THE PARISH OF SKb'GBY AN.AL REPORT of the PAROCHIALI:HURCH C"OUNCIL for the year ended 31" December 2021 (In aeeordance 7Yith the Charities Act 1993) lucumbentr Reverend Peter Chantry Treasurer: Mr John Crafts Independent Auditor: Mrs Yvonne Swain (St Andreiv's) Mr Peter Smythe (All Saints,) C()NTENTS: ANNUALREPORTS.......~..........................-....-.............................Pages A- F RECEIPTS AND PAYMENTS ACCOUNfs...............................Pages 1- 4 STATEMENT OFASSETS AND LIABILITIE&..........................Page INDEPENDENT AUDrfoR'S REPORT.....-.......-........................Page PAIUSH HALLACCOUNTS............-.-..........................................Page ALL SAINTS, CHURCHAccouiYfs................-.........................Pages 8-10 INDEPENDFNT AUDITOR'S REPORT_......-..............................Trage 11 AGENDA
ANNUAL REPORT FOR 2021- THE PAIUSEI OF SKEGBY Backgrouod The Covid 19 Pandemic has continued to influence cburth IOIs1p alld activities over the last year- but ali previo actiTrities suspended due to ti]c pana¢mic. did resume and have become re-established in the last 12 months. However, conscious of some church meinbers needmg to self-isolate, Jl Andrew's has continued to live stream most of its mon)ing setvice via Facebook l.ive - thus extcndtng the congregation for Sunday worship. The PCC has the responsibility of co-operating ivith the LeahIp Team (Ministy, Tedm and Churcbwar(kns), promoting in the ecclesiastical parish the whole mÈssion of the churclL pastOTal, evangelistic. social and ecumenical. It also has lllliErtenance reswnsibilkties for the pIsh hall. Membership Members of the PCC are either ey-officio or elected at the Annual Parochial Church Meetino (APCM) in accoidance with the Chutch Rq)resentation Rules. During the year. the following served as members of the PCC.. Clergy. Revd. Peter Cbanty Cburchwardens.. Mrs Mary Whitbread Mr Roy Allin Dean¢ry'. Mrs Pam Clarke Mr Ian Halla Vacancy Elected fvIembers'. St. Andrews Mr John Crafts Mr Martyn Bowler Mrs Sue Mountain Mrs Sharon Hallam ( c(H)pted) Mr Richard Mountain Mrs Pll Shaiv Mr Tony Cooke All Saillts, Mr Philip Osborne Mr Tony Hallam Mrs Rose Hardy Miss Lauren Dykes Ex Officio: Mr Graham Clarke Miss Eleanor Greaves Mr John Whttbtead (Lay Chair) Committees: The PCC operates thtough a number of cornmittees, which meet as required between fukl rn¢etings of the PCC. Standing committee-- This is the only committce required bv laiv. It h&s POler to transact the business of the PCC between its full meetings. subject to any di[tion given by the PCC. Parish Hall CommitÉee - Attends to all matters relaling to St. Andrew's Parish Hall. Page A
AU Saints c.ommittee Attends to all matters relating to All Saints, Church. Church Electoral Roll There are 95 patisbiioners on the F.lectOfdl Roll. There are 70 St. Andrew's Cburch m¢mbcrs and 25 atAII Saints, Church. 57 members resÈde in the parish and 38 outside. Objectives and ActiTrTties Thc PCC is also committed to enabling as many people as ssIble to worship at our churches and to become part of our parisb community. The PCC maintains an oi'¢rview of worslll'p thrOughot the parish and ll(e suggestions on how our services can involve the mans, groups that live within our parish. Our services and worship put fth into practice through prayer and scripture, music and sacrament. When planning our activities for the vear, the Lead¢Tship tcam and tbe PCC have considered the COInlssIon,S guidance on public benefit and in particulat, we ty to enable ordinary people to live out their faith as part of our parish cornmunity, through.. Worship and prayer, learning about the Gospel. and developing their knowledge and trust in Jesus. This is done not only through our church seTrices but also in smaller groups that roeet in homes during the week Provision of pastoral care for people living in the paTish Outreach work and support of partneis in Mission. To facilitate thi's work it is important that we maintain the fabric of both of the Churches and the Parish Hall. Achievements and Performance Wurs17ip ap7d Prayer The PCC is keen to offer a range of services our wromunity find both beneficial and spiritually fulfIlling. For example. some servKces Provide a quieL intitnate and reflective enviromnent for worship, whilst there are also opportunities for wple to engage in more outgoing MTorship. There are 16 th'fferent worship s¢rvic¢s on offer a montb that people can join in with. This year we have been successfill in welcoming n¢i¥ people into our services. We bave been encouraged by the ongoing success of both St Andreiv'5 and All Saints, monthly Messy Churches. (a th'fferent way of doing church) at teatimes during the week. which includes creative approaches to earning from the Bible and a meal i0ether. All are welcome to attend our iegular services. At present there are 95 partshioners on the new Church Electoral Roll. thc majorÈty of which are tesident in the p8rish. Numbers have droppcd slightly over the past few y¢ars. Thc averngTe weekly attendance across the chuiches, counted during Octob¢r, was )4 adults. 4 children (a decreas¢ in both). The number at advent services leading up to Chrtstmas was 211, at services specifically foi Schools 280 and with 36 cominL, for ChTiStmas Eve OT Day. As welE as our regular services. ive enable our con]munitiy to celebrate and thank God at the milestones of thc journey through Itfe. ThrouJtr ] baptism ive offer thanks and praise Èo God for th¢ gift of life" in maTtiage public vows are cxchanged iyith God's blessing and funeral services alloiv f115, and friends to express thetr grief and give thanks for the IAf¢ ivhich is noiv complete in this world. commcnding thc person into God's keeping. We haiie c¢l¢brated 7 baptisms, 3 weddings and taken 13 funerals tlll"s }Tear. Page B
DeaneKy,Sj3izud Mro m¢inbeAS of the_PCC sat on the deaneryi synod. This proilides the PCC with an important liryk. betiween the parish and the wÈder stntu[cS of the church. T17e Puri.sh C.'l?uYclies We are unable to l¢avc the Churches open at all times for priivtc M[5h1p, but li private prayer is r¢quir¢d tF.is can be atTang¢d. The Churches have a]so been open at certain times durints the year for visitors. whtch can ill clude times of prayer and reflectio Fabric Repairs have Ettn Carri ou+ during thc year. some of these Fave bcen extensive and routine maintenance has also been )Jndertaken. Parish Hall The hall is used for various actkvities including by local con]muDity groups. The Zone Youth Group _eef fort]7.igbtly in the Hall and it is also used for a monthty Ligb-t I.unch gathering as WTell as manv other cornmunity events. We hold a memorial services during the year for those recently bereaved. wFti¢h is well attended by families and friends as they journey through their gnef. During the week St Anthew's Church is used on Monday afternoons for our Little Fishes group. Around 14 Childre and their carers and parents, have bttn regulat attenders at Little Fishes and a small numbeT of these families have become regular memlxrs of our cone0atIOns. Other events are orgamsed throughout the year too. The Zone Enables young peopl¢ to meet in a saf¢. Christian enviroDment on aIternate Fridays, in tenn tiine. wÉth an average weekly attendance 01 8-10. some members have in Ihe past attended our Parish camp. If any members of our parish are unable to attend church due to sickncss or age. Hol) Communion is celebTated wÉth these parishioners in their own home. or in hospital. A[ngerellts are made through the Pastoral Cate team. mi.ssion and Fvangeli.ID7 H¢lping those in need Is a demollstration of our faith. Menkners of the churclL througb i¥ork at the ine Tree Charity shop and droFin sessions, thtougb the Zone with young people, thTough engagement 7th families at Little Fishes and Messy Church. We also have close ivorking links with our Primary schools serving as Governots. volunteerino and holding &s.semblies En school and special services in church. We bave other links to County schools in our Parish taking assemblies and contributing to lessons. The church continues to support some of the iDitiatiTres origallY started by Maun Valley Citizens. Rose Hardy and Angle Smirthe have set up an English LADguag¢ School where they teach 2 Syrian families in their homes each week. The amiual Parish Camp weekend attracts many families to join us and dtscoveT fst hand about the church community. F.ivmepzical Relationships StAndteWs and All Saints,, collaborate iyxth other Christian Churches locally and it is hoped to re- instate worshipping together over the coming year ThiLb special intention during the Week for Christian Unity and Maundy Thursday. Page C
Fiihancial Review The Diocesall parish share increased to £52:764 in 2021. a sum from churches in the deanepT shared by the chwches, in line with a fomiula based on numbers attendin& ministy Tec¢ii.-eii and ability io give. We will continue to giv¢ IOO/o of our income to Charity. Reserves policy It is th¢ PCC poticj to mainiain a balance on unrestricted funds (if possible) which equates to at least 3 mon-ths UDTeStricted paymellts, to cover emergenc)r situations that may arise froEn time to liine. Volunteers W¢ would likc LO thank all the volunteers who work so hard to make our churches the lively and vibrant cornmunit}'" it is. In particular ive iiwit to ments.oll OUT churchivardens and prothThTaTdens who have worked so tirelessly on our behalf; thc Readers and all the other n]embers of the PCC for their valuable contribution to oijr ministrv and for keeping tb.e church nllLnino W¢ have over 30 volunt¢crs who Miork alongside chÈldren and voung tp]e in the paTiSh. We have been blessed with SUPFK)rt from 2 retired Clergy. Francis Wainaina andAngie Smjthe. Strvcthy governance and management The method of apwintment of PCC memb¢rs is set out in the Cburch R¢piesentatAon Rules. At Skegby th¢ mcmbership of the PCC consists of the incumbent churchivardens, the Teaders. and members elected by those members of the congtegation who are on the electoral roll of the churclL AEI those who attend our serviccslmembers of the congregatt.on are encouraged to r¢ster on the Electoral ROKI and stand for election to the PCC. The PCC members are responsil)le for n[nE decisions on all matters of general concern and itllportance to the parish including deCIdg on how the fimds of the Parish are spent The full PCC meet four times during the year with an a*erage level of attendance of 950/0. Given Ets wide responsibilities the PCC a nutnber of comrnittees dealing wtth the individual aspects of parish life. These are all respollsEble to the PCC ana report back to it r¢gularly with ininutes of their deliberations being received by the full PCC and discussed &s necessary. Administration information St Andrews Church is situated on Mansfield Roa Skegby. All Saints, Church is situat¢d on Fackley Road, Stanton Hill. The correspondence address is The Vicarage. Mansfield Road. Skegby, Sutton in AshfielQ Notts. NG17 3ED. Email '. 0)le(lI sk"c(rbi' ri8h.orLS.uk The parish is part of a united benefice that also includes St Katherine's ChurclL TeveisaI. The PCC is a body cortx)rate (PCC Powers Measute 1956. Church Representation Rules 2006) and a charity registered with the Clwity CoThllnissio Approved by the Annual Parochial Church Meeting on 9",Mareh 2022 and SilFned on their behalf by Revd. Peter Chantr)" (PCC chairman) Page D
TREASURERS REPORT 2021 As at 315t December 2021 SL Andremrfs had general day to day funds of £15865.43. an increase of £3195.38 in 2021. We also had £31762.10 in the renewal project fund. £10931.62 in the Chln fund . There was a150 a further £715.40 of restricted refugee funds. Making a total of £59274.55 in the current account. There was also £17168.70 in the deposit account. Giving total funds of £76443.25. PLANNED GIVING (Gift Aided Standing orders, Envelopes. Donations) was up £2221.50 16.87%) to £34536.00. Envelope giving and standing orders have recovered in 2021 following the covid restrictions in 2020 COLLECTIONS AT SERVICES was up by 60% to £2999.59 recovering from the reductions of church servlces during lockdown< in 2020 GIFf AID RECOVERED. £12261.47 from general giving and a further £11462.50 from the renewal project. My continued thanks to Martyn Bowler for his work on redaiming the Glft Aid from HMRC OTHER VOLUNTARY INCOMING (Donations. Appeals. CAF. Legacies). £6056.59 down from £8433.77. A £100 legacy was also received. A1VITIEs FOR GENERATING FUNDS { Fund Raising ) The Christmas Fayre for 2021 took place after the cancellation in 2020. A total of £63019 was raised for the renewal project INCOME FROM CHURCH ACTIVITIES I Wedding and Funeral Fees. Flowers, Refreshments, Books) Saw a 42.5% increase. Wedding fees increased from £545 to £1880. Funeral fees increased from £6507 to £8142. OTHER INCOMING RESOURCES { All Saints Contributions, Photocopier, Grants) All Saints contribution to Parish Share increased to £7500. We obtained a grant for the refund of VAT on involS paid in respect of the renewal project amounting to £6865.91 TOTAL INCOMING RESOURCES increased from £68000.40 to £73956.87 plus £81347.41 for the renewal project giving a toLIl income of £155304.28
EXPENSES GRANTS We continue to give IO% of our income (£4480 from St. AndreWs ) PARISH SHARE increased to £52764 (£4397/month) CLERGY and STAFFING Increased by 2.5% to £7493.66 which included PeteS first full year of expenses. Office Administrator decreased her hours in the Parish Office. CHURCH RUNNING EXPENSES was down 38.5% to £5302.$4. Gas and Electric costs were virtually unchanged at £1164. Organistlverger fees for weddings and funerals were up by 64%, due to the increased number of services, to £830. £46065.31 was spent on Phase l of the renewal project and £3420 on Phase 2. £35.70 was spent on the fugee project. COSTS OF FUND RAISING and PUBLICITY £55.00 was spent on fund raising costs. TOTAL RESOURCES USED general funds were down 5.2% to £70761.49. £49521.01 was spent from restrirted funds. Total Expenditure £120282.50 What about 2022? Parish Share will increase to £54048 {£4504/month) an increase of £1284 per annum. Many thanks to everyone who contributes in whatever way. either financially or the giving of their tlme. Thank you to Yvonne Swain for the examination of the annual accounts John Crafts Treasurer
PAROCHIAL CHURCH COUNCIL OF ST.ANDREWS SKEGBY STATÉMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31S I DECEMBFR 2021 '.Unrestn"cted Funds Restricted ., Funds Total Funds 2021 2020 INCOMING RESOURCES Planned Giving Collections at Services Gift Aid Recovered Oiher voluntary Income Activities for Generating Funds Reipts fn)m Church Activitses Other Incoming Resources Income from investments 34536.00 2999_59 23723.97 6056.59 65029_16, 6704.21 16252.91 32314_50 1877.64 10596.77 8433.77 1120.00 4706.50 8923.66 27.56 2999.59 12261.47 6056.59 2010.16 6704.21 63019.001 6865.91 TOTAL INCOMING RESOURCES 73956.87 81347.41 155304.28:, 68000.40 RESOURCES USED Mission Giving and Donations Parish Share CleFgy and Staffing Church Running Expen Fund raising and publicity 5146.29 52764.00 7493.66 5146.29 52764.00 7493_66' 54823.55 55.00 6168.00 52464.00 7314.24 49521.01 48.30 TOTAL RESOURCES USED 70761.49, 49521.01 120282.50 74617.04 NET INCOMING RESOURCES 3195.38 31826.40 35021.78 GAINS & LOSSES ON INVÉSTMENTS NET MOVEMENT IN FUNDS 3195.38 1 31826.40 35021.78 616.S4 BALANCE: iSTJANUARY 2020 12019) 11582.72 41421.47 48038_11 BANcEs CARRIED FORWARD AT 31st DECEMBER 202012019 33034.13 i 43409.12 76443.25 41421.47
Page 2 BALANCE SHE AS AT 31st DECEMBER 2021 2021 2020 FIXED ASSETS Tangible Assets 0.00 0.00 CURRENT ASSETS Debtors Short Term Dewsits Cash at Bank o.oo', 17168.70 59274.55 76443.25 0.00 17166.85 24254.62 41421.47 LIABILITIES.. AMOUNTS FALLING DUÉ WITHIN ONE YÉAR 0.00 NET CURRENT ASSETS 76443.25 41421.47 NET ASSÉTS 76443.25 41421.47 Unrestrictéd Restricted 29838.75 11582.72 41421.47 76443.25 Approved by the Par(Khial Church Council on.. ned on it's behalf b
PAGE 3 PAROCHIAL CHURCH FINANCES OF ST. ANDREWS SKEGBY iotes to the Finanoal Stat£rnents for the year er 31st December 202t 1. AccCUntg PclicEs. The PCC adoptsl'hi% set of counbno ¢tarj wtshin thé GU3¢& arKS RegulauNs the Charrta)leAct 1993 by t1 centr of Fiwo otthe Church of ErvJWA .1997 VOLUNTARY INCOME Incomi es FUrS Planned Gi¥it Grft aKI Bank Grft atd Envdcw)e5 Grft Atd DOnatS oth Pl3nn gniiry 27180. 26473.00 1792.201 1420.00 2851.00 32314.50 345.00 34536.00 Collection8 at Senfices 2999.59. O.LKI' 1 2999.591 1877.64 Gfft Akl R¢covered 12261.47 i 114&2.S) 1L61.47', 1 114S2.501 TJ723.97 23rn.97 los.77 Oil¢r volu Donations, 4pea&, et LaC Non Grft DonatK 7(.59 7C6.59 11x1.00 .59 6056.591 8433.TT Activits for generating furtds Park%h PwIagne Atherts Fete5, Bazaars. OtrerfurKJ Raisir#J Evg 0.00 112D.00 112D.00 2010.16. 2010.16 3019.C¥)'. 65029.16 Receipts from Church AcThfths Feos- Wt*ding & FuneraLs Parish M4azine Sa Church Flowers After Service RefreshNwts Messy Church ks & Stsbonery 28.) 0.00 20.00 58.21 6704.21 6704.21, 47[.50 2jdj Other Ineomi Mk%cellaneous Grant Photitcy%er In5Yr8n cla Sequestraticn costs fnd& All Saints ContrabLrt Maun re1 6865.91 15.04 O.OD 1377.661 9387.(Kl 6865.911 16252.91 8923.66 lel Income from InveStientS Depostt SGcount Interest Current actourfi interest 1_85 27.56 TOTAL INCOMING RESOURCES 73956.87 81347.41. . 155304.28 6800D.40
PAGE 4 Notes to the FinaTh¢ial Statements (continued) For the Year Ended 31st December 2021 Unrestricted Funds l Total Funds 2021 RESOURCES USED Funds Mission Giving and Donations Church Overseas" _ misssionary societies Home missions 2nd other charitable $ietieS 741.00 6168.00 5146.29 CHURCH ACTIVtriES Parish Share 52764.00 52764.00 52764.00 52464.00 Clergy and Staffing Clergy Expenses Other Clergy Costs Gifts offi Administrator ---organist 2091.42 110.(XI 4062.24 1230.001 110.00 4062.24 1230.00. 7493.66 6141.90 0.00 7314.24 hurch Running Expenses Running Expenses -otiier Church running - insurance Church running - electric, gas Printing_stationary Postage Church Maintenanc&Minor Repairs Etc. Upkeep of Services Jnr ChurchlL.Fishes ExFEnses Messy Church U keep of Church Yard Refugee Fund Supwrt Costs / Parish Training Organistlverger weddinglfunerai fS Readers fees for weddingslfunerals Minor Equipme All Saints Tax Refund Outreach INedding Deposit Refunds Renewal Project Phase 1 Renewal Project Pha* 2 Sequestration expenses Miscellaneous All Saints & Teversal Share of Expenses 1272.68, 2191.98 1272_68 2191.98 1499.70 2185.59 1155.84 0.00 1213.54 3004.55 290.14 0.00 360.601 35.70 35.70 0.00 830.00 800.00 505.00 1197.00 0.00 68.50 1252.00 0.00 181.251 130.75 181.251 130.75 60.00 46LE5.31 o_oo 3420.00 0.00 0.00 0.00 2595.45 -3678.17 5302.54 49521.01 54823.55 8622.50 Fund Raising and Publicity Cost of Fetes and Bazaars and other Fundraising Events 55.00 55.00 0.001 55.00 48.30 TOTAL RESOURCES USED 70761.49 1 49521.01 120282.50 74617.04
FOR THE YEAR ENDED 31ST DECEMBER 2021 4. Fixed Assets For Use By The P.C.C. 4 (a) Tangible Fixed Assets Gross Bwk Value al 1st January 2021 Additions at 31st Decembér 2021 oi 01 Depreciation at 1st January 2021 Charge for the year at 31st Decembèr 2021 Net Book Value at 31st Dmber 2021 4 (bl Investments Analysis of Net Assets by fund Unrestrtcted Funds Fixed Assets Current Assets Fund Balance 33034.13 43409.12. 33034. 131 , 43409 12., 76443.25 76443.25 Debtors 2021 2020 Income Tax recoverabie Other Debtors Fund Details The ffinancial staements are prepared under the Cuent Church Accountsng Regulations and com with the current Charities SORP ap i¢able standard FRS 102
Independent examinerfs report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examinerfs Report Report to the trusteesl members of SKEGBY PARISH CHURCH On accounts for the year ended 31° December 2021 Charity no {if any) X73329 Set out on pages Respective responsibilities of trustees and examiner The charty's trustees are responsible for The preparation of the accounts. The charity's tnjstees consider th2t an audit is not required for this year urider section 144 of the Chartlies Act 2011 (°the Charities Acr) and that an independent examination is needed. he charity's gross income exrEeded £250,000 2nd l am qualfiied to undertake the examination by being a qualsfied member of [named body]l. Delete [ ] rfnGt applicable. It is my responsibility 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(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of Independent My examination was carried out in accordan wtth general Directions given examinerfs statement by the Charity Commission. An examination includes a review of the accounting records kepl by the charity and a comparison of the accounts presented wTrth those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from the trustees conceming any such matters. The prOdureS 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 'true and fairf view and the report is limited to those matters set out in the statement below. Independent In connection th my examination, no matter has come to my attention examinerfs statement (other than that disclosed below") 1. which gives me reasonable cause lo believe that in. any material respect, the requirements". to keep accounting records in accordants wtth section 130 of the Charities Act: and to prepare accoLSnts which accord with the accounting records and comply wtth the accounting requirements of the Charities Act have noL 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 rf they do not appty. Signed: Date: Name: IER
PARISH èlALL EYPÈNDftURE 2021 Electricity {- ref%Jndl Gas {- rEfundj 913.23 803.38 ICÈretÈkÈr 985 fj&1l4Eur2Tr-[ ittc Parish PJa¥ws£oTrtribl 37.79 Icleaning mate315 99.72jW8ter Rates 164.87 BLfilding repair5 Ire Extinguisher Service Decor8ting Equipment jCookeT & Hooverl 280.00 Parish Player5 264.CK) W_ Watther5 Flower Uub 65.DO ar40U5 lettiv.gs 216.00 IDrama Uub 420.00 artial Arts unior Church & Cfrurth LeEtinES 570.74 Pang on hope (now closed) Fundrdising Schools 670.00 L017.50 1 265.00, 30.92 3SS.' L257.00 1 624.00. 190.00., 37.00 Alartn service 166.57 Iperforming Ibghts So¢iety 70.00 ILD.C. 246.28 Iparish players Insura#o125%1 .,Yog8 246.50. SXl.76 5,.793R5 TAL EXPENDITURE 4.73UI2,TQTAL INQQME 2,56S,59 ' Balailcè Slieetat 31st Decembé"r21i2i 2021 Accumulated Attount 6574.51 Balanee broughtforward -Iless ExpÈnditure over lTrcome 2021 OJrren1 Account at 111122 7.212.89 1429.91 alanceat bank
ALL SAI.'4'IS '.fil.riSUP&Trq REPOi<& 2021 In 2021 the R4lf.nce of the Geney-l fund shoTrFed ,qn iJcre,.so ot J,008 fro# 10,755 to £14,745. vas Maits17 due to -hree kitsd donotion8 alld le£8 expense. lanned Givin here was all increase of £310 this jeur. Altho'agh StandiDs Order8 were up by £1,717 (Two increv.sèd their giving). Envelopes wère down by £1,407 ('.le hud lotst two Ellvelope givers one knd aadly dlod &D_d the other had xoved into a Residential Komg). Collections 3nd other ivin Loose c incre?seu b1 L932 due to fifteen less weeks lockdown than l&st year attd also included & &qptisx collection of 2198. he Gift day included a donatiott of 1.000. oll&tions ittcluded one of £500. Iucoxe fax recover The Tax refund was £56.25 frox the Gift day and £125 fro¥ the 8500 donation. Other voluntar DonatioB £1 , 000 (Maintenance Pro jects) NarYeBt £160 (The Be&¢on Pro3ect) Christingle £115 (The Chll dren's Society) In¢o¥e from Activitie8 to enerate funds Church lettings continue to be well supported by Traluing coYr8e. Fund ralsing illcluded three Coffee Mornings this year incollin resources PA YMEXTS Charitie8 From this year8 Charities we gave donatlOnE to CJ8tic Fibrosis TruBt incs4 and Eotts. Air &Abulance The Beacott Project end Children, Society. ChKrch aetivitieB Church running expenses were do¥n by. ¥A53. This was because of a change in energy Supplier September there was a fault with the first Electric invoice which resulted LIL three *OLthe Direct Debit beins o¥itted. GtfLSS Cittting expenses were up by £422. Thits W8B because of a ¢h,illge of grass cutter which raised the price per cKt froa £50 to Z48. Hy tknuks to Peter Smythe tor exallining the annual ae¢ollnts, alld Eleanor Greoves for printitig the acconnts. Oll7 Malla¥ reatsllrer
Finances of All Saints, Church. Stanton Hill The PCC have adopted thig model set of accoLinting policies contaitied ivithin the Guidance and Re9ulations Booklet of the Charitable Act 1993 published by the Central Board of FinCe OT the Church of England, August 1997 INCOMING RESOURCES Total Funds 2021 2020 2. IncominLResources from donors a) Planned ivin Standin orders - Gift Aided Standin orders- non Gif i Aided Envelo es - Gift Aided Envelo . Les - Non Gift Aided a638.00 1845.00 4360.00 3366.00 1400.00 5391.80 2264.00 12421.80 12732.00 12732.00 b) Collections and other givin Cash at services Gift Da t)onations 1309.10 141J).(J) 740.00 3449.10 377.50 454.00 3449.10 831.50 c) Income Tax Recovered Tax Ref und 181.25 68.50 3.Other Volunt Donations, A Incomi ResoLwces ass for restricted 1275.(K) 1275.00 305.00 4.Income from activities to further the woA( of the Churth Weddi ng Fees Funerol Fees 46.00 525.00 571.00 227.00 227.00 571.00 5.Income from activities to Church lettin Fund raisin nerth funds 1050. 686.30 1736.30 1725.00 1736.30 2166.45 6.Income from investments Bank interest 0.24 0.24 1.97 7.Other incomi Insurance Claims resources TOTAL INCOME 19944.89 16022.22
Total Funds 2021 2020 PAYMENTS l.Grants to further the work of the Chwch Charities 1845.00 1845.00 2390.00 2.Church Activities Contribution to Parish Share Cler ex enses Passing on Ho DBF fees 7500.CKJ 628.85 7440.00 91.83 750.00 92.00 Church runnin9 exenSeS Church maintenance 3386.79 519.44 384.72 672.00 3840.65 576.59 166.69 250.00 Grass cuttin ort Cost Churches To ether Mess Church Ex nses Senior Citizens Lunch airs and re lacements Or anist 32.69 965.42 125.00 14774.10 13216.49 13216.49 3.Church management and administration Off ice odministrator Printing and statione New Vicar advert 812.44 62.76 1228.37 125.00 1405.40 875.20 875.20 TOTAL PAYMETrfS 15936.69 18569.50 EXCESS INCOME OVER EXPENDITiiRE 4008.20 BALANCE BROU6Fff FORWARD 31.12.20 13258.69 BALANCE CARRIED FORWARD 31.12.21 17266.89 STATEMENT OF ASSEfs AND LIABILITIES AT 31" DECEMBER 2021 2019 Assets Bank Current Account Business Premium Account 14743.53 2523.36 17266.89 10735.57 2523.12 13258.69 Liabilities lo
Independent examinerfs report on the accounts CHARITY COMMISSION I FOR ENGLAND AND WALES Section A Independent Examinevs Report Report to the trusteesl members of LL S41NTS aiilACH On accounts for the year ended 31" Dernber 2021 Charity no (if any) 113289b Set out on pages Respective responsibilities of trustees and examiner The charrty's tnJstees are responsible for the preparation of the accounts. The charity s trustees consider that an audtt is not required for this year under section 144 of the Charities Act 2011 ('"the Charities Acri and that an independent examination is needed. trhe chartty's gross income exceeded £250,000 and l am qualffied to undertake the examination by being a qualified member of [named body]]. Delete I l if not applicable. It is my 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{5){b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was caled out in accordance with general Directions given eMiner'S statement by Ihe Charity 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 GonMing any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a Irue and fairf view and the report is limrted to those matters set out in the statement below. Independent In connection 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 Chartties Act: and to prepare accounts which accord with the accounting records and omply with 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 lo be reached. Pleas elete the worfs in the brackets rf they do not apply. Date: Signed: Name: IER ti