## **Team Parish of Gainsborough and Morton** ## **Annual Report for 2021** _**Mission Statement:** Seeking to be a faithful, welcoming and caring Christian presence celebrating all that is of good and God in our community._ _**Our values:** In all our dealings we seek to be faithful, inclusive, compassionate, nuturing and joyful._ **Governance:** The work of the Anglican Church in the parish of Gainsborough and Morton is supervised by the Team Parochial Church Council (PCC) and three individual District Church Councils (DCC), one for each church in the parish – All Saints’ Church, St. George’s Church and St. Paul’s Church in Morton. The PCC meets five times each year and reports from all three churches are given at these meetings. Each DCC also meets a minimum of five times a year. **Staffing.** In 2021 the Team Parish was served by a Priest in Charge, plus a curate who joined us in July 2021. The Parish has a Lay Reader and a Lay Ministry Team. **Prayer and Worship.** Quality prayer and worship, which offers up to God and celebrates life here in Gainsborough, is a top priority. The church remained open for worship throughout 2021 with Covid protocols in place to maintain safety for all who came into the building – in line with government and diocese guidelines. The services were Zoomed out live for our members who were unable to attend. **Pastoral Care:** With the gradual relaxation of the pandemic restrictions, pastoral care began to be possible with weddings and funerals being undertaken in church again. Baptisms were still not able to be offered at that time. **Christian Education and Study:** We encourage regular Bible Study throughout the year, with occasional additional study courses, for example, at Lent and Advent. Some of these courses were also offered via Zoom. **Community Links:** We continue to work closely with schools and care homes in the parish and with Gainsborough Town Council and West Lindsey District Council. We maintain connections with many smaller voluntary and charitable organisations that, like us, seek to add value and improve the quality of life of people in our area. Our annual Community Carol Service is a highlight and generally involves people for many of these smaller organisations. Feeding Gainsborough continue to use All Saints’ (Parish) Church on Saturday mornings to distribute excess food to those in need and to prevent it going to waste as landfill. **Buildings:** The three churches are a much loved and valuable community resource and are kept well maintained. The church hall at St. George’s is utilised by all three churches and their members on occasion. **Looking to the future:** Rev. Canon Steve continues to encourage close working and support between the three churches, and within the wider town faith groups. 2021 was a year of returning to physical presence within the church buildings and rebuilding the confidence of the members of our congregations. This year also saw the start of conversations regarding the future direction of the Diocese and how our Team Parish might commit resources and fit into the new structure as we struggle to regain membership and support post-Covid. Signed: Date: 22nd October 2022 D E Speed (Treasurer to the PCC) Team Parish Recei ts and Pa ments Accounts for the Year ended 31 December 2021 SL SL pcc Totsl Total Georye's 2021 Paufs Saints Account ECEIPTS 2021 2021 2021 2021 2020 GENERAL PLANNEO GNING- TAK EFF￿lE￿[ YXJ.00 4,453.55 18.486.00 23.839.55 28,492.48 PLANNEO GIVING- ENVELOPES 797.(KJ 6.529.27 7,366.27 1,3Q8.00 TAX REFUNDS= GIFfAID 225.22 1,3(￿.45 374.54 2.905.51 6.047.81 7.579.48 10,616.59 12,575.86 12,729.20 OPEN PLATE 11.221.87 14.501.92 CHLJRCH FEES 1.506.￿) 18.102.9) 19,608.90 GIFTSIBEQUESTS 1.539.76 lo.￿ 51 60,387.85 72.8￿.12 65,722.13 DONATIONS RECURRIMG OONATK)NSJGNIFIG 3,169.55 3.1e9.55 300.00 NON RECURRING tX)NATIONSIGMNG 129.67 8.088.8D 4.258.74 12,477.21 19,281.73 RECURRING GRANTS NOM RECURRING GRANTS 1.200.00 20.980.51 22,180.51 180. FUND RAJSING ACTIVITIES 117.25 705.95 2,022.00 2.845.20 1.174.37 CH RCH CAFÉ 8,Ul.07 8.290.Q7 8.509.94 HIRING FEES 2.358.2S 1,645.(Kl 2,329.99 6.333.24 5,972.75 INVESTMENT INCOME INTEREST Bank 0.36 75.77 0.40 76.53 81.73 F8trfK F￿dIOrgan Fund 47.17 6.94 54.11 227.37 LDFBF TRUSTS CBF 514.65 3.748.25 5.677.45 3.882.58 13,822.93 5,694.31 49.71 9.754.67 II&G 278.24 1,053.76 4.362.31 49.71 8,259.02 48.74 GO 793.25 4.849.18 4.938.18 27.457.44 10.172.18 3,882.98 18,371.53 111.610.89 3.862.98 147.889.49 117,512.45 19 697.59 SUB TOTAL As$¢Vlnvostment $alo8 61,000.00 61,000.00 6,000.00 Income rèc'd on behalf of PCC 2,770.02 175.380.91 2,770.02 3.882.98 211.659.51 123,512.45 TOTAL RECEIPTS 4,938.18 27.457A4 Team Parish Recei ts and Pa ents Accounts for the Year ended 31 December 2021 SL SL Georye's Paufs 2021 2021 PAYMENTS pcc Account 2020 Total Total Saints 2021 2021 2020 PAR 10.135.20 I9.C￿.00 3.60D.00 32.735.20 22.592.49 CHA ITIES & MISSIONS 2&6.00 286.00 1,034.00 CH RC NS TEAM VICAR ETC EXPENSES 1.2W.(N) I.4￿.80 2.695AO 2.651.27 RELIEF CLERGY EXPENSES OTHER EMPLOYEE COSTS 10.823.33 10,823. 1Z.520.97 CURATE'SIOTHER OFFICERS EXPENSES 148.50 148.50 228.06 ORGANIPIANO EXPENSES 1111.fy) 110.00 2.884.40 INSURANCE 3.918.79 728Q.32 11229.11 11.094.33 ALTAR 12.00 26e.53 280.53 $9.93 STATIONERYIPRINTING 846.69 846.69 1.030.43 GAS 1.423.08 4.835.33 6258.41 5.745.50 ELECTRICITY 201.65 iji 1.343.53 1545.18 2.e19J1 WATERISEWERAGE 44.53 56.86 101.39 31.77 TELEPH￿E 2.025.57 2.025.57 2.176.00 MAINTEP4AfKE S￿.10 2.482.09 3.091￿5 $.082.44 11.048.40 OTHER EXPENSES 43.89 1.￿3.00 28.271.01 440.00 29.817.90 16.714.08 549.99 10.375.14 fjO.￿.72 u0.00 71.964.85 e9.002.45 FUND RAISING EXPENSES io. 20.00 3(k.00 234.85 HURCH HALL EXPEN INSURANCE 1232.jo 1.232.30 1.297.18 ELECTRICtr 325.48 325.48 297.OB GAS 1.023.07 1.023.07 1.456.92 WATERISEWERAGE 265.38 265.38 373.64 mAINTENA￿E OTHER 8QJ.00 800,OD 2.500.00 3.61623 3.646.23 5.924.80 CHURCH CAFÉ 15.344.50 J5.344.50 19.927.18 FABRIC 3.176.40 3.176.40 1.528.20 SUB TOTAL 4.1￿22 23.696.74 9523Q.22 4.060,00 127.18J.18 120.24).97 ASSET IMVEST PURCHASES 144.290.32 144.290.32 9.236.52 TOTAL PAYMENTS {196.22 23.696.74 239.520.S4 4,060.IXI 271,473.50 129,480A9 SL SL pcc Totsl Total Georye's 2021 Pauf$ Salnts Account 2021 2021 2021 2021 2020 NET OF RECEIPTS(PAYMENTSI 741.96 3.760.70 -68 309.63 -63.983 99 5,968.04 TRANSFERS BETWEEN FUNDS 20,520.30 20.520.30 CASH FUNDS LAST YEAR END 10.014.55 20.325.47 135.219.47 165.555.59 CASH FUNDSTHIS YEAR END 10.756.51 24.086.17 66.909.84 20.343.28 122,095,80 STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2021 St. SL Goorye'# Paufs 2021 2021 Tgam pcc Total Totsl Saints 2021 ASSETS CURRENT ASSETS CASH N HAND CASH AT BANK 2021 2021 2020 684.2S 664.25 Cvrr8Dt Account 6.959.79 4.745.33 21.119.13 24.505.30 7.3C6.14 7.264.84 6.050.18 66.909.84 20.343.28 53.167.53 24,505.30 7,X6.14 30,402.40 6.050.18 122.095.80 19.810.48 104.953.QQ 3,611.54 30.267.78 Fabnt Fund- All Accounts Calé Account ReseNè Actt*unlS 3.7%.72 19.340.84 CBF DEPOStr ACCOUNTS IOr9an Fund) 6,912.79 165,555.59 10.756.51 24.086.17 20.343.28 ASSET RETAINED FOR OWN USE rAfé 2021 202 Café Equipment (Nell Stock hgld by C8fè 3.456.96 70.19 3.527.15 3.456. 2,597.18 70.19 3.527.15 2,597.18 INVE TMENT ASSETS St Geo s SL Pauf5 All SalTrts' pcc 2021 2020 UNRESTRICTED- BEQUEST RESTRICTED- TRUSTS 22.039.88 1.198.44 23.238.32 19,482.79 204,656.55 292.991.89 517,131.23 147.697. 20.280 08 22.160.29 42.319.96 169.858.25 215.010.06 117.620.40 113.776.86 362,708.02 273,837.63 9.783.97 RESTRICTED- ENDOWMENTS 332.630.46 114.975.30 TOTAL ASSETS 53.076.47 193.944.42 403.OS7.45 135.318.58 785,406.92 685.284.00 ABIUTIES DUE NOTYET PAJD Refundable Key Doposlts Fees due lo Diocese 30.00 Other ExP￿seS 30.00 TOTAL LIABILITIES GRowfH IN TRUST FUNDS 30.00 30.DO 5.095.17 21.099.45 40,849.47 13.918.93 80.983.02 6.528.26 Accountant's Re rt to Team Parish Clwrch Council We hereby certify that, in befief. the ats)ve ac