THE PAIUSH OF SKEGBY
ANNUALREPORT
of the
PAROCHIALCHURCH COUNCIL
for the year ended 31° December 2020
(In accordance with the Charities Act 1993)
llleumbent: ReviL Peter Chantry
Treasurer= Mr John Crafts
Indepelldent Auditor: Mrs Yvonne Swain {St Andrew's)
fr Peter Smythe (All Saints,)
CONTENrs:_
. WI￿TITAL PPPORTS..............................-.-......-.............-......-......-..P2ges .4- F
RECEIIYS AND PAYMENfs Accouwfs.................................Pages 1- 6
STATEMENT OFASSETS AIYD LIABILITIES...................._.....P¥dge
DEPENDENT AUDITOR'S REPORT.........-.............................Page
PARISH HALLACCOUNTS.............-............................................Page
PASSING ON HOPEACCOUNTS.........~......................... .............Page 10-11
ALL SAINfs' CHURCII ACCOUNTS.............-..................--.-.......Pages 12-14
IIYDEPENDEN'fAUDITOR'S REPORT........................................Page 15
AGEINDA
Back Sheet
~Page 16

ANNUAL REPORT FOR 2020-THE PAIUSH OF SKEGBY
Background
(2020 been hugely affected by the CoNid 19 Pandemic. i¥ith Churches closed for a number of
eks and with icstiicted numbcrs when allom'ed to 0[￿￿ (tn line iiith r.
-o%.erntnent Guidelines).
bervices have continued on-line but most other Church activities have been closcd duTing this time)
The PCC has the responsibility of co-operating with the Leadership Team, promoting in the
ecclesiastical patish tb¢ whole mission of the churcty p&storaL evangelistic, social and ecumenical. It
aIso has ¥naintenance restK)nsibilities foi th¢ parish haIl.
Membership
Members of the PCC are either ex-officio or elected at theAnnual Parocbial Church Meeting (APCM)
in accordance with the Church Representation Rules.
D￿]ng the year. the following served as members of the PCC:
CleTgy:
Revd. Peter Chanty (from August 2020)
Cb.llrchwdrden.q'.
Mrs Marv Wh.!thread
MT Roy AEltn
Deanery..
Mrs Pam Clarke
Mr Ian Hallam
I￿ni Jumyson
Elected Members:
St. Andrews
Mr Jobn Crafts
Mr Martyn Bowler
Mrs Lesley Allill
Mrs Sue Mountain
Mrs Rose Hardy (co-opted)
Mr Richard Mountain
Mrs Pam Shaw
Christine Wrigbt
Mr 'lony Looke
All Saints,
Mr Philip Osborne
Mr Tony Hallam
Vacancy
Miss Lauren Dykes
Ex Officio..
Mr Grabam Cla￿¢
Miss Eleanor Greaves
Mr John Ivhitbiead (Lay Chair)
Committees:
The PCC operat¢s through a number of committees. which meet as required between fidl meetings of
the PCC..
Standino C.'DmmItt￿. . This is the onlv rnmTft.!t.free Teouired bv 141! Tt has wwer to traMo2Ct tb.e
business of the PCC betwecll its full n]eetinos, subject to any direction ￿Ven by the FCC.
Parish Hall Committee-
Attends to all matters relating to SL Andreivs Parish Hall.
Pa(ye A

All Saints, Committee
Attends to all matters relating to All Saints, Chwch
Chureh AttendancelElectoral Roll
Ther¢ ar¢ 99 paEishioners on the Electoral Roll.
There are 72 SL Andrews Church members and 27 at All Saints, Church.
60 members reside in the parish and 39 outside.
Objectives and Activities
The PCC is also committed to enabling as nwiy people as ￿￿sIble to worship at our Churches and to
become part of our parish community The PCC n]aintaiDs an overview of ivorship thtougbout the
parisb and make suggestÈons on how our services (xn involve the many groups that live wEthin our
T*tsrT
-ur s--r.ces a￿::,
sacrament.
When planning our activities for the year, the Leaderslllp team and the PCC have considered the
Commission's guidance on public benefit and in particular, we ty to enable Ordinary people to Iiv¢ out
their faith as part of our parish communitv, through..
Worship and prayer. learnillg about the Gospel. and developing their knowledge and trust in Jesus.
This is done not only through our church services but atso in smaller groups that meet in homes during
the week.
.Provision of pastoral care for Ewple living in the paTish
.￿"sSIOnary and outreach work.
To facilitate tbis work it is imtM)rtant that we maintsin the fabrtc of both of the Churches and the
Parish Hall.
Wor,sliip andPrayer
'I'he PLL is keen to offer a range of services that our community tind both beneficial and spiritually
fulfilling. For exatllple, sorne services provide a quiel intimate and reflective environment for
worship, wbilst there are also opportunities for people to engage in more outgoing worship. There ar¢
12 different worsbip servicEs on offer a month that people can join in wi
y￿. w¢ havt oeen suLirssfui An NTrelcorniii¥ ll¥w pJ)ple illio Oilf tiilUALiies. We have bee
encouraged by th¢ ongoillg success of both StAndrew's and All Saints, monthly Mcssy Churches. (a
different way of doing church) at teatimes during the week syhich includes CTeative approaches to
learntng from the Bible and a meal together.
All are i:,
-r.ers on tth.- ..-
Electoral Roll. the majority of which are resident in the parish. N￿llbers have thopEth slightly over
tbe past few yeaTS. The average weckly attendance across the churches, cO￿ted during October, was
48 adults. 2 cknldren (a decrease in both). The numbeT at advent services leading up to c]￿lstMaS was
228. services specifically for schools O and with 30 coming foi Cknistmas Eve or Day.
As well as our regu]ar services. we enable our community to celebrate and tharJ( God at the
milestones of the journev through life. I'hrough baptism ive offer thanks and praise to God for the gift
of life" in nwriage public vows are exchanged with God's blessing and funeral setvices allow family
and friends to express their grief and give thanks for tb¢ life wlllch is now complete tn this woilil
commendmg the person into God's keeping. We have ceEebrdted 2 baptism& I wedding and taken 21
funerals this year.
Page B

Deunery,Synod
ThE¢¢ members of the PLC sat on the deancrv synod. This provides the PCC with an important link
between the parish and the wider structures ot the church.
The Partsh C.liurches
We are unable to leave the Churches open at all times for PEÈvate ivorship. but if PTivate prayer is
equired this can be arranged. The Churches have also IKen open at certain times during the year for
V151tois. wbEch can include times of prayer and reflectiotL
Fabric
Repairs have been carried out during the year. some of these have been extensive and routine
maintenance bas also been undertake
Parish lf￿Al
Thc hall ts used for v&rious activities including by local community groups. Junior Chutch meet th¢Te
every Sunday morning except for the fitst Sundaj of the mondL when StAlldtew's holds its Family
Serv3ce.
We hold a memorial %ervices duTiT]g the Vear for tho.se recentlv F￿[eaVe( which T8 well attended bv
families and friends as they journey through their grief.
During the week StAndrew's Church is used on Monday afternoons for our Little Fishes group.
Around 14 childtew and their carers and parents, have been regular attenders at Little Fishes and a
small number of these families have become regulat mettkkrs of out congregations. Other events are
organised throughout the year too.
I'ussing on Hope
This provides outreach for young people. we are able to provide activities. with the help of
volunteers. Activities are primarily held at St Alldrews Parish Hall :_
'I'hp /nni'-
time with an average weekls, attendance of10-12.some members have in the past attended our Porisb
camp.
If any Me]n1￿[S of our parish are UDable to attend church due to sickness or age, Holy Communion is
celebrated these parisbioners in their own home. or in hospital. AKmgements are made through
the Pastoral Lare team.
MEssion andEvangelisni
Helping those in need is a demonstration of our faith. Members of the churclL through work at the
Vine Tree Charity shop and (troFin sessions, through the Passing on Hope project with young people.
thJou¥h eiigagTreillenL Wliil i&ulli'ties ai LIILie rlsnes LitutLn. v(e also iltiV¥ Liose wor&ing
IATLks with our Primary schools servtng as Governors. volunteering and holding assemblies in schoo
and special sernices in churcb.
The church conttnues to support some of the initiatives orAgtnally started b), Maun Valley Citi2ens.
Rose IIardy and Angrie Sm)the have set up an English Language School where they teach 2 Syrian
fan:I""s ip. th
The annual Parish Camp weekend attracts llwiy families to Join us and dI￿Ver first band about the
church cornmuJ]ity.
Our narish magazine is diqtiibuted 10 time8 Fr vear to those who wish to receive it and c()PTe8 are
also available at eacb church. The magazine keeps our partsbioners infornled of the important matters
affecting church and artscles that help develop our knowledge and trust in Jes￿8.

Fcumenical RelatiOTtships
St Andrew's and AEI saints,, along iyith l other chiurches. are members of th_e Ch_iirches Togetber aD_d
two united services are held each year. one during the Week for Christian Unity and the other on
Maundy Thursday.
Financial Review
The Diocesan parish share increas¢d to £52:464 in 2020. a sum from churches in the deanery sharcd
by the churches, tn line with a forniula based on nwnbers attendin& mArniSty received and ai)ility to
give. We will continue to give IO% of our incom¢ to Charity.
Reserves policy
It is th¢ PCC pollcy to maintain a balance on unrestricted funds (Èf possible) whtch equates to at least
3 ￿OnthS UDTestricted payments. to cover emergency situations that Enay arise from time to tim¢.
Volunteers
We would like to thank all the volunteets who work so hard to make our churcbes the lively and
vibrant Corntnunity it is. In particular we ivant tr) mention our churchi¥ardens and pr(Fwardens who
have worKed so tiTelessiy on our behalf. the Keaaers an(1 ali ttie othei rnembeTs of ti]e PLC for their
valuable contribution to our ministry and for keeping the cburch running. We have oveT 30 volunteers
who work alongside children and young pwple in the parish.
We have been blessed with support from 2 retired Clergy. Frdncis WainaiDa and Angte Smythe.
i li¥iiir4 gOver￿ance and mauagemen¢
The njethod of appointh]ent of PCC members is set out in tbe Church Representation Rules. At
Skegby the membership of the PCC consists of the incutnbenL churchwardens, the readers, and
members ¢lected by those members of the congregation who are on the electorn] ¥olE of the church. All
those ivho attend our servicesln]embers of the congTegdtion are encouraged to regÈster on the Electoral
The PCC members are resp)nsible for making decisions on aIl nthtters of general concern and
importance to the parish includtng decId￿g on how the fuuds of the ParAsh are spent
The full PCC meet four times duTino the veat with an average Ievel of attendance of 950/0. Given its
wide responsibilitics the PCC has a number of conlluittees dealing with the individual &spects of
parish life. These are all responsible to the PCC and Teport back to it regularly with minutes of their
deliberatiolls being received by the full PCC and ￿'sc￿ssed as necessary.
Administration information
St Andreiv's Church is situated on Mansfield Roa￿ Skegby. All Saints, Church is situated on Fackley
Road. Stanton Hill.
The correspondence address is The Vicarage, Mansfield Roa￿ Sk¢gby. Sutton inAshfield, Notts.
NG17 3ED. Email . officeCa)sk"eiFb
shoro uk
The paTish is part of a united benefic¢ that also includes St Katherine's Church. Teve15aK.
The PCC is a body corporate ￿Cc Powers Me&sure 1956. Church Representstion Rules 2006) and a
charity regtstTed with the Charity CommissAOIL
Approved by the AnnuaI Parochial Churcb Meeting on 2 March 2021
and signed on their behalf by Revd. Peter Chantry (P(.'C' chairman)
Page D

TREASURERS REPORT 2020
As at 31st December 2020 the church had £24254.62 in the current account1£12671.90
in general funds, a reduction of £7736.64 in 2020, plus £10836.62 in the Chin fund
which increased by £1120 in 2020, there was also a further £746.10 of restricted funds).
We also had £17166.85 in the deposit accountp giving a total of £41421.47. Therefore a
total reduction of £6616.64 compared to 2019 (£48038.11)
PLANNED GIVING (Gift Aided Standing orders, Envelopes, Donations) was down
£164.75 (0.51%) to £32314.50. Envelope giving was down £1057.25 but increases to
standing orders and donations virtually made up the difference
COLLECTIONS AT SERVICES was down by 45.53% to £1877.64 due to reduction of church
servies during"lackdown
GIFf AID RECOVERED. £10596.77. My continued thanks to Martyn Bowler for his work
on reclaiming the Gift Aid from HMRC
OTHER VOLUNTARY INCOMING (Donatlons. Appeals. CAF. Legacies). £8433.77 down
from £12960.12. Donations increased by £713.57. A 'Gift DaV' was planned for St.
Andrews day. but was abandoned due to the covid 19"lockdown in November.
However £3575 was received following Peterfs GIFf DAY letter which launched the
event ih Gctlilov 2v£u.
A￿1VITIEs FOR GENERATING FUNDS {Magazine Adverts, Fund Raising ) The Christmas
Fayre was cancelled for 2020 due to covid 19. A further £1120 has been raised for the
restricted CHIN fund. Parish magazine was discontinued for much of the year and
advert fees were not collected.
INCOME FROM CHURCH ACTIVITIES I Magazine subscriptions, Wedding and Funeral
Fees. Flowers, Refreshments. Books) Saw a 43.2% decrease. Wedding fees reduced
from £1154 to £545. Funeral fees decreased from £8693 to £6507. Magazine
subscriptions were cancelled.
OTHER INCOMING RESOURCES { All Saints Contributions. Photocopier) All Saints
contribution to Parish Share increased to £7540.
TOTAL INCOM ING RESOURCES reduced from £91102.82 to £68000.40

EXPENSES
GRANTS We continue to give l(fA of our income1£5927 from St. Andrews )
PARISH SHARE increased to £52464 (£4372/month)
CLERGY and STAFFING Increased by 9.5% to £7314.24. Peterfs first expenses claim and
Office Administrator increased hours in the Parish Office.
CHURCH RUNNING EXPENSES was down 52.2%. Gas and Electric costs decreased by
54.3% to £1156. We continued to support Esther Allin in her ministry until August.
Many other expenses were reduced due to redurtion in the number of services taking
place in church because of covid restrictions, including redurtion in Organist/verger
and Readers fees due to the reduced number of weddings and funerals in church,
upkeep of services, running expenses other ( no longer paylng for lease of
photocopier). However we did have to pay the church archÉtect £1870 regarding the
belfry roof. The Parish continued to pay the upkeep of the Vicarage, including gas,
electric, water etc until Peterfs arrival in the Summer. Total sequestration costs in 2020
were £2595.45 although £1377.66 has been refunded by Southwell for retired clergy
fees and upkeep of the Vicarage grounds.
COSTS OF FUND RAISING and PUBLICITY decreased from £133.36 to £48.30
TOTAL RESOURCES USED were down 8.7% to £74617.04
What about 2021?
Parish Share will increase to £52764 (£4397/month)
£40000 estimated repair costs for Belfry roof
Many thanks to everyone who contributes in whatever wayi either financially or
the giving of their time. Thank you to Yvonne Swain for the examination of the
annual accounts
John Crafts
Treasurer

PAGE I
PAROCHIAL CHURCH COUNCILOF sfANDREvfssKEGBY
STATEhAENT OF FINANCIAL ACTEVfflES FOR THE YEAR ENDED 31ST DkCEMBER 2020
Unrestri£ted
Fun
Restrirted
Funds
Totsl Funds
2020
2019
INCOMING RESOURCES
Planned Giving
Collections atservices
Gtft Aid Recoverecl
Otliervoluntary Income
Activities for Generating Funds
eceipts from Church Art>viknes
other Incoming Resources
Income from investments
32314.50
1877.64
10596.77
3Z314.50
1877.64
10596.77
8433.77
1120.00
4706.50
8W23.66
27.56
32479.25
3447.55
16671.88
12960.12
3593.45
8287.85
13628.51
34.21
0.00
4706.50
8923.66
27.56
1120.00
TOTAL INCOMING REsOuR￿s
66880.40
1120.00
68000.40
91102.82
RESOURCES USED
Misslon Giving and Donations
Parisn Share
ClerEY and Staffing
Church Ruttnir*g Expenses
6168.00
52464.00
7314.24
6168.00
6847.70
52464.00 49956.00
7314.24
6679.81
8622.50
18040.52
TOTAL RESOURCES USED
74617.04
0.00
74617.04
81657.39
NE[ INCOMING RESOLIRCES
-7736.64
1120.00
616.64
9445.43
GAINS & LOSSES ON INVESTMEKfs
NET MOVEME￿ IN FUNDS
-7736.64
1120.00
-6516.64
9445.43
BAIANCEC
1STJAINUARY 202012019)
37575.39
10462.7
48038.11
38592.69
BALANCES CARRIED FORWARD AT
31st DECEhrtBER 202012019)
29838.75
11582_7
41421.47
48038.12

Page 2
BALANCE SHEET AS AT 31st DECEMBER 2020
2020
2019
FIXED ASSETS
Tangible Assets
0.00
0.00
0.00
CURRENT ASSEts
Debtors
Short Term Deposits
Cash at Bank
17139.29
30898.82
48038.11
24254.62
41421.47
LIABILITIES. AMOUNTS FALLING
DUE VVITHIN ONE YEAR
0.00
NET CURRENT ASSETS
41421.47
48038.11
NET ASSETS
41421.47
48038.11
FUNDS
Restricted
1158272,
41421.47
10462.72
48038.11
Approved by the Parochial Church
Council on..
ned on il's behalf b

PAGE 3
PAROCHIAL CHURCH FINANCES OF ST. ANDREWS SKEGBY
Notes to the Fin8neial Statements
for the year ended 31st De¢￿ber 2020
l. Accounting Policies. The PCC haveadEFpted this mc*lel set of accounting policies contained
thin the Guidance and RegLt1atk￿S Booklei on the Ch8:'It&ble Act 1993
published Dy the Centr81 Board of Finance of the Church of Engt8ndAug.1997
VOLupifARY INCOME
Unrestsi
Fun
estricted
Funds
mln
urcè
2020
2019
Planned Giving
Gfft aid Bank
Gift 2id Envelopes
Gift Donations
Other Planned givtng
26473.00
1570.50
1420.00
2851.00
32314.50
26473.00 25987.00
1570.50 2355.90
1420.00
823.50
2851.00 3312.85
32314.50 32479.25
0.00
Collections at Services
18TI.64
1877.f
0.00
o.oo
1877.64 3447.55
1877.64 3$47.55
Gift Aid RecoverEd
10596.77
10596.Tt
10596.TI 16671.88
10596.f/
16S7*.88
0.00
Ulia..IUi IS, a￿￿(11&, e￿.
Legacies
Non Gift Aid Don*ions
Gift Days
CAF
1'145.2LI
0.00 5391.92
0.00
0.00
357i.00
0.00
3000.00 6423.00
8d.33.77 12960.12
0.00
357fJ.00
3000.00
8433.77
0.00
Activities for generdting funds
Parish Magaxne Athierts
Fetes, B￿aars, Otner Eund Raisino Events
384.00
1120.(N)
3209.45
1120.00 3593.45
1120.t)o
1120.OD
Recelpts from Church Athtties
Fees- Wedding & Funera
Parish Magazine Sates
Chui'ch Flowers
After Seryice Refreshments
Messy Church
Books & Stationery
4658.00
28.50
4658.00 7589.00
28.50
513.00
o.oo
0.00
20.00
143.89
0.00
41.96
796.50 8287.85
20.00
0.00
4706.50
2(dl Other Incoming Resour¢es
Miscellaneous
Grant
Photocopièr
Insurancè daim
Sk:quostration rAJsts rL.fvnded
All Saints Contr&butio
6.00
0.00
0.00
14.00
0.00
1680.86
0.00
906.37
0.00
0.00
13TT.66 3081.28
7540.00 7480.0
13TI.66
7540.IJ)

Maun Valley refund
0.00
8923.66
0.00
89')3.r)6
0.00
13628.51
21e} Income from Investments
Deposit account Interest
ciirrp.nt arcount interest
27.56
0.00
27.55
27.56
0.00
27.56
34.21
0.00
34.21
0.00
TOTAL INCOMING RESOURCES
66880.40
1120.00
68000.40 91102.82

PAGE 4
Notes to the Financial Statements {continued)
For the Ye8r Ended 31￿t December 2020
Unrestricted
Funds
Restrtcted
Funds
Tatal Funds
2020
2019
RESOURCES USED
Mission Giving and Donations
Churth Cwerseas:_ misssionary societies
Home missions and other chalita￿e sc￿￿tieS
5427.00
74rf.00
6158.00
2615.00
4232.70
6847.70
74￿.00
CHURCH ACTMTIES
Parish Share
52464.00
52464.00
52464.00 49956.00
52464.00 49956.00
Clergy and Staffing
Clergy Expenses
Other c1￿Y Costs
- Gifts
-office Adminislralor
rganist
367.34
0.00
155.00
6141.90
btiQ.00
731A 24
0.00
0.00
D.00
5279.81
1400.00
6679.81
0.00
155.00
6141.90
650.00
7314.24
0.00
Church RunniiT fj Exoenses
ia.
Church running - insurance
Church running- dectric, gas
prinb.ng Stationary Pgs ane
Church Maintenance-miiior Repairs Eto
Upkeep of S.
pJi¢es
Jnr ChurchlL.Fishes Expenses
TrA&ssy thurch
Upkeep of Churth Yard
P?rish I￿agazIne
Support Cosis I Parish Training
Organistlverger weddinglfuneral fees
Readers Tees *or wed¢JingsfftJnerais
Minor EqLJipn7ent
All Saints Tax Refund
Outreach
Wedding Deposit Refunds
Wedding Prep Expense5
Engli£h Leqsov.s
Sequestration expenses
MiscellBneGIJS
All Saints & Teversal Share of Expenses
2185.59
1155.84
2185.59
1155.84
9.98
3004.55
290.14
90.00
0.00
335.32
332.20
0.00
797.bo
800.00
1200.00
505.00
1055.00
1197.00
2145.DO
0.00
0.00
68.50
63.75
110.25
904.61
60.00
0.00
o.oo
0.00
0.00
1C8.50
2595.45
4902.50
499.50
0.00
-5784.32 -5678.18
862I.50 18040.52
2185.62
2528.93
175_#f
2544.53
542.55
526.74
3004.55
LQO.14
90.00
0.00
335.32
u.00
800.00
505.00
1197.00
0.00
68.50
110.25
60.00
0.00
0.00
2595.45
499.5
-5784.32
0.00
Fund Raising and Publierty
rost of Fetes and B¢22aars
and other Fundraising kvents
48.30
48.30
133.36

18.3
0.00
48.30
133.36
TOTAL RESOURCES USED
74617.04
0.00
74617.N 81657.39

PAGE 5
FOR THE YEAR ENDED 31ST DECEMBER 2020
4. Fixed Assets For Use 8yThe P.CQ
418) T3￿￿ble Fixed Assets
Gross Book ValiJe at 1st January 2020
Additions
at 31st Decemb¥ 2020
DepTeaalion at 1st January 2020
Charge for the year
at 31st December 2020
Net Book Value al 31st December 2020
4 Ibl InvestmeTrts
Analysis of Net Assets by fund
Unrestricted RestricteLI
Fiinds
Totsl
Fixed Assets
Current Assets
FrJnd Balance
2a838.75
298￿.75
11582.72
11582.72
41421.47
41421.47
Deb￿r5
2020
2019
Income Tax recovera61e
other Debtors
Fund Detsils
The financial statements are prepared underthe current Church Accovnting Regulations
2nd comply with the current fharities SORP applicable stdndard FRS 102

Independent examinerfs report on
the accounts
CHARITY COMMISSION
FOR ENGLAND AND WALES
Report to the trusteesl
members of
SKEGBY PARISH CHURCH
On accounts for the year
ended
31° De￿rnber 2020
Charity no
(if any)
X73329
Set out on pages
Respective
responsibilities of
trustees and examiner
The charity's trustees are responsible for the preparation of the accounts.
The charrty's trustees consider that an audit is not required for this year
under section 144 of the Charities Act 2011 (°the Charities Act") and that an
independent examination is needed. trhe chartty's gross income exceeded
£250,000 and l am qualrfied to undertake the examination by being a
qualified member of [named body]l. Delete l ] rfnot applicable.
11 is Tny responsibilty to-
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(51{b) of the Charities Act, and
to state whether particular matters have come to Tny attention.
fifili tsVgW.It))tinn ir:i=o r?rriod 01 rti in -rng.-A2nno i".,Ilih (7pn?.r#l r)
-.rtions oTven
examiner's Statement by the Chartty Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees con￿MIng any such matters. The procedures undertaken do not
provide all the eviden￿ that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a Yrue
and fairf wew and the report is limited to those matters set out in the
statement below.
Independent In Gonnection with my examination. no matter has come to my attention
examiner's statement (other than that disclosed below")
which gives me reasonable cause to believe that in. any material respect.
the requirements..
to keep accounting records in accordan￿ with section 130 of the
Charities Act- and
to prepare accounts which accord wth the accounting records and
comply with the accounting requirements of the Charities Act
have not L*en met.. or
2. to which, in my opinion. attention should be drawn in order to enable a
pmper understanding of the accounts to be leached.
Please delete the words in the brackets rf they do not apply.
Stgned:
Date:
Name:
Wg. JYJ
IER

Parish Hall
019
EXP
NDITURE
2020
20191N
Electriiity.l-refLmd )
1469.61
Gas l_rèfundl
1344.28 Caretaker
964.50 Insurance- Ilnd PLI￿rS coth_
72.4i&Gleaning Materials
64.24,Water Rates
1019.gBtJilding Repairs
Fire Extinguislier
37.00
Decorating
Minor Equipment
Setviong
larm service
270.65Pèrforming Rights Soaety
23.0
486.05
1000Parish Players
913.23
1176W.WatcFiers
803.38
1060Hower Club
9&5.14
792Various Letbngs
37.79. 1 288.OODrarna Club
1429.OOMartsal Arts
880.OOJunior Church & Church Letiings.
Passing OTr Hopel20191
FUndr￿SIng
28
26
53
90.0(Tr.'
570.741
37.0
333.00.Schools
267.00
241.12IP.Player Ins(25%1
Craft Day5
755Maths Tutor
Npower ￿fUnd
70.OCI
.Bellringers Éxp
Catering
139.0
6574.51;Total Exp
' 2019 cheque pr25entedi
8531.1
otd Income
117
3910.25
2732.0
Balance She
31° Decem
?n?n Ar.fl1mLl￿P.tF.rt Arr.niini t
?n?nARC￿
Current Acct
6574.51
Balance brought forward
less Exp over Income
lo￿7.
1178.2
9648.8
.Bal at 5Jatik
964&

CHARITY COMMissiofrpsng on
FOR ENGLAND AND WALES
124387
Receipts and payments accounts
CC16a
Forthe pewiod
To
01-JarF20
31-Dec-20
Section A Receipts and payments
￿n￿StrICted
funds
Restst.cted
funds
Endowmerrt
funds
Totsl funds
Last year
A1 Receipts
8aDklnterest
Donthnvinetree
Donat￿￿ 5t PCC
Fundraiwn
rtsferfratr, restll*d
4OD
500
Sub total(Gmss irlcome forAR
2,WO
4,927
2 Asset and investmentsales,
(see table).
Sub totsl
A3Pa
ments
InSU￿r
one H￿[ Hire
477
468
3,60
89
4,910
1N58
OLrthWorkerAkn¥
ing a￿AImIn costs
Pension L￿bIlitY S Birtte￿rth
Ytan$tertogeneral fun
stkndrW￿ PCC
2,1
511
571
Stsb tota
Asset and investrTrent
purchases, (see tab￿)
Sub tota
Totslpayn
Net of recei￿￿{payMents
A5 Transfers between funds
A6 Ca5b funds last yearend
Cash funds this yeare
-1.155
-1,155
.075
1.155

Section B Statement of assets and liabilities at the end of the period
Unrestricted
fLtnds
towres¢£
Restricted
*unds
to nEa￿st£
Endowtnpnt
funds
tonearestt
Totaleash funds
4)
UnrEsiTiCted
funds
totpare5t£
Restricted
fund5
EndOW￿￿t
fund5
to#Èare5t£
Details
to nÈarest£
B2 Other monetary assets
F¢*KltoWl￿h
Lei21￿5
lopts"L¥Trafj
Cur￿Value
loptionall
Fund towh
cosri0p￿￿I?
loptionar
B4 Assets rètained for the
¢harity's own
Fmdtowhi¢h
I￿tI1*Y r
ATh￿nt d
Details
lopbonall
B5 LÈabilities
S￿￿e￿ by on8 orkn bw5teÈ5 0
behalf of all the trustees
SvJn8turE
Print NaTne
Date of
8pprov21

LL. S..: I-'"I q n-:"n.7:_
1.* 2020 ihe 8alance o
the
10.755.
-ellèral IIDd Ebowed ?. decre-.
jj%iC"O".F PEIOURCrfS
Planned Gi yi_rycp
fb_ere '.i¢lS
decregse of
1, 170 this veLr. .Ilthoi7.vh Qt=..ndi_ng Orders
Jewe Lp by ".606 (1 new siver and 1 p?rT ch:-ll£Fe froTI ahlliTelope
tsnveloDes Triere dopin by &#1,702 (2 lertve=6 .rynd 2 redllced givers).
Collectio_rys End otller pjyjD
Loose c2sli dovin by b595 due to 27 ueeks lockdolij.
Inc orye Ta-c £ec tsTTer
The lax vefuTrd of ""6¢J.50 TrJats tke G?ft Day.
Other 7roLun ry incoE. 7 resoi(pces
'.l.IrYesÉ
-"160 (T4e Beacon Projectl
Christi n£le ￿1￿5 ( Ihe CF_7ildreJ' s Soci=ty)
Iii¢o..ie froLY .TretiYitino to trenerGte funds
C￿.￿"cli lebtltttr5 increciseti bs w1 217 Que to a ￿r?1￿1￿8 course.
UnAortv.n1￿eIy fund r.aisiog w?s the bis 1055
only 2 Cof fee tr.orning8 being held.
Gharities
ro¥. iAiS years Ch?.piÉies we g.?ve doM,Trtions to Cystic
j'oroe" E T'riist
und, St iJ.2rv B CILnrch (Trooa Bank) and bhe GbildreD. s Socieb.
Church a¢tivi ties
bi ￿ sayings this year were Church expenses £1.459 Repairs
jiJid replaaeuents -2,295.
EIF ¥haJks to Peter Smvthe fo* eY-.
GreaweE &of PTlJl>ing the ?.CCOUUGS.
inintr the annual c2CCOU7Its
ttnd bleonor
ony .l-all2E
'reasurer

Finances of All Soints. Church. Stanton Hill
The PCC have adopted this model set of accountin9 p)licies contained within the Guidance ond Regulations
Booklet of the Charitabte Act 1993 wblished by I he Central Board of Finan￿ of the Church of England.
August 1997
INCOMING RESiURCES
Total Funds
2020
2019
2. Incomi￿ Resourtes from dorKJfs
a) Planned givin9.
Standing orders- Gift Aided
Standin
-￿OrderS- non 6ift Aided
EnveloEes - Gift Aided
EnveloFes- Non Gift Aided
3366.(K)
1400.00
5391.80
2264.
1400.00
6622.00
2815.50
13597.50
12421.80
12421.80
b) Collections and other givin
Cash at services
Gift Day
Donations
3T/.50
972.60
316.00
120.00
1408.60
831.50
831.50
c) income Tax Recovered
Tax Refund
68.50
63.75
i: OTher 'rfoluntary. incomin9 Resources
Donations. Appeals f or restricted Eur
oses
305.00
305.00
262.00
4.Income from activities to further the work of
the Church
Wedding Fees
Funeml Fees
1178.00
227.00
227.00
1178.00
5.Income from activities to ge_nerate funds
Church lettin9S
Fund raisi ng.
1725.00
441.45
2166.45
4335.48
4843.48
2166.45
6.Income from investments
Bank interes*
1.97
1.97
5.03
?:Other incoming resources
Insurance Claims
TOTAL INCOME
16022.22
21358.36

Totol Funds
2020
PAYMENTS
' 1.6rants to further the woA( of the Chwch
Charities
2390.(X)
2390.00
2262.00
2.Church Activities
Contribution to Parish Share
Cler
expenses
Passin
D8F fees
Vicarage ex
Church ru*ning_expenses
Church maintenance
Upkeep of services
Grass cuttin
SUP￿0rt Cost
Churches Together
Messy Church Expenses
Senior Citizens Lunch
Repairs and re
-Jlacements
Or&anist
7440.(K)
91.83
750.00
7080.00
276.00
enses
222.92
3840.65
576.59
166.69
250.00
5279.24
454.38
361.76
96.49
965.42
125.00
14774.10
3260.17
585.00
18882.35
14774.10
3.Church manaJf emenT arKI ￿lMIniSTraTion
Off ice administrator
Printing and statione
New Vicar advert
1228.37
52.03
125.00
1405.40
1055.96
334.26
1405.40
1490.22
TOTAL PAYMEP+rrs
18569.50
22634.57
EXCESS EXPENDrruRE OVER INCOME
-2547.28
BALANCE BROUGFif FORWARD 31. 12. 19
15805.97
BALANCE CARRIED FORWARD 31.12.20
13258.69
STATEMEhrf OF ASSEfs AND LIABIiifIES AT 31" DECEMBER 2020
2020
2019
Assets
Bank Current Account
Business Premium Account
10735.57
2523.12
13284.82
2521.15
13258.69
15805.97
Liabilities

Independent examinerfs report on
the accounts
CHARITY COMMISSION
FOR ENGLAND AND WALES
Se¢tion A
Independent Examinefs Report
Report to the trusteesl
members of
ALL SAINTS CHURCH
On accounts for the year
ended
31" D￿rnber 2020
Charity no
{rf any)
% 7332q
Set out on pages
Respective
responslbilities of
trustees and examiner
The charivs trustees are responsible for the preparation of the accounts.
The charity's trustees consider that an audit is not required for this year
under section 144 af ihe Charities Act 2011 (Ihe Charities Act.) and that an
independent examination is needed. Ffhe charitys gross income exceeded
£250,000 and l am qualffied to undertake the examination by being
qualtfied member of [named bodyll. Delete [ ] ilnot applicable.
It is my responsibility to:
examine the accounts under section 145 of the Charthes Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145{5)(b) of the Charities Act, and
to state Ythether part[￿lar matters have come to my attention.
$2¥1¥ VI
examinerfs statement by the Charity Commission. An examination inGludes a review of the
acGounting records kepl by the charity and a comparison of the accounts
presented wtth those records. It also includes consideration of any unusual
ttems or disdosures in the accourrts, and seeking explanations from the
trustees con￿mIng any such matters. The prO￿d￿reS undertaken do not
provide all the evidence that would be required in an audit, and
consequentty no opinion is given as to whether the accounts present a Ywe
and fairf view and the report is limited to those matters set OLrt in the
statement below.
Independent In conneclion wtth my examination, no matter has come to my attention
examinerfs statement (other than that disclosed below ")
1. which gives me reasonable cause to believe that in. any material respect,
the requirements"
to keep accounting records in accordan￿ wtth section 130 of the
Charities Act. and
to prepare accounts which accord wth the accounting records and
comply wsth the accounting requirements of the Charities Act
have not been met" or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Dats:
703-1
Name:
IER