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 I￿OIs1￿p 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 Lea￿￿hIp 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 p￿Ish 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 P￿ll 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 PO￿ler 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 thrOugho￿t 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 f￿th 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
COIn￿lssIon,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 i0￿ether.
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 f￿￿115,
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 stn￿tu[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 con￿e0atIOns. 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[￿nger￿ellts 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 orig￿allY 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 f￿st 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 t￿p]e in the paTiSh.
We have been blessed with SUPFK)rt from 2 retired Clergy. Francis Wainaina andAngie Smjthe.
Strvcth￿y 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 deCId￿g 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.
A￿1VITIEs 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 invol￿S 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 Pete￿S 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
Re￿ipts 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
BA￿NcEs 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. AccCUnt￿g PclicEs. The PCC adoptsl'hi% set of *counbno ¢￿tar￿j
wtshin thé GU￿3￿¢& arKS RegulauNs the Charrta)leAct 1993
by t1￿ centr￿ of Fiwo otthe Church of ErvJW￿A .1997
VOLUNTARY INCOME
Incomi
es
FUr￿S
Planned Gi¥it
Grft aKI Bank
Grft atd Envdcw)e5
Grft Atd DOnat￿S
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
L￿aC
Non Grft DonatK*
7(￿.59
7C6.59
11x1.00
.59
6056.591 8433.TT
Activit*s for generating furtds
Park%h PwIag￿ne Atherts
Fete5, Bazaars. OtrerfurKJ Raisir#J Evg
0.00
112D.00
112D.00
2010.16.
2010.16
3019.C¥)'.
65029.16
Receipts from Church Ac*Thfths
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 ￿f￿nd&
All Saints ContrabLrt
Maun re￿￿1
6865.91
15.04
O.OD
1377.661
9387.(Kl
6865.911
16252.91
8923.66
lel Income from InveSti￿entS
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 f￿S
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 D￿mber 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 Cu￿ent 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 prO￿dureS 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 mate￿315
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 Pa￿ng 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 b*1 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 Fi￿nCe 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 ex￿enSeS
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" De￿rnber 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 ca￿led out in accordance with general Directions given
e￿Miner'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 Gon￿Ming any such matters. The prO￿dureS 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