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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|
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|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||||||
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|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|
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|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|
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|||||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|
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|3)|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|
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|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|
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|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?||
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|8)|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|
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