## **St Robert of Knaresborough Pannal** **Annual Report 2022** ## A strategy for the Diocese of Leeds ## 2019 – 2024 3 **Annual Parish Meeting 21st May 2023** ## Agenda 1. To elect two Churchwardens - 1.1. Proposed: Joan Adams - Ted Collins ## **Annual Parochial Church Meeting 21st May 2023** ## Agenda 1. Reports: The following reports have been presented to the meeting: 2. Electoral Roll Report 3. Vicar’s Annual Report 4. Church Wardens Annual Report 5. Financial Statement 6. Fabric Report 7. Safeguarding Report 8. Deanery Synod Report 9. To elect three PCC representatives - 9.1. Proposed Ann Howard - Rachael Stray Vacancy 10. To Elect four Deanery synod representatives 10.1. Proposed Anita Hawker Stuart Newsome Shirley Clegg Vacancy 11. Independent Examiner: - 11.1. Proposed: Jo Thompson 12. Questions: Anyone wishing to raise a subject for discussion, resolution or recommendation at the Annual Meeting must inform the Chairman (the Vicar) in writing before the start of the meeting 4 |
**Electoral Roll Report**
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|| |Closing
Roll for 20
2
2


|176
| |Additions:



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3
| |Subtractions



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3
| |Opening Roll for 20
2
3

|176
| The Electoral Roll certificates have been returned to the Diocesan Secretary and to the Harrogate Deanery Secretary. ## _Dianne Butterfield_ ## **Vicars Comments** The great thing about churches is that they are all wonderfully different, and we should expect nothing less, because they are made up of all sorts of different people and worship an endlessly creative God who isn’t confined to particular styles or preferences when it comes to worship, community, service, and so on. So I want to start this brief report celebrating who we, the worshipping community are. We are very much a local village church, rooted in the community we are called to serve, and we are places where young and old alike find a warm welcome and a home. Hence, for 5 example in 2022 we saw our children’s work make a great comeback as we re-started Crumpet Church, our weekly after school service for young people, and Junior Church. But, just as importantly, we have seen different faces in our worship on a Sunday too with new members joining us of all ages. And what I am wanting to say through this is that 2022 showed us that, as well as being welcoming churches, serving our community in all sorts of ways, we are also a resilient church who during 2022 worked hard and well at adjusting back to normality, or at least the different normality that we now find ourselves in. In 2022 Nick was ordained Priest which was a wonderful moment to celebrate his ministry among us. I do want to say thank you to Nick, our curate, for his ministry among us and his different approach and theology which has been both challenging and engaging. We also thank for their valued contribution to our worship Stuart who faithfully leads us in our All Age services, Susan who is licensed to the benefice as our Reader and Adrian who leads us in occasional services, for their valued contribution to our worship. I want also to say thank you to the Junior Church leaders and Crumpet Church helpers who contribute so much. Thanks, must also go to our wardens Joan & Ted perhaps particular mention should be made of Ted at this point, for his faithful service as warden and despite trying to find a replacement for Ted we haven’t managed to find someone who feels called to undertake the role, so instead of wishing him farewell, with the permission of the PCC, we are saying thank you for staying on one more year. Ann Howard has also been a part of that team bringing her commitment, wisdom and generosity. I also want to thank Anita Hawker our treasurer who would like to step back from the full role as treasurer but has agreed to stay on for another year. I also want to thank Rachael our secretary and to our PCC as we say farewell to Laura Dinning, thank you for your service and ministry and thank you to the rest of the team for your continued support. We also say thank you to Christine Ward Campbell as she retires from the Deanery Synod after many years’ service on deanery and as a member of the PCC. During the year we continue to undertake all the occasional offices, we held an Arts, Music and Flower Festival, a Beer Festival, a family fun day with the infamous Teddy Zip Wire, we celebrated the Queen’s Platinum Jubilee, and remembered the late Queen for her love and service later in the year at her passing. There was much music and fun, wonderful All Age service as well as our regular worship and wonderful festivals. Wow what a year, what a wonderful team we have and what a wonderful place to worship and celebrate, what a way to come out of the austerity of the previous couple of years as Covid hit hard. 6 I finish, by saying thank you to all of you for playing your part in our wonderful parish that is Pannal, and by encouraging us all to keep on supporting one another, praying for one another, and looking for those simple opportunities to love and serve people in the name of Jesus and for the advancing of his kingdom. With every blessing in Christ, John ## **Church Wardens Annual Report 2022** This report covers the period of January to December 2022. The Covid pandemic continued but there were fewer restrictions and its waning enabled us, over time, to return to a more usual provision of services with staged reductions in precautionary and protective measures so that our parishioners continued to feel safe. Our provision of on-line services continued although the numbers attending via this medium were reduced. Numbers present at services in church gradually increased and we welcomed new members of varying ages to our Church family. We were able to return to offering communion in both kinds in Church so that communicants have choice, and our distribution of Holy Communion to local care homes and individual homes recommenced. All aspects of our worship and church life eventually resumed and we should like to emphasise our continuing gratitude to clergy, PCC, musicians, sidespeople, readers, fundraisers, coffee and lunch makers, gardeners and indeed all who kept the Church and Churchyard functioning during those changing times. The Wardens would also like to take a moment to say a very special thank you to our Safeguarding Officer, Jane Newsome, who took on this important task for the parish. Among the various duties assigned to Wardens is to report to the Annual Meeting concerning the church building, its ornaments and chattels. You will find below a summary of works carried out during the year in the fabric report. We confirm that the church inventory was inspected by the Wardens in the run up to this meeting and was found to be in order. We have mentioned our gratitude to those who help to maintain the churchyard and we end with a repeated appeal for extra hands to help, particularly in the summertime. If you can manage as little as an hour per week, please let us know. Joan, Ted and Ann 7 **THE PAROCHIAL CHURCH COUNCIL** The aim of the Parochial Church Council (PCC) is to co-operate with the incumbent in promoting in the parish ‘the whole mission of the church, pastoral, evangelistic, social and ecumenical’. This includes oversight of the church finances and maintenance of our church buildings, grounds and other properties. Membership of the PCC consists of clergy, churchwardens, deanery synod representatives and up to 6 lay members, elected for three year terms at the APCM. To ensure smooth functioning of the committee, lay members’ terms of office start and finish in different years, so that we have a mixture of new and experienced lay representatives. During the course of 2022 the PCC met on a total of 6 occasions. The PCC discharges its duties with the help of committees which report back to the full PCC, with minutes of their decisions discussed further as necessary. Those committees are the Finance Committee and the Mission & Ministry Committee. A Standing Committee no longer reports to PCC as it has proved more expedient for any matters that would normally come before the committee to be dealt with in informal discussions between the clergy and wardens. 8 ## **FABRIC REPORT** ## • **January** : - Bell ropes and sallies replaced. ## • **March** : - Gutters cleaned. - Study into replacing Chapter House Boiler concluded with decision to replace with direct equivalent. - New car park signboard fitted by Messrs Holberry Signs, free of charge. - Boiler house floor rebuilt. - Gate repaired. - **May** : - Replacement boiler fitted in Chapter House. - Lightning Conductor tested. ## • **September** : - Grease traps on bells serviced. - Church clock serviced. - Scope of Works document received for repairs to Chancel roof, including a note on crack in North and South Chancel walls which are to be monitored. - `o` Headstones in churchyard checked by Messrs Stephensons. ## • **November** : - All of the rotted/lost bell-wheel rope braces were refurbished by Mr Peter Wilson from some ancient recovered elm. - The replacement Chapter House curtains ordered. - Quotations for Chancel roof repairs invited from a number of roofing contractors. Joan, Ted and Ann 9 ## **Financial Summary for the year ending 31[st] December 2022** - We ended the year showing a deficit of £6493, plus we underpaid our Parish Share by £22551. We had been asked for £114551, and we paid £92000, having agreed at the Nov PCC meeting that we could manage to pay 80% - Our investments decreased by 9%, or £7500, giving a year end valuation of £74300. No investments were sold during 2022 The following are comments on the comparison between 2022 and 2021, as shown in Note 2 ‘Incoming resources’ and Note 3 ‘Resources expended’ in the full set of accounts ## **– Income 2022 income £136000, 2021 income (excluding £25000 legacy) £114600** Most of our income streams have shown an increase in 2022, except for planned giving and larger donations (over £500) - Voluntary income (excluding grants) up £3400 – our open plate collections and sundry donations were up by £5800, but planned giving was down by £1700, and larger donations also down by £1700. - Planned giving - we lost several standing orders during the year, for various reasons, but we are currently relaunching the Planned Giving Scheme (PGS) to address that. We started 2022 with 31 donors in the PGS, and ended it with 35 in the scheme. This is in addition to around 110 still giving by standing order. - Voluntary income (grants) – grants were received from Harrogate Churches Repair Fund for £992, and from the Listed Places of Worship Scheme for £1400 (reclaim of VAT on certain maintenance work) - Activities for generating funds up £13200 – including Flower Festival £4910, Beer Festival £4800, Christmas Hampers £900, Voces Seraphorum concert £470, 100 Club £250 and Music Circle £168. In addition, the Lunch Club donated £900. - Income from church activities £2500 up – fees for weddings and funerals were up £200, and Chapter House lettings were up an encouraging £2300, with meetings again taking place. 10 ## **Expenditure** Normal expenditure, not taking into account the Parish Share or Major Repairs and Replacements, showed an increase of £6800, as the church got back to normal after Covid. In addition, we had a new boiler in the Chapter House £4870 and new curtains £3600. **Parochial Church Council of St Robert's, Pannal, Harrogate** |**Parochial Church Council of St Robert's, Pannal, Harrogate**|**Parochial Church Council of St Robert's, Pannal, Harrogate**|**Parochial Church Council of St Robert's, Pannal, Harrogate**|**Parochial Church Council of St Robert's, Pannal, Harrogate**|**Parochial Church Council of St Robert's, Pannal, Harrogate**|**Parochial Church Council of St Robert's, Pannal, Harrogate**||||| |---|---|---|---|---|---|---|---|---|---| |**Statement of Financial Activities**|||||||||| |**For the year ended 31 December 2022**|||||||||| ||||||||||| ||||||**Unrestricted**|**Restricted**||**Total Funds**|| |||||**Notes**|**Funds**|**Funds**||**2022**|**2021**| |**Incoming resources**|||||||||| |Voluntary income||||2a|107313|3284||110597|129778| |Activities for generating funds||||2b|8082|6530||14612|1456| |Income from investment||||2c|17|0||17|1| |Income from church activities||||2d|10854|0||10854|8355| |**Total incoming resources**
126266
9814
136080
139590|||||||||| |**Resources expended**|||||||||| |Church activities||||3a|127997|10749||138746|137111| |Raising funds||||3b|3120|707||3827|0| |**Total resources expended**
131117
11456
142573
137111|||||||||| |**Net incoming/(outgoing) resources**|||||-4851|-1642||-6493|2479| |Unrealised gain/loss on investments||||6|-7501|0||-7501|12167| |Realised gain on investments||||6|0|0||0|1740| |**Net movement in funds**
-12352
-1642
-13994
16386|||||||||| ||||||||||| |**Balances brought forward at 1 January**|||||93181|5869||99050|82664| |**Balances carried forward at 31 December**
11
80829
4227
85056
99050|||||||||| 11 ## **- Safeguarding Report May 2022** “As I have loved you, so you must love one another.” JOHN 13 : 24 Safeguarding is at the heart of our Christian faith. Jesus teaches us, as Christians, to care for each other. We are all made unique and in the image of God. Our parish here at St. Robert’s takes its safeguarding responsibilities and obligations very seriously - The clergy and PCC are committed to undertaking and promoting safeguarding awareness and training to ensure that they deliver best safeguarding practice and to provide a “safe“ space for everyone. Loving one another like Christ means caring for and respecting one another, to serve one another, and to be supportive and encouraging to one another. We ALL have a responsibility to safeguard each other and a duty to speak out with any concerns. I am pleased to say that, to date, no safeguarding concerns have been raised within our parish. The clergy continues to promote safeguarding by incorporating messages into addresses and services for all age levels. It is a legal requirement for all those in leadership or holding specific roles within church to complete several levels of safeguarding training. All those in official positions at St Robert’s have completed the required safeguarding training to the appropriate level. To date 111 diocesan required and preferred safeguarding training courses have been completed and will be repeated every 3 years. A basic online safeguarding training course is open to anyone within our congregation. You may wish to give up 45 mins of your time to complete this informative course. If you are interested in accessing this course or if you have any further safeguarding queries or concerns please contact either : **Jane Newsome , Parish Safeguarding Officer, ( PSO ) 0780360 1112 or 01423 873398 or John Smith , Vicar 01423 391514** All contact details for various safeguarding topics, as well as copies of The C of E and St Robert’s Safeguarding Policies are displayed on the “Safeguarding“ noticeboard at the back of church. We are blessed here at St. Robert’s in a happy, caring, safe church community but please remember: ## **‘SAFEGUARDING IS EVERYONE’S RESPONSIBILTY’ and if in doubt remember the 3Rs :** ## **‘RECOGNISE , RESPOND , REPORT’ So as we have opportunity, let us do good to all people.** Yours in fellowship Jane Newsome (PSO) 12 ## **Deanery Synod Report** Harrogate Deanery is one of six Deaneries in the Ripon Episcopal area of the Anglican Diocese of Leeds. Its role is to serve the work of Church of England parishes (one of which is our parish – St Robert of Knaresborough) and Chaplaincies in Harrogate, Knaresborough, Starbeck and Wetherby and surrounding villages. Synod met three times in 2022: 15th February at Holy Trinity Church Hall, Knaresborough; 16th May at All Saints Church Kirkby Overblow and 18th October at St Wilfred’s Church, Harrogate. At each meeting speakers are welcomed to share and discuss information from the Diocese. Topics explored included the following: ## **Saving Carbon: Six Steps to Carbon Net Zero, How To start Your Church’s journey** – Jemima Parker, Environment Officer, reminded us that General Synod has asked Churches to become Net Zero Carbon by 2030. The presentation explored what is meant by net zero emissions and shared the Church tool kit that contains several practical solutions and strategies to assist churches in achieving the 2030 net zero target. Further information can be found via this link: https://www.leeds.anglican.org/environment/saving-creation - ## **Diocesan Lay training - The Revd Canon Dr Hayley Mathews, Director of Lay Training,** shared information on the current offer of blended face to face and online learning opportunities. More information on Lay Training Courses can be found via this link https://learning.leeds.anglican.org/courses/?term=4 **Barnabas – Encouraging Confidence –** Dr Ben Walker, Strategic Programme Manager for the Diocese of Leeds, shared information on the Barnabas project. Barnabas: Encouraging Confidence is the way in which the Diocese of Leeds wants to support churches to move forward in mission, ministry and sustainability, in a way that is prayerful, intentional and, within the grace of God, possible. Further information on the Barnabas Project can be found via this link https://www.leeds.anglican.org/how-we-can- help/barnabasencouragingconfidence/ 13 St Robert of Knaresborough, Pannal Accounts of the PCC for the year ended 31" December 2022 IncumbeTrt The Reverend John Smith St Robert's VKara8e 21 Crimple Meadows Pannal Harrogale HG3 IEL 8•n National Westminster Bank pk 3 Cambridge C￿Scent Harro8ate HGI IPJ CAF Bank Limited 25 Kings Hill Avenue Kings Hill West Mallin8 Kent ME19 4JQ CCLA Investment Management Ltd The Central Board of Finance Church of England Fund5 80 Cheapside London EC2V 6DZ Independent ExaminLY Mrs Jo Thompson Mrs Anits Hawker Parochlal Church Coun¢ll of St RobofV8. Pannal. Harrogato Statement of Financial Activities For the year ended 31 December 2022 Total Fund• 2022 2021 FwKIs Fundl Incomln9 rn80urc VcAuntary income 107313 3284 110597 129778 Activities for gerwabng fund5 2b 6S30 14612 1456 Income from invesbnenl 2¢ 17 17 Income from church athitjes 2d 10854 10854 83SS ToL*l Incomlng r••ourc•• 126266 9814 138080 139590 RMour¢o• •xp•nd•d Church activitie$ 127997 10749 138748 137111 Raising funds 3b 3120 707 3827 Totsl maur￿ •xp•nd•d 131117 11456 142573 137111 N•t Inc¢)rnlngl{outgolng) mourc•• -1642 4493 2479 Unffj8li$ed gairfflo8s on investments -7501 -7501 12167 Reali88d gain on investrnents 1740 N•1 mov•m•nt In fund• -1642 -13994 16386 Balanc08 brought forw•rd •t 1 January 93181 99050 82864 B¥l•n¢M cafrt•d forwmvd at 31 0￿mb•1 4227 85056 99050 Parochial chU￿h Council of St Ro￿rts. Pannal. Harnwate Balance Sheet At 31 December 2022 Not• 2022 2021 Fixed a88 Invesknent assets 74334 81835 Total tlx•d a•••ts 74334 81835 Currgnt 1224 1858 Short lerm dewsts Cash at bank 10498 15992 Totsl ¢urr•nt a•uts 11722 17850 L14bllltl•8 Creditors 835 N•t ¢urrnnl a•••t• 10722 17215 85056 Fund8 Unrestricted Restrict& 80829 4227 93181 5869 Totsl lund• 99050 The n¢)te¥ on the follwng pages lom) part of these xcounts. Approved by the Parochlal Church Councll on 7th March 2023 and Slgned on Its behalf by Rev John Smith Chairman Mr5 Anita H•wkor Treasurer Parochial Church Council of St Robgrvs. Pannal, Harro9ato Notes to the financlal statements for the year ended 31 t)ecember 2022 1 Accounting policies Basis of preparation The PCC is a wblic b8nèfft 8nbty ￿thin the mwirg of FRS102. Thè finan¢Aal ststtrmènts have boon p￿pared urKler the Chanties kt 20118nd in accordan￿ wth the Churth Ac￿l￿ting Reg¢Jat￿$ 2C￿ goveming the individual accounts ol PCCS, and with the Regulations, Irue and fair PmWSKsns. %wth FRS102120161 as thè ap￿iCable ac¢ounling Standard and the 2016 vernicffi ol the stste￿ of Rec(ffirn￿ded Prac*ce, kayJrt"rvJ aThJ RepNb"ThJ by Charibes ISORPIFRS10211. Funds Unrès1ft7¢tKI feyesont the fvrn18 olthe PCC that are r￿t &t4ec* J08tslcb￿5 regarding th￿.( use and are availabb for awicabon on the general of Ihe PCC. Reslnc16d lunds ao tlThe luTrJ8 that we o￿lec￿j for 8 8taknJ wrFK•8e, ol Testn'cl8d to that purpos•. D&swn81ed funds are genwal fvnds gel asKI8 ty the PCC u88 in the firtLwe. D8w'wated funds Temain unrestn¥#od and th• PCC *ill ￿Y SulF4￿ to olher gerwal Incomlng resourc Planned giving, cdlecti￿8 wxl ￿mIL￿r (k)natiO￿ are *hen recei￿1. r￿ndS are r•c4Jgni88d vthan incomin9 rescxjrce to whirj) thoy ￿lat& is rewved. Grants and legacies a￿ 8criwnted for vknen the PCC is entitled to the use ol the resources, thair uMimat• ￿c•pt is reasonably certain the amounts duè a￿ reliaNy quants"fiable, Diwdonds gre accounted lorwhen dxlared ￿￿1¥8t1&. intere81 as 8rkg •>)uthl by payer. Resources oxpended Grants and th)nation8 we ￿)Unted for 4th8n p￿d 0￿. or ¥th8n Aw4rd8d. rfthat aw8rd rJ•at•8 a ts'rKling ry o)n$lruc*ve oblig8t￿n cfi PCC. The dNxwn parith shwe exp•aed trj be paid o¥er is acmjnled for ￿en paid. All olhof •¥P8ndrtw• 1$ yn•rWty reC￿r￿led it 18 inoJrr•Y ¥Thl 18 forgrots. Flxed assets cons￿rated and tjenefice is not the acc£*Jnts In accordw wAth $.10(211818r￿ 1¢) ofthe Charits¥s Act 2011 Movable church fiJmi8hirrfp hdd by the Vicar and cMrcJNMt1ens on sp•ual trust forth• PCC and ￿1¢h rwire 8 f8fAJIty f disposal are inalienable propefty. listed in tho church's Inventory. can be Jnsratsd lat ¥ny re850n8ble timel. For 8nything 8cquirgd pnor to 2CW there is insuffiaerrt cost in10￿8t￿m aVaila￿e ￿ Iherefore SLsth assets a￿ Tr)t valued in the finanaal statements. Subsequ8ntty no indi*idual rtem ha$ (¥)st mor& thgn £11XK) 50 8U such exponditure h8S teen written off I In¢urred.fvy ern listed u) the chuth's irwentory be mwted 8t any wsonatAe bme. EquiF>nent used wthin th& ¢hurth premises is depreuated ￿ a straight lire ba&s over 5-10 years, as recommended by the Finance Su￿Cc￿Mrtt￿. Indi￿dUS1 rt￿)$ of￿￿PMent wth a pUrrJ*￿ pn￿ of1¢$8 than £50r)) we 4wrtten off vknen the asset Is 8cquir8d. Investment assets Investments are slated at market y￿u0 at 31 Decem￿. Current assets Amounts owro to PCC * 31 Derwbw in resptra of lees. rwts or oth¥ i￿ANne are slThm as thtors less provison for arno￿t$ that may prove Ur￿llectable. SIKrt term deF¥Jsbts i￿*Jde cash hdd on d¢F(&"t of Er￿9￿ Centsi BOo￿ of Fin8nce Funds. PanKh4al Church Council of St Robervs. Pannal. Harrogat• Notes to the financial ststements for the year ended 31 December 2022 conL 2 Incoming resources T¢>tal fund8 2022 2021 2a Voluntary Incom• Planned giving Income tsx recoverable Collections {op6n plat8) at seTrices Grants Donations Legacy T¢)tsl 75117 20498 8350 75117 76832 20498 19430 8350 2567 4248 5949 0 25000 110597 129778 1Q7313 2b Actl¥ttlM for g•n•rntlng fvnd• Fundraisin9 events (gross) Tol•l 8082 6S30 14612 1456 14612 1456 2c Income from Inve•tm•nl Bank intere81 Total 17 17 17 17 2d In¢offl• from ehurch •ctlvttlo• Fees Iweddings and funerals) Chapter House lettings Total 6782 4072 6782 6593 4072 1762 10854 8355 Totsl Ineomlng resources 9814 136080 139590 Parochial Church Councll of St Robtrrt￿. Pann•l. Harrog•t• Notes to the financial statements for the year ended 31 December 2022 conL 3 Resources expended Total fund8 2022 2021 rK Church actlvlll8• PCC Chantable gmng (see r￿te 5) Charitable giving from fundra￿lThg Irlote 5) Ministry Dio¢esan pgrish share Clergy expenses & costs Church running expenses Cleanerfs wages and equi)ment Healing and lighting In$urance Watèr Church maintenanee (incl minof repairs and rèplawnentsl Major repairs & replacements Church services (incl books, wine, wafer8, candkn étcl Equipment- oddittons Organists. payment for seryices {axd. fees) Office and administration cosls 5LKIO 5100 92Crf)O 3314 92000 104466 3314 2276 2467 3218 1947 191 2467 3218 1947 191 2185 2544 1823 776 630 2822 3598 8470 1675 1166 2621 1488 2715 13308 1488 2715 1985 13395 11270 87 Tolal 127997 10749 IIIIIIIW 138746 137111 3b ￿l31ng Funds Fundraising costs 3120 707 3827 Total resources ox ended 131117 11456 142573 137111 4 Stsff costs During the year the PCC empknyed organists. an offtt admini8tralor arNJ a eleaner, whose combinod payrnen15 amounlad to £10750. Other roles wthin the church wh￿h mpht ordinarity attract payment are being undertaken on a voluntsry basts. Parochsal Church Council of St Robert's. Pannal. Harrogats Notes to the financial ststements for the year ended 31 Decembor 2022 conL 5 Grants - charitsble giving PCC CHARITIES FOR 2022 Olley Chriskn"an Resource Centra Am)ley Mission Partners ICCACP Ltd) DEC Ukraine App881 Wellspring Therapy & TrainirMJ USPG Cornpassioft UK Misslon to Seafar8 750 900 350 (£250 a180 sent to OCRC from Bockwthshow) Totsl PCC charltabh gmng (unrMtrI¢ *4•n¢y coll•ctl¢) The Children's Society DEC Ukraine Appeal Harrog8le Hospital and Community Charity 39) 1470 110 6 Flxed assets InV￿tment a880ts At 31W December 2021 the PCC hold 1401.26 a¢¢umulation shares in the CBF Church of England Investment Fund al 5840.15 pence per share. As al 31 Decemter 2022 the PCC heky 1401.26 shares al 5304.80 pence per share. a decmase of 9%. 2022 81835 2021 79928 -10260 81835 Market value al l January 8ook valuè al disposal Market value al 31 December 74334 Unr••ll•od Inllo R••llsod •ln on dl• -7501 12167 1740 7 Debtors 2022 1224 2021 1415 443 1858 Tax ￿ClaIMable Cha ler House Lettin Tot•1 1224 Parochial Church Council of St Roborts. Pannal. Harrogats Notes to the flnancial statemerts for the year ended 31 December 2022 conL 8 Short term deposits & cash at bank The PCC has tsyo bank accounts wiiti the National Westrninster Bank (General Account and Planned GNing Account) and one wrth CAF Bank (General Accounll. The baknces in these accounts at 31 December 2022 wer8 £3271, £1248 and £5979 respectyvety, a total of £10498. 9 Creditors There was one (xeditor outstarKling at the year end for £1000. which has since been paid. The Parish Share for 2022 was not pa*Y in full, gr￿n9 the PCC 8n 'historic share. of £22551. This 1$ not rdecletl in the Balance Sheet as we th not anticipate pawng rt in Ihe next year. 10 Gifts in kind & intangible income The PCC feceives. and gratefully acknv**s. substantial ￿lUn14ry he￿. In accordance with s.8.48 of the C8F Church of England Guidance and Re9ulatKJns this Intangib￿ benefft is ncrt acccwnled for in the SOFA. 11 Analysis of net assets by fund UnrestrKled Restricted Funds Funds 74334 7495 1000 80829 2022 74334 11722 1000 2021 8183S 17850 635 Investment assets Current assets Current liabilit￿8 Fund b*l•nc• 4227 4227 12 Restricted fund detsils 2022 3026 497 516 2021 Fabrt Fund Flower Fund Music Fund Children's & YoLth W¢yk Mission Partneis Fund Cha ler House Fund Total 497 516 181 1117 5889 4227 In addition. thè D￿te$an BcArd of Finance holds a (*posit fund on behaff of Sl Rotert's for the following grft". Churchyard mainlenan¢e Thè capitsl fr¢)m this cannot t* used but the inlerest is pgid quarterly into St Robert's General Account. The Diocese also holds an endowment fund of £7697.44 in trust for St Robert's. This capital sum cannot be used and the intere51 from rt is paid inlo the Oi¢xese Stipend Fund. Independent Examiner's report to the PCC of St Robert's, Pannal l on the a¢¢ounts for the year ended 31st t)e￿mber 2022. whth are set out on the prec8Ying pages Re8pectlvo responslbilftlos of the Trustws and Independent Examln•r As trustees of the charity. the members of the PCC a￿ ￿ponsIble for the prepara￿n of the accounts. They onsider that an audit is not required for this year under secbon 144{21 of the Charities Act 2011 (the 2011 Acti and that an independent examin*ion is needed. It is my ￿POnSibl1￿Y to examine the accounts under section 145 of the 2011 Art . follow the prc¢edures laid down in Genefal DIT￿ll0nS given by the Charity Commissioners section 145(51{bl of the 2011 Act., and * state whether particular matters have come to my attenlion. Basls of Ind•p•nd¢nt Examin•rf8 Statom•nt My examination was ￿rried in accoTdance with the General Directions gNen by the Charrty Commission. An examination includes a review of the a￿OUntIng records kept by a charity and a comparison of Ihe accounts presented with Ihose record$. It atso includes considerats.on of any unusual items or disclosures in the accounts, and Seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evKlence that would be required in an audit, and consequently no opinion is gtven as to whether the accounts present a 'lrue and fair and the report is limited to those matters sel out in the statement below. Independ•nt Examlnorf• Ststement In connectwM with my examination. no mattefs have c¢xne to my attention 1. which give me reasonable cause to bolieve th* in any material respecl the requirements . to keèp Sc￿unty'n9 records in acconlance with $.130 of the 2011 A¢. or . lo Prepa￿ a¢￿Unts which accord wth the accounting records and Comply with the accounting requirements of the 2011 Ad have not been met,. or 2, to which, in my opinion, atiention shoukj be drawn in order to enab￿ a propw understanding of accounts to be reached. ompon Independont Examinefs report to the PCC of St Roborvs, Pannal I Ihe fc¢the 31# D&emb8r2022, art Set outon IM wectdirvJ p•3È1 8 trLSt*s oflhe chwty. the members ofthe PCC are the preparatK•n of the **¢XH)ts Thay gjnsthr lh* an •Jdit * Th)1 requrnl for this ￿ar Mdar seckn 144121 of the Charti88 Act 2011 (the 2011 ktl It Vd my rp5pws*4rty ks • tho wdor 145dtr*2011 *rt . tFe wo(*Jures L8pJ ¢k*¥n Gwai gl%w Charlty Ctrxrn*&kners sgxon 1451SKbl of 2011 *rt ¥rwJ ew7ted th￿e reoyd$ Ita*0 I￿￿{￿* c0nNder8t￿) ofany unusual Itemj discbsufes in ts 8Kcounlu, d gee*ry exFthalws from ￿ a8 tr￿te8$ cav¢emng any $uch matters The prowjures undertakèn do not 84 e¥th￿t thattAY)ukl bÈ rwèy ￿ an *Ail. 8nd consequtndy NJ OFrftw Is given a$ to 4thethèr counts a'ift* f&"r and the rewi ts limrted to UK88 rnthrs setout in the statement trj K££rféar￿11￿h 8.130 ofbM 2011 or 2. lotAthwth. b•lr•Am hi ￿der*S oltho xcwnt• /wlw23 ....