## **ITEM 3: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HALAS ANNUAL REPORT FOR APCM 25TH MAY 2022** 

## **The Annual Report of the Halas Team Parish for 2021** 

The Halas Team Ministry exists to serve the people of the town of Halesowen and the districts of Cradley, Hasbury, Lapal, Romsley and Hunnington and to proclaim the Kingdom of God in prayer, word, action and life through offering a distinctively Anglican expression of the Christian faith. How this has been explored and expressed during 2021, we hope to express in the Team and individual church reports which follow. 

Covid-19 pandemic continued to significantly affected the life of the Team in early 2021, both in terms of churches being sporadically closed or open only for private prayer and also, more importantly, in the lives of people in our community being marked by grief - often in the face of being unable to be present with sick or dying loved ones and having funerals with restricted numbers in attendance - and sometimes loneliness and negatively affected mental health. 

We sought to continue to respond to the situation.  Firstly we continued a ministry of pastoral care by phone call or door step across all churches.  Secondly we continued a new weekly paper mailing of sermons, readings, intercessions and meditations for those not online up until mid-year.  Thirdly we continued our online presence: Morning and Evening Prayer daily, a sermon and Eucharist with Spiritual Communion on Sundays, a mid-week meditation from our Readers, Brick Church and so on - all on Facebook.  We certainly didn’t manage a shifting situation perfectly but all have been, we hope, exceptionally well received and have brought encouragement in tough times. 


Church buildings had to close for three months during the second lockdown.  They were then able to reopen for private prayer and eventually for public worship, a pattern which has been subsequently repeated.  We owe a debt of thanks to our churchwardens for their hard work and skill in ensuring that prayer and worship has been able to happen safely and within guidelines.  Similarly we owe thanks to the Parish Office staff for their helping baptism families and wedding couples to re-schedule the life events they have so much been looking forward to. 

Sadly the Reverend Katryn Leclézio departed for Bredon Hill in March and Canon Father Rob departed for Walsall in November. They are both greatly missed for their contribution at their respective Churches and in the Team. In July The Reverend Melissa Beynon joined us as a Team curate and already we are enjoying having her with us. One of the clergy that have left will be replaced. 


We are reminded that God is calling all of us to Christian ministry. For some that ministry may be authorised or licensed by the bishop. Encouraging people in hearing and pursuing vocations and wholeheartedly supporting them must be an ongoing priority for our life together. 

Our Church Schools have had a better year.  All have responded amazingly and we continue to hold the staff and children at Cradley, Halesowen, St Kenelm’s and St Margaret’s and Schools in our prayers. 

We continue reviewing our responsibilities under the General Data Protection Regulation Legislation. Systems are in place which we continue to monitor. 

The Church Safeguarding and Safe Recruitment representatives continue to meet regularly to keep review the responsibilities. They also consider matters of employment. Measures are in place for new appointments across the Team including interviewing and the necessary checks being carried out. Work in connection with employment and pensions continues.  We are enormously grateful for those who are involved with this ongoing work. 

Final agreed - 1 



We continue to be careful to ensure our finances are kept in order. We have held several finance committee meetings during the year to monitor this. Income is down from last year and outgoings have been reduced where we can to compensate. Our accountancy system is now on a shared server which should show benefits. 

The past two years leaves a legacy of uncertainty; and of faithful hope. The eventual size of our worshipping congregations is uncertain, though signs are encouraging.  We are struggling to fill lay roles, notably those of churchwarden and treasurer. Services have in the main returned to their pre-pandemic pattern. 

Paying Parish Share, now called the Ministry Share, is not easy, though levels of giving have not held up during a difficult year. This may be an opportunity to pause and ask ourselves afresh what our collective mission is and what the roles and callings of our constituent churches are; and in doing so ask what things we have been unable to do we are called to return to and what not and to what new things we might be being called.  We look to the future with faith and with hope. 


That faith and hope is above all in God’s faithfulness towards us.  But it is massively encouraged by the dedication, gifts and passion of the people of this Team lay and ordained, paid and voluntary, licensed and unlicensed. We are truly blessed in the people we have worshipping in our churches, volunteering in many different roles in our life together in Christ. For which we offer our profound thanks. 

Dominic Melville and Hazel Charlton, Team Vicars David Scotton, Lay Chair 

Final agreed - 2 



Charity reglstsation number. 1132731
HalasPCC
forth&Yew E￿d 31 De￿th2￿1

Ha￿sPCc
Trustees Report
2to7
stat￿nt ofTruslee's ReS￿ibIlI*S
Independent Examkna¢s Rewt
Slatement of Finan(xal A¢livi
10t011
Balance Sheet
12
Notes to the Fknancral S
13to19

HalasPCC
Reference and Admlnislrative Detaus
Prfnclpal Oftk•
2WJ
Charhy Roylstration Numb•r 1132731
Indgpond•nt Examkn•r
11c l(ngswr*)d Road

Hakn8PCC
TnMtsè'8 Report
year wKJed 31 D*ethr 2021.
ObJ•cts andalms
The prlmary obiecbve of the IB Ihe the ecc4eslastkal wish of the whale fflssijn
of the churth.
Publk ljenefft
The trustees have cornpknl wlh ttwir (kjty tr) hwe regard to pu￿ t*nefft guilance published by
Commlsston,. the trustees consKler that the berefft requirements of the

HatssPCC
Tn￿.$ Report
Aehlev•m•nth and p•rforniance
The Halas Team Mwiisty extsts to serve the people of the Irr￿ of Halesu&En aThl th& distr￿ of
Cradley, Hasbury. Lapal. arKI Hunnlngton and io prodaim the lfjngdom of God in prayer.
word. aclion and Ilfe th￿qh offerrrvj a disbncbvely exwession of the Christsan faith. Ho
this has been explored and expressed duriry 2021, we to expl￿ in the Team arKI IrM*vidual
Ghurch reports whlch follow.
COV￿19 pandèmic continued to 6tgnifKxnty aff•cled Ihe ofthp Tearn in early 2021, both In tern
of churches belng spor4dicalty closed or ￿en only for piiv*e prnyer and alsq more Irroortanty. In
the INes of people in our o)rnnwJnlty marked by grief- often in the face of beuig unable to be
present s￿k or dyilg loved 0￿ and havlng fLmeraL5 *ith r*icted nunkners in attendance. and
sometwnes lonelines5 and negativoly affocled ft￿ntaI h￿1th.
sought to continue to to Ihe siuatN)n. Fwsty. ￿￿tinUed a of pastvral care by
phone or doorstep 8ozBs al chwches. Se￿Idty. ￿ wnbnued a weekty paper mailing of
semxns. readings. intercetsons and meditat*￿$ for tlThe not orline w unbl mid-year. Third￿ we
conlinued our online presence: Moming &KI Evening Prdyer dai7y. a 5enTKm arKI Eucharist Wtih
s￿nIus1 Communkn on Sundays, a mrd-week Meditatio￿ frrm our Reader5. Brkk Chuth and so on-
all on FacelxJoK We Certa￿lY dKlnY rn￿age a shming S￿￿91￿n wrecty. i¥Jt all have been. we hope,
exceptlonalty well rEceNed and hwrfe b￿ught enc(wragement in tirrrt.
Church bulldings had to ¢hxe fty IPree monlts during the s*ond hxkdown. They wern then able to
reopen for prlvate prdyer and eventually fDr pubk *Drship, a pattem vthith has ben subsequenty
repeated. We owe a debt of thanks to c￿r churclrwanlens lor their hard work and skill in ensurfng that
prayer and w0￿h1P has been able to happen ¥afety aThJ wilhin guide￿ne5. Similarty. we thanks to
the Parish OIfiGe staff for helping baptism fafflilies wedding couples to wchedule the life
events tFw have so rTxK* been kjokiw fiJTward
Sadly. the Reverend Katyn Leclézio departed f(Y Bredon Hth in March f￿d Canon Father Rab
depart￿1 for Walsall in Noverthr. They *e 9￿aty missed for their contribution at the
resprfbve Churdles and in the Tea￿ In Juty The RevererKI klelissa Btynon joined us as a Team
curdte and already we ¥e ￿JoyIng haviTrJ her with us. We are hopeful that one of the ckngy that
have left will be replaced. We are rerrinded that God is caling all of us to Chrislian ministy. For some
th8t ministy may be author*ed or fIC￿sed by the bishop. E￿Ouragbng peop￿ in hearing arKI
pursuing vocatKJns and wholeheartedty them be an ongjiry pfKKIty fry our life
togothw.
Our Church Schools PAve haj a belter yw. A]1 have reswnded amazingFy and we contlnue to hold
the staff and I*￿Idren at Cradtey. Halestrwen. Sl Kenekn's and St Margareys arKI Schools in our
prayern.
We conts'nue revmvtng ow resp￿￿711Trt1es under the Gwwal D* F>roteckn Regulati(￿ Legislation.
sYSten￿ are in F4¥e whtch we c￿li1ue to wKJrkn.

Ha￿PCc
Trustee's Report
The Church Safeguardiig and SafB wesenkn Ix)nlinu8 ID regut•ty to keep
revivw the responsibrliti8s. are in plKe for aFvJintrnents acrDSS the Team Induding
Interviewing and the necessary checks being ￿led WL ￿tsrk in conn￿*0￿ with employNEnt and
pensions continues. We are enoM￿u* gralefrjl forthose who are KNO1¥￿1 with thls ongolng worL
continue lo be carefijl to ow finances are kept in D￿er. ￿ have held several finance
committee n￿tingS duAng ts year to miibx thi5. Income is dMI from ye* and Wings
whlch should sh¢M beneffl&
The past ￿ year8 le￿e5 a legxy of ￿Certainty. of fattrful fw. The even￿81 srLe of our
Wofshipping congrega1￿)n5 is uncertan. IIM)ugh sws are MC?￿ra3￿19. are strugglthg to ￿ ky
e& notabty those of chutchYH(kn arnj treasufw. Ser¥w in the n*in retsjmed to their pr
Paying Parlsh Sharels not easy, Itwh Iv4els of gi¥lNJ hal up suJwisirKJly irrprtt&vety during
a drffvJ￿ ye*. This nw be ￿ cythiniiy to pa￿ ￿ ask 0￿￿0￿$ afresh what our collective
ssron Is and what the role5 caillngs of ow constitiwrt thurch8s are: and in dotng so ask what
things we have been unable In do we are called to retym to arnl what rKt to wlNIt things we
mlghl be caled. We look to the firtLYeMryth fath aKI wilh hope.
That faith and hope i¥ above in Gcal's fathfu**ss t(pwards But it 15 m8ssW encouraged by
the dedlcaiion, gffts and passton of the pEople of this Team lay and ordained. ￿ and voluntary.
IKensed and unlk8nsed. We are twty blessed In the people we have wowshipp¥ig in our churches
valunte8riThJ In many diifereni roles in our kfe logether In Chrrt For we offer our Fmfound
thanks.
Domintc Mel¥lle arml Hazel Ch¥RM. Team WK
Davld Scotton, Lay Chalrof ts PCC

HalasPCC
Trustee's Report
Flnanclal revl8w
Palicyon r8seTV•S
It is the Poli¢¥ of the PCC that the Parth oirte and each District Churth shall endeavor tD eslablish
and maintain a reser¥re on their General FurKls e(PJ1￿￿Ient to Iwo ￿￿nthS of general runnng costs to
cover unforeseen emergencie
In ¥dditton, th8 Parish Office shall endeavor to establL8h and maintaln a rese￿￿ suTrient to ￿)ver any
costs in￿rTed in maintaining the burkjing of. *KI equIpn￿t in. the Parish Office.
Eath Dlstrici Church shall endeavor to eslablish and rnwtan a reseNe on their building funds to
over any cost Incurred regular nminienance. or Fen(Mlic nwintenanca identified by tha
Qulnquennial Inspe¢tixt. of IhthT Church Bulding.
Dislrkt Churches whith have other or I*Kts. e.g. a chu￿ Hall, shall erKleavor to eslablish
and maintain a reseprfe on their ¥propFiate fvnds to cover any cost i￿ur1ed on regular maintenance
or periodic maintenance, of Ih8k kwli diry or lands. A sinwFar reserve shal be derived fDr the Padsh
Office, which strAII be apPtyti￿ed to each chur(* on the sarrE basis as Parish Share.
Inittalty, the value of each rn5erve shall be subnwtted to the P*ish Finance Commhtee for
recommendation and reportNw to the PCC fc* th￿r wgproval.
Subsequenty. tha identiffcatton of ary expense which nw exceed. or seriously redu￿ the
associated reseNe shall lnvnediat￿Y be reported to the Partsh Tr&*urer Chaim)an of Parish
Finance who, rf r4uired, will (xll a meeting of the Parish Finance Commtttee to dIs￿sS the
implications of such reductK)n in reserves and to rec(XMEnd any f￿rd acti￿ required, whi18
kéèping the PCC Chair and Chair fulty in1￿Th￿d.
The ststus of ihe varK)us feseples shall be repc¥ted at12ast ann￿1￿ to the P*ish Fmance Committee
for onward reporting to the PCC and the Parish Tweasurer for inclusion in the Annual Report as
requwed by the Charthes A
Structureg govenmncg and
Nature ofgov•rnlng documgrt
The uw)vemlng d(KuTh￿ts L* the PCC are Parothiat Chwch Coune41 p(￿rS Measure {19561. as
amended. and the Church RepresentalTh Rules.
Day to day manaJement of the charity Is ￿rIed (xrt by the rkn of the PCC, all ofwhom are al
trustees.
Memb8fS of the PCC. wtho ￿ also trustees, ￿e either ex or dected by the Annuai Parochial
Churth Representth'on Rules. DurirvJ the year th• fDknkig serv•d as memkRrs oftrE PCC:

HaknPCC
Rethr and Chalr of PCC
for HaSI￿ry. Apponted to
Cradley 27 June 2021. Resigned 14
November21f21
Lay Chalrwd W•ee Ch•ir of tho pcc fk¥iJ Scolkn Dewwy Rep for Lapal
Llcenmd Ckryy kn the Team Ledezxj
for Cradley. Resigned 27 June
VKar for Halesowen & Roms*.
tknink Resign&S ofRor* 14 No¥emb•r
2021
Romsley 14 N￿emb￿2021
Meth5sa ￿inted Team Cwate 4 J￿Y 2021
Churchward6M
P￿1
j￿ Hasbury
yaret James Hasbury. Rew 25 M¥y 2021
Anlta Gadd
La
Roy 13p* pcc D&￿ery Rep from 25 May
D*ld Hobbi5 Hasbury and l)eanery Rep for HaSI￿ry.
Appointed 25 May 2021
AFW) Hughes PCC Rep. A&0 Dlocesan Synod
Eva Fi￿d
PCC rep
JOM Ltyn HasbLWy. Abo Di(x*san Sync#
Elg¢l•d Lay Reprw•ntallv••
JOMH
Hasw. ￿{￿rted 25 May 2021
Parl•h Saf•ouavdlng Offlc•r
Resw 25 May 2021

HatssPCC
Tntstee's Report
Non-votlng M¢mb•
Pat Hal
Sally sPer￿r
Charles Morgan
Karen Chaplin
PCC Troaurer
Ch8th8 Sheph8nlResigned 25 May 2021
Roy Bi¢knell Appointed 14 Jun• 2021
Eva F&J
ResvJned 25 May 2021
Alan Hugl*s Appoinkd 25 May 2021
PCC Se¢rntsry
The annual report was SPWDved ty the mY*er of on ZLI. Is
behalf ty.
ZZ and $hJned on ts
t)ominr Mèfviile
Trustee
2£

Ha￿PC¢
Slatement of Tr￿ts8￿ Responsibillties
The trustse is resp¢￿$￿18 for Fryarwbg the aNJ fina￿la1 slatenknts In
accordance Unthl lfjngdom knunling Sta￿1¥￿ (Uiwbj lfjngdom Genwalty knepted
Accounty P[aC￿e) and applM*k law arKI regutalwjns.
yearwhich give a true aThJ krview of the sl* of affai￿ ofthe dwity and of the incoming resources
n￿rnter Is required to:
. make j￿ISernents and e51irr*s
' state apPr￿ab￿ a>xunliTrJ slandards have been follNed. wAye¢t to ￿ m*ri
departures disck)sed aFwJ explalned in the financial St*wn￿. and
that the chanty w511 conlxiue kn trttswEss.
The member is resFK)ngble for keeixng Fyow xcounlwig reeffils Ilwt disdose wilh reasonable
accuracy at any Ilme the fina￿181 posibcm ol the dwity aTrJ enable Ihem to en5￿￿ that the financial
statements comply wilh the Charilles Acl 2011. the applicabfe CIArthes (Accounts and Reports)
Regulations, and the pr￿lIsH)n5 of the nEmber is aL￿ responsible for safeguarding
the assets of the chartty and hence for tsking reasonable steps fur Ihe preventicffi and detection of
fraud arnl other Irregularibo&
Approved by the mernberof thech*ty on.. . ...
aml strdned on Ks behalf ty.
DOrTh￿￿ Klefviifé
rnjstee
al￿21

HalasPCC
Independent Examinevs Report to the I￿￿tee of Halas P C C
I wort to Ihe charity trustee examination of ts accamts of Ihe dwity for the Y￿ ended 31
De¢enkn2021 wh￿h are set outon page$ 10 to 19.
Rospecdve IMPry￿lbIl[IIe8 of tru8to0 and examkner
As Ihe chartls trustee of Halas P C C you are for the preparathjn of the in
accMkn¢e with the requirtsnents ofttE CIArtses Pd 2011 (Ihe ACY).
I rewt In respect of ry exWrirthX￿ of the H*s P C ￿5 cathed out under section 145 of
the 2011 Act and In cwrylng out my exami￿8110n I have folky*ed all the apKlicable Directions given by
the Charty CO￿￿niSsKJn under 145(SXb) ofthe At
Ind•pondont 9￿1￿1n0￿3 statem0nt
Slnce Halas P C gross excxeded £2SO.000 yow examiner rwst be a member of a bcrfly
listed in sertlon 145 of the 2011 A(1 I fxxfflmi that l an ta undertake examination
becaus8 l am a n￿￿01, which Is one ofthe
I have CoMp￿ted my èxam1nal1￿. I c(th that n*fial nMtter5 have comè ID my attention in
connectlon with the examlnation g¥ing tIAt in ary ￿o￿la1 respect
1. accounting records we not kept in respect of H*s P C C as requi￿￿ by sedlon 130 of ihe
2. the accrJJnts do not accord with those ￿Ords. or
3. the accounts do not oxnpty wth the aco)unknw re9uwa￿ 0)￿MM9 the form aThl content of
accounts set out in the Charliw (Account5 and Reports) Regulations 2008 other than any
requirement th* the accthnts gi￿ a *ue and fair whkh is not a rnatter consklered as part
ofan independent exaninakn.
I have no ￿ncernS and have come acro￿ no other rrotters in Connecti￿ th Ihe examination to
whth attentK)n should be drth￿ in this ￿K1]rt ¥1 order to enable a proper UndetsIar￿in9 of the
accounts to be r&iched.
M A Skélhim FCA
11c Kmgswood Road
Hampton Lovett
Drothich
WR9 oaH

HathsPCC
Statement of Financlal Activitles for the Year Ended 31 December 2021
Total
2021
funds
ome and Endowm•nts from:
195.888
34.780
12.304
18.391
19.938
chai]tab￿ athibes
Other tra(Ing acbvilks
Investment IrKome
Olher Inc4Jme
204,736
34.780
13.888
43,577
19,938
1.584
25.186
Total income
281.301
35.618
316.919
Expendlluro on:
Ratslng funds
Charltable aclivfties
{114)
(309,112)
(309x6)
{114)
(373,628)
(373.742
164,516)
64.516)
Total expenditijre
Gainslloss8s on In￿1ft*￿
assets
Net lexperKliture)fin¢>)me
Nel moverrnnt in fwKIs
17
14
(17.838)
105,309
142,826
R•concllSalion otfunds
Total funds knught for4Yard
Tot4 funds carried foThvard
52
Page 10

HalasPCC
Statement of Flnancial Athitles for the Year Ended 31 December 2021
Endowmont
fund•
Totsl
2020
funds
Income and Endowments frnm:
Donations and legacies
Charital)le activibes
Other tradlrnj actNtt*s
Investment incom?
Other income
218,260
20.603
15.667
15235
222.190
22,816
15,667
40,119
2,Crt)7
1213
24.884
1.651
Total Incorne
270.111
32.688
302,799
Exp•ndlturo on:
Rai￿ng funds
Charltable ac*vtties
Otherexpendiiure
Totat expenditure
(1.549)
(285.009)
(18)
(38.370)
(1.567)
{323.379)
19
{287.17T)
13&388)
{325,565)
assets
4.391
37.670
47.549
89.610
Nel (expendltureYmc(Kne
Gross transfers beiw
funds
(12.675)
31,970
47,549
13
Net movement In r￿d5
Roconclllatlon of funds
Total funds brought forward
Tol* funts carrled forward
351
18.944
47.549
66.844
683.739
725,587
1.773,682
Al ofthe charitys acbvittes derive from contmuiThJ opa7kns dwkng the above
The furthJ$ breakdown for 2020 is shlywn in note 8.
Page 11

HalasPCC
(Reglstration number. 1132731)
Balance Sheet as at 31 Docemb•r 2021
2020
Flxed a8s•ts
Tan911￿e assets
Investrnents
104.390
1.594.762
1.699.152
104.390
1,395,113
1.499,503
Cash at bank and In Imnd
29.312
21,6S9
3OD,794
357.338
Credltorn: Amount• falllng th*wKhkn on•year
Netcurrent assets
Funds rftho ch*.
Endowm•nt fund•
878.44S
773.136
R•strlGled Incornelunds
Restricted funds
758.D38
702,683
Unrnstrkt¢d kncome fund
Unrestricted fvnds
364,707
Totsl funds
fin
onX+.
ncial staten* on pages 10 to 19 a￿￿￿ed ty trE trustees. and a￿th￿iSed for issue
DO￿l￿e Mdviv
TNstse
P•Je 12

Hak6PCC
Notes to the Financial Statements for the Year Ended 31 December 2021
1 Accountlng polklos
Statem•ntof compllanc•
The financial slatewts have been In alZNd￿e wlh Accounting and Reportlng by
chariti￿ Ststernent of Rec4rnntsS apPl￿bIe &) Gharlties prepaTrng thelr acwunts In
accordance with Ihe Fnan¢ial Reporing standa￿ applicable in the UK and Republic of Ireland (FRS
1021 (effective 1 January 2019) - {Chars1ts SORP (FRS 102)), the Financral Rer•xting Standarrl
appllcable In the UK and RepubLr of Ireland (FRS 102) ¥KI th8 Chwilm Act 2011.
Haks P C C the definitK)n of a beneft entty under FRS 102 Assets and labdlies are
initialty recognwl at histo￿{ (xjst or unless stated in tha relevant
aCC￿￿ting poliui notes.
Ex•mptk)n from preparing a cash stateffl
The charity opted to eaty adcpt Bulletin 1 P￿￿1$hed on 2 Felxuay 2016 and have therefore not
included a cash fisXI Statement in these fmanclal S￿ter￿lI&
Ineonw and 0ndO￿nInth
t)onabons and are recognised cm a recefvabk basis when ieceyt is p￿babIe and th8
amount can be reliabty measured.
Grants are recognised whan the charity has an entrllenwrt to the fiJnds and conrrrtions linked to
the gpants have been rneL lfyhere Ixjndtbons are att&hed to the grant and are yet to be
met the income rs recognis&l as a li*lrty and inckmled the sheet as deferred income lo
be released.
Glft ald
Incoming resources from lax Trckkns are inclKled wi Stsknnent of Finandal ActivRi8s at the same
'me a5 the gfft to which they felate.
Exp¢ndltur8
All expendibjre is reo)gnised once there is a l¥1 or construth obfwation to that expenditure, it Fs
prabable setu0rr￿t is ￿UlTed and the amount can be T￿sured rEliabty. Al costs are dlocated to
the applicat￿8 exFendTture headmg that aggregate slnmlar (x)5ts to that category. Ilthere costs cannot
be directy attrlbuted to partic#Jlar hea(fings thèy have ba8n alkx*d on a basi5 cansistÈrt with th•
use of resoLrrces. with centra siaff (tss allocaipjj on the basi5 of time spenL depredatton
Charges allocated on fhe of the asgefs us& Olher SUI¥Krt Lyjsts are aNc#*d based on the
spread of staff costs.
Prye 13

HalasPCC
Notes to the Flnanclal Slatements for the Year Ended 31 December 2021
and seNtce5 for fts benefw¥iies. It irKaudes b)th costs that ￿ be allc•*d directy lo such a¢￿Vttle8
and ihose ofan inrfirect nthre r￿sary k> S￿￿￿tth
Tanglbl• Ilx•d ai••ts
Consecrated and benefice IKQFerty 15 exolthd the xcwnts by Jxo¥isw￿s of Ihe Charittes kt
2011. No value is placd on Movable furnlshlngs hehj by Ihe thurdwardens on spec￿1 In￿t
for the PCC and whth rEqJires a f￿lty for disposal ￿ the PCC ¢I￿5￿￿e[S thls to be Inallenab
property. All expenditure ncurrEd dwthg year on (x)nsw*J or buildings and rrDvable
church furnjshhgs, vknether or 18 ￿lIlen off as expwKlbJre In tho SOFA
and separatety dlsclosed.
Flx•d asset Investments
the balan￿ sheet date. Real'sed garis and kms on investr￿nts are Lzthlated as Ihe difference
betsveen sales prcKeeds and ther wtsirket va￿e * Ihe start of the yw. iy their subsequent and
are charged orcredited to the Statement of Fvwicial Actsvil￿ in the ofdbsposaL
Unrealised gakns aKI losses represent the in market vaues duriThJ Ihe year and a
credrted orcharged to Ihe Statement of Financ41 ￿tivit￿ basod on Ihe m¥ketvalue at the year end.
Fund structure
rUrtherar￿e ofthe obfvcti¥es of the ch¥￿1.
Ouring the year thecharity ￿￿de the ￿Ing barwI1￿ with truste&.
C*y eXp￿SeS of£3.348 {2020. £4,405) T*ve pal in the year.
durng the yew.
P•Je 14

HalasPCC
Notes to the Financial Statements for the Year Ended 31 December 2021
3 Taxatloft
4 Tanglble Ilxed u••ts
Land and
bulldlngs
Total
C￿t
At 1 January 2021
104.390
104,390
At 31 ￿mber2021
104,390
104,390
Dgpreclatlon
At 31 DKamber2021
Net book value
At 31 December 2021
Al 31 December2020
5 Flxed assat Invesknonts
2021
2020
Other inveslments
Page 15

HalasPCC
Notes to thè Flnanclal Statements for the Year Ended 31 December 2021
Other Invejlments
Totsl
Cost orvaluatlon
At 1 January 2021
Revaluatie
1.395,114 1,395.114
At31 De(wtsW21
N•t book volu•
At 31 De¢eJT*Jer2021
At 31 Decomber2020
6 Debto
2020
otherdebtorts
7 Credltorn: am(wnls falllng on•
2020
P4e 16

Ha￿SPCc
Notss to thé Flnanclal Statements for the Year Ended 31 December 2021
8 Fund8
Baknce *
Oth•r
l January Ineomlng R•sourr•s recogn1•
20
r•sourc•s 0x￿d•d gaIn￿{k¥S¢s)
Balance at
31
D•cember
20
Unrestrthd trKIs
364.707
281.301
(309226)
10,067
346.869
7tr1883
35.618
(64.516)
84253
758,038
E¥pendable
Endowment fund5
Total fvnds
Pdge 17

HaknPCC
Notss to the Flnanclal Slatements for the Year Ended 31 December 2021
Bthnco
Balan
at31
Oth•r
2020
Unrestrthd 364.356 270.111 (287.177)
13.026
4.391 364,707
Restricted fimds 6￿739 #608 (38.388) (13,026)
Endowment
37.670
702,683
EndownentfiHKIs
725.587
47.549
773,136
773
Total fvnd8
2021
EX￿ndable Total funds
Tanglble fwl assets
Fixed asset Investments
Current assets
Current NabAibes
104.
104.390
1.594,762
300,794
{16,594)
322,633
35,720
{11.484)
875.735
2.710
(5.110)
Total net assets
2020
E¥pendabl• Total lund8
Tanirfble ffxed assets
Frxed asset Inve5trnents
Current assets
Currert liablities
104.3
312.141
286.152
104,390
1,395,113
357,336
16.313)
311546
68.474
16.31
770,426
1710
Tolal ngt a%•ts
P4e 18

HatssPCC
Notss to the Financlal Slatements for the Year Ended 31 December 2021
10 Analy81s of netlunds
At 1 January
At31
Doc•mber
2021
Fkwnclng
Cash at bank and in hand
335,6TI
184.195)
271,482
Net debt
At31
December
2020
At 1 January
2020
Flnanclng
CaBh at bank and in hand
3S4,8T2
119,195)
335,677
Net debt
11 R8lat•d party transactlws
There were no fekted paty tr*saclKMS in theyear.
P4e 19

Charity reglstsation number. 1132731
HalasPCC
forth&Yew E￿d 31 De￿th2￿1

Ha￿sPCc
Trustees Report
2to7
stat￿nt ofTruslee's ReS￿ibIlI*S
Independent Examkna¢s Rewt
Slatement of Finan(xal A¢livi
10t011
Balance Sheet
12
Notes to the Fknancral S
13to19

HalasPCC
Reference and Admlnislrative Detaus
Prfnclpal Oftk•
2WJ
Charhy Roylstration Numb•r 1132731
Indgpond•nt Examkn•r
11c l(ngswr*)d Road

Hakn8PCC
TnMtsè'8 Report
year wKJed 31 D*ethr 2021.
ObJ•cts andalms
The prlmary obiecbve of the IB Ihe the ecc4eslastkal wish of the whale fflssijn
of the churth.
Publk ljenefft
The trustees have cornpknl wlh ttwir (kjty tr) hwe regard to pu￿ t*nefft guilance published by
Commlsston,. the trustees consKler that the berefft requirements of the

HatssPCC
Tn￿.$ Report
Aehlev•m•nth and p•rforniance
The Halas Team Mwiisty extsts to serve the people of the Irr￿ of Halesu&En aThl th& distr￿ of
Cradley, Hasbury. Lapal. arKI Hunnlngton and io prodaim the lfjngdom of God in prayer.
word. aclion and Ilfe th￿qh offerrrvj a disbncbvely exwession of the Christsan faith. Ho
this has been explored and expressed duriry 2021, we to expl￿ in the Team arKI IrM*vidual
Ghurch reports whlch follow.
COV￿19 pandèmic continued to 6tgnifKxnty aff•cled Ihe ofthp Tearn in early 2021, both In tern
of churches belng spor4dicalty closed or ￿en only for piiv*e prnyer and alsq more Irroortanty. In
the INes of people in our o)rnnwJnlty marked by grief- often in the face of beuig unable to be
present s￿k or dyilg loved 0￿ and havlng fLmeraL5 *ith r*icted nunkners in attendance. and
sometwnes lonelines5 and negativoly affocled ft￿ntaI h￿1th.
sought to continue to to Ihe siuatN)n. Fwsty. ￿￿tinUed a of pastvral care by
phone or doorstep 8ozBs al chwches. Se￿Idty. ￿ wnbnued a weekty paper mailing of
semxns. readings. intercetsons and meditat*￿$ for tlThe not orline w unbl mid-year. Third￿ we
conlinued our online presence: Moming &KI Evening Prdyer dai7y. a 5enTKm arKI Eucharist Wtih
s￿nIus1 Communkn on Sundays, a mrd-week Meditatio￿ frrm our Reader5. Brkk Chuth and so on-
all on FacelxJoK We Certa￿lY dKlnY rn￿age a shming S￿￿91￿n wrecty. i¥Jt all have been. we hope,
exceptlonalty well rEceNed and hwrfe b￿ught enc(wragement in tirrrt.
Church bulldings had to ¢hxe fty IPree monlts during the s*ond hxkdown. They wern then able to
reopen for prlvate prdyer and eventually fDr pubk *Drship, a pattem vthith has ben subsequenty
repeated. We owe a debt of thanks to c￿r churclrwanlens lor their hard work and skill in ensurfng that
prayer and w0￿h1P has been able to happen ¥afety aThJ wilhin guide￿ne5. Similarty. we thanks to
the Parish OIfiGe staff for helping baptism fafflilies wedding couples to wchedule the life
events tFw have so rTxK* been kjokiw fiJTward
Sadly. the Reverend Katyn Leclézio departed f(Y Bredon Hth in March f￿d Canon Father Rab
depart￿1 for Walsall in Noverthr. They *e 9￿aty missed for their contribution at the
resprfbve Churdles and in the Tea￿ In Juty The RevererKI klelissa Btynon joined us as a Team
curdte and already we ¥e ￿JoyIng haviTrJ her with us. We are hopeful that one of the ckngy that
have left will be replaced. We are rerrinded that God is caling all of us to Chrislian ministy. For some
th8t ministy may be author*ed or fIC￿sed by the bishop. E￿Ouragbng peop￿ in hearing arKI
pursuing vocatKJns and wholeheartedty them be an ongjiry pfKKIty fry our life
togothw.
Our Church Schools PAve haj a belter yw. A]1 have reswnded amazingFy and we contlnue to hold
the staff and I*￿Idren at Cradtey. Halestrwen. Sl Kenekn's and St Margareys arKI Schools in our
prayern.
We conts'nue revmvtng ow resp￿￿711Trt1es under the Gwwal D* F>roteckn Regulati(￿ Legislation.
sYSten￿ are in F4¥e whtch we c￿li1ue to wKJrkn.

Ha￿PCc
Trustee's Report
The Church Safeguardiig and SafB wesenkn Ix)nlinu8 ID regut•ty to keep
revivw the responsibrliti8s. are in plKe for aFvJintrnents acrDSS the Team Induding
Interviewing and the necessary checks being ￿led WL ￿tsrk in conn￿*0￿ with employNEnt and
pensions continues. We are enoM￿u* gralefrjl forthose who are KNO1¥￿1 with thls ongolng worL
continue lo be carefijl to ow finances are kept in D￿er. ￿ have held several finance
committee n￿tingS duAng ts year to miibx thi5. Income is dMI from ye* and Wings
whlch should sh¢M beneffl&
The past ￿ year8 le￿e5 a legxy of ￿Certainty. of fattrful fw. The even￿81 srLe of our
Wofshipping congrega1￿)n5 is uncertan. IIM)ugh sws are MC?￿ra3￿19. are strugglthg to ￿ ky
e& notabty those of chutchYH(kn arnj treasufw. Ser¥w in the n*in retsjmed to their pr
Paying Parlsh Sharels not easy, Itwh Iv4els of gi¥lNJ hal up suJwisirKJly irrprtt&vety during
a drffvJ￿ ye*. This nw be ￿ cythiniiy to pa￿ ￿ ask 0￿￿0￿$ afresh what our collective
ssron Is and what the role5 caillngs of ow constitiwrt thurch8s are: and in dotng so ask what
things we have been unable In do we are called to retym to arnl what rKt to wlNIt things we
mlghl be caled. We look to the firtLYeMryth fath aKI wilh hope.
That faith and hope i¥ above in Gcal's fathfu**ss t(pwards But it 15 m8ssW encouraged by
the dedlcaiion, gffts and passton of the pEople of this Team lay and ordained. ￿ and voluntary.
IKensed and unlk8nsed. We are twty blessed In the people we have wowshipp¥ig in our churches
valunte8riThJ In many diifereni roles in our kfe logether In Chrrt For we offer our Fmfound
thanks.
Domintc Mel¥lle arml Hazel Ch¥RM. Team WK
Davld Scotton, Lay Chalrof ts PCC

HalasPCC
Trustee's Report
Flnanclal revl8w
Palicyon r8seTV•S
It is the Poli¢¥ of the PCC that the Parth oirte and each District Churth shall endeavor tD eslablish
and maintain a reser¥re on their General FurKls e(PJ1￿￿Ient to Iwo ￿￿nthS of general runnng costs to
cover unforeseen emergencie
In ¥dditton, th8 Parish Office shall endeavor to establL8h and maintaln a rese￿￿ suTrient to ￿)ver any
costs in￿rTed in maintaining the burkjing of. *KI equIpn￿t in. the Parish Office.
Eath Dlstrici Church shall endeavor to eslablish and rnwtan a reseNe on their building funds to
over any cost Incurred regular nminienance. or Fen(Mlic nwintenanca identified by tha
Qulnquennial Inspe¢tixt. of IhthT Church Bulding.
Dislrkt Churches whith have other or I*Kts. e.g. a chu￿ Hall, shall erKleavor to eslablish
and maintain a reseprfe on their ¥propFiate fvnds to cover any cost i￿ur1ed on regular maintenance
or periodic maintenance, of Ih8k kwli diry or lands. A sinwFar reserve shal be derived fDr the Padsh
Office, which strAII be apPtyti￿ed to each chur(* on the sarrE basis as Parish Share.
Inittalty, the value of each rn5erve shall be subnwtted to the P*ish Finance Commhtee for
recommendation and reportNw to the PCC fc* th￿r wgproval.
Subsequenty. tha identiffcatton of ary expense which nw exceed. or seriously redu￿ the
associated reseNe shall lnvnediat￿Y be reported to the Partsh Tr&*urer Chaim)an of Parish
Finance who, rf r4uired, will (xll a meeting of the Parish Finance Commtttee to dIs￿sS the
implications of such reductK)n in reserves and to rec(XMEnd any f￿rd acti￿ required, whi18
kéèping the PCC Chair and Chair fulty in1￿Th￿d.
The ststus of ihe varK)us feseples shall be repc¥ted at12ast ann￿1￿ to the P*ish Fmance Committee
for onward reporting to the PCC and the Parish Tweasurer for inclusion in the Annual Report as
requwed by the Charthes A
Structureg govenmncg and
Nature ofgov•rnlng documgrt
The uw)vemlng d(KuTh￿ts L* the PCC are Parothiat Chwch Coune41 p(￿rS Measure {19561. as
amended. and the Church RepresentalTh Rules.
Day to day manaJement of the charity Is ￿rIed (xrt by the rkn of the PCC, all ofwhom are al
trustees.
Memb8fS of the PCC. wtho ￿ also trustees, ￿e either ex or dected by the Annuai Parochial
Churth Representth'on Rules. DurirvJ the year th• fDknkig serv•d as memkRrs oftrE PCC:

HaknPCC
Rethr and Chalr of PCC
for HaSI￿ry. Apponted to
Cradley 27 June 2021. Resigned 14
November21f21
Lay Chalrwd W•ee Ch•ir of tho pcc fk¥iJ Scolkn Dewwy Rep for Lapal
Llcenmd Ckryy kn the Team Ledezxj
for Cradley. Resigned 27 June
VKar for Halesowen & Roms*.
tknink Resign&S ofRor* 14 No¥emb•r
2021
Romsley 14 N￿emb￿2021
Meth5sa ￿inted Team Cwate 4 J￿Y 2021
Churchward6M
P￿1
j￿ Hasbury
yaret James Hasbury. Rew 25 M¥y 2021
Anlta Gadd
La
Roy 13p* pcc D&￿ery Rep from 25 May
D*ld Hobbi5 Hasbury and l)eanery Rep for HaSI￿ry.
Appointed 25 May 2021
AFW) Hughes PCC Rep. A&0 Dlocesan Synod
Eva Fi￿d
PCC rep
JOM Ltyn HasbLWy. Abo Di(x*san Sync#
Elg¢l•d Lay Reprw•ntallv••
JOMH
Hasw. ￿{￿rted 25 May 2021
Parl•h Saf•ouavdlng Offlc•r
Resw 25 May 2021

HatssPCC
Tntstee's Report
Non-votlng M¢mb•
Pat Hal
Sally sPer￿r
Charles Morgan
Karen Chaplin
PCC Troaurer
Ch8th8 Sheph8nlResigned 25 May 2021
Roy Bi¢knell Appointed 14 Jun• 2021
Eva F&J
ResvJned 25 May 2021
Alan Hugl*s Appoinkd 25 May 2021
PCC Se¢rntsry
The annual report was SPWDved ty the mY*er of on ZLI. Is
behalf ty.
ZZ and $hJned on ts
t)ominr Mèfviile
Trustee
2£

Ha￿PC¢
Slatement of Tr￿ts8￿ Responsibillties
The trustse is resp¢￿$￿18 for Fryarwbg the aNJ fina￿la1 slatenknts In
accordance Unthl lfjngdom knunling Sta￿1¥￿ (Uiwbj lfjngdom Genwalty knepted
Accounty P[aC￿e) and applM*k law arKI regutalwjns.
yearwhich give a true aThJ krview of the sl* of affai￿ ofthe dwity and of the incoming resources
n￿rnter Is required to:
. make j￿ISernents and e51irr*s
' state apPr￿ab￿ a>xunliTrJ slandards have been follNed. wAye¢t to ￿ m*ri
departures disck)sed aFwJ explalned in the financial St*wn￿. and
that the chanty w511 conlxiue kn trttswEss.
The member is resFK)ngble for keeixng Fyow xcounlwig reeffils Ilwt disdose wilh reasonable
accuracy at any Ilme the fina￿181 posibcm ol the dwity aTrJ enable Ihem to en5￿￿ that the financial
statements comply wilh the Charilles Acl 2011. the applicabfe CIArthes (Accounts and Reports)
Regulations, and the pr￿lIsH)n5 of the nEmber is aL￿ responsible for safeguarding
the assets of the chartty and hence for tsking reasonable steps fur Ihe preventicffi and detection of
fraud arnl other Irregularibo&
Approved by the mernberof thech*ty on.. . ...
aml strdned on Ks behalf ty.
DOrTh￿￿ Klefviifé
rnjstee
al￿21

HalasPCC
Independent Examinevs Report to the I￿￿tee of Halas P C C
I wort to Ihe charity trustee examination of ts accamts of Ihe dwity for the Y￿ ended 31
De¢enkn2021 wh￿h are set outon page$ 10 to 19.
Rospecdve IMPry￿lbIl[IIe8 of tru8to0 and examkner
As Ihe chartls trustee of Halas P C C you are for the preparathjn of the in
accMkn¢e with the requirtsnents ofttE CIArtses Pd 2011 (Ihe ACY).
I rewt In respect of ry exWrirthX￿ of the H*s P C ￿5 cathed out under section 145 of
the 2011 Act and In cwrylng out my exami￿8110n I have folky*ed all the apKlicable Directions given by
the Charty CO￿￿niSsKJn under 145(SXb) ofthe At
Ind•pondont 9￿1￿1n0￿3 statem0nt
Slnce Halas P C gross excxeded £2SO.000 yow examiner rwst be a member of a bcrfly
listed in sertlon 145 of the 2011 A(1 I fxxfflmi that l an ta undertake examination
becaus8 l am a n￿￿01, which Is one ofthe
I have CoMp￿ted my èxam1nal1￿. I c(th that n*fial nMtter5 have comè ID my attention in
connectlon with the examlnation g¥ing tIAt in ary ￿o￿la1 respect
1. accounting records we not kept in respect of H*s P C C as requi￿￿ by sedlon 130 of ihe
2. the accrJJnts do not accord with those ￿Ords. or
3. the accounts do not oxnpty wth the aco)unknw re9uwa￿ 0)￿MM9 the form aThl content of
accounts set out in the Charliw (Account5 and Reports) Regulations 2008 other than any
requirement th* the accthnts gi￿ a *ue and fair whkh is not a rnatter consklered as part
ofan independent exaninakn.
I have no ￿ncernS and have come acro￿ no other rrotters in Connecti￿ th Ihe examination to
whth attentK)n should be drth￿ in this ￿K1]rt ¥1 order to enable a proper UndetsIar￿in9 of the
accounts to be r&iched.
M A Skélhim FCA
11c Kmgswood Road
Hampton Lovett
Drothich
WR9 oaH

HathsPCC
Statement of Financlal Activitles for the Year Ended 31 December 2021
Total
2021
funds
ome and Endowm•nts from:
195.888
34.780
12.304
18.391
19.938
chai]tab￿ athibes
Other tra(Ing acbvilks
Investment IrKome
Olher Inc4Jme
204,736
34.780
13.888
43,577
19,938
1.584
25.186
Total income
281.301
35.618
316.919
Expendlluro on:
Ratslng funds
Charltable aclivfties
{114)
(309,112)
(309x6)
{114)
(373,628)
(373.742
164,516)
64.516)
Total expenditijre
Gainslloss8s on In￿1ft*￿
assets
Net lexperKliture)fin¢>)me
Nel moverrnnt in fwKIs
17
14
(17.838)
105,309
142,826
R•concllSalion otfunds
Total funds knught for4Yard
Tot4 funds carried foThvard
52
Page 10

HalasPCC
Statement of Flnancial Athitles for the Year Ended 31 December 2021
Endowmont
fund•
Totsl
2020
funds
Income and Endowments frnm:
Donations and legacies
Charital)le activibes
Other tradlrnj actNtt*s
Investment incom?
Other income
218,260
20.603
15.667
15235
222.190
22,816
15,667
40,119
2,Crt)7
1213
24.884
1.651
Total Incorne
270.111
32.688
302,799
Exp•ndlturo on:
Rai￿ng funds
Charltable ac*vtties
Otherexpendiiure
Totat expenditure
(1.549)
(285.009)
(18)
(38.370)
(1.567)
{323.379)
19
{287.17T)
13&388)
{325,565)
assets
4.391
37.670
47.549
89.610
Nel (expendltureYmc(Kne
Gross transfers beiw
funds
(12.675)
31,970
47,549
13
Net movement In r￿d5
Roconclllatlon of funds
Total funds brought forward
Tol* funts carrled forward
351
18.944
47.549
66.844
683.739
725,587
1.773,682
Al ofthe charitys acbvittes derive from contmuiThJ opa7kns dwkng the above
The furthJ$ breakdown for 2020 is shlywn in note 8.
Page 11

HalasPCC
(Reglstration number. 1132731)
Balance Sheet as at 31 Docemb•r 2021
2020
Flxed a8s•ts
Tan911￿e assets
Investrnents
104.390
1.594.762
1.699.152
104.390
1,395,113
1.499,503
Cash at bank and In Imnd
29.312
21,6S9
3OD,794
357.338
Credltorn: Amount• falllng th*wKhkn on•year
Netcurrent assets
Funds rftho ch*.
Endowm•nt fund•
878.44S
773.136
R•strlGled Incornelunds
Restricted funds
758.D38
702,683
Unrnstrkt¢d kncome fund
Unrestricted fvnds
364,707
Totsl funds
fin
onX+.
ncial staten* on pages 10 to 19 a￿￿￿ed ty trE trustees. and a￿th￿iSed for issue
DO￿l￿e Mdviv
TNstse
P•Je 12

Hak6PCC
Notes to the Financial Statements for the Year Ended 31 December 2021
1 Accountlng polklos
Statem•ntof compllanc•
The financial slatewts have been In alZNd￿e wlh Accounting and Reportlng by
chariti￿ Ststernent of Rec4rnntsS apPl￿bIe &) Gharlties prepaTrng thelr acwunts In
accordance with Ihe Fnan¢ial Reporing standa￿ applicable in the UK and Republic of Ireland (FRS
1021 (effective 1 January 2019) - {Chars1ts SORP (FRS 102)), the Financral Rer•xting Standarrl
appllcable In the UK and RepubLr of Ireland (FRS 102) ¥KI th8 Chwilm Act 2011.
Haks P C C the definitK)n of a beneft entty under FRS 102 Assets and labdlies are
initialty recognwl at histo￿{ (xjst or unless stated in tha relevant
aCC￿￿ting poliui notes.
Ex•mptk)n from preparing a cash stateffl
The charity opted to eaty adcpt Bulletin 1 P￿￿1$hed on 2 Felxuay 2016 and have therefore not
included a cash fisXI Statement in these fmanclal S￿ter￿lI&
Ineonw and 0ndO￿nInth
t)onabons and are recognised cm a recefvabk basis when ieceyt is p￿babIe and th8
amount can be reliabty measured.
Grants are recognised whan the charity has an entrllenwrt to the fiJnds and conrrrtions linked to
the gpants have been rneL lfyhere Ixjndtbons are att&hed to the grant and are yet to be
met the income rs recognis&l as a li*lrty and inckmled the sheet as deferred income lo
be released.
Glft ald
Incoming resources from lax Trckkns are inclKled wi Stsknnent of Finandal ActivRi8s at the same
'me a5 the gfft to which they felate.
Exp¢ndltur8
All expendibjre is reo)gnised once there is a l¥1 or construth obfwation to that expenditure, it Fs
prabable setu0rr￿t is ￿UlTed and the amount can be T￿sured rEliabty. Al costs are dlocated to
the applicat￿8 exFendTture headmg that aggregate slnmlar (x)5ts to that category. Ilthere costs cannot
be directy attrlbuted to partic#Jlar hea(fings thèy have ba8n alkx*d on a basi5 cansistÈrt with th•
use of resoLrrces. with centra siaff (tss allocaipjj on the basi5 of time spenL depredatton
Charges allocated on fhe of the asgefs us& Olher SUI¥Krt Lyjsts are aNc#*d based on the
spread of staff costs.
Prye 13

HalasPCC
Notes to the Flnanclal Slatements for the Year Ended 31 December 2021
and seNtce5 for fts benefw¥iies. It irKaudes b)th costs that ￿ be allc•*d directy lo such a¢￿Vttle8
and ihose ofan inrfirect nthre r￿sary k> S￿￿￿tth
Tanglbl• Ilx•d ai••ts
Consecrated and benefice IKQFerty 15 exolthd the xcwnts by Jxo¥isw￿s of Ihe Charittes kt
2011. No value is placd on Movable furnlshlngs hehj by Ihe thurdwardens on spec￿1 In￿t
for the PCC and whth rEqJires a f￿lty for disposal ￿ the PCC ¢I￿5￿￿e[S thls to be Inallenab
property. All expenditure ncurrEd dwthg year on (x)nsw*J or buildings and rrDvable
church furnjshhgs, vknether or 18 ￿lIlen off as expwKlbJre In tho SOFA
and separatety dlsclosed.
Flx•d asset Investments
the balan￿ sheet date. Real'sed garis and kms on investr￿nts are Lzthlated as Ihe difference
betsveen sales prcKeeds and ther wtsirket va￿e * Ihe start of the yw. iy their subsequent and
are charged orcredited to the Statement of Fvwicial Actsvil￿ in the ofdbsposaL
Unrealised gakns aKI losses represent the in market vaues duriThJ Ihe year and a
credrted orcharged to Ihe Statement of Financ41 ￿tivit￿ basod on Ihe m¥ketvalue at the year end.
Fund structure
rUrtherar￿e ofthe obfvcti¥es of the ch¥￿1.
Ouring the year thecharity ￿￿de the ￿Ing barwI1￿ with truste&.
C*y eXp￿SeS of£3.348 {2020. £4,405) T*ve pal in the year.
durng the yew.
P•Je 14

HalasPCC
Notes to the Financial Statements for the Year Ended 31 December 2021
3 Taxatloft
4 Tanglble Ilxed u••ts
Land and
bulldlngs
Total
C￿t
At 1 January 2021
104.390
104,390
At 31 ￿mber2021
104,390
104,390
Dgpreclatlon
At 31 DKamber2021
Net book value
At 31 December 2021
Al 31 December2020
5 Flxed assat Invesknonts
2021
2020
Other inveslments
Page 15

HalasPCC
Notes to thè Flnanclal Statements for the Year Ended 31 December 2021
Other Invejlments
Totsl
Cost orvaluatlon
At 1 January 2021
Revaluatie
1.395,114 1,395.114
At31 De(wtsW21
N•t book volu•
At 31 De¢eJT*Jer2021
At 31 Decomber2020
6 Debto
2020
otherdebtorts
7 Credltorn: am(wnls falllng on•
2020
P4e 16

Ha￿SPCc
Notss to thé Flnanclal Statements for the Year Ended 31 December 2021
8 Fund8
Baknce *
Oth•r
l January Ineomlng R•sourr•s recogn1•
20
r•sourc•s 0x￿d•d gaIn￿{k¥S¢s)
Balance at
31
D•cember
20
Unrestrthd trKIs
364.707
281.301
(309226)
10,067
346.869
7tr1883
35.618
(64.516)
84253
758,038
E¥pendable
Endowment fund5
Total fvnds
Pdge 17

HaknPCC
Notss to the Flnanclal Slatements for the Year Ended 31 December 2021
Bthnco
Balan
at31
Oth•r
2020
Unrestrthd 364.356 270.111 (287.177)
13.026
4.391 364,707
Restricted fimds 6￿739 #608 (38.388) (13,026)
Endowment
37.670
702,683
EndownentfiHKIs
725.587
47.549
773,136
773
Total fvnd8
2021
EX￿ndable Total funds
Tanglble fwl assets
Fixed asset Investments
Current assets
Current NabAibes
104.
104.390
1.594,762
300,794
{16,594)
322,633
35,720
{11.484)
875.735
2.710
(5.110)
Total net assets
2020
E¥pendabl• Total lund8
Tanirfble ffxed assets
Frxed asset Inve5trnents
Current assets
Currert liablities
104.3
312.141
286.152
104,390
1,395,113
357,336
16.313)
311546
68.474
16.31
770,426
1710
Tolal ngt a%•ts
P4e 18

HatssPCC
Notss to the Financlal Slatements for the Year Ended 31 December 2021
10 Analy81s of netlunds
At 1 January
At31
Doc•mber
2021
Fkwnclng
Cash at bank and in hand
335,6TI
184.195)
271,482
Net debt
At31
December
2020
At 1 January
2020
Flnanclng
CaBh at bank and in hand
3S4,8T2
119,195)
335,677
Net debt
11 R8lat•d party transactlws
There were no fekted paty tr*saclKMS in theyear.
P4e 19