2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Great Horton, Bradford

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CONTENTS			Page
Trustees Report			'f to3
independent	Examiners	Report
Statement of	Financiai	Activities
Balance Sheet
Notes to the	Financial	Statements	7tot3

The parish	church ofSaint John the Evangelist	church ofSaint John the Evangelist	church ofSaint John the Evangelist	is situated on Saint Street, Great Horton,	is situated on Saint Street, Great Horton,	is situated on Saint Street, Great Horton,	Bradford and	Bradford and
the parish	church		ofSaint Wltfrid is on StWilfrld's Road, Lidget Green, Bradford.
Both churches		are part ofthe Diocese ofLeeds		within the Church ofEngland.		The correspondence		address
is StWgfrid's		Vicarage, StWit(rid's Road, Lidget Green, Bradford BD72LR.
The Parochial		Church Council (PCC) isa registered			charity with the Charity Commission		having the
registration	number 1133766.
Members ofthe PCC are either ex officio or elected					by the Annual Parochial	Church Meeting (APCM)
in accordance		with the Church Representation		Rules.
During the	year and up to the date ofthis report			the	fogowimg persons saved	as members	ofthe PCC:
Vicar:			Revd John Bavington	(Chairperson)
Associate	Vicar:		Revd Adam Dickson
1~SR d			Mr Simon Dennis	(St	VVgfrid's Treasurer)
			Mrs Gabrieile Young
Warden s			lyls Rachel Armitage	(St	John' s)
			Mrs Susan Kimachia	(Until APCM 2020)
			Mr Gordon Nicholson	(From APCM 2020)
D~tW	Mr Barry Clarke d~*: MD idP r			(St WIIfrid's) (SiJh'j
			Mr John Stone	(St	John' s)
Re resentatives			on the Deanery S od
			Mrs Ruth ilgngworth
			Mr Oye Jemiyo
			Mr David Parker
Elected Members			Mrs Muriet Cawthra
			Mrs Faith Danga
			Mr John Kimachia
			Ms Diane Mann
			Ms Anita Marshail
			Ms Khina Maya
			Mrs Janet Miller
			Mrs Janet Nichofson
			Mr Ric Nield
			Ms Khina Rai
			Ms Puja Rai
			Mr Mahesh Sah
			Mr Bernard Stern
			Mr John Stone
			Ms Josie Taylor

STATEMENT OF FINANCIAL ACTIVITIE	S FOR	THE YEAR END	ED 31DECEMB	ER 2020
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2020	2019
	Note
INCOMING RESOURCES
Voluntary income	2	100,866	135,688	236,554	192,222
Church activities	2	17,504	11,676	29,180	37,471
income from investments				843
TOTAL INCOME		118,400	148,')77	266,577	230,082
RESOURCES EXPENDED
Church activities	3	109,216	20,515	129,731	125,269
Church expenses	3	28,827	99,744	128,571	163,556
TOTAL EXPENDITURE		138,043	120,259	258,302	288,825
NET INCOME OR (EXPENDITURE)
BEFOREINVESTMENTGAINS				8,275	(58,743)
Net gains on investments			1,135	2,749
NET INCOME OR (EXPENDITURE)		(18,029)	29,053	11,024	(58,743)
TOTAL FUNDS BROUGHT FORWARD
PCC ofSaint John The Evangelist		25,231	87,491	112,722	171,465
PCC ofSaint Wilfrid		22,967	20,497	43,464
TOTAL FUNDS CARRIED FORWARD
AT31DECEMBER 2020	8	30,169	13?,041	16?,210	112,722

FIXEDASSETS
CURRENT ASSETS
Investments		35,147
Debtors and prepayments		2,162		2,566
Income tax recoverable		4,966		5,183
Cash at bank and in hand		146,506		117,898
		188,781		125,647
LIABILITIES:AMOUNTS	FALLING DUE
WITHIN ONE YEAR
Creditors and accruais		20,486		11,363
Tax and social security		1,085		1,562
		21,571		12,925
NET CURRENT ASSETS					112,722
NET ASSETS			167,210		112,722
PARISH FUNDS
Unrestricted			30,169		25,231
Restricted			137,041		87,491
			167,210		112,722

				Restricted		Tots( Funds
				Funds		2019
				p		6
Voluntary income:
Tax etficlent planned	giving		67,723		67,723	59,733
Other planned giving			8,669		8,669	6,805
Offerings at services			4,547			6,469
Donations			553	21,642	22,195	10,665
Charities and missions			1,200	275	1,475	1,454
Gift Aid tax recoverable			18,174		18,174	15,935
Vicarage residential community				2,750	2,750	1,410
Grants for under fives				76,258	76,258	50,781
Grants for red letter project				10,000	10,000	13,805
Grants for village hall				19,900	'l9,900	18,900
Red letter project				4,663	4,863	6,265
				135,688	236,554	192,222
Church activities:
Parish weekend						19,704
Job retention scheme				2,490	9,836
Wedding and funeral	fees				1,060	1,738
Playgroup and rainbow fees				2,063	2,063	7,151
Vicarage gas recoverable			1,729		1,729
DCMS scheme			882		862
insurance claims			608		608
Church premises and	hall	rent	5,879	(500j	5,379	2,645
Saint Columba premises		rent		1,550	1,550	350
Village hall bookings	and	rent		6,073	6,073	5,883
			17,504		29,180	37,471
income from investments:
CBF investment fund	dividends			493	493
Bank and CBFdeposit fund interest				320	350
			30		843	389
TOTAL INCONIING RESOURCES			118,400	148,177		230,082

RESOURCES EXPENDED		Unrestricted	Unrestricted	Restricted	Restricted	Total Funds	Total Funds
		Funds		Funds		2020	2019
	Note	8		8		8	6
Church activities:
Charities and missions						9,120
Miscellaneous alms		1,002				1,002	2,690
Diocesan parish share		67,326			720		51,030
Staff salaries and pensions		28,209		17,921		46, 'l30	37,509
Clergy aitd staff expanses						4,886	3,476
Books and ministry expenses						198	1,106
Parish weekend							19,890
Weddings and funerals						95	670
Vicarage residential community						254	38
				20,515		129,731	125,269
Church expenses:
Utilities:
Lighting and heating		6,713				6,713	7,472
Insurance		7,420				7,420	3,886
Water			326			326	1,133
Telephone and broadband			356			731	1,098
Repairs and maintenance		3,800				5,090	5,572
Postage and stationery			336			336	430
Photocopier		2,333				2,333	3,156
Licences and subscriptions		2,347				2,491	'l,662
Service expenses			910			910	1,560
Children's and youth work					2'l6	216	1,367
Professional fees				1,000		2,200
Under fives staff salaries				60,008		60,008	87,663
Under fives activities				1,368		1,368
Red letter project staff salaries				9,490		9,490	9,490
Red ietter protect activities				11,386		11,386	15,867
Saint Columba running costs					605	605
Church hall running expenses						2,712
Village hall running expenses				13,702		'l3,702	19,001
Sundry expenses					160	534	1,415
						128,571	163,556
TOTAL RESOURCES EXPENDED		138,043		120,259		258,302	288,825

4)	CHARITIES AND IIISSIONS	CHARITIES AND IIISSIONS	CHARITIES AND IIISSIONS	CHARITIES AND IIISSIONS						2020	2020
											6
	PCC Donations
	Kimilo Timilifu										2,000
	Pioneers
	Church Missionary			Society									1,500
	Pastor Samuel												1,200
	Open Doors												1,000
	TEAR Fund												1,000
	Bruce and Deborah			Warren									50Q
	Bible Society												500
	Jesus Shaped		People										500
	Mahabba												5nn
	Zephaniah Trust										500		500
	Scripture Union												300
	Sudan Link										2QQ		200
	Unite Churches										150		150
	Prayer for Bradford										150		150
	PCC and Individual		Donations
	Inn Churches										1,260
	TEAR Fund										330		651
	Open Doors												169
	Other												40
											9,120
5)	STAFF COSTS									2020		2019
											E		F
	Gross wages	and salaries								112,349		130,947
	Employer's nationai			insurance							5,016		4,725
	Employer's N	I	altowance							(	4,000)	(	3,000)
	Employer's pension			contributions							2,263		1,990
										115,628		134,662
	Eligible employees	are members			ofthe		Church Workers Pension		Fund Pension Builder 2014
	which isa cash balance scheme				that	provides a lump sum that members				use to provide benefits
	at retirement. Pension contributions					are	recorded	in an account for each member.
	The average number		ofstalf members,				catcuiated	on a fuii time equivatent		basis,	was as follows:
										2020		2019
										Number		Number
	Charitable activities										4		6
	Management	and administration									2		2
											6		8

INVESTAIIENTS		Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Total Funds	Total Funds
	Mote		Funds		Funds		2020	2019
								8
Funds brought forward		7	15,968			16,430	32,398
Investment gains during year				1,614		1,135	2,749
Market value at 31 December 2Q20			'(7,582			'I7,565	35,147
The investments are held in the CBF Church			of England		investment	Fund and	interest is paid in the
form of additional units. The number	of units		gained	in 2020 was 25at a market value of8511.
TOTAL FUNDS BROUGHT FORWARD
PAROCHIAL CHURCH COUNCIL OF		SAINT JOHN THE EVANGELIST
Statement ofFinancial Activities for		the Year Ended 31December 2019
					Unrestricted		Restricted	TotalFunds
					Funds		Funds	2019
Incoming Resources						9	6	E
Voluntary income						89,5Q9		192,222
Church activities						10,383	26,738	37,4?1
income from investments						50	339	389
Total income							130,140	230,082
Resources Expended
Church activities						93,7?5	31,494	125,269
Church expenses						20,995	142,561	163,556
Total Expenditure					114,770		174,055	288,825
Net Income or (Expenditure)					(14,828)		(43,915)	(58,743)
Total Funds Brought Forward at 1stJanuary 2019							131,406	171,465
Total Funds Carried Forward at 31December 2019						25,231	87,491	1'I2,722
PAROCHIAL CHURCH COUNCIL OF		SAINT WILFRID
The parish of Saint Wilfrid amalgamated		with	the parish ofSaint John on 1stJanuary 2020 and					so there
is no comparable information for the	previous		year.	The total funds		brought forward were as foilows:
								6
						15,968	16,430	32,398
						708		708
						6,544	4,067	10,611
						(253)		(253)
Total Funds Carried Forward at 31December 2019						22,96?	2Q,49?

PARISH FUNDS				Unrestricted	Restricted	Totai Funds	Total Funds
				Funds	Funds	2020	2018
				8	8	8	8
Summary ofnet assets by			fund
Fixed assets
Current assets				47,347	141,434	188,781	125,647
Cunent liabilities				{17,178)	(4,393)	(21,571)	{12,925)
				30,169	137,041	167,210	1'l2,722
Summary offund movements				Funds at	Incoming	Resources	Funds at
				01Jan-20	Resources	Expended	31-Dec-20
				8	8	8	8
Unrestricted funds					120,014	(138,043)	30,169
Restrictedfunds
Red letter project				62,607	122,921	(97,238)	88,290
Organ fund				19,371		(1,289)	18,162
Diocesan development			fund		18,922	(18,922)
Vicarage residential		community			2,750	(254)	5,696
Diocesan share					720	(720)
Parish weekend				461			461
Charity appeals				375	175	(36Q)	190
Audio and visual equipment					500		500
Children's and	youth work				1,250	{216)	1,034
International community			gifts		250		250
Flower fund				225			225
Mens ministry				92			92
Inn churches				1,160	100	(1,260)
Saint Wilfrid investment			fund	16,430	1,135		17,565
Saint Columba	interior		restoration	1,588	215		1,803
Saint Columba	and	Saint Andrew		1,213	166		1,379
Saint Columba	Sunday		school	921	128		1,049
Former LGCP group funds				233			233
New church sign fund				1'}2			112
				107,988	149,312	{120,259)	137,041
Total funds				156,186	269,326	(258,302)	167,210