## **The Parish of Sprotbrough** 

## **Annual Report and Financial Statement** 

**of the Parish of Sprotbrough for the year ended 31st December 2021** 

## **Incumbent** 

The Revd A Barraclough The Rectory 42a Spring Lane Sprotbrough Doncaster DN5 7QG 

## **Bankers** 

Santander Bank High Street Doncaster DN1 1UN 

## **Independent Examiners** 

Messrs Brearley & Co Accountants 39-43 Bridge Street Swinton Mexborough S64 8AP 



## **1. Membership** 

The method of appointment of members of the Parochial Church Council (PCC) is set out in the Church Representation Rules.  All eligible church attendees are encouraged to register on the Electoral Roll and to stand for election to the PCC. 

The following shows the membership of the PCC as 31[st] December 2020. 

_**Ex officio members**_ Rector Revd Amanda Barraclough            2015 Assistant Curate                            Revd Robert Heaton                      2011 Churchwardens Andrea Offord                                 2019 Roland Lumby                                2017 

**Deanery Synod Representative** Derek Barraclough     2017/20  2020/23 **Reader Emerita** Betty Brockman **Elected members** Hilary Downs                                 2016 / 2019   2019/ 2022 Ray Ekins (Treasurer)                   2012 / 2015    2015 /2018  2018/2021 Co-opted 2021/22 Lyn Hopson                                   2021/24 Angela  Hudson                             2021/24 James Inglis                                   2021/24 Alison Lumby                                 2017/2020     2020/23 Heather Mears                               2019/ 2022 Therese Paskell                             2021/2024 Barbara Perry 2017 / 2020   2020/23 Janet Scott                                    2018/ 2021    2021/24 Anne Smith   (Secretary)               2015 / 2018   2018 / 2021 Co-opted 2021/2022 

## **2. Aims and Organisation** 

The mission statement of St Mary’s Church states that our purpose is to Worship God and Welcome All.  The PCC has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social and ecumenical. 

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline measures 2016 (duty to have due regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). 

The PCC operates through the following committees, which meet between full meetings of the PCC. 

Standing Committee 

This is the only committee required by law.  It has power to transact the business of the PCC between its meetings, subject to any directions given by the PCC. 

This deals with matters relating to the ministry of the local church to the community and the world, including ecumenical links, evangelism and the support of mission and relief agencies. 

Church Building and Grounds Committee 

This assists the churchwardens in executing their responsibility for the maintenance of the fabric and plant of St Mary’s Church, and also for the maintenance of both St Mary’s and Cadeby churchyards. 

This has responsibility for the maintenance of the fabric and plant of the Hall and the Stable. 

2 



## **3. Rector’s Report for 2021** 

## **4. Electoral Roll Officer** 

The number of people on the Electoral Roll at 3[rd] March 2021 was 124. 

Chris Davis Electoral Roll Officer 

## **5. Churchwardens’ Report** 

Andrea Offord. Roland Lumby 

3 



## **6. Secretary’s Report** 

re-adjusting as we gradually came out of restrictions and adapting to a new normal. Monthly Standing Committee meetings could be held in the Stable with 6 of us socially distanced but PCC meetings were held on Zoom in May, June and July then the following months in the Chancel as the Church Hall was not available. The acoustics in the Chancel were difficult especially when 

As well as the usual agenda items many other issues were discussed, Re-development of the church; lease of the Barn to the Harpham Dance Company; application for  a Centenary  Project Worker; a Friends of St Mary’s Group; a Parish Away Weekend and a curate. A total of 12 PPC meetings were held, there were more than usual absences due to illness and 1 member not attending Zoom meetings .Average attendance for the year was 84%. 

St Mary’s is a registered charity of which PCC members are trustees. Details of PCC members have been updated and the Annual Report and Financial Statement have been submitted to the Charity Commission. 

Data Protection also has been observed. 

Anne Smith 

## **7. Vision Committee** 

## **Riverside Mission Partnership.** 

Our links with St. Peter’s Bentley remain. With the advent of the Diocesan Strategy we are now a Mission Area (rather than Partnership), and will need to develop closer ways of doing mission together. The Diocesan allocation of 1.5 stipendiary posts in the Mission Area means that there will be an impact when either post becomes vacant, and we will need to journey forward aware of that in our future planning. 

Whilst ‘Explore Easter’ was a casualty of lockdown, we were able to deliver a pre-recorded version of ‘Explore Christmas’ which was free of the constraints of limited numbers and so could be provided to more schools than we have engaged with in the past. The feedback was very positive and deeply appreciated. 

We had hoped to deliver, in partnership with Morrisons, a Drive In Carol Service, but the November lockdown and the uncertainty about when restrictions could be lifted meant this had to be abandoned – but may be worth progressing in future. 

Revd Amanda Barraclough 

## **8. Pastoral Ministers** 

Irene Heaton 

4 



Derek Barraclough 

## **9. Safeguarding** 

Janet Scott. Andrea Offord 

See Churchwarden’s Report 

## **11. Church Hall and Stable Committee** 

## **12. Other Committees Groups and Representatives** 

## **12a Adwick- le-Street Deanery Synod** 

Derek Barraclough Deanery Synod Representative 

## **12b Bellringers** 

## **12c Children’s Society Support Group** 

Helen Harwood 

Friend of the Children’s Society 

## **12d  Christians Together in Sprotbrough** 

St Mary’s Christians Together Representatives 

. 

Barbara Perry 

5 



**12g Jigsaw Library and Coffee Morning** 

Carole Hall 

## **12 h Mothers’ Union** 

Helen Harwood Branch co-ordinator 

Carole Hall 

## **12 i  Sunday t-Time** 

Irene Heaton 

## **12 j  Websites/Social Media** 

- www.stmarys sprotbrough.co.uk - www.stmarys sprotbrough.co.uk/churchhall 

Roland Lumby Webmaster 

6 



ST. MARYS CHURCH SPROTBROUGH
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO:. 1133069

ST. MARYS CHURCH SPROTBROUGH
INFORMATION
Contact
Mrs M A Smith
Treasurer
Mr R Ekins
Trustees
Mrs B A Perry
Miss B Brockman
Mrs H Downes
Mr R Ekins
Mr R Lumby
Mrs A Lumby
Mrs M A Smith
Mrs H Mears
Revd A Barra¢lough
Mr D Barraclough
Mrs J Scott
Mrs A Offord
Mrs L Hopson
Mrs A Hudson
Mr J Inglis
Mrs T Paskell
Miss R Towers
Revd R H8aton
Address
22 Ivanhoe Close
Doncaster
DN5 8DY
Accountants
Brearley & Co Accountants Limited
39143 Bridge Street
Swinton
Mexborough
S64 8AP
Bankers
Santander Bank
High Street
Doncaster
DN1 1UN

ST. MARYS CHURCH SPROTBROUGH
CONTENTS
Pago
Statement of Trustees responsibilities
Accountants. rèport
Income and expendlture account
Restricted
Unrestricted
Balance sheet
Reslricted
Unrestrided
Joint

ST. MARYS CHURCH SPROTBROUGH
STATEMEKf OF THE TRUSTEES RESPONSIBJUTIES
The Parochial ChLKth Councll r•quires thè Trustees to ¢hsufg that financlal stslements ar8
wepgred for e?ch ftnoncial yearvthlch give a true and fair vlew of th¢ state of aflairs of th¢ Church and of tht
suolus or deflctt of tho Church forthal pe￿00. In the preparation of those financial statements, the
Tru$leo$ ar9 required lo ensure Ihat-.-
suitable accounting policies are s81eded and applsèd cons151ently.'
judgements and estimates are reasonable and prudent.,
preparation of finandal statements is on the going Gon¢xrn basls unles$lt Is inapproprlate to
presume that the Church wtll continue In buslness.
The Truste85 ar8 rg$pon$iblè for keeplng proper accountitvJ T8￿rds, whlch disc106e ￿th
reasonable a¢eura¢y at 8ny lime, th# financia1 position ol Ihe Church 8nd lo enable them lo en$LEr8 that the
financial stglements comply wtlh the Parochlal Curch Counul. They are also reswnslble for
safeguarding the assets of the Church and hencè for 18king reasonable Bleps for tha prevèntion and
deloclion of frasjd and other iiregularities.
Slgned..
(Trustees)
Signed..
D8te'.-
18-kl•r-22
Page I

ST. MARYS CHURCH SPROTBROUGH
ACCOUNTANTS. REPORT TO THE TRUSTEES ON THE
UNAUDITED ACGQUhlYS OF ST. UARYS CHURCH SPROTBROUGH
As d¥wibed on page 6. you have appToved the aLrOU￿15 foi the yèar 31 December 2021 set out on pages
3 10 7. In a¢cordanc¢with your Instrudion$ we have compiled these unaudited a￿lAIntS from thg awunllng
re¢ords and Infomiation and explanations 8uplied to US.
Brearley & Co Accountants LimilEd
Date:. 1810312022
Chartered Cèrtffied Accourttsnts
39143 Brldge Str￿t
Swinton
M•xborough
South Yorkshire
S64 JAP
Pap2

ST. MARYS CHURCH SPROTBROUGH
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDEO 31 DECEMBER 2021
RE8TRI¢TED
31.1221
31.12.20
Re$trlcted Funds
other voluntary
Fundraising
Investment
Gift Aid & GASDS recovered
Grants
247
546
15,321
62
2,142
28
1,062
1,279
Gross Incomè
18,318
2,369
Resources expended
Church maintenance
other
Recategorise Funds
385
167
45,209
13,694
312
45,761
14,006
Surplusl(Dofi¢it} for the year
27,443
11.637
Funds balanc8 blfwd
259,605
271,242
232 162
259.605
Page 3

ST. MARY'S CHURCH SPROTBROUGH
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
UNRESTRICTED
31.12.21
31.12.20
notes
Unrestrlcted Fund5
Collections
Collection5- Baptl$m
Collections- Funerals
Collections- Wedding$
Money given under gift aid
Money given wlthout gift aid
Grft Aid and GASDS reoovered
Church activities
Other voluntary
statutory fees retsined by the PCC
Legac￿$
Grants
Fundraising
Other Receiptsnn¢ome not listed
Donations to Olher Charities not SDBF
Recategorisg Funds
2,804
1.270
1.151
151
28,529
9.110
B,849
17,698
1.215
8,103
2.000
17,097
1.653
2,384
557
45.209
1,746
122
375
27,180
9,997
9,998
9.573
3,904
3,027
8,220
16,032
5,426
4,415
215
Gross Incomè
147,780
11)0,230
R•source$ expended
Diocesen Parish share
Salaries, Wages & Honoria
Clergy and staff expenses
Mission & Evangelism cost8
ChurGh running expen$es
Church utility bills
Charity donati￿$
Chttr¢h maintenan
Costs of Tiading
Fundraising CDSts
Donations to Other Charities nol SDBF
Olher
45,000
4,880
800
600
16,880
4,618
49,000
5,024
890
93
19,980
6.590
6,847
1.846
14.972
300
$57
3,003
215
5,178
90,453
96,620
Surplusl(Deficlt) for the year
57.327
3.610
Fund balan¢e brought forward
16,333
12,723
73.660
16.333
P¥g¢ 4

ST. MARYS CHURCH SPROTBROUGH
8ALANCE SHEET
AS AT 31 DECEMBER 2021
R•strfcted
31.12.21
31.12.20
Inve8trnents
SDB Finan¢e
Inve5trnenls
245
259
246
259
Current ass•ts
Short t8rn1 investrnent5 ICCLA)
Debtors IHhARCI
Bank
170.638
S2
61,227
7.000
63
252,283
231,917
259.346
Current Ilabllltlos: Amounts falling du8 wlthln ona year
Creditors
Net current a88•ts
231,917
259,346
232 162
259,605
Parlsh Funds
Restrict
232.162
259,605
232,162
259,605
Slgned-
. (Treasurer)
Signed..
{Truslees}
Signed..
D&le:_ 1810312022
P8g* 5

ST. IIARYS CHURCH SPROTBROUGH
BALANCE 8HEEr
AS AT 31 DECEMBER 2021
2021
2020
Inv•stments
SDB Financè
Inveglments
245
259
245
259
Curront as$$ts
Dèblors IHMRC)
Deblors (GASDSI
Short temi invostrnents
Bank
2,120
1.320
3.580
376
7,000
265.933
132.714
136.1S4
276.889
Currnnt Ilabllltl•s: Amount* fallirKJ due wlthln year
Creditors
.1,215
7,1
1.216
1.190
N&t Current assèts
275.679
135,184
275 938
Pari$h Funds
rotal funds
30&822
275,938
305.B22
275 938
Signed..
. trreasurer)
slgned: ..
Siun8d'.
(TTU$tees)
Date;. 18103r2022

ST. MARY'S CHURCH SPROTBROUGH
BALANCE SHEET
AS AT 31 DEGEMBER 2021
Urirestricted
2021
2020
Investments
SDB Finan¢e
Inveslrnenls
Current a5s9ts
Deblofs (HMRC)
Debtors IGASDS)
Bank
2.068
1,320
71.487
3,497
376
13,850
74,87S
17,523
Current IlablliUe#- Amounts falling du• vAthin on• yèar
Creditors
1.215
1.190
1.215
1,190
Not currènl assets
n,660
16,333
73.660
Parl$h Funds
Unrestricted
73,660
16,333
73.660
16.333
Signed..
. (Treasuierl
Signed..
(riustg&s)
Signed..
Dale'.- 1810312022
P8g• 6

St. VIARVS CHURCH SPROTBROUGH
NOTES TO TAE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER 2021
1.1 A¢WJntkng
iW*¥￿￿*b*S¢¢CAnyTrg 8tantr*d$4ndth•SORP 2DOS.
IMIl￿e¥lxb￿Ith IMpcc W.
9thrlw4olChwchThqrnbers.
1.2 Fundsstsuthrni
alth*dW•itiiha¥pcfa41ÈoafufvJtWa spetif￿PLrywIe.
1A liconrfng r••ourc
orKe ￿P¢chIl T4¢4Frf4dar&u￿fiWX
IA Aesourct> expendpd
1.0 trrKoYgrabloVAT
Its Flxedu9e¢¥
Corn8eGratsd PTOPErty and movable ch￿￿hfUM￿hkn0ll
Congeuated gno DtrnÈfj¢￿ kyopety Tr*¥ny ￿nd Is Ryduded from I￿￿TraNc1￿[￿l1ernen1Stsy B.9612){8l
1993. Movatle Chuich fUmiS￿1n93￿e1d ￿¥￿e￿ie¥r￿d ChuiGhwarden on$pw
VUSt￿the PCCaThl whlthrequlro A fatsJlty fordl$po$8iare3¢cwnt8d fW¥$ lnalten3b￿ propwtyunIg￿ thcoBibdLW
£5.0th)￿lI* eortsÉttst£d Theyaiè In ￿E¢￿vr￿&￿ventQry. whkkn knsFecled. For Inall¥thil¢ woptyty
uKed w￿[19 2QW ihero ￿ iTwKiueDI CDSI InfoThakn a￿lIalle andlhereforesuch assds alè Ihp
r￿a￿￿Etat￿nts. Sub5equenlly n01nd￿dUkE 1￿M hÈ¥ cost MOFÈ knan £S.000 guheppBndiiuiehas ￿er1￿mM
off ￿l￿er￿l￿re In Ihewr on ¢onse¢Mtsd orb8neW bj￿1 1ry4 1nd￿￿Ual5tom￿￿ndeE£S,00D0Io
ty*rnpotroimL7V#bh¢DurGh fvmi5hings wuired b•foreJBnuary2000Is￿tt￿dI.
n)wketVQbJi. Th$ qrf4fvJ
on ¢lwwL4thwMvultrByeBr.
SDB hdd on behasl olthe Parlsh
11) L•as•oll4ndtrJJuryery
R•￿￿9frorn thè ￿se ofpArtofth• L9ndol 6t Se¢itPrJcb*. SheffifAd Dhxesan èoaldof
F￿arth iBha￿1n9 lum¥ Intsroston behafoflhePCQ Th&m￿eY￿Sto ￿ 8pBntatthe
d*uetion ￿lhe PCC oThthe Church Hallonly. As $1 31 D￿m￿a021 thg Va￿*41th15 iryvo•bn&ntwasW.
011 BLxkR+xk Inv•stmfrnt{Sprolbrou9hl Lands
goJrc$ not been K1enDlledd￿ tolhpsa(J los$olptewausTr4a5urers. Thfyproce￿ of upJaVroth8 ac￿nI
dElal8 In2017 hasrttArFedand the rnOn1￿ lrydnsleffedto1￿ReEtsthd The beswilat the
oftr* PCQ.
lull Hl¢kllTrg Loga
Resulltyffttm IÉga¢yofR￿￿￿klVV. Dh*EsaTrBoarf0lTh¥J￿ LAh&thn9 funds4tha¢¢iuln9 Intors
on bEhèff PCC. ￿￿eY18 toèo 5pentalthodknreOw Oftt￿ PCC. A¥ &lJl DÈtsmber2Q21 thevalueol
s knw•siManl%¥￿ rJl Th&fU[￿ h* bF8Dtransleftdfrvrnthe Unlestth￿ FuTr1 tothE Re5trctod Fund
1.7 S￿4
St0ck8¢fJa*4b*iéMif¥r￿ r&k¥8evÈlUÈdalcc¢i*id 31 c*eM￿r.
Noftemswwo 31 D￿￿￿￿21.
I gaTnts and ￿sEe5*P t**n to the SIHtemeniolFinaThCEalAth￿O*aj1hw￿¢. Roall$edg8lns#Trdb5$•S
4n InY8gb)eni$areeatyxW as Inq diffoièrf6b8MwsaiesP14ee9dsatwJ Up2n￿ll markdWu• Ipur¢hw dAtt
laiw). Un￿￿￿9ed lossès arec¥l¢uW6d •5th0 markPtVil￿￿5 October, rnid
¥wlandOP2￿ng ryHrkelvalu2{or purch3se+J*e Wlaw.
1.> ReGthgorlsatiOn olhrnd¥
Att￿￿￿[￿1£45.209frQrn•he ￿5￿d￿J￿￿O￿t0 uniestrthdtwdJwa8avkned Ourliq the year. Thes*r￿n1￿1 wreseni
0￿P￿T*S)Ur¢eB whre th04oMrhas ndindk4W a￿￿r￿k)[• r￿hav0 begn

ST. MARYS CHURCH SPROTBROUGH
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO:. 1133069

ST. MARYS CHURCH SPROTBROUGH
INFORMATION
Contact
Mrs M A Smith
Treasurer
Mr R Ekins
Trustees
Mrs B A Perry
Miss B Brockman
Mrs H Downes
Mr R Ekins
Mr R Lumby
Mrs A Lumby
Mrs M A Smith
Mrs H Mears
Revd A Barra¢lough
Mr D Barraclough
Mrs J Scott
Mrs A Offord
Mrs L Hopson
Mrs A Hudson
Mr J Inglis
Mrs T Paskell
Miss R Towers
Revd R H8aton
Address
22 Ivanhoe Close
Doncaster
DN5 8DY
Accountants
Brearley & Co Accountants Limited
39143 Bridge Street
Swinton
Mexborough
S64 8AP
Bankers
Santander Bank
High Street
Doncaster
DN1 1UN

ST. MARYS CHURCH SPROTBROUGH
CONTENTS
Pago
Statement of Trustees responsibilities
Accountants. rèport
Income and expendlture account
Restricted
Unrestricted
Balance sheet
Reslricted
Unrestrided
Joint

ST. MARYS CHURCH SPROTBROUGH
STATEMEKf OF THE TRUSTEES RESPONSIBJUTIES
The Parochial ChLKth Councll r•quires thè Trustees to ¢hsufg that financlal stslements ar8
wepgred for e?ch ftnoncial yearvthlch give a true and fair vlew of th¢ state of aflairs of th¢ Church and of tht
suolus or deflctt of tho Church forthal pe￿00. In the preparation of those financial statements, the
Tru$leo$ ar9 required lo ensure Ihat-.-
suitable accounting policies are s81eded and applsèd cons151ently.'
judgements and estimates are reasonable and prudent.,
preparation of finandal statements is on the going Gon¢xrn basls unles$lt Is inapproprlate to
presume that the Church wtll continue In buslness.
The Truste85 ar8 rg$pon$iblè for keeplng proper accountitvJ T8￿rds, whlch disc106e ￿th
reasonable a¢eura¢y at 8ny lime, th# financia1 position ol Ihe Church 8nd lo enable them lo en$LEr8 that the
financial stglements comply wtlh the Parochlal Curch Counul. They are also reswnslble for
safeguarding the assets of the Church and hencè for 18king reasonable Bleps for tha prevèntion and
deloclion of frasjd and other iiregularities.
Slgned..
(Trustees)
Signed..
D8te'.-
18-kl•r-22
Page I

ST. MARYS CHURCH SPROTBROUGH
ACCOUNTANTS. REPORT TO THE TRUSTEES ON THE
UNAUDITED ACGQUhlYS OF ST. UARYS CHURCH SPROTBROUGH
As d¥wibed on page 6. you have appToved the aLrOU￿15 foi the yèar 31 December 2021 set out on pages
3 10 7. In a¢cordanc¢with your Instrudion$ we have compiled these unaudited a￿lAIntS from thg awunllng
re¢ords and Infomiation and explanations 8uplied to US.
Brearley & Co Accountants LimilEd
Date:. 1810312022
Chartered Cèrtffied Accourttsnts
39143 Brldge Str￿t
Swinton
M•xborough
South Yorkshire
S64 JAP
Pap2

ST. MARYS CHURCH SPROTBROUGH
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDEO 31 DECEMBER 2021
RE8TRI¢TED
31.1221
31.12.20
Re$trlcted Funds
other voluntary
Fundraising
Investment
Gift Aid & GASDS recovered
Grants
247
546
15,321
62
2,142
28
1,062
1,279
Gross Incomè
18,318
2,369
Resources expended
Church maintenance
other
Recategorise Funds
385
167
45,209
13,694
312
45,761
14,006
Surplusl(Dofi¢it} for the year
27,443
11.637
Funds balanc8 blfwd
259,605
271,242
232 162
259.605
Page 3

ST. MARY'S CHURCH SPROTBROUGH
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
UNRESTRICTED
31.12.21
31.12.20
notes
Unrestrlcted Fund5
Collections
Collection5- Baptl$m
Collections- Funerals
Collections- Wedding$
Money given under gift aid
Money given wlthout gift aid
Grft Aid and GASDS reoovered
Church activities
Other voluntary
statutory fees retsined by the PCC
Legac￿$
Grants
Fundraising
Other Receiptsnn¢ome not listed
Donations to Olher Charities not SDBF
Recategorisg Funds
2,804
1.270
1.151
151
28,529
9.110
B,849
17,698
1.215
8,103
2.000
17,097
1.653
2,384
557
45.209
1,746
122
375
27,180
9,997
9,998
9.573
3,904
3,027
8,220
16,032
5,426
4,415
215
Gross Incomè
147,780
11)0,230
R•source$ expended
Diocesen Parish share
Salaries, Wages & Honoria
Clergy and staff expenses
Mission & Evangelism cost8
ChurGh running expen$es
Church utility bills
Charity donati￿$
Chttr¢h maintenan
Costs of Tiading
Fundraising CDSts
Donations to Other Charities nol SDBF
Olher
45,000
4,880
800
600
16,880
4,618
49,000
5,024
890
93
19,980
6.590
6,847
1.846
14.972
300
$57
3,003
215
5,178
90,453
96,620
Surplusl(Deficlt) for the year
57.327
3.610
Fund balan¢e brought forward
16,333
12,723
73.660
16.333
P¥g¢ 4

ST. MARYS CHURCH SPROTBROUGH
8ALANCE SHEET
AS AT 31 DECEMBER 2021
R•strfcted
31.12.21
31.12.20
Inve8trnents
SDB Finan¢e
Inve5trnenls
245
259
246
259
Current ass•ts
Short t8rn1 investrnent5 ICCLA)
Debtors IHhARCI
Bank
170.638
S2
61,227
7.000
63
252,283
231,917
259.346
Current Ilabllltlos: Amounts falling du8 wlthln ona year
Creditors
Net current a88•ts
231,917
259,346
232 162
259,605
Parlsh Funds
Restrict
232.162
259,605
232,162
259,605
Slgned-
. (Treasurer)
Signed..
{Truslees}
Signed..
D&le:_ 1810312022
P8g* 5

ST. IIARYS CHURCH SPROTBROUGH
BALANCE 8HEEr
AS AT 31 DECEMBER 2021
2021
2020
Inv•stments
SDB Financè
Inveglments
245
259
245
259
Curront as$$ts
Dèblors IHMRC)
Deblors (GASDSI
Short temi invostrnents
Bank
2,120
1.320
3.580
376
7,000
265.933
132.714
136.1S4
276.889
Currnnt Ilabllltl•s: Amount* fallirKJ due wlthln year
Creditors
.1,215
7,1
1.216
1.190
N&t Current assèts
275.679
135,184
275 938
Pari$h Funds
rotal funds
30&822
275,938
305.B22
275 938
Signed..
. trreasurer)
slgned: ..
Siun8d'.
(TTU$tees)
Date;. 18103r2022

ST. MARY'S CHURCH SPROTBROUGH
BALANCE SHEET
AS AT 31 DEGEMBER 2021
Urirestricted
2021
2020
Investments
SDB Finan¢e
Inveslrnenls
Current a5s9ts
Deblofs (HMRC)
Debtors IGASDS)
Bank
2.068
1,320
71.487
3,497
376
13,850
74,87S
17,523
Current IlablliUe#- Amounts falling du• vAthin on• yèar
Creditors
1.215
1.190
1.215
1,190
Not currènl assets
n,660
16,333
73.660
Parl$h Funds
Unrestricted
73,660
16,333
73.660
16.333
Signed..
. (Treasuierl
Signed..
(riustg&s)
Signed..
Dale'.- 1810312022
P8g• 6

St. VIARVS CHURCH SPROTBROUGH
NOTES TO TAE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER 2021
1.1 A¢WJntkng
iW*¥￿￿*b*S¢¢CAnyTrg 8tantr*d$4ndth•SORP 2DOS.
IMIl￿e¥lxb￿Ith IMpcc W.
9thrlw4olChwchThqrnbers.
1.2 Fundsstsuthrni
alth*dW•itiiha¥pcfa41ÈoafufvJtWa spetif￿PLrywIe.
1A liconrfng r••ourc
orKe ￿P¢chIl T4¢4Frf4dar&u￿fiWX
IA Aesourct> expendpd
1.0 trrKoYgrabloVAT
Its Flxedu9e¢¥
Corn8eGratsd PTOPErty and movable ch￿￿hfUM￿hkn0ll
Congeuated gno DtrnÈfj¢￿ kyopety Tr*¥ny ￿nd Is Ryduded from I￿￿TraNc1￿[￿l1ernen1Stsy B.9612){8l
1993. Movatle Chuich fUmiS￿1n93￿e1d ￿¥￿e￿ie¥r￿d ChuiGhwarden on$pw
VUSt￿the PCCaThl whlthrequlro A fatsJlty fordl$po$8iare3¢cwnt8d fW¥$ lnalten3b￿ propwtyunIg￿ thcoBibdLW
£5.0th)￿lI* eortsÉttst£d Theyaiè In ￿E¢￿vr￿&￿ventQry. whkkn knsFecled. For Inall¥thil¢ woptyty
uKed w￿[19 2QW ihero ￿ iTwKiueDI CDSI InfoThakn a￿lIalle andlhereforesuch assds alè Ihp
r￿a￿￿Etat￿nts. Sub5equenlly n01nd￿dUkE 1￿M hÈ¥ cost MOFÈ knan £S.000 guheppBndiiuiehas ￿er1￿mM
off ￿l￿er￿l￿re In Ihewr on ¢onse¢Mtsd orb8neW bj￿1 1ry4 1nd￿￿Ual5tom￿￿ndeE£S,00D0Io
ty*rnpotroimL7V#bh¢DurGh fvmi5hings wuired b•foreJBnuary2000Is￿tt￿dI.
n)wketVQbJi. Th$ qrf4fvJ
on ¢lwwL4thwMvultrByeBr.
SDB hdd on behasl olthe Parlsh
11) L•as•oll4ndtrJJuryery
R•￿￿9frorn thè ￿se ofpArtofth• L9ndol 6t Se¢itPrJcb*. SheffifAd Dhxesan èoaldof
F￿arth iBha￿1n9 lum¥ Intsroston behafoflhePCQ Th&m￿eY￿Sto ￿ 8pBntatthe
d*uetion ￿lhe PCC oThthe Church Hallonly. As $1 31 D￿m￿a021 thg Va￿*41th15 iryvo•bn&ntwasW.
011 BLxkR+xk Inv•stmfrnt{Sprolbrou9hl Lands
goJrc$ not been K1enDlledd￿ tolhpsa(J los$olptewausTr4a5urers. Thfyproce￿ of upJaVroth8 ac￿nI
dElal8 In2017 hasrttArFedand the rnOn1￿ lrydnsleffedto1￿ReEtsthd The beswilat the
oftr* PCQ.
lull Hl¢kllTrg Loga
Resulltyffttm IÉga¢yofR￿￿￿klVV. Dh*EsaTrBoarf0lTh¥J￿ LAh&thn9 funds4tha¢¢iuln9 Intors
on bEhèff PCC. ￿￿eY18 toèo 5pentalthodknreOw Oftt￿ PCC. A¥ &lJl DÈtsmber2Q21 thevalueol
s knw•siManl%¥￿ rJl Th&fU[￿ h* bF8Dtransleftdfrvrnthe Unlestth￿ FuTr1 tothE Re5trctod Fund
1.7 S￿4
St0ck8¢fJa*4b*iéMif¥r￿ r&k¥8evÈlUÈdalcc¢i*id 31 c*eM￿r.
Noftemswwo 31 D￿￿￿￿21.
I gaTnts and ￿sEe5*P t**n to the SIHtemeniolFinaThCEalAth￿O*aj1hw￿¢. Roall$edg8lns#Trdb5$•S
4n InY8gb)eni$areeatyxW as Inq diffoièrf6b8MwsaiesP14ee9dsatwJ Up2n￿ll markdWu• Ipur¢hw dAtt
laiw). Un￿￿￿9ed lossès arec¥l¢uW6d •5th0 markPtVil￿￿5 October, rnid
¥wlandOP2￿ng ryHrkelvalu2{or purch3se+J*e Wlaw.
1.> ReGthgorlsatiOn olhrnd¥
Att￿￿￿[￿1£45.209frQrn•he ￿5￿d￿J￿￿O￿t0 uniestrthdtwdJwa8avkned Ourliq the year. Thes*r￿n1￿1 wreseni
0￿P￿T*S)Ur¢eB whre th04oMrhas ndindk4W a￿￿r￿k)[• r￿hav0 begn