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|We aim to be a loving and welcoming
Christian
comm
participating
in his Mission.
Administrative
information|We aim to be a loving and welcoming
Christian
comm
participating
in his Mission.
Administrative
information|unity:
honouring
God in wors|unity:
honouring
God in wors|hip, follo|hip, follo|wing
Christ in our|wing
Christ in our|hves and|
|---|---|---|---|---|---|---|---|---|
|The parish church ofSt Mary and St Nicolas is situated||in Church Street, Spalding.||It is part||ofthe Deanery af||Eiloe West|
|within the Diocese|of Lincoln within the Church of England. The correspondence||address||is|The|Parish Office,|1Halmer|
|Gate, Spalding,
PE112DR.|||||||||
|The Parochial
Church
Council (PCC) ofthe Ecclesiastical
Parish ofSt Mary &St Nicolas Spalding|||||||is a registered|charity|
|(Registered
number|1132847).||||||||
|PCC members
who|have served from 1January 2021|until the date ofthe Annual|Parochial|||Church Meeting are:|||
|incumbent:|The Revd John Bennett (Chair)||||||||
|Other clergy:|The Revd Aileen Workman
(Associate Vicar); The Revd Dr Evan|||McWilliams|||(Curate until iuly 2021)||
|Readers:|Dr Peter Gorton, Mrs Sue Slater||||||||
|Wardens:|Mr David Clements
(Lay vice chair) (retired 24/S/21), Mrs Jean|||Hill, Mrs||Penny Adams|||
|Genera(Synod
representative:|||||||||
||Mrs Sue Slater||||||||
|Representatives
on|the Eiioe West Deanery Synod elected October 2020:||||||||
||Mr David Clements
(Treasurer
&|Lay I/ice Chair), and Mrs Sue||Slater|||||
|Elected members:|||||||||
|Retired in 2021|Mrs Penny Adams,
Mrs Valerie Fairbanks,
Mr John Holmes,||Mr David||Jones||and Mrs Jube|Laithwaite|
|Retiring
in 2022|Mrs Ann Howard
and Mr Adriaan|van Egmond|||||||
|Retiring
in 2023|Mr Robert Molson and Mr Nicholas
Pitts||||||||
|Retiring
in 2024|Mr Richard Chadd (RIP November|2021), Mrs Valerie Fairbanks,||Mr John Holmes and Mrs||||Julie|
||Laithwaite||||||||
|The Parish Administrator,
Dr Sarah Chadd, acts as the||Secretary to the PCC.|||||||
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|||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|2021|2020|
||||Note|6|6|||6|
|INCOME AND ENDOWMENTS:|||||||||
|Donations
and legacies|||2a|91,575|40,720||132,295|136,846|
|Other voluntary
incoming||resources|2b|750|1,750||2,500|2,250|
|Charitable
and ancillary||trading|2c|10,196|12,183||22,379|12,147|
|Investment
income|||2d||10,135||10,135|9,033|
|Other income|||2e||||||
|TOTAL||||102,521|64,788||167,309|160,276|
|EXPENDITURE:|||||||||
|Costs of raising funds|||3a||||||
|Charitable
activities|||3b|112,393|78,420||190,813|176,045|
|Grants|||3c|5,135|||5,135|6,489|
|TOTAL||||117,528|78,420||195,948|182,534|
|(LOSSES)/GAINS|ON INVESTMENTS||||||||
|- unreallsed|||||9,909|13,590|23,499|(16,563)|
|NET INCOME/(EXPENDITURE)||||(15,007)|(3,723)|13,590|(5,140)|(38,821)|
|Transfers
between|funds||||||||
|NET MOVEMENT|IN FUNDS|||(15,007)|(3,723)|13,590|(5,140)|(38,821)|
|RECONCILIATION|OF FUNDS:||||||||
|TOTAL FUNDS AT|1 JANUARY 2021|||18,522|216,622|136,652|371,796|410,617|
|TOTAL FUNDS AT 31 DECEMBER 2021||||3,515|212,899|150,242|366,656|371,796|
||||Nots|2021|2020|
|---|---|---|---|---|---|
|||||6|6|
|FIXEDASSETS||||||
|Tangible fixed assets|||4a|17,300|17,300|
|Investment|assets||4b|268,540|258,631|
|||||285,840|275,931|
|CURRENT ASSETS||||||
|Stock||||1,654|1,654|
|Debtors||||8,156|5,100|
|Cash at bank and||in hand||99,693|95,819|
|||||109,503|102,573|
|LIABIUTIES: AMOUNTS||FALLING||||
|DUE WITHIN ONE YEAR||||28,687|6,708|
|NET CURRENT ASSETS||||80,816|95,865|
|NET ASSETS||||366,656|3|
|FUNDS||||||
|Unrestricted|||9a|3,515|18,522|
|Restricted|||9b|212,899|216,622|
|Endowment|||9c|150,242|136,652|
|||||366,656|371,796|
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|2|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Endowment|TOTAL|FUNDS|
||021||||Funds|Funds|Funds|2021|2020|
|||||||||6|6|
|2a|Donations
and legacies|||||||||
||Planned
giving|||||||||
||Envelopes||||6,900|||6,900|8,618|
||Bankers' orders||||49,930|||49,930|65,723|
||Income tax recovered||||12,034|||12,034|14,409|
||Plate collections|at services|||2,882|||2,882|2,326|
||Legacies|||||19,140||19,140||
||Sundry donations||||19,829|21,580||41,409|45,770|
||||||91,575|40,720||132,295|136,846|
|2b|Other voluntary|income||||||||
||Grants||||750|1,750|||750|
||Fetes and other|fund raising events|||||||1,500|
||||||750|1,750||2,500|2,250|
|2c|Charitable
and anmllary||trading|income||||||
||Shop, 200 club|and tidings|||2,518|||2,518|213|
||Church
hall
lettings|||||10,427||10,427|5,988|
||Fees||||7,678|1,756||9,434|5,946|
||||||10,196|12,183||22,379|12,147|
|2d|Income from investments|||||||||
||Dividends
and interest|||||10,135||10,135|9,033|
||Realised gains|||||||||
|||||||10,135||10,135|9,033|
|2e|Other income|||||||||
||Vat recovered|||||||||
|TOTAL|INCOME||||102,521|64,788||167,309|160,276|
|3|EXPENDITURE|||||||||
|3a|Costs of raising|funds||||||||
||Fetes and other|fund raising events||||||||
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|3|EXPENDITURE (continued)|EXPENDITURE (continued)|EXPENDITURE (continued)|EXPENDITURE (continued)||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Endowment|TOTAL|FUNDS||
||3021||||Funds|Funds||Funds|2021|2020||
|||||||6||6|E|6||
|3b|Charitable
activities|||||||||||
||Directly relating to the work ofthe church|||||||||||
||Ministry:
parish share||||54,450||||54,450||54,450|
||clergy expenses||||483||||483||823|
||Church
running
expenses||||18,932||||18,932||35,265|
||Church maintenance||||4,815|8,554|||13,369||22,309|
||Toilets, shop mstallation|||||55,671|||55,671|||
||Children
and youth|groups|||1,655|2,|146||3,801||3,000|
||Shop expenditure||||||||||325|
||Church
yard maintenance||||1,763||||1,763||540|
||Church
hall running|costs||||9,184|||9,184||30,749|
||Organists
and choir|master|||7,198||825||8,023||7,520|
||Sacristan||||314||720||1,034||308|
||||||89,610|77,|100||166,710|1|55,289|
||Management
and administration|||||||||||
||Pnnting,
stationery|and copier|||1,714||||1,714||2,528|
||Printing
Tidings||||1,626||||1,626|||
||Postage||||119||||119||163|
||Parish office assistants||||6,834||||6,834||5,275|
||Parish administrator||||9,265||||9,265||9,070|
||Telephone||||1,601||||1,601||1,664|
||Subscriptions|||||||||||
||Parish office running|expenses|||493||||493||509|
||Refuse collection||||155||||155||427|
||200 Club prizes|||||1,320|||1,320|||
||Use of hall||||720||||720||720|
||Independent
examiner's||fee||256||||256||400|
||||||22,783|1.320|||24,103||20,756|
||||||112,393|78,420|||190,813|176,045||
|3c|Grants|||||||||||
||Missionary
and charitable|||giving|5,135||||5,135|||
||Parish Church
Day|School||Governors||||||||
||||||5,135||||5,135||6,489|
|TOTAL|EXPENDITURE||||117,528|78,420|||195,948|182,534||
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|5|ANALY|SIS O|F NET ASS|ETS BYFUND|||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Endowment|||
||2021|||Funds|Funds|Funds|Total|Total|
||Fixed assets||||135,598|150,242|285,840|275,931|
||Current|assets||32,202|77,301||109,503|102,573|
||Current|liabilites||(28,687)|||(28,687)|(6,708)|
||Fund balance|||3,515|212,899|150,242|366,656|371,796|
|6|DEBTORS||||||||
||||||||2021|2020|
||Income|tax recoverable|||||1,650|5,100|
||Prepayments||and accrued|income|||6,506||
||||||||8,156|5,100|
|7|LIABILITIES:||AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||Accruals||||||28,687|6,300|
||||||||28,687|6,300|
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|EMPLOYEE EMOLUMENTS|||
|---|---|---|
||2021|2020|
||f|6|
|Salaries|16,099|14,313|
||16,099|14,313|
|9|FUND|MOVEMENTS|MOVEMENTS|MOVEMENTS|Balance|Funds|Funds|Inv|Funds|Balance|
|---|---|---|---|---|---|---|---|---|---|---|
||2021||||01/01/2021|Added|Used|(Losses)|Transferred|31/12/2021|
||||||||E|f|F.|f|
|a|Unrestricted||||||||||
||PCC general||||17,648|102,521|(117,528)|||2,641|
||Church|shop|||548|||||548|
||Festival||||326|||||326|
||||||18,522|102,521|(117,528)|||3,515|
|b|Restricted||||||||||
||Church|hall|||20,741|16,247|(9,184)|||27,804|
||Fabric||||162,513|29,258|(62,891)|9,909||138,789|
||School|building||reserve|4,035|2||||4,037|
||Vicar, wardens,|||organ, legeaes|23,736|15,015|(1,334)|||37,417|
||Belfry||||70|931|(720)|||281|
||Choir||||2,686|3,335|(2,971)|||3,050|
||Two hundred||club||2,841||(1,320)|||1,521|
||||||216,622|64,788|(78,420)|9,909||212,899|
|c|Endowment||||||||||
||Fabric||||134,652|||13,590||148,242|
||Richardson||Trust||2,000|||||2,000|
||||||136,652|||13,590||150,242|
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|10|FUND|MOVEMENTS|MOVEMENTS|MOVEMENTS|Balance|Funds|Funds|Inv|Funds||Balance|
|---|---|---|---|---|---|---|---|---|---|---|---|
||2II2$||||01/01/2020|Added|Used|(Losses)|Transferred||31/12/2020|
|||||||||6||||
|a|Unrestricted|||||||||||
||PCC general||||23,450|143,506|(147,250)||(2,058)||17,648|
||Church|shop|||910|213|(575)||||548|
||Vicar,|wardens,||organ &legacies|24,660|36|(960)||||23,736|
||Festival||||326||||||326|
||||||49,346|143,755|(148,785)||(2,058)||42,258|
|b|Restricted|||||||||||
||Church|hall|||35,788|5,988|(21,035)||||20,741|
||Fabric||||83,730|4,400|(16,378)||||71,752|
||Barker|Memorial||(Fabric)|86,294|4,467|||||90,761|
||School|building||reserve|4,029|6|||||4,035|
||Belfry||||160|160|||(250)||70|
||Choir||||2,166|1,500|(3,000)||2,020||2,686|
||Richardson||Trust||2,000||||||2,000|
||Two hundred||club||2,553|||||288|2,841|
||||||216,720|16,521|(40,413)||2,058||194,886|
|c|Endowment|||||||||||
||Fabnc||||144,551|||(9.899)|||134,652|
||||||144,551|||(9,899)|||134,652|
||Combined||fund|totals|410,617|160,276|(189,198)|(9,899)|||371,796|