|454,108|289,992|





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||INCOMING<br>RESOuRCES|INCOMING<br>RESOuRCES|INCOMING<br>RESOuRCES|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment||TOTAL|FUNDS|
|||||Funds|Funds|Funds||2022|2021|
|||||E|E|E||[|€|
|(a)|Voluntary<br>Income|||||||||
||Planned giving:|||||||||
||Gift Aid donations|||138,596|60|||136,656|135,485|
||Other|||17,795||||17,795|24,392|
||Sundry donations'|||||||||
||Grants|||14,073|133,405|||'147,478|17,319|
||Giff Aid  donations|||22,608|363|||22,971|2,292|
||Cash collections|||1 ,851||||1 ,851|1 ,054|
||Thanksgiving<br>|C.ampaign||24,770|1,800|||2 6,570|1,200|
||Legacies|||||||||
||Youth Minister|Seed  Funding||15,400||||15,400|5,100|
||Other giving|||6,396|21,956|||28,352|6,635|
||Tax recovetable|||50,805|602|||51,407|37,109|
|||||290,294|158,186|||448,480|230,588|
|(b)|Fund  generating|activities||||||||
||Feed in Tariff|income||3,986||||3,986|3,426|
|||||3.988||||3,986|3,426|
|(c)|Income from investments|||2,171||||2,594||
|||||2,171||||2,sg4||
|(d)|From  operating<br>|activities||||||||
||Bookstall|||326||||326|86|
||Letkings|||4 ,989||||4,989|1 ,738|
||Munch Club  meals||||1,583|||f,583|60|
||Fees lor  weddings/funerals|||5 ,150||||5,150|5,962|
|||||10,465|1,583|||12,048|7,846|
||TOTAL  INCOMtN|G<br>|RESOURCES|aos,gts|159,769||423|467,108|242,330|





|4||RESOuRCES<br>EXPENDED|RESOuRCES<br>EXPENDED|RESOuRCES<br>EXPENDED|RESOuRCES<br>EXPENDED||||Unrestricted|Restricted|Endowment|TOTAL|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds|Funds|Funds|2022|202j||
||(a)||||||||E|E|E|E|E||
|||Giants/Donaiions(see|||note|9)|||||||||
|||Missionary<br>and  charitable|||||giving||||||||
|||Church|overseas||- missionary<br>|||societies|14,600|||14,600|17,320||
|||Other|||||||5,656|||5,656||6,034|
||||||||||20,256|||20,256|23,354||
||(b)||||||||||||||
|||Relating directly to church work|||||||||||||
|||Ministry|Expenditure||||||||||||
||||Diocesan<br>|parish||share|||128,728|||128,728|128,728||
||||Clergy expenses||||||869|||869||1,072|
||||Training||||||220|||220||498|
|||Church|Expenditure||||||||||||
||||Maintenance||and||minor|repairs|6,614|2,042||8,658||6,430|
||||Quinquennial||||||i ,688|20,000||21 ,68El||2,620|
||||Building ministry<br>|||projects||||19,617||19,617|15,369||
||||Building cleaning<br>|||and  sanltation|||1,953|||1 ,953|||
||||Holdich Organ Prolect||||||1,800|||1,800|||
||||Utilities||||||7,877|755||8,632||7,692|
||||Worship||||||4,584|79||4,663||4,631|
||||Outreach||||||2,220|4,397||6,617||1 ,998|
||||Pastoral||||||100|||1 00||66|
||||Youth (including<br>salaries)||||||13,728|933||M,661|2|9,817|
||||VAT ieclaimable<br>|||under||LPWS|12.573|||12,573||3 ,420|
||||Depreciation||||||5,008|||5,008||5,227|
|||Management<br>& Administration|||||||||||||
||||Insurance||||||5,402|||5,402||5,287|
||||Parish Office||||||5,196|||5,196||3,156|
||||Other admin||costs||||406|||406||371|
||||Staff costs:||Salaries||and|pensions|34,263|||34,263|21,180||
||||||||||233,229|||281,052|237,562||
||(C)||||||||||||||
|||Fund-raising|costs||||||||||||
|||Costs of|fundraising||campaigns<br>|||and  events|||||||
|||TOT AL  RESOURCES|||EXPENDED||||253,550|47,823||301,373|260,916||





|(a)|FIXED ASSETS|FIXED ASSETS|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Tangible||||CHURCH|||||||PAYMENT<br>|ON||
||||||ASSETS||AUDIO|IT||LIGHTING|BOILER|ACCOUNT||TOTAL|
||CostNaluation|||||||r||E|||||
||At cosUvaluation<br>||at j January|2022|44|160|46,821||1,124|48,750|35.767|||176.622|
||Additions|||||||||||21|000|21 000|
||Revaluation|in year|||||||||||||
||At 1 January|and|31 December|2022|44,160||46,821||1,124|48,750|35 707|21,000||197,622|
||Depreciation||||||||||||||
||At 1 January|2022|||1|,000|44,B70||%9|48,750|32,191|||127,580|
||Charge for|the year||||200|1 ,077||155||3,576|||5,008|
||At  31 December<br>||2022||i|,200|45,747||1,124|48,750|35,787|||132,588|
||Net  Book Value||||||||||||||
||At Jan 1st  2022||||43,160||2,151||155||3,576|||49,042|
||At Dec  31st|2022|||42,960||1,074|||||21,000||65,034|



|(b)||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Investments|||||||Unrestricted|||Restricted||Endowment|TOTAL||
||||||||||Funds|||Funds|Funds|||
||||||||||||E||E|E||
||Market|value 1 January||2022|||||1,017||||14,574|15,591||
||Revaluation||gain/(loss)|||||||89|||(1,708)||(i,619)|
||Market|value at 31 December<br>|||2022||||1,106||||12,888|13.972||
||Holdings<br>|at|31 December|2022|||||||E||E||E|
|||||||||Fund|||Opening|value|Movement|Value at|31/12/22|
||417  New|Ord Shares in||NatWest|Group|||General||||1,017|89||1,106|
||Chancel:<br>|428  Income units  in CBF  Investment||||Fund||Chancel|||10,01CI||(1,173)||8.837|
||Jesus Church: 195.15 Income units  in CBF|||||Investment|Fund|Jesus|Church|||4,564|(535)||<,o:g|
||||||||||||15,591||(1,619)|13,972||
|||||||Unrestricted||Restricted|||Endowment||Total|Total||
||CURRENT||ASSETS|||Funds|||Funds||Funds||2022|2021||
|(a)|||||||||||E|||||
||Stocks|||||||||||||||
||Communion||supplies,<br>|cups||||||||||||
|(b)||||||||||||||||
||Debtors|||||||||||||||
||Income tax||recoverable||||6,060|||201|||6,261||a,ggg|
||Other debtors and prepayments||||||11 ,073||1|,900|||12,973||a,aag|
||||||||17,133||2|,101|||19,234||7,338|
||LIABILITIES|||||||||||||||
||Creditors<br>|falling due  within one|||year|||||||||||
||Accruals<br>||and  Deferred|Income|||9,580||1|145|||10,725||7,055|
||Other credltors<br>and accruals||||||15,797||2 5,379||||41,176||14,313|
||||||||25,377||26.524||||51 ,901||21 ,368|





|8|GRANTS|RECEIVABLE|||Unrestricted|Restricted|Endowment|Total|Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2022|2021||
||Listed Places of  Worship<br>|||Grant Claims|12,573|||12,573|3,420||
||Worshipful|Company<br>|of Grocers|||1 ,500||1,500|1|,500|
||Worshipjul|Company oT Grocers - Dame Margaret Slangy Fund|||||||5,000||
||Feeoffees|||||i ,goo||1 ,900|1|,900|
||Feeoffees|for  Munch Club||||750||750||750|
||Waitrose|Community<br>|Matters for Munch Club|||||||124|
||Historic England COVID-19  Emergency Henlage at Risk Rssponse Fund||||||||2|,125|
||Diocese|of Peteiborough|||1,500|3,255||4,755|2,500||
||Holdich Ckgan Grant|||||126,000||126,000|||
||||||14,073|133,405||147,478|17,319||



|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
|CHURCH<br>|OVERSEAS|||E|E|E||
|Missionary<br>|Societies|||||||
|CMS|||||||812|
|Ciosslinks||||4,860||4,860|5,280|
|SAT7||||4,060||4,060|4,415|
|Tearfund||||1 ,620||1,620|1 ,760|
|South America Mission Society|||- FEISA||||648|
|United Society||||4,060||4,060|4 405|
|||||14,600||14,600|17,320|
|Other||||||||
|Historic|Churches<br>|Preservation<br>|Trust|50||50|50|
|Langley|House Trust||||||648|
|Hope into  Action||||1 ,62CI||1,620|1,760|
|FIT to friends of St||Peter's Church||3,986||3,986|3,426|
|Robinsons<br>Bangkok|||||||150|
|||||5,656||5,656|6,034|
|TOTAL||||20,256||20,256|23,354|










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|ANALYSIS<br>|OF FUNDS||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Balance at 31|
|||||Balance at 1|Incoming||Resources|Translers|Revaluation|December|
|||||January 2022|resources||expended||gains/losses|2022|
|Unrestricted|funds||||||||||
|Designaked|funds:||||||||||
|Building|Fund|||20,463||349||||20,812|
|General|reserve|||56,383|1 ,479|||||57,862|
|Quinquennial<br>reserve||||||||8,364||8,364|
|Organ Fund||||11,593||215|(1,800)|||10,008|
|General fund||||146,559|304,873||(251,750)|(8.384)||191,407|
|||||234,998|306,916||(253,550)|||288,453|
|Restricted<br>|funds||||||||||
|Feeoffees||||4,000|1,900||(1,795)|||4 ,105|
|Setvery<br>|Project|||12,100|||(6,240)|||5 ,860|
|Hardship|Fund|||262|||(262)||||
|Worshipful|Company||of Grocers|6,500|1,500||(7,562)|||438|
|Holiday<br>|at Home|||647||433|(766)|||573|
|Cremated|Remains<br>|Area||297||||||297|
|Holdich  <br>Heating|Organ Pro%ct<br>repairs fund||||128,500<br>2,171||(1,580)|||128,500<br>591|
|Friends|of Oundle Parish Church|||3,849|21|,383|(25,232)||||
|Clock &|Bells Fund|||2,868||||||2,86E1|
|OCYA for  Youth Minister||||500||||||50C)|
|Munch Club||||2,114|2,333||(2,523)|||1,924|
|Explorations<br>Outings||||259||||(zsg)|||
|PDBF for  Heating||||||755|(755)||||
|Friends|in Need|||2,935||640|(846)|||2,729|
|Bereavement<br>Fund||||50||||||50|
|AV  fund||||||79|(79)||||
|West Porch Caf6||||702||75|(183)|||594|
|||||37,083|159,769||(47,823)|||i<g,ozg|
|Endowment|funds||||||||||
|Chancel|compounding||fund|12,905||303|||(1,173)|12,035|
|Jesus Church income|||fund|5,006||120|||(535)|4,591|
|||||17,911||423|||(1,708)|16,628|
|Total funds||||289.992|467|108|(301  ,373)||(1,619)|454,108|