PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY
Charity Registration No 1132732
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY
1
ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2020
The parish is part of the Diocese of Manchester within the Church of England. The correspondence address is:-
St Mark’s Rectory Walkden Road Worsley Manchester M29 2WH
Website: www.stmarksworlsey.org.uk
The parish is divided into two districts, with three congregations and two schools, and is served by a team ministry.
St Mark’s District
St Mark Worsley, Worsley Brow, Worsley, Manchester M28 2WH
St Mark’s C of E Primary School, Aviary Road, Worsley, Manchester M28 2WF
St Mary’s District
St Mary the Virgin, Ellenbrook, Ellenbrook Road, Manchester M28 1FR
St Andrew Boothstown, which meets at
St Andrews’s C of E Primary School, Vicar’s Hall Lane, Boothstown Manchester M28 1HS
Aims and purposes
The PCC has the responsibility of co-operating with the clergy in promoting to the public, in the ecclesiastical parish, the whole mission of the Church: pastoral, evangelistic, social and ecumenical. Under the Constitution of the Team Ministry, the PCC delegates to the District Church Councils (DCC’s) of St Mark and St Mary the day to day promotion of the mission of the Church and the care and maintenance of the church buildings.
Activities
The church doors closed, opened, closed and opened again amid a series of risk assessments and an abundance of hand sanitiser. It has been an astonishing year on so many levels and through God’s good grace we have come through it. Yes, mindful that the challenges that came with coronavirus and lockdown have not disappeared, but they have depleted. For the moment.
We have learned to live differently, and our ministry has continued. Indeed, it never faltered! We have gained new skills, learned new language and become more ‘tech savvy’. In the absence of the collection plate, many people transferred their sacrificial giving to direct giving via their bank. The ‘Donate’ buttons in our churches have been effectively and appreciatively used as our congregations have continued to support. Facebook, WhatsApp and the church websites came into their own. However, the human touch never diminished, and we found innovative, yet simple ways to reach out to both the church family and the wider community. God provided us with the opportunities to replace church business with
1 cont personal prayerfulness and the space to deepen our faith and spirituality. What a blessing.
We know that as our communities recover, or otherwise, from the pandemic, our churches will have an important role to play in supporting people’s needs. The learning curve will continue.
In the midst, we said goodbye, with love and deep affection, to Reverend Dot Fair, as she retired from her post as (HFD) priest-in-charge of Holy Rood Church. We give thanks for her fruitful ministry among us, a much loved colleague and friend. We also express appreciation to Paul Rimmer, Warden at Holy Rood. The relationship with Holy Rood church has always been a good one, but it has flourished even further during the lockdown and provides a strong foundation in readiness for the arrival of the new Team Rector. We are all extemely pleased to be welcoming Reverend Adam Whittle to this post in the near future and pray blessing on his ministry.
Whilst St. Mary’s and St. Andrew’s have not been in a position to open for Sunday worship, St. Mark’s with the larger and more accessible building, has, when permitted, been open for Sunday Eucharist, thus enabling us to function within the diocesan guidelines. We are
St. Mary’s and St. Andrew’s set up live Zoom church and the resulting increase in the congregation encourages us to consider how we might follow both an online and in-person provision for the future. I would like to record personal thanks to Fran Orford who provided such sterling support in those early days of Zoom Church.
So, we come now in thanksgiving for all that has been possible. To the Warden team and Roy Farnell at St. Mark’s for ensuring that the church has kept functioning. To my Reader colleague, Sheila Radford, whose ministry is valued beyond measure. To parish and district Wardens, Kath Tonge, Irene Butler and Peter Lumb who have been such a tower of strength and support and to the many Christian hands that have been at work, spreading the love of God. The church buildings may have been closed but the church has most definitely been open and very active throughout the last year. As we look to the challenges ahead, we do so in the backdrop of the resurrection and the hope that comes with new life in Christ and new ways of ‘being church’ in a different world. Thanks be to God.
Financial Review
Income for the year totalled £176,485 and expenditure £160,991, giving a surplus of £15,494. However, non recurring income from legacies of £35,025 and a large donation of £5,030 mask the underlying financial activities of the parish which effectively incurred a loss for the year of £24,561. This loss has been caused by reduced income and attendance from church services, baptisms, weddings, funerals, church hall rental and general fund raising events as a result of the closure of our places of worship during the pandemic. Expenses have been tightly controlled but because of these financial pressures the Parish was unable to meet its parish share by £19,782. Thankfully, the parish is financially strong and will continue to be so, once lockdown is reversed in June 2021.
Reserves Policy
Over many years the Church has accumulated its Unrestricted General Fund from bequest of property and general income. The church of St Mark itself is a Grade 1 listed building which this year celebrates its
1 cont
one hundred and seventy fifth anniversary. Together with the current uncertainties of the pandemic, a forecasted loss for the year of £40,000, the PCC considers it prudent policy to maintain general funds at current levels to guard against the loss in value of its investments, the fabric of the Church and its surroundings and related high maintenance costs. Surplus cash funds are invested in the CBF Church of England Deposit Fund.
Structures, Governance and Management
PCC Members who served in the year 2020:-
Team Rector Vacancy Team Vicar The Revd Karen Hopwood-Owen Reader Sheila Radford Churchwarden Kath Tonge Deanery Synod Member Jill Rawson Helen Wiles Elected – St Mark’s Greta Barwise Dr Martin Seeley Douglas Wright Christine Ellis Francesca Orford Barbara Lyon Elizabeth Pollitt Elected – St Mary’s Anne Maye Carol Sansome Irene Butler Lesley Hopwood-Ryan Kath Tonge Jennifer Edwards Paul Heathcote Brian Mullineaux
Appointment of PCC members is set out in the Church Representation Rules. The Council comprises the Team Rector, Team Vicar, Churchwardens, those elected to the Deanery Synod and members elected at the Annual Parochial Church Meeting.
The PCC members are responsible for decision making on all matters of general concern and importance to the Parish including its finances. The PCC meets four times a year with an average attendance of 83%. Given its wide responsibilities the PCC has a number of sub committees each dealing with a particular aspect of parish life. These include Worship, Safeguarding of children and young people, buildings and finance, Church missionary work and communications.
Karen Owen – Team Vicar
6 May 2021
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY
Charity Registration No 1132732
FINANCIAL STATEMENTS
31 DECEMBER 2020
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
| Page | |
|---|---|
| Annual Report of the Parochial Church Council | 1 |
| Balance Sheet | 2 |
| Statement of Financial Activities | 3 |
| Accounting Policies | 4 – 5 |
| Notes to the Financial Statements | 6 – 10 |
| Independent Examiners Report | 11 |
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY
2
BALANCE SHEET
| Notes | 31 December 2020 | 31 December 2020 | 31 December 2019 | 31 December 2019 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| Fixed Assets | |||||
| Tangible fixed Assets | 5a | 39,013 | 39,548 | ||
| Investment assets | 5b | 350,066 | 347,486 | ||
| __ | __ | ||||
| 389,079 | 387,034 | ||||
| Current Assets | |||||
| Debtors | 6 | 9,566 | 6,557 | ||
| Cash at bank and in hand | 273,051 | 275,602 | |||
| __ | __ | ||||
| 282,617 | 282,159 | ||||
| Current Liabilities: amounts falling | |||||
| due within one year | 7 | 8,031 | 23,603 | ||
| __ | __ | ||||
| Net Current Assets | 274,586 | 258,556 | |||
| __ | __ | ||||
| Total Net Assets | 663,665 | 645,590 | |||
| __ | __ | ||||
| Funds | 8 & 9 | ||||
| Unrestricted | 572,899 | 557,478 | |||
| Restricted | 48,082 | 47,858 | |||
| Endowment | 42,684 | 40,254 | |||
| __ | __ | ||||
| 663,665 | 645,590 | ||||
| __ | __ |
Approved by the Parochial Church Council of St Mark Worsley on 6 May 2021 and signed on its behalf by
Rev Karen Hopwood Owen …………………………………….. Minister Mrs K Tonge ..............................…………………………. Church Warden Mrs E Pollitt ...........………………………………………. PCC Secretary
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 3
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2020
| Note | Unrestricted | Restricted | Endowment | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| funds | funds | funds | Total | Total | ||
| £ | £ | £ | £ | £ | ||
| Incoming Resources | ||||||
| Incoming resources from | ||||||
| donors | 2a | 120,249 | - | - | 120,249 | 98,756 |
| Other voluntary incoming | ||||||
| resources | 2b | 5,344 | - | - | 5,344 | 20,302 |
| Income from charitable | ||||||
| and ancillary trading | 2c | 30,175 | 224 | - | 30,399 | 62,286 |
| Income from investments | 2d | 20,493 | - | - | 20,493 | 19,101 |
| __ | _ | _ | __ | __ | ||
| Total Incoming | ||||||
| Resources | 176,261 | 224 | - | 176,485 | 200,445 | |
| __ | _ | _ | __ | __ | ||
| Resources Expended | ||||||
| Activities directly relating | ||||||
| to the work of the church | 3a | 148,624 | - | - | 148,624 | 175,667 |
| Church management and | ||||||
| administration | 3b | 8,947 | - | - | 8,947 | 6,722 |
| Other expenditure | 3c | 3,420 | - | - | 3,420 | 16,992 |
| __ | __ | _ | __ | __ | ||
| Total Resources | ||||||
| Expended | 160,991 | - | - | 160,991 | 199,381 | |
| __ | __ | _ | __ | __ | ||
| Net Incoming Resources | 15,270 | 224 | - | 15,494 | 1,064 | |
| Gain on investments | ||||||
| -unrealized | 151 | - | 2,430 | 2,581 | 5,777 | |
| __ | __ | __ | __ | __ | ||
| Net Movement of Funds | 15,421 | 224 | 2,430 | 18,075 | 6,841 | |
| Balances c/fwd at | ||||||
| 1 January 2020 | 557,478 | 47,858 | 40,254 | 645,590 | 638,749 | |
| __ | __ | __ | __ | __ | ||
| Balances b/fwd at | ||||||
| 31 December 2020 | 572,899 | 48,082 | 42,684 | 663,665 | 645,590 | |
| __ | __ | __ | __ | __ |
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 4
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
1. Accounting Policies
The financial statements have been prepared in accordance with the Charities Act 2011 and the Church Accounting Regulations 2006 together with applicable accounting standards and the Charities SORP 2005.
The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value as appropriate. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the financial statements of church groups that owe their main affiliation to another body nor those that are informal gatherings of Church members.
Funds
General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted.
Restricted funds are those funds that must be spent on restricted purposes. Details of the funds held and their restrictions are provided in note 9. Endowment funds where the capital must be retained are also explained in note 9.
Incoming Resources
Voluntary Income and capital sources
Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under covenant is recognised only when received. The income from deposited covenants is spread over the duration of the deed of covenant. Income tax recoverable on covenants or gift aid donations is accounted for when the income is recognised. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement of the amount due, is quantifiable and its ultimate receipt by the PCC is reasonably certain. Funds raised by fairs, garden parties and similar events are accounted for when received. Sales of books and magazines from the church bookstall are accounted for when received.
Income from Investments
Dividends and Interest are accounted for when receivable. Rental income from the letting of church premises is recognised when the rental is due.
Gains and losses on investments
Realised gains and losses are recognised when Investments are sold. Unrealised gains or losses are accounted for on the revaluation of financial investments at the year end.
Resources Expended
Grants
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PPC
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 5
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
1. Accounting Policies (continued)
Activities directly relating to the work of the Church
The parish share is accounted for when due. Any parish share unpaid at 31 December should be provided for in these financial statements as an operational (though not a legal) liability and shown as a creditor in the balance sheet but see note 10.
Fixed assets
Consecrated land and buildings and movable church furnishings
Consecrated and benefice property is excluded from the financial statements in accordance with section 10(2)(a) and (c) of the Charities Act 2011.
No value is placed on movable church furnishings held by the churchwardens on special trust for the PCC and which require a facility for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and movable church furnishings, whether maintenance or improvement, is written off as expenditure
Other property
St Marks Parish Hall Stated at cost less accumulated depreciation - provided so as to write off the cost completely in equal instalments over 15 years. School House Valued at the mid-point of the Local Authority Council Tax Band plus subsequent additions at cost. 171 Greenleach Lane Stated at cost
Other fixtures, fittings and office equipment
Equipment used within the church premises is depreciated on a straight line basis over 10 years. Individual items of equipment with a purchase price of £200 or less are written off when the asset is acquired.
Investments
Financial Investments are valued at their market value at 31 December each year.
Current assets
Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove irrecoverable.
Short-term deposits include cash held on deposit either with CBF Church of England Funds or at the bank and building society.
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 6
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
2. Incoming Resources
| Unrestricted | Restricted | Restricted | 2020 | 2019 | |
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| £ | £ | £ | £ | ||
| 2a. Incoming resources from donors | |||||
| Planned giving: | |||||
| Gift Aid | 52,772 | - | 52,772 | 55,260 | |
| Income tax recoverable | 14,154 | - | 14,154 | 19,257 | |
| Envelope giving – non gift aid | 187 | - | 187 | 1,157 | |
| Other collections at all services | 6,334 | - | 6,334 | 17,168 | |
| Donations and Grants | 12,902 | - | 12,902 | 5,914 | |
| Legacies | 33,900 | 33,900 | - | ||
| __ | _ | __ | _ | ||
| 120,249 | - | 120,249 | 98,756 | ||
| __ | _ | __ | _ | ||
| 2b Other voluntary Incoming resources | |||||
| Donations appeals etc: | |||||
| Floodlight sponsorship | 635 | - | 635 | 920 | |
| Fetes, bazaars, other fund raising events | 4,709 | - | 4,709 | 15,497 | |
| Building Fund | - | - | - | 3,885 | |
| __ | _ | __ | _ | ||
| 5,344 | - | 5,344 | 20,302 | ||
| __ | _ | __ | _ | ||
| 2c Income from charitable and ancillary | |||||
| trading | |||||
| Magazine sales and advertising revenue | 1,601 | - | 1,601 | 3,481 | |
| Wedding fees | 4,186 | - | 4,186 | 14,962 | |
| Flowers | - | 50 | 50 | 1,496 | |
| St Marks Church Hall | 5,679 | - | 5,679 | 11,559 | |
| Funerals | 14,180 | 174 | 14,354 | 28,452 | |
| War Memorial Grant | 336 | 336 | 336 | ||
| Audit fee not payable | - | - | - | 2,000 | |
| British Gas Refund | 4,193 | 4,193 | - | ||
| __ | _ | __ | __ | ||
| 30,175 | 224 | 30,399 | 62,286 | ||
| __ | _ | __ | __ | ||
| 2d Income from investments | |||||
| Dividends and interest | 1,677 | - | 1,677 | 2,186 | |
| Rental income | 18,816 | - | 18,816 | 16,915 | |
| __ | __ | __ | __ | ||
| 20,493 | - | 20,493 | 19,101 | ||
| __ | __ | __ | __ | ||
| Total Incoming Resources | 176,261 | 224 | 176,485 | 200,445 | |
| __ | _ | __ | __ |
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 7
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
3. Resources Expended
| Unrestricted | Restricted | 2020 | 2019 | ||
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| £ | £ | £ | £ | ||
| 3a | Directly relating to the work of the Church | ||||
| Ministry : Parish Share | 80,218 | - | 80,218 | 89,290 | |
| Clergy expenses | 715 | - | 715 | 948 | |
| Church – running expenses | |||||
| Insurance | 9,899 | - | 9,899 | 7,327 | |
| Utilities | 7,387 | - | 7,387 | 14,486 | |
| Church maintenance | 10,496 | - | 10,496 | 12,999 | |
| Upkeep of altar services | 1,922 | - | 1,922 | 1,416 | |
| Upkeep of churchyard | 2,871 | - | 2,871 | 352 | |
| Magazine Printing Costs inc Crux | 2,307 | - | 2,307 | 3,877 | |
| Childrens’ Church | 147 | - | 147 | 173 | |
| Wages and Fees | 21,109 | - | 21,109 | 20,667 | |
| Depreciation of Tangible Fixed Assets | 5,127 | - | 5,127 | 5,166 | |
| Miscellaneous | 1,699 | - | 1,699 | 3,922 | |
| Weddings & Funerals | 4,727 | - | 4,727 | 15,044 | |
| __ | _ | __ | _ | ||
| 148,624 | - | 148,624 | 175,667 | ||
| __ | _ | __ | _ | ||
| 3b | Church management and administration | ||||
| Administration: | |||||
| Printing, stationery and envelopes | 3,135 | - | 3,135 | 2,467 | |
| Professional Charges | 5,280 | - | 5,280 | 3,479 | |
| Bank Charges | 532 | - | 532 | 776 | |
| __ | _ | __ | __ | ||
| 8,947 | - | 8,947 | 6,722 | ||
| __ | _ | __ | __ | ||
| 3c | Other expenditure | ||||
| Flower guild expenditure | - | - | - | 1,970 | |
| Organ Maintenance | - | - | - | 595 | |
| Railings/Landscaping | - | - | - | 14,032 | |
| Legal fees re legacy | - | - | - | 395 | |
| Architects Fees | 3,420 | - | 3,420 | - | |
| __ | _ | __ | _ | ||
| 3,420 | - | 3,420 | 16,992 | ||
| __ | _ | __ | _ | ||
| Total Resources Expended | 160,991 | - | 160,991 | 199,381 | |
| _ | _ | __ | _ |
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 8
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
4. Staff Costs
| Staff Costs | ||
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Salaries (No. of staff – 1. 2019– 1.) | 17,141 | 16,609 |
| _ | _ | |
| No remuneration is paid to any members of the PCC. | ||
| Expenses have only been paid to the clergy as appropriate. |
5a. Tangible fixed assets
| angible fixed assets | |||
|---|---|---|---|
| Equipment | Parish Hall | Total | |
| £ | £ | £ | |
| Cost | |||
| At 1 January 2020 | 55,546 | 77,326 | 132,872 |
| Additions | 4,592 | - | 4,592 |
| __ | __ | __ | |
| At 31 December 2020 | 60,138 | 77,326 | 137,464 |
| __ | __ | __ | |
| Depreciation | |||
| At 1 January 2020 | 15,999 | 77,325 | 93,324 |
| Charge for the year | 5,127 | - | 5,127 |
| _ | _ | _ | |
| At 31 December 2020 | 21,126 | 77,325 | 98,451 |
| _ | _ | _ | |
| Net Book Values | |||
| At 31 December 2020 | 39,012 | 1 | 39,013 |
| At 31 December 2019 | 39,547 | 1 | 39,548 |
| _ | _ | _ | |
| nvestment assets | |||
| 2020 | 2019 | ||
| £ | £ | ||
| Financial Securities at Market Value | |||
| 366 shares – CBF Fixed Interest Securities | 619 | 598 | |
| 1,820 shares – CBF Investment Fund | 37,217 | 34,814 | |
| Short term deposits including St Mark Church Trust | |||
| £7,016 (2019 - £7,016) | 43,877 | 43,721 | |
| _ | _ | ||
| 81,713 | 79,133 | ||
| _ | __ |
5b. Investment assets
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 9
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
5b. Investment assets (continued)
| nvestment assets (continued) | ||
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Investment Property at Cost | ||
| School House | 85,245 | 85,245 |
| 171 Greenleach Lane | 183,108 | 183,108 |
| __ | __ | |
| 268,353 | 268,353 | |
| __ | __ | |
| Total Investment Assets | 350,066 | 347,486 |
| __ | __ |
The PCC are of the opinion that the total market value of the investment property is £575,000.
6. Debtors
| ebtors | ||
|---|---|---|
| 2020 | 2019 | |
| £ | £ | |
| Prepayments and other debtors | 5,761 | 2,672 |
| Income tax recoverable on Gift Aid | 3,805 | 3,885 |
| _ | _ | |
| 9,566 | 6,557 | |
| _ | __ | |
| iabilities: Amounts falling due within one year | ||
| 2020 | 2019 | |
| £ | £ | |
| Creditors for goods and services | 8,031 | 28,703 |
| _ | _ |
7. Liabilities: Amounts falling due within one year
8. Analysis of Net Assets by Fund
| nalysis of Net Assets by Fund | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||
| funds | funds | Funds | Total | |
| £ | £ | £ | £ | |
| Fixed Assets | 346,395 | - | 42,684 | 389,079 |
| Current Assets | 234,535 | 48,082 | - | 282,617 |
| Current Liabilities | (8,031) | - | - | (8,031) |
| _ | _ | _ | _ | |
| Fund Balance | 572,899 | 48,082 | 42,684 | 663,665 |
| _ | _ | _ | _ |
PAROCHIAL CHURCH COUNCIL OF ST MARK WORSLEY 10
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
9. Fund Details
| und Details | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | Total | |
| £ | £ | £ | £ | |
| St Mark Worsley | 516,784 | 37,382 | 42,684 | 596,850 |
| St Marys Ellenbrook with St Andrews | ||||
| Boothstown | 54,748 | 10,700 | - | 65,448 |
| Magazine Account | 786 | - | - | 786 |
| St Mark’s Flower Guild | 581 | - | - | 581 |
| _ | _ | _ | _ | |
| 572,899 | 48,082 | 42,684 | 663,665 | |
| _ | _ | _ | _ |
Analysis of Restricted and Endowment Funds
| St Mark | ||
|---|---|---|
| Meadowcroft Legacy – the capital is a bequest invested to | ||
| produce Income for maintenance of the church fabric | 5,358 | |
| Williams Legacy – the capital is permanent endowment whilst | ||
| the application of income is unrestricted | 34,600 | |
| A number of small bequests which stipulate that capital is | ||
| permanent and income be applied to churchyard upkeep | 2,726 | |
| Bromley Legacy – re Family grave | 5,000 | |
| Organ Fund | 24,837 | |
| Bellringers fund for the refurbishment of the bells | 4,229 | |
| Restoration fund, re Ellesmere Chapel | 3,316 | |
| _ | _ | |
| 37,382 | 42,684 | |
| _ | _ | |
| St Marys | ||
| Flower Guild | 1,150 | |
| Building Fund | 9,550 | |
| _ | ||
| 10,700 | ||
| _ |
10 Parish Share
For the current financial year the unpaid Parish Share for the whole parish amounted to £19,782. (2019 £5,395) This is not included in these financial statements, as required by the accounting policy, because it has been written off by the Diocese.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PAROCHIAL CHURCH OF ST MARK WORSLEY I report to the charity trustee5 on my examination of the accounts of the Parochial Church Council of Si M8Tk Worsley (th¢ Church Council) for the year ended 31 Decernber 2020. Responsibilities basis of report As rhe chariiy irusiees of ihe Church Council you ar¢ responsible for the preparation of the accounts in accordance wi¢h the requiremenis of ihe Chorities Aci 2011 I'the A¢t'). I report in respeci of my examinaiion of ihe Church Council's account5 carri¢d olll under Section 145 of the Act and in carrying out my examination I have followed all applicable direcrions given by the Chariiy Commissi(Trn under 5ectioll 145151(b) of the Act. Indtpendenl examiner's statement I have cornpleted my examination. I confimi that no mateTial matters have ¢tsm¢ to my attention in connection wilh the examination giving me tause to believe thai in any maierial respecr: accounting records were not kepi in respect of the Church Council as r¢quir¢d by section 130 of the Act., or the account5 do not accord with those records: or rhe accoun15 do nol comply with the applicable requirements conceming che forni and cont¢nl of accounts set oul kn Ihe Charities (Accounts and Reports) Reglllalion5 2008 other than any requirement that rhe accounis give a true and fair view which is noi a mairer considered a5 part of an independent examination. I confirn) ihai there are no other matters to which your attention should be drawn to enable 8 proper under51anding of the accounis io be reached. P B Syddall FCA FCIE P B Syddall & Co Chartered Accounthnts Grafton House 81 Chorley Old Road Bolton Lancashire BLI 3AJ