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2020-12-31-accounts

The Parochial Church Council of the Ecclesiastical Parish of

St. Patrick, Patrington,

East Yorkshire (registered charity no. 1132801).

Annual Report and Financial Statements . for the year ended 31 December 2020

Minister: Rev, A. Laird. Churchwardens: Mrs. A. M. Hamilton and Mr. C. J. Unwin. PCC Secretary: Mrs. A. M. Hamilton PCC Treasurer: Mr. M. G. Price

Bankers: Barclays Bank plc. The Central Board of Finance of the Church of England.

Solicitors: Messrs Rollits, Kingston-upon-Hull.

Architect: Mr. C. Cotton, Purcells, York.

Honorary Independent Examiner: Mr. A. Guy, Southcoates, Withernsea.

Enquiries about this Report should be addressed to the appropriate Church Officer. Telephone numbers are stated against names and offices on page 3.

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Reference and Administration

Vicar, Assistant Curate and Churchwardens:

In interregnum until installation on 1 September 2020 of Rev. A. Laird, The Rectory, Northside. Patrington, East Yorkshire, HU12 0PB Rev. J. Sharp, 3 Ringrose Cottages, Northside Rd, Hollym, East Yorkshire, HU19 2RS Mrs. A. M. Hamilton, 21, Saffron Garth, Patrington, East Yorkshire, HU12 0RF Mr. C.J. Unwin, 32, Station Road, Patrington, East Yorkshire, HU12 0NE

The Parochial Church Council

Members are ex officio, elected at the Annual Parochial Church Meeting, or coopted, in accordance with the Church Representation Rules. At the 2017 Annual Parochial Church Meeting, it was resolved that the elected lay membership of the PCC should be no lower than nine; and ex officio members, officers and lay PCC members (elected en bloc) at the delayed 2020 Annual Meeting were:-

Rev. A. Laird (Chairman) – from 1 September 01964 630327 Rev. J. Sharp (Assistant Curate) Mrs A. M. Hamilton (Churchwarden, Secretary & Verger) 01964 630631 Mr. C. J. Unwin (Churchwarden & Deanery Synod representative) 01964 630313 Mr. M. G. Price (Treasurer) 01964 622399 Mrs. R. Pate (Electoral Roll Officer) 01964 630145 Mrs. M. J. Anstruther, Mr. B. Bonnard, Mr. W. Hamilton (Deanery Synod representative), Mr. A. C. Pate, Mrs. M. Stansfield, Mr. M. Watkinson.

There were 8 PCC meetings scheduled to be held in the year. The pandemic resulted in only one being held, with all other consultation of PCC members being by email or paper. The management of the church’s affairs between consultations was conducted by the Standing Committee, in accordance with the Church Representation Rules.

Church Electoral Roll

There are 34 people on the Electoral Roll, 29 resident in the parish and 5 nonresident.

Professional Advisers

These are listed on the front cover page.

Website

Our website is www.stpatrickspatrington.org, where there is much more information about the church and its activities. Our Facebook page is St Patricks Church Patrington – authentic page

Structure, governance and management.

The Parochial Church Council.

The Parochial Church Council (PCC) is a corporate body established by the Church of England. Its governing documentation and objectives are those adopted by the Church of England, which require it to promote in the Ecclesiastical Parish the whole mission of the Church. It is required to comply with all relevant statutes and regulations, including the Charities Acts, Health & Safety, Equalities and Child Protection legislation. It is also a separately registered charity (registration no. 1132801). PCC members have trustee status and are required to act accordingly.

Subsequent to the 2014 pastoral reorganisation, St. Patrick's is part of a benefice comprising six parishes running for some twenty miles along the northern bank of the Humber Estuary (Keyingham, Ottringham, Winestead, Patrington, Welwick, and Easington & Skeffling in west to east order). The benefice is within the Deanery of South Holderness in the Diocese of York. Patrington is a rural village with some 2,000 population, located some sixteen miles east of Kingston-uponHull.

There are two independent charities associated with the church (the Patrington Church Lands Charity, registration no. 223274; and the Friends of Patrington Church, registration no. 507331) in which the PCC has no role. Donations received from either are restricted income.

The Standing Committee and Working Groups

The Church's Standing Committee, which under the Church Representation Rules conducts the business of the church between PCC meetings, comprises the Rector, the Churchwardens (and Secretary), the Treasurer, Messrs. Pate and Watkinson, with Mrs. Stansfield co-opted. The PCC has two working groups to relieve PCC agendas of administrative and detail issues, one covering Outreach and Social matters (chaired by Mrs, Stansfield) and one covering Building Management and Marketing (chaired by Mr. Price). Both groups are required to include at least one member of the Standing Committee, to carry out their delegated remits within PCC policy and to report regularly to the PCC. The Treasurer must be consulted upon any financial issues which may arise. Group membership may be drawn from the wider community and is not restricted to church members.

Objectives and activities.

The Parochial Church Council (Powers) Measure 1956 states that the PCC is to cooperate with the Minister in promoting in the Parish the whole mission of the Church; pastoral, evangelistic, social and ecumenical.

This, already a far from easy task, was intensified in difficulty during 2020 by the Covid19 outbreak and successive lockdowns of varying complexity and duration (and sometimes with a less than consistent regulatory backdrop). By God's grace, we are blessed with church members capable and willing to participate in non-ordained ministry - leading worship, communion assistants, intercessors, readers, sidespeople, organists and choristers providing the music which (in normal times!) enriches our services, or carrying out the many administrative and practical tasks which are required. They are, however, few in number with an average age over 70. We need replacements to carry out these vital tasks into the future.

Lay effort cannot, however fully substitute for or satisfy the vital need for the pastoral care and spiritual guidance of an ordained priest in our community. When clergy are few, inevitably illness or changes in appointments have a disproportionate impact, despite the support of the retired clergy living locally. We maintained holding Sunday services (when permitted) at 10.30, but inevitably in a shortage of ordained clergy there was a much greater proportion of non-Eucharistic services There has not been any recovery in church membership or Sunday attendances overall, rather the reverse, but to what extent this is a result of the pandemic remains to be seen. To safeguard the future of St. Patrick's, we need to be reaching people we currently do not, moving to growth and establishing stable finances, to quote current Diocesan objectives: we are far from achieving any of them. We pray that together with the new Vicar, the Revd. Alisdair Laird we will be able at least to begin this muchneeded recovery during 2021.

Our magnificent church building, dating from the early 14[th] century, is listed Grade 1 and is deservedly classified as one of the highest quality English parish churches, attracting many visitors. The PCC has a major and continuous responsibility for maintaining this architecturally exceptional building whilst enabling its use for modern worship within the constraints of its listing. In June 2018 we were notified that St. Patrick’s had been designated as a Major Parish Church and accordingly is subject to the guidance (which has statutory force) provided by the Church Buildings Council, including the preparation of a Conservation Management Plan (CMP), currently on hold for obvious reasons. Our hope is still that this will lead to greater community involvement, including major enhancements for community use.

At the time of writing this report, a major project covering high level stonework, the Lady Chapel and various roof repairs at an estimated cost of £340,000 was in progress, financed by a grant of £272,000 from the DCMS Culture Recovery Major Works stream and £8,000 from Allchurches Trust. This will still leave circa £500,000 to be found to finance other repairs identified in the 2017 Quinquennial Inspection Report, plus the costs of carrying forward the CMP enhancements.

Achievements and performance.

Services and attendances.

In 2020 we held:-

13 Sunday services of Holy Communion, with an average attendance of 16. 16 services of Morning Prayer led by laity, with an average attendance of 15. 3 special services - on Ash Wednesday, the institution of the Rev. Alisdair Laird on 1 September, and a Crib Service on 24 December. There were no collections

taken at these services. There was no Remembrance Service in the church, but clergy did attend acts of remembrance at the War Memorial. 2 baptisms, 3 marriages, 8 funerals and 1 burial of ashes.

Care of assets.

The PCC has a trustee responsibility to ensure the structural integrity and physical preservation of the St. Patrick’s Church building and, where possible, to improve its utility for its purpose within the constraints of its Grade 1 listing. This also extends to all other church assets, which are maintained as far as possible in a sound state of repair. This is becoming increasingly difficult as financial pressures intensify

By virtue of s.215 of the Local Government Act 1972, Patrington Parish Council is statutorily responsible for maintenance of the churchyard.

Events and functions.

These events are in normal times a key feature of Parish life, serving to improve the church’s finances and providing a crucial interface with the local community which St. Patrick’s is there to serve. The diversity of these events, ranging through concerts, sales, lotteries, harvest auctions, cream teas, quizzes, markets and lunches reaches equally diverse elements of our community. Their success was a major contributor to church finances and the dominant feature of our outreach in 2019. 2020 is of course a very different story, with most of them cancelled. We cannot predict how adverse impact of the protracted lockdowns upon the local economy will affect our future events, when we are able to resume them.

We hope to continue to utilise the church hall as a service to community groups, youth organisations and charities, providing an inexpensive venue for community events and functions, often at below full economic cost. The hall did receive government subventions of £11,334 during the year to compensate for closure.

Charitable outreach.

Total charitable donations in 2020 were £574 including a donation of £250 to the Poppy Appeal and collections at funerals shared with charities nominated by bereaved families.

Voluntary Income and Public Benefit.

We continue to receive substantial income from our committed congregation and supporters, much of which is gift aided. Without such support, we would struggle even more to maintain St. Patrick’s. It is an indication of the value our community places upon its Church and the benefit they derive from it. This is (usually!) supported by the many positive reactions from individual visitors recorded in our Visitors' Book – when visiting is permitted.

This Trustees' Annual Report and the accompanying financial statements were approved by the PCC on 26 April 2021 and by the Annual Parochial Church Meeting on 24 May 2021

…………………………………………….. Chairman

…………………………………………….. Churchwarden

Financial overview.

I deliberately delayed writing this overview until the last possible moment so it provides an up to date commentary on St. Patrick’s financial situation. Before doing so, I will repeat the crucial message: our vital need is more and younger committed disciples able and willing to support St. Patrick's in cash and in kind . We are over-reliant upon the small number of people who donate or raise the majority of our income, provide the DIY effort which reduces routine maintenance costs and manage the church. We cannot realistically operate St. Patrick’s if we have money but not people, or people but not money. We need additions to and replacements for the current small (and diminishing) number of ageing stalwarts who keep our church going.

The attached financial statements do not provide a valid comparison with past years as 2020 has been so abnormal, with events and services cancelled or curtailed by Church or government restrictions. I would specifically emphasise that the increase in unrestricted funds is due entirely to the government grants received from closure of the Church Hall; and the changes in restricted funds are mostly a consequence of the major repairs which were begun in November 2020 and (at the time of writing) are still in progress.

Looking forward into 2021, we hope our usual activities can resume successfully after the currently forecast ending of restrictions at the end of June, but this will depend upon the impact of Covid19 on the economic, mental and physical health of our community, currently unknown. We can but hope and pray that the Archbishop of York’s “Living like Christ” initiative will prove successful and we do find we have growth rooted in discipleship.

Michael Price. Treasurer.

Patrington Patrington
Parochial Church Council
Statement of
Financial Activities
Year ending
31 December 2020
Unrestrict Restricte
ed d Total Total
funds funds 2020 2019
Incoming resources
Voluntary income 13459 15150 28608 28782
Activities for generating funds 945 863 1808 9228
Income from investments 1031 1031 1175
Church activities 6672 6672 12456
Other receipts 11334 11334 4000
Total incoming resources 26769 22685 49454 55641
Resources expended
Church activities 12715 20354 33069 40553
Cost of generating voluntary
income 2020 2020 1833
Governance costs 1759 1759 10696
Total resources expended 16494 20354 36848 53082
Net incoming/outgoing
resources
before transfers 10274 2331 12605 2559
Gross transfers between
funds nil nil
Other recognised
gains/losses 1549 1549 2113
Net movements in funds 11823 14154 4672
Balances b/fwd 1 January 109291 46114 155405 150733
Balances c/fwd 31 December 121114 48445 169559 155405
Patrington Parochial
Church Council
Balance Sheet as at
31 December 2020
2020 2019
Fixed assets
Church Hall 50000 50000
CBF fxed units 21347 20620
CBF investment units 11253 10529
Total fxed assets 82600 81149
Current assets
Bank balances 86884 74862
Cash in hand 75 nil
Total current assets 86959 74862
Liabilities
Amounts due inyear unpaid
Net current assets 86959 74862
Prioryear adjustment -606
Net total assets 169559 155405
Represented by
Tangible assets 50000 50000
Investments 32600 31149
Unrestricted balances 38514 28142
Restricted balances 48445 46114
Church funds 169559 155405
Receipts and payments year to 31 Receipts and payments year to 31
December 2020
Recei Unrestric Restrict Last
pts ted ed Total year
Receipts from
generated funds
Voluntary
income
Collections at services -
2768.0
Holy Communion 2768.08 8 4024
4111.8
Morning Prayer 4111.85 5 4248
Family Services 294
Baptis
ms 67.35 67.35 174
Marriages 71.38 71.38 291
Funera 1190.6 1586.2
ls 395.60 6 6 5620
Other 555
subtotal - 8604.9 1520
collections 2 6
Direct donations from 5160.0
churchgoers 4740.00 420.00 0 3900
Donations
boxes 254.46 90.00 344.46 2531
Other 1070.0
donations 1050.00 20.00 0 7115
Legaci 2409.8 2409.8
es 9 9
10831. 10831.
Grants 86 86 30
VAT recovery 187.34 187.34
Gift Aid
recovery
Subtotal - 13458.7 15149. 28608 2878
voluntary 2 75 .47 2
Activities for
generating funds
Church Hall
lettings 792.00 792 2471
Event 1015.8
s 152.90 862.91 1 6757
Subtotal- 1807.
activities 944.90 862.91 81 9228
Investment
income
Bank interest 16.98 16.98 38
CBF dividends 698.49 698.49 831
CBF interest 315.21 315.21 306
Subtotal - 1030.
investments 1030.68 68 1175
Generated funds total 15434.3 16012. 31446 3918
0 66 .96 5
Receipts from charitable
activities
6672.0 6672.0
Fees charged 0 0 12456
Charitable activities 6672.0 6672. 1245
total 0 00 6
Other
receipts
Reimbursemen
ts 4000
Hall closure 11334.
grant 11334.00 00
Other 11334.0 11334
receipts total 0 .00 4000
26768.3 22684. 49452 5564
Total receipts 0 66 .96 1
Receipts and payments year to 31
December 2020
Unrestric Restrict Last
Payments ted ed Total year
Costs of generating
funds
Collections
costs 54.79 54.79
Marketing 128.04 128.04 295
Events costs
Church Hall -
Insurance 713.47 713.47 670
Gas 414.93 414.93 274
Electricity 281.90 281.90 260
Water 137.89 137.89 149
Maintenance 288.62 288.62 185
1836.8
Hall subtotal 1836.81 1 1538
Total cost of generating 2019.
funds 2019.64 64 1833
Charitable
activities
Churc
h -
8167.0
Insurance 8167.08 8 8023
1603.5
Gas 1603.56 6 1853
Electricity 409.36 409.36
Water 31.20 31.20 32
Routine 1237.0
maintenance 1237.08 8 1067
Minor equipment 548.99 548.99 80
11997. 1105
Church subtotal 11997.27 27 5
Enhancements 2239
Restoration
works 674
Restoration
fees
Major repairs
works 5048
Major repairs 16864. 16864.
fees 74 74
Freewill ofering to
Diocese 7500
Clergy
expenses 5000
Upkeep of
services 447.86 447.86 563
Honoraria
Secular
charities 450.00 450.00 1882
1693.0 1693.0
Occasional ofce fees 0 0 3342
1346.0 1346.0
Diocesan fees 0 0 2938
Church Lands Charity
support
Miscellaneous 270.10 270.10 312
Total cost of charitable 12715.2 20353. 33068 4055
activities 3 74 .97 3
Governance
costs
1338.0
Architect's fees 1338.00 0 9981
Other professional fees
Legal costs
Ofce and adminstrative
costs 421.00 421.00 715
1759. 1069
Totalgovernance costs 1759.00 00 6
Total 16493.8 20353. 36847 5308
payments 7 74 .61 1
Surplus/Defci 10274.4 2330.9 12605
t 3 2 .35 2559

Notes to the Financial Statements.

Accounting policies – revenue accounts.

The accounts are reported on a receipts and payments basis. They comply with current Charity Commission and Church of England requirements. All payments are made by internet, direct debit, standing order or cheque, as authorised by two of the signatories mandated by the PCC. There is a petty cash imprest of £150 held in the church safe for purchase of urgent minor items. All income is recognised only when received. Gains or losses on investments are recognised only upon disposal

In view of the constant need for restoration and repair, balance sheet reserves are maintained at the greatest possible level consonant with the PCC’s spending priorities. They have been substantially expended from the 2019 level as the PCC’s contribution to the costs of the £340,000 repair project in progress from November 2020 to May 2021, mainly financed by DCMS grant under the Culture Recovery Major Works stream. The residue is inadequate to address known repair and restoration needs, estimated at a further £500,000 over the next quinquennium, without the PCC receiving very substantial external aid. This figure excludes the improvements outlined in the Conservation Management Plan.

Accounting polices – fixed, inalienable and other assets.

All consecrated property is statutorily excluded from the PCC’s accounts. The Church building is insured with the Ecclesiastical Insurance Group at a value of £29.12m. Inalienable church furnishings are held at zero value. All repair, maintenance and renewal expenditure upon assets is treated as a revenue item in the year it is financed. Incidental equipment is charged to the revenue

account when purchased. Historic acquisitions are assumed to have been written down to zero value prior to 31 December 1996. Land and buildings are valued when considered necessary, at the discretion of the Churchwardens.

Fund restrictions.

The PCC distinguishes between Unrestricted and Restricted funds. Unrestricted funds may be used for all proper charitable purposes of the PCC. Restricted finds may only be used for the purpose stated within the restriction, e.g. grant-aided works, church restoration, heating.

Payments to PCC members or connected persons.

No such payments were made in 2020.

Payments to third parties supplying services at marriages and funerals.

These payments are met by the persons requiring the relevant service and have no net effect upon Church funds. They are private arrangements between those supplying and receiving the services involved or are dictated by the annual Parochial Fees Order.

Payments to third parties during 2020 arising in this way were:-

£
Retired clergy 558
Organists 550
Vergers 585
Diocesan fees 1346

Events and functions.

Events and functions raised a total of £1,015.81 for Church funds, being restricted to two Parish Lunches and a ceilidh.

Charitable donations.

Total charitable donations in 2020 were £450, inclusive of shared collections at funerals.

Assets and ownership.

The PCC has a leasehold interest in the Church Hall for 21 years from February 2001 at a £25 annual rental, with the building vested in the PCC. The PCC is entitled under this lease for renewal at the same terms. The freehold is held by the Diocese of York. The last formal valuation, at £50,000, was at 31 December 2004. The Hall and contents are currently valued for insurance purposes at £441,000 and it is insured for its total value. It is maintained in a good state of repair.

The PCC also has a similar leasehold interest in the church car park, at a peppercorn rental, which expired on 2 July 2019. The car park remains available for church use and the lease renewal will be addressed during 2021.

The PCC holds 549.25 CBF Investment Units and 12,585.41 CBF Fixed Interest Units. The values of these investments at 31 December 2020 were £11,252.65 and £21,347.37 respectively. The Investment Units have increased in value over the year by 6.9% and the Fixed Interest Units by 3.5%.

The Ernest and Christina Pickering Memorial Bequest is a separate trust, with the Diocese of York as custodian trustee and the PCC as managing trustee. Funds are managed day to day by Smith & Williamson Investment Management and accrued income is paid to the PCC every five years (next payment due on 1 June 2025). This income must be used for repair and maintenance of the Church building. The total value of trust securities at 31 December 2020 was £16,819 (31 December 2019 £16,685). The payment due on 1 June 2020 was not made as a result of the Covid19 restrictions and has been paid in February 2021.

The PCC does not hold any monies or other assets as custodian trustee