THE PARISH OF SKEGBY ANNUALREPORT of tbe PAROCHIAL CHURCH COUNCIL for the year ended 31# December 2022+ (ID accordance with the Charities Aet 1993) Ineumbent Reverend Peter Cbantry Treasurer: Mr John Crafts IndependentAMditor Mrs Yvonne Swain (StAndrew's) Emma Frith (AU Saints,) CONTENTS: ANNUALREPORTS.....~.-......--..-...-....---.~--..~..--..-......... Pages A-F RECEIPTSAND PAYMENTSACCOUNT&..-..........-.-....~...Pages 1 . 4 STATEMENT OFASSETSAND LJABILITIES.-..~....--.-....Page IM)EPENDENT AIJDITOR'S REPORT..-.....--........-.-.-..Page PARISH IIALLACCOUNTS..-.-..-..---..---..-....-..----.-.......Page ALLSAINfs' CHURCHACCOUNTL......-..-....----.-.---....Trages 10 INDEPENDENT AUDITOR'S REPORT.-....-..-....._--.-.....Page AGENDA 12
ANLNTtiAL REpoiYf FGR ?02- THE PARISH OF SKEGBY Backgroun6 A¢tiv.ities resumentinL'ed to Vost of its tftOn1ng seTrice via Tr aC-W.i_A Live thus-xt¢nding tile congrewion for SJDGZ) wors.i?D. Th¢ PCC l]as tiie r¢sponsibilty of¢owott*..r,g Lk..e e[ship Team (V.jr{i_oty Èeam and ChurchiYarde&lS). promon8 the e aurcP4 pastorEÈl, ¢varig¢listic. soci&1 and MenIcal. Tt also Fa. rwnsibilities for Lqe p&rish bill. Memberybip Members of tbe PCC are etther ¢x-officTO nr ¢E¢cx, Annud Parochtal Church M¢¢tiJg (AP= in accordattc¢ ttie Chh RepEser:iaaOLI L:"'e8. DwErg the year, The foLlowiDg 5eryed as c,!tLr Pcn: Clergy: chb.w&rd¢lls.' h4ts Siie M.)L-. M-. Petv Str,y E]ecLed MeTr.be. St Andrews . RIchd Mountain F4f.- B)Ivler SLe M_o'a-t2in Mts Sikror. -"LEllk ( co<,pbi) Mr Toriy CIK).ke All Saints, riiss i8r¢ll Dykes VJr G-ah2m CiarAe Tohn 0.Y Cbalr) The PCC operates l-0 a Duznber of ¢(ll7llDI-es. wiicE e¢t as rrea between full Ineetings of the PCC.. Stsodin£ Committee- This is tii.- only cor.tniknLeE recu1C.. by law. It has to trap&atr£ the bus7ness of the PCC between its fiAil etIngs, s'&,ect to any direction giverÈ by thc PCC. Parish Hall Committee- Attends to &',I maÈters relating to S+ Andrews )&risb yzl!
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give. ihe will con, ,& T.iriy weiveo also L)iliy to Res¢rvts PlJilCy It is tPi¢ DC.- Ji'.iei' -0 ,T: &s":b':-) wt.'"ck, 4,LTa+es io at I 3 mollt.4s unresLicteG r..er,ts, to e,er..cY s.-.'at"or.t tW-. .asJ aris¢ f-, o.m ", Volunteers Wc wo.'jld ',i'<e IC. LicJTr_'4 Ll! - vibratrc CO-IEL," ""s. i",)ut..a-.i l•ie to r.o"t.iC,l OL'.- c_4.-_kEIN&fcie,JS &1a yo-W&-i.e. s who have wc.rL-¢(¥ SO tie..eosly on .?," kxf" ?.. val,. b,'e co?TS11tion '_ ?I' OT tleir llo wer.l- LO- de r.-.&-eL Ene yo . %ople ,- We IVe t)¢¢i b':etso eo. w.itn sbpw:. -.i r.:..g. W¢ have owr 30 voluntews Structur4. froverngn¢¥ msnagement The net4cd o-- Skegby t:,e r-.e.ioersLi) )-. -Aergy. FraEcis Wa:..ryaiF2. aAngle Smyh e. -.e C-. .-.h RqJ_ve.,iE':eJ RL".l¢s. Al .e PC'- co'isists c.. ale 14CLlI C.-:l T.Th<'.T, Eader5, <mQ e c.3-.:¥eg(--10-. Waiti c.? J.l Tle e,. '"end OUT setr.cesl",r.e.-" ie.ts 0"-t. co-.." . &e encoLrygeo to r¢Ste1- OU the HlecEoral Rolk &nd sL-:d fo-. eifi:or:"LO :"' The PCC . imF4)rk-. ner,oc-. s &re lTè_O5;.6."e for-. .2aig dec.s."0 o . & ?"".£ts o;. geiera.. concerr.. arLd Th¢ fL:11 .i.eet :"Ciir'""=es -"J".I"-g L'.¢ veL w.':._l &n aver= 'ev¢i o": of 950/9. Given Its wid¢ resDC.r.sib.']i".. ' rAris,? lj."¢. T" cse i.Y r&?J-siè"'e tc. w..e.YC LLrl, .T?=,rt tXC'C ;( '"t.EgL,. _y w£L? JJinu-.es o- th¢ir d¢Jiberdt'.vr:s 5e:- g.-cceivec iy-,"e fJ.. - LLL C.Sc#eè. ss De.XSSEry. Admini5tratE02 1&71grm.¥.tion SI AD&-ew's Chjrch is Si.-Jts¢C. ,- - PrfaDsf:e ¢"Icao Skegiy. Al., StinFS' C" Lr¢S is &Itted on Facaey The cor¢spo-..ce-:,¢e ad•ss "s -11¢ 1r.,-g¢, -.5F&a_Ro4 Sxwv, S":fr&iC.71 LnAs".fel¢ Nots. The pLis.. IS -. of G" Li'"e<i Le ief_: - "Ldes St Kat1ne'S Chiycl Teyersal. The PCC ".s & i.Y con)r£¥e P-C FciifTr charity regist¢&YC. W..ii tF_e c.-.}, "- ,eesLre "956. ry:. ti01.Ru]es 2006) &rid a Approved by tbePJ.fj¥JÈ ! D and slgne(i OJr +l-.:~ ie2&:. l i'lat esert LI"11try fPCC eh*irnrallj rc& 2922
r.kr':'EatoY TLI CU Der40SIt a¥C44ts'r.t f,vS& J...¥3 croere, Fttyelwes) 2n8ed their trffiy5 CF gr.1 .,5 °4?¢ 2375 6. 2 G.7 GIFT A.'L, IE '?S LIP - ibr his WG alml .')rJf 221C,-- A&S•- CR• F, L¥22). ed 2 Chtists. e sef¥éces. C rhe C>frfOurèas kna¥re YJa¢ a r for genera& fluid 5UCC&. J: W@dglRG' b-uneral Fe&1 d n7% to ££.17e - 6>'ofa¥L4 a fr&,{ fC..- trte rEfiJrÈd oaiL Iri MC!ryec. of the Yep.ew?.* amo¢ re recEiE'ed from VEne TTh. a £36 .27 Vé8a O..- . 14&d ts-, thG fjt(£"fts of. _. AT or¢ inv er gran li Ccstin OL'%CES 1Clea5& 13 £121 e ot f7151
EXPENSES GRANTS We continue to give IO% of Our income (£5160 from SL AndreW5) PARISH SriARE increased to £54048 (£4504/month) CLERGY &nd sfAFFING Reduced by 8.1% to £6885. We had severdl months without an office administrator. CHURC14 RUNNI,4!f LY>FNSES was up from £>302 to £6665 (U7%). Running expenses orrier, increased ts £2235 mainly due to a £600 Increase In photocopying CO and £285 web51ts cost& £7153 was spent on the renewal projert, £4488 was spent from the CHIN fund and £715 from the Refugee fund to assist with the famity moving into the Vlcarage from Ukraine COSTS OF FUND RAISING and PUBLICITY £45 was spent on fvnd raising costs. TOTAL RESOURCES USED general funds up &7% to £74093 £15787 was spent from re<£rictsd funds. Totsi Expend¥ture £89880.31 What about 2023? Pan°sh Share wli l increase 4% to £56220 (£4685/month) an increase of £2172 per annum. Gas and elettric costs are experted to increa* by approx £3000 We are planning to replace the ntral heating Systsm at an initial ests.mate of £36000 + VAT Many thanks to everyone who contributts in whatever way, either flnaneialty or the givln8 of their time. Thi ank you to Yvonne Swain for the examination of the annual accounts John Crafts Treasurer
PAGE 1 PAROCHIAL CHURCH COUNCIL OF ST.ANDREWS SKEGBY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2022 Re*ricted '. Funds Total Fund 2022 2021 INCOMING RESOURCES Planned Givin9 Collections al SeNices Gift Aid Recovere(I O'ther volunÈi ry Incorne Activities ior Generating Funds | Receipts from Church Activities Other Incoming Resources Income from investments 33045.60 4749.83 12984.89 33045.60 4749.83 12984.891 7925.03 6560.58 6354.76 15523.82 34536.00 23723.97 6056.59 65029.16 6704.21 16252.91 1.85 4339.33 7753.50 TOTAL INCOMING RESOURCES 75041.74, 1 12109.65 87151.3g, 155304.28 RÉSOURCES USED Mission Giving and Donations Parish Share Clergy and Staffing Church Running Expenses Fund raising and publicity 5146.29 52764.00 7493.66 54823.55 55.00 540L.8.00, 54048.00 15786.88 22451.79 44.96 TOTAL RESOURCES USED 74093.43,, 15786.88. 89880.31, 120282.50 NET INCOMING RESOURCES 948.31, -2728.92 35021.78 GAINS & LOSSES ON INvESTMEs NET MOVEMENT IN FUNDS -3677.23 -2128 92 35021.78 BANcE1 1STJANUARY 2022 (2021) 43409.12 76443.25 41421.47 BALANCES CARRIED FORWARD AT 31st DECEMBER 2022 (20211 33982.44. 39731.89 73714.33 76443.25
.Psge2
BALANCE SIJ.EEf AS AT 31st DECEMBER 2022
FSXEJ ASS-TS
Tengib5e Assets
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Ci5RRcNT ASSttTr
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Debtors
Sho-, TeTm Depo
Casfj ¢t &.p,k
17175.581
54538.751
72711. ?3:.
1 1168.70.
i 55,
176443.25,
LIABILI ' :.ES.' A,'O,OlJill-: S ,'X'G
DJE WITHI% ONE"
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Fo-. Cr..L5rc'. ?xie5" rlome r.i o&'o-, = - P£irisF 54LYt.6.OG' a27D'.OC. 2215.8°, O,":¥ C'e."£y C 16WI.CQ., Cs I'.i¢.i .vr¥.ii.IL ,:r&i:- Ct urc- w-niig ',itints SL&JOlol l. Chur".i L,. 1 2&34'. 1? .'ess>' =" l.al ,?- ) o, CILIL- 75.0C- SL"":)syJ.-. CCELS l -£.-;S'l-. ¢ Ifil Org&".i.8tn'u-.cÈr ,5..&=',.IK j:'u.peral fees Reocie.• ._-S Yfr. .-.;,19S'luITr&.ELs I',na'" _c""i )FTr.¥:-: If.Lts-. Ren.•tbt l -ro'_ Deiiiil..- V.isceil- e.s13. 10, 2C2ts99.' 1- 2Q2g.9Q 500.f*Q i s,gCI j'ol S57.88:. 1 22451.7C,' y82=. Z¥< TO-, AL ?-Q.CJ.xC- 8£88e..311 l-Oi82.-
FOR THE YEAR tN:-: -D 31S-, O-G-" -I,3ER 21 rixed As?ecS ror. .'oe 4(a} i 2nc.ible rl- Gross 800< ValL'e ai 1s: Accr..ic¢ 31st Decer.1". 2tr22 2022 Depreti8¥on ¢t 1st J:-tiPl 2(f22 a+ 31st SeceTt.Ser 2 Net 3ooY V¢-lsJe ¢t 31st thrrIbr 2022 4 LLlrniestsr..eftts Analysis of Assets Sy Yurnl ', nE5..¢ted '.Re8rriwlj Li:-cs nos CLirre.ryi Assots Fund 82lar 3398£.&1: 33982.44 29731.89 i LC731.89 0.005 73711: 33t 737:.4.33", 20 21y21 lllcone i ay r0verc.b.: 0.her DeJto Fup.d Deiails The ftnal1 sÈ+emer.ts - e itncer curTent Chuith. Accountipg Re£iulahons and comDlv wi.t,i Ll& ¢urre,I; Chcilies SOR I1ble 8t<ii d-. tRS 1(f2
Independent examin&rt- the accounts Section A Report to th8 trusteesl members of SKiC3NI S.- On accounts Tor the year ended Set out on pages R•spective responslbilities of trustees and examiner Tne c-,.¢,-:.'Ps '_Js.EES c fG .ESXI- Slji? "or Eyje gf IF¢ lknrn-.s. urids:- s=G.-J- 'i=s A 20.
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A4L SAI.15 CCT TREASUBEiiS 2022 In 2022 tb¢ Balattce of the General Tund showed a dè¢rease o)• £1•255 £rox £14,743 to %1-,:508. This &alY due to blg èxpellsos. LYCOIE RESOTrv CES FiallThea uiyi fhere va8 & Ettall IBcr888e 0£ £7 èEis year. Al- .kough S b. axdlng Orders ver• up by -; 297, 3xrelope8 ware doTrm by £290. •¢¢ flgv?s are allo to partr Year ¢llge) 2021. oll$ctlOllB alld oÉ>tsr Loosé caok ill¢',Y.a&d 3a¥"tJi sarvlce eolleetlous £529. IE¢oMo l'ay. re¢07e ax latlld Q" £65.75 v83 fTDX -.he Glf" Othsr yo1tarY lllcottl larvésÈ £1&0 B•a¢oa Pcooe¢tl Chrltsi2gle Z135 (The Ck&iar6ll'$ So¢lety) &A8rat• Although w& Bttr ¢o-Aree of 1r.coxe tsox Igttlngs oar FHlld raltslttg va? te (¥Ytee 20nL6$ ,210 -ka year. ?g_Vyts&"TS Charltie8 +&4$ yeE Ues. and ¥ot4 eG ¥e èave doL¢Lii.Ots¥ Éo Cy3tl¢ FIDr081a Erxst", 8• AJblllaJ¢&, The Boa¢oL Pryaee4p k¢ Ctrl&dren'8 Socle y. Chrlstlax Ala Chvch actlYxvX88 rkLTlliig e%pèL&es vera IT £¥11 6a• vas £321 bttaH•e we ka& Y3 ¥8 3tLppligr ill . aaauLpy. S7eeTire Tr."Ao ¢7?1 b•¢ave it tsGI-JDe& three rtintk6 Direet ?DTt. tkat 'das 0¥7n8 fOX Sepreuber tc Dece.•.ber 2021 to a £auAt k-&th tke flr6t iai-olceth Ibpalr6 &rLd enlaceellt0 e1¥ed & new 23 -3kner E¥1. 99Q..: 47.tteruÉ laboir ,389 and R&'aYlllg patv.s amd ?)e¥illtyiJ¥g £757. y thanks to 5thox Pr:, ii]a tor enllls tke nJual ae¢onat41 ayL..11oaxor Grèave8 fur accot6. Tclly lal laJE Tr848•r
pcr r.'Fe .ev. Bookfet DT tl., TTIIS _%"' ?-: . t'.atieo iy tile r?: IrxiCJMY46 RESCv.Tr CIRF4a ikn>Dtr.¢>e y-- i a) Plar>d Gl'4'n- IIT Aided Jn. 184K nr. ri'rfFl¢YS - Nori 17ifr ,4'.ded li730.00 ' i b) Colj&rfi0S OTn&J QiViTy 130Q 10 Gift Dc¥, 34A9.iL. c) IriCQtne i ax 2&01'"e-. e i8'..25 ¢rpicTe 525.00 401 1 5.14coYfte fl ofii CC":: Churcn le i I'r..gs Fund YiS5'. 10?n 00 ?2157 4e.. ;, ., 6.Income 'tro.Ti "W>Stffi.3tttS ank iri2eST 2.44 :. .' 7.Other i#tcoIF.iTrg + 2S0W¥ ces i AL :. 18742.70
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