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2020-12-31-accounts

ROYSTON PAROCHIAL CHURCH COUNCIL ST. JOHN THE BAPTIST CHURCH ROYSTON ANNUAL REPORT 2020

St John the Bgpiist Churcb, Royston ADDual Report of the PCC for 2020 Baf kground Royston Parochial Chwch Cwicil OfC} has th¢ resporsibility of co-opeMing with the incumbent in proTllOting within the ecclesiastical parish the whole mission of the Churc14 p&stordl, evangelistic, social and ecumenical. Membership Members of the PCC are either ex-officio or elected by the AJmual Parochial Church Meeting (APCM) in accordance wilh the Church Rq)r¢s¢ntaliou Rules 2020. During th¢ ycar 2020 the following smied &8 PCC membets: Ex otTIcio The R¢v¢reTKI Heidi Huntley Mr Anthony Mills Mr Reginald Bailey Mr Nicholas Hindle Mr Robert Fox Dr Clare Davies Miss Brenda Strangleman Mrs Brenda Waikxns Mrs Rebecca Wilso Incumtr*ni Rrad¢r (until 9 tkcember 2020) Reader from March 2020 Churchwarden ChU￿h￿arden until APCM 2020. then elected member Churchwarden from APCM 2020. previo￿lY elected member Deanery Synod & Secreiary Family Missioner (until 30 September 2020) Elected Memb¢rs Mr David Aikins Mr Philip Burchell Mr John Davies Mr Rodney Dyer Mrs Kay Makowiecki Mr Anthony Pigg Mrs Tracy Reader Mr Duncan Rodgers Mrs Ruth Savage Mr Roben Smith Mrs Liz WainwriJts i Mrs Joanne Wallis Tre&surer Until APCM 20?0 C(kopied Tnevnbers MT5 LA>uise Atkins The Reverend Jolll) Fidler SSM Curatr Com￿]tt￿$ Th¢ PCC operdtes through a number of conllnittees which meet as and wh¢n required and report back to the PCC.. Standing The only commÈttee required by law - is empiwered to trdnsact the business of the PCC between meetings. subject to any directions given by the Council. Fabric Advises and irnpletnents the d￿ls1onS of the PCC on the management of the church building and the house provided for occupation by th¢ ¢urdt¢' also oversees the management of the ¢hurchyard and additional burial ground. Fabric Development Advises on finding ways for improving u5abl¢ spac¢ within the church; Church Refurbishment Fundraising Arrdnges various fundraising athTvities towards the c05t of alterdtiOTt in the church and, since the fire in December 2018, refurbishment of the chllrch related to the need for additional space and other development;

Finallc¢ Ov¢rstts ihe general fmancial direction of the parislL Monito￿ income and expenditure reviews budgets and liaises with other commilltts on fjnancial matters. Magazine PrOM￿eS knowledge of churth and community related affairs by publishing the magazine,-A¢ros5 Royston-: Missions Recommends to the PCC supporL Tr￿lUding financial. for the mission of the church and for other Charities. Encourages wider inierest and PT2yer support: Mission Action Plan Foll(yws the Diocese of St. Alb8ns initiative 'Living God's Love. by exploring what it Tneans to do this by seeking to'Go Deeper into Go(L Trdnsforni Communities and Make New Disciples". Social Prolnotes frieTKLthip and frllowship within the congrewion by organising parish social Si¢wardthip Promotes Christian stewardship within the parish. Youth & Children Encourages and supports existin. children's worL Deterniines new ways of sharing the faith with young people through Whatev￿ appropriate means. Encournges the training and support of leadeTS Note.. Both the Outr¢a¢h & Nurture and Worship & Music committees have ￿en su4)ended for th¢ tirn¢ b¢intt Eleetoral Roll There were 144 names on the updated electoral roll at tim¢ of the 2020 APCM {140 in 2019). Chureh Attelldallee Due to the COVID-19 pandemic, onty limited number5 were able io auend Sunday services during October, so there was no'nonnal" Sunday adult attendance to Tuord. The figure for October 2019 was 84. Review of tbe Year 2020 As a resuli of the COVltk19 pandeTlliC 2020 was nol a norn?al year for the PCC. which only mei in person Ic¢, in January and February, before the first national lockdown. Afiet that, wKth the unanTTntsU% agreeTnent of every member. all PCC business Wds conducted onlit* via cmail, with hard copses of any docuTnent5 and telephone calls to ihe one meTnber without internet acces5- there were no virtual meetings. Similarly the same applied io th¢ work of th¢ committ¢cs after tht first couple of months. Throughout the year the PCC was kcpt UTrt(￿te with progress on the restordiion of the Church building and its refurbishm¢tJt after the f￿e of December 2018, includin¥ meetings with the loss adjusters for the insurers, th¢ Diocesan Advisory Committee and the contractor5. the latter agreed as Bakers of Danbury for both ihe phase 2 (external work5) and Subsequently for the phase J {internal works). The PCC resolved to apply for faculties (the Church of England's planning pernission) and agrttd the necessary supporting itatements of need and of significance. for the high level repair and reinstaiemeni works. the in¢ernal re-ordering layout and the reinstatement of the bells. Th¢ PCC also agreed the design of the chairs for the new layouL the make and model of new electronic organ and accepted an offer for the Temoval of the old pipe Further details of all fabric mallers are given in the separdte fabric rewi. The TreaSu￿r ke￿ the PCC infoTWDed of the financial sit¥Jation. as different matters were clarified and more inforniation became available. He also pri)duced an amended budgei followin%Y the filst national lockdown and the suspension of public services and of parish activities generally_ Further details of the PCC'S finances are set out later in this report. R¢ports wer¢ ¢I￿ulat¢d of the very few ￿nMittee meetings which had taken place, notsbly the Mi&sions and MAP committees, as well & Deanery s￿l)d. The refi￿]shment fi]ndrdising comrnittee was also very active, making grant applications as well as organi5ing a chair sponsorship schcme, primlucing items for sale and arranging for market stalls on two occasions in October and t)ecember. In November the PCC received a reFMIrt on 'eco-church', as a result of which it was resolved this church should become zero neutrnl by 2030 and a small team was fornied to monitor how this tnight be achieved.

On th¢ safeguarding of children and wlnerable adults the PCC h&1 fornially adopted the Church of England'5 policy in October 2018. Checks contÉnued to be made ihai all nece55ary DBS certificates were upto-date and on-line training provided by the Diocese being undertaken. Since the f]re in Decernber 2018 the church had teen meetÉng for Sunday worship in Greneway School hall, but this had to stop with the introduction of the r￿s( national lockdown in Mid Mar¢h. A collaborativc effort by a number of people then enabled Sunday worship io be available via You Tube, a resource much valued by many people. Public worship w&8 unable to resume again until a new venue became available ie at the town hall in y September. Howevw, this also had to stop with the second lockdown in November when You Tube services again became the means of people worshipping together. A Christingle service and a carol service in December were also provided by this means. Othenvise people were generally kept in contact with one another with weekly notice sheets and a letter from the Vicar (circulated to everyone by email. with hard copies delivered to those without internet access) and the parish magazine 'Across Royston, continued to k prixluced. Although regular events like the annual church quiz and hatv¢st supp¢r could not ￿ held. house groups coniinued to Me￿ virtually as did some oiher wups, and ongoing telephone Contsct was organised with those who rnight otherwise have been more isolated. 'fhus the church being the body of people rathtt than the buildin& parish life continued to function. albeit rather differently from other years, with the intention that everyone was included and no-one in the congregation should b¢ left unsupported. Finneial Summary The devastatin¥ fire. which occurred on the 9th December 2018. ￿ntinUed to have a significant impact on the financial results during 2020 and thi5 was further exacerbated by the COVID-19 pandemic. The p8ndtmic had a Inajor impact on our abiliiy lo raise money with both church servic¢s and fi￿d[al$l￿g events not Possible for the majority olthe year. Both of these events are refl￿t￿j in the summary detailed below. Total incorne for the year was £199,062 (2019 £207266). Strwdrdship income totslled £78,870, a decrease of £2.159 or 2.￿/￿ on the previous yvdf. Gift Aid recovery froTn all source& including fire and other donations. amounied 10 £25,013, up from £20,477. or 22.1 /•. in the previous year. This Gtft Aid recovery was again heltd by the inclusion of a claim arising from the Gift Aid Small Donations Schelne (GASDS). With effect from April 2016 the amount which can be clailned annually under this scheme amounts to £2.0(M). As a result of lower in¢om¢ from Collections on the pl￿e. wall safe and other donations the income from GASDS w&% down by £886. With ihe reduction in the numlr of church servic¢s collections on the plate. at £2.132. were down by £3.768 compared with 2019. As in 2019 th¢ impact from ihe r￿e meant tha( no Chatitable collections were made at weddings and baptisms. Sundry donations were £21.394. a decrease of £12,769 year on year. Although generous donatÈons contÈnued to bt received following the flre they were lower than in 2019. The amount received in the year, including Gift Ai(L amount¢d to £19,417. These dOn￿lon5 have been treated &8 restricted income &$ part of th¢ Church R¢furbishment Fund. Excluding these r￿e reled donati(￿S the tothl would have been largely in line with2019. Other voluntary income was ai £31.504. up by £24,167 year yew. Within the total figure Tegular fund raising in the year, ￿ £2295, down by £5,￿2. This decrease was accounTrd for by a lower result from i)oth the Quiz Evening and Saturday Coffee, th¢ latter due to the pandemic. and 2019 including income from the Auction of Promises. Further fundrnising acriviiies were noi p)ssible during the year. Other fimd rdising activities towards the refiNbishment did take place, the most notsble One trting donations to the "Sponsor a Chair" scheme which raised £24.471 (£29246 including Gift Aid). In 2019 Income froTn insurdnce claim4 £44.935. represenied the amount received in that year from insurers for contents destroyed in the fire and which will be ￿lI]sed in fuwre years. Magazine revenue was lower at £1,252. Fee income, ai £3,349. was again significanily down on the previous year, (£7.087). reflecting the activity in Ert)th weddings and funernls due to iK)th th¢ church not being available and the impact olCOVltkl9. During ihe year a generous grant of £20.000 was received from Th¢ BTi8n Ra¢h¢T Tn]st towards th¢ Cost of the refurbishmen( following the fire. Rentsl income was significanily up. from £1,381 to £13.128, reflecttng a fvll year5 income from the house at 12 Prince Andrews Close which was let to a new le￿ant in November 2019.

Finally, with interest rates falling il m&int that income from invesbnents was, at £2,420, down on the £3,200 recorded in 2019. Tolal expenditure was £163.296. an increase of £1 1.717 on 2019 (£151579). Mission ex￿nd1￿]re allocation followed our ￿dard agreed practice of giving away l(P/o of our total stewardship incorne. including Gift Aid tax relief. and £IO.000 was made available ￿ the missions committee. Our rnost significant expenditure is that of Parish Share which for 2020 was £78.124 compared to £73.092 in the previous year. The increase of £5,032 reflects not only inflation. (£1,479), but also ￿ final reduction of £3,553 in the allowdnce for providing housing for the cutate which ceased 2019. Mission within parish during the year was down from £6.124 in 2019 to £1.658. This mainly reflects the lower cost of the Family Missioner who was on maternity leave ￿111 her contracted ended at the end of SepteTnber, {down by £3,682), coupled with lower expenses in oth¢T areas as a r¢5uIt of the pandemic. The low level of expenditure on church repair5 COlltinue5 to reflect the impact of the fire with the only expendkture of significance being incurred on 12 Prince And￿ C105e. Church tunning expew were slightly down from £5.120 iti 2019 to £4.722 this year. the continuitig lower level frorn previous year5 mainly the result of the r￿e. Fees paid to the diocese for weddings and fimerals were. & £2.350. down by £332 reflecting the continuing lower level of activity on weddings and funerals. Office equipment deprecation of £835 is the amouni incurred in writing down the photocopier. L&8t year an amount of £13,578 w&8 written off for th¢ audiolvisual ¢quipm¢nt d￿Yed in the fire and which is thc subj¢¢l of on insurdnce claim. The cost of acquiring Christmas cards and othcr item5 of merchandis¢ accounted for the expenditure of £5,666 under Fund Raising Expenditure. During the yekr, ￿ we continued to consider the option5 for developing the inside of the church as part of the refurbishment. we incurred further professional fees amounting to £40.658. (2019: £15.6271 which have been classified as capital as an a&8et under Cons￿li0n.. There are no other significant year on year variances io re￿)rL In summary, unr¢strict¢d incom¢ ¢xceed¢d expenditure to leave a Surplus of £7,935 for the year (2019.. £7.1971. Restricted funds show a Surplus of £84.114. (2019: £48.488). With regard (o endowmeni funds there was an unrealised profit of £1.730 on investments ￿ a resuli of which there w&s a nei incTease in consolidated funds of £9i,781 compared with £59,639 in 2019. The increase in debiors largely reflects an of £1 1,046 beTng the deposit paid on ihe new organ and £7,140 th¢ d¢posit on part of thc n¢w audiolvisual syslem. The figure for liabilities in 2019 included the sum of £1 I,IYJO a5 prepaid rent on 12 Prince Andrews Close. Other than the reflcction of the major items referred to aErf)ve, there are no major changes to the balan¢e sheet to report. Insuranet The Church is covered by the St Albans Diocesan group in$W￿te ￿heme for Churches {effected via Ecclesiastical Insurance Group}. This kxblicy includes public liability indemnity of up to 7.5 million pounds. It 8150 satisfies requirements within Employers. Liability (Cornpulsory Insurdnce Act of1969). Other costs. including losses due to fwe a[￿ thefl legal expew minor butlding wot*s and consequential loss are also covered within the wTrlicy. Reli3Thce upoD u•paid voluDte¢rs It is acknowledged by the PCC ever-inGTeasing am(yunt of Church maintenance a￿1 daY-t￿daY rnnning requirements can only be met by virtue of the efforts of unpaid volunteers. Therefore the Church is wholly reliant u￿n the coniinued provision of such unpaid and voluntary services for its ongoing welfare and strength.

ADDRE&S FOR CORRESPONDENCE . The Parish Administrator Parish Church of St JOI￿ the Baptist clo Rosemount I l Hollies Close Royston SG8 7DZ OTHERADDRESSES: B4nk: Lloyds Bank Pl¢ The Cross 2 Melbourn Street Royston H¢rtfordshir¢ SG8 7BL. Ind¢pendent examiner: UHY Hacker Young Chartered Accountants The Nexus Building Broadway Lctchworth Gardcn City Hertfordshire SG6 9BL On behalf of the PCC . Rev Heidi Hllntley Chairman Wednesduy 31s1 Mareh 21121

Paro¢hial Church Council of St John thp Baoix Roy5 Sloiement of Flnanclal Actfiv6ttes Forthe year ended 31 De¢emlxr 2020 2020 2019 I￿Oming resources trrth donors 21al 102.382 25.027 127.409 141.569 Other voluntary inc5￿1[￿j resou￿5 21bl 29209 31.504 7,437 IDfA)me frL¥M ctharitab￿ and ancillary tr*Jing 21c} 2.251 4.601 8,744 Qther ordinary irKcffiing resources 21d} 13,128 33,128 46,316 ID¢ome frcrn inveslrnents 2181 752 2.420 3,2(M) total I￿1)￿1￿9 Rg¥oyr 121.722 207 266 RosOur￿$ Llsed (5rants 3(a) 10. 10.835 11.525 ActivrtKPS directy relaThng lo Ihe ofthe Churth 3(b} 95.050 98,241 Fund raEing and publKty 3(cl 2.OLX) hurch management and a¢)nini8tratK 3(dl 11.087 -15.627 4.540 39.813 Totsl Res(￿1¢08 U88 113.787 -6.776 107,011 151.579 Not Incornkng I Ioulgoing) R#sourt•s 84.114 g2,051 55,687 Galns and Losses on InveEtmnts - un￿aliSed 1.730 3,952 Net MovemBntln Funth 84.114 1.732 .781 59.639 Balance Brought Forward at 1 January 2020120191 270.246 121.037 85.157 476.440 416,801 Fund Expondknr• Racla5s111callon 8alance Carried Forward at 11 Do¢￿bar 2020120191 278,181 205.151 86,889 570.221 476,440

Paro¢hlal Church Council of St John the Baptrs( Roystixi Balance Sh88t at 31 Decernber 2020 20 2019 Fixed As8ets Tangib fLKed assets Investment assets 51a} S(bl 70.493 26.785 15.043 25.055 40.098 t>ebtors Short tem deposlts Cash al bank and in hand 52.579 378.808 85.118 26.670 402,140 38.754 496,503 467,564 Liabililies.. amounts falli9 4uo wlthln oMyoar -23,560 -31,222 472.943 436,342 570.221 Funds Unrestricted Restricted Endowment 278,181 205.151 86.889 270.246 121.037 85.157 10 $70 476.440

Parnchial Churth Council of St John the Baptis1 Notes to ￿ Financial Ststornents Forthe yearended 31 Dec¢rnbv 2020 1 Accounting Policies The fjnan¢ial statements have been ￿epa￿d in acco￿an￿ ith the Chutth ReguL91K)r￿ 1997 tsJgeY)erwitt) appli¢abk a¢￿￿ntIng Standards ar¥J the ChaiitES SORP. The finanaal siaiements have been p￿pared uTrYer the hBtoric cost Q)nvet)ts.￿ ex￿ptf0r￿ investrnent assets. whKh are Sh￿ at marketvalue. W8 h8ve alopied all of the a¢￿Un1Mg poliraes as set out in the ftKMJel set of ac¢ounting polw5 k%su￿j by the Central Board of Finance of the Church of EThJL8nd. he financial statefflents have Èeen prepared on the basi8 Ihatthe PCG is lo be a gdr#J o)ncem r the ff￿seeab￿ fuiure. 2 Ipcomlng R•80ur¢08 Funds Fund5 Fun 019 21a', Incoming ￿$OurCeS dgn Chnstian stewardshp Grft Aid tax Tefund ollecttons on plate Sundry donations 78.870 19.215 1.297 78.870 25.013 2.132 21.394 127 409 81,029 20,477 5.9(M) 34.163 141569 5.798 18.394 25 027 102382 21b,' Olh8r ￿l￿n18ry trtom#79 rewt r)onations legacE5 Fund raising events 100 29,209 29.209 31.504 31.504 7.337 21cl Income fr￿￿ Charitable and tra agaifte revenue Fees 1.252 1,252 1,657 2.251 4601 8.744 Insuranc8 cL3irns Grants Rental ince4ne 44.935 20.r 20.(MJO 13,128 .128 13.128 13.128 1.381 46.316 218,, IIKom8 tn¥8stm8nts D￿￿endS aThJ interest 752 752 2,420 2420 3.2 3.2(Kl Total lthcomlng RosouYe•s 121.7t2 199,(K2 207.266 . The from insurancÉ daims in 2019 represents tr in ihat year from insur8rs for contents destroy1 in Ihe fire a￿1 whk utiw in lulu￿ year*

Parochial Church CounGiI ofstjol￿ th• 8apli¥< Notss to th• FlTranelal Statsmonts Fortho ye•r onde(131 D¢comb•r2020 Total 2019 Funds Funds Funds 2020 31a,' Grants Vi55iOrtaryandthéntablè giv￿￿." ' Churth overseas rniSSK)n Church home misslon Cxher non-church charth85 5.11YJ 2.71K) 5,100 2,700 3,065 -30 10.835 5.2(X) 2.045 3,425 855 11.525 10.IXKI 835 31b'A¢h"vites (lUp¢ty￿aIrylo Ihe th oflhe hurch inistry". Parish Share C￿rgY e¥penses Reade[5 expense5 Altsr Èxpenses Missk)n wrthin pafksh Organist and music 6ellringers fees Magazine pnnti Qhur¢h repairs Church running expen8es Fee5 to DKXS¢ 78.124 1.128 78.124 1.128 3.489 301 416 6.124 4,215 2C 1.702 1,201 5,120 2,682 98 241 3.690 1.7C 1.377 1.7 1.377 4.722 2.350 95.D50 2.350 31cl Fund ￿lsing andpuw exy￿S Fund Faisiryj e￿ts 2,000 2.000 Parish Offi￿ ministratK)n offi￿ equirxnent d¢preoalM)n FI￿rden￿g c05tS LI￿￿￿ fee5 9,190 14.413 15,627 583 39.813 835 -15.627 588 4.540 -15,627 11.087 -15.627 T¢)ial Ro8OUY¢88 U88d 113.787 107.011 151 579 . ITKILKJes Ihe £13.578 Mitten off n 2019trts eqUytvdestr0￿Vj in the fire and whith is Ihe 5ubJed of an IrtsuratK￿ darn. x PrOfess￿al fees incurTed relurb￿rnenl ofthe ha% been I￿4a$1￿ as cwal as an asset uTrJer oxtstiwtion.

drochlal Church Councll of StJohn It B•pll¥L Iltyrtr Not•s to th• FlrLanclal Stst4n)nls For tho yfror frnded 31 Do¢ombor2020 4 otaff C06ts salar￿ & f 7.250 10.348 &uriThJ the yearthe PCC ernpw a 58cretary. and a Famy The secretary. Mts. J. WallE, is a member ofthe PCC aTh1 was paKI £6.eA)1 Ite year. part frcxn the above no other rnem￿r0ftt￿ PCC rec￿3 ary remuneration. I payrnents U￿￿51￿￿￿e¢j FurwJ5 and are net ol granls recwed 5 Fixfd A38•1s for by PCC Churth Land and E4U1W￿l ReJthhment F￿[1d1T￿J Total 51a'.Tanglblo fixed a88ets Gross B¢)Dk Value At 1 January 2020 13.374 7.657 21,031 56.285 56.285 D￿pOSalS At 31 Decem￿( 202 13.374 7.657 56.285 77.316 Oepreuat At 1 January 2020 Chatge foryeai Elirntnat￿l on ￿￿pOsaL% At 31 tI8cemt￿ 2020 5,988 835 6.823 6.823 Net Book V81u8 Al 31 D￿rnber 2020 At 31 De￿trEr 2019 t3.374 13.374 56,285 70,493 15,043 The freehokl land bU1￿1ngS are coMpr￿e￿ of the Curate¥ hrmjse at 12 Prince A￿lre￿5 Ckjse. R¢wton wh 18 included at hi51oric c05t does not need to shrA¥n al market value as rt k% regarded by Ihe PCC as a funcbonal asset rather than an investment asset The acldilional burkql ground was acquirèa in Ihe 191h ¢￿tury at an urrThn thst aTrd 15 indude in fixed asset5 al £nil c05L here was a fire at the thuTch on 9th [￿r￿￿er 2018. Due lo Ih¢ r￿ aU￿￿￿￿Ual equynent that wa5 puychased was eslroyed and was ￿tten off in that)ar. This 15 part ofthe In￿wan￿ clain tMJikJing and contents Ythich is on 4 lik8 fof lthe ba51S. Professional fees incurred in connecth)n ¥Ath the re￿￿thent have ten treaknj as asset urKJer constructi￿. Cc¥npaiab"ve figures hav8 been adjusted to ref*d thts tha￿e. Slb'.Inve5tments 1310 Sha￿ in CBF In¥estrnenl Fund-walue at 3151 December 2￿20 arrrtxmbl to £26.785.12019 £25.0551- hi8toric cost £1.081. io

Parochfial Church c￿￿￿1 oFStJohn lh• Bapli5( Notes to thfr Financlal Statsrnents Fortho yearended 31 Oecember 2020 6 Analysis of ￿ta$s0ts ty Fun¢s Fund5 FuThJ5 Funds ixed assets Current asset8 Current liabilibe5 Fund balan 70,493 231.248 26,785 60,104 97,278 4￿.503 -23.560 570.221 205,151 278 181 205.151 86.889 7 Oetrtors 2019 Income tax recoverab prepa￿￿entS and Thrterest Other debto 26.366 24.943 1.270 52.579 22.581 2.634 1.455 26.670 8 Liabilitkg: amtyjnts falling wilhin y• reditor5 for gorxls and servi Other ciedrtor8 Provision for repairs to 12, Pri[￿ Ck)se. Ro) 597 21.291 1.672 23.560 482 29.068 1.672 9 4natyslB ot Endfyfftntfvrth tyty Expendab￿ funds Petrnanenl funds 59.862 27.027 86.889 59,862 25.295 85,157 10 Fund Dotall¥ The Restri¢ied Fur¥J5 a￿ Oft￿ hthithmal Ground Restnue Fund. toneybn.dge FuThJ arnl th8 Chwth Reluwbtshnnt Furbj Th8 End0￿￿nt Funds are c(y￿rised of4 Gtave Tntsts. the ￿rIal GrouAJ ca￿ts1 FUTh1 erising frcm the Sale of Ihe Sexton's house in 1988. and Ihe Stoneybr and WeL%h EtKlow￿nL$. hurch Refurbi8hment Fund (Ftxmefty Challonge Furyt) Qwning fund at 1 January 2020120191 Nel funds raised during the year Funds ¢aprtali5edlutilised during the year 10s5ng fund at 31 (knmber 2020120191 2020 2019 74.878 73.401 46.324 101.955 58,476 32,072 -15.871 74.878 Followng the devastatrng fire to the thurch on 9th December 2018 the fur¥J was ￿naMed tbe Church Refurbishment Fund. The oplK)AS previousty being con$KJergJ for tr deVelo￿nI of the inside of the church becarne rnore acute have been the froJ5 of attention for PCC. In the year many generous donalions r￿￿ed amounbry to £19.416 wKaudiThJ (Xt Aid12019 r31.7221. In addition a 9Trnt 01 £20,C¥X) was te￿Ned frcxn The Bn"an Radw Trustwth a fijrther £33.985. indudir4 GrtIN•d. . ¢oming from fund ra￿l￿g activits. DU￿ng the year fvnds amounb'ng to £40.658. mainly prolessional lees r¢18tion to the ￿[u￿13hmert trp captal6e(YUtrl￿J. 20191£15.6711.

Pamchlal ChJY¢h COUKH ofSLJohn thè Ba￿1 Roysiw Her Indeper¥lenl Examlnerfs Reth)rtto th? Parochial Clwrch Council of Sl John the B( Roy¥ton Thi5 re[￿ w the att&hed olttE PCC for >tarerKd 31 Decwnber 2020. selwl pwJe5 6 to 11 is in resw of an eXa[nin3￿)n (xrt fft atsx)[￿ the RÈgLdal￿ 2rKJ6 rÈgulabons"I and $.145 01 th char￿e$ Act 2011 fft A￿. As the members of Ihe PCC yoJ are respMt48 tha WeparatiC￿ of the xctyjnts; you consider that Ihe audrt requir8m8nt or ReguLqlkYts aTrJ s.144t21 of Ihe Ad th)es mi 4)rAy. It ts my re¥MYWt4ty ￿ i%U8 Ihis reporf thc6e 8as15 of th15 5.14515llbl of Ihe Art and to be ftnYKI ift Ihe guKlarKX. 2006 &hotL That exam￿akn ￿￿￿d&S 8 or accOUn￿"rvj ret(xds kept by PCC and a rthiparts￿ of ￿￿nts 1lh tr￿8 reujrds. h akn i￿aU(leS cotEidering y unusual items or disclosures in the accryJnts seekry e￿￿n8th￿S from you as trjslees ￿￿cern1r¥J any such mallers. The pr(re(lures undert*en do n[￿ all the evide￿ Ihat %Kvkl ￿ requyed in an audit. and corisequentty I do rK)t ey4Yess an owmon the WlewgN￿ by the ￿￿J[ts. Independent Examln8V8 Stat•7w Ihe Regula￿￿ Iwve rnt been ￿. to Wh￿h. iri my attentr>n slKxAd be dra•m n ¢ydeT kn enat42 a UWKle￿t￿m1l[¥￿ a¢rJJunts to btr re￿hert. SHONA MUNDAY UHY PL4CKER YOUNG PO BOX 501 THE NEXUS 8UILtMN BROADWAY LETCHWOf¢TH GARDEN CITY HERTS SG6 9BL