| Wee | kday Community Use |
||||
|---|---|---|---|---|---|
| Our | buildings are used for many and |
varied activities during |
the week. | ||
| A number ofchurch activities and other groups did |
not come | back after the Covid restriction | |||
| were | eased. | ||||
| The | below shows the church activities which use the church: | ||||
| ~ | Mid-Week Holy Communion |
—Wednesday mornings |
|||
| ~ | Toddlers | —Thursday | mornings | (term time) | |
| The | below show the outside groups which we currently hire to: |
||||
| ~ | St Barnabas Pre-school | —Monday | to Friday | (term time) | |
| ~ | Alcoholics Anonymous | —Monday | and Sunday | evenings | |
| ~ | Majorettes | —Monday | evening | ||
| ~ | NHS Blood Clinic | —Tuesday | all day | ||
| ~ | Ballet Classes | —Saturday | mornings |
| Following on Bereavement |
from a funeral, we offer an opportunity Team. |
from a funeral, we offer an opportunity Team. |
for those | bereaved | to talk to a | member |
|---|---|---|---|---|---|---|
| The numbers | ofthe occasional offices for our parish | in 2022 | were: | |||
| 2022 | 2021 | 2020 | ||||
| Baptisms IChristenings | ||||||
| Thanksgivings | ||||||
| Confirm ations | ||||||
| Weddings: | In St Barnabas church | |||||
| In St Mary's church | (by St Barnabas vicar) | |||||
| Funerals: | In church | 8 | 4 | |||
| In crematorium | 12 | 16 |
| During the year me PCC Membership: |
mbership ofthe PCC |
was as foll | ows: | |
|---|---|---|---|---|
| Team Rector | Revd John Williams | (Chairman) | ||
| Team Vicar | Revd Richard Graham (Chairman) |
Resigned 30'" June 2022 | ||
| Wardens | Paul Boggis | (Appointed | 7'" | April 2022) |
| Elected Members: | ||||
| Treasurer | Helen Fellows |
|||
| Sharon Noble | ||||
| lan Smith | ||||
| Elizabeth Pavlick |
(Appointed | 7'" | April 2022) | |
| Linda Robson John Thomson |
(Appointed (Appointed |
7'" 7" |
April 2022) April 2022) |
|
| David Capon | (Appointed | 7'" | April 2022) | |
| Janice Farnella | (Appointed | 7'" | April 2022) | |
| Kenneth Hunt |
(Appointed | 7'" | April 2022) |
| Unrestricted | Designated | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | |||||
| 2022 | 2021 | ||||||
| INCOMING RESOURCES |
|||||||
| Incoming Resources from |
donors | 2[a] | 53,030 | 53,030 | 60,652 | ||
| Other voluntary incoming |
resources | 2[b] | 1,289 | 1,150 | |||
| Incoming resources from |
operating | activities | |||||
| —to further the Council's | objects | 2[c] | 28,093 | 28,093 | 26,318 | ||
| —to generate funds |
2[d] | ||||||
| Income from investment | 2[e] | ||||||
| Other incoming resources |
2[fj | 419 | 419 | ||||
| TOTAL INCOMING RESOURCES |
82,831 | 1150 | 83~981 | 87,019 | |||
| RESOURCES EXPENDED | |||||||
| Costs ofgenerating funds |
3[d] | ||||||
| Grants | 3[a] | 5,302 | - | 5,302 | 5,326 | ||
| Activities directly relating |
to the work of the | ||||||
| church | 3[b] | 76,407 | 150 | 76,557 | 74,282 | ||
| Church management and |
administration | 3[c] | 6,776 | - | 6,776 | 5,844 | |
| TOTAL RESOURCES EXPENDED | 88485 | 150 | 88635 | 85,452 | |||
| NET INCOMING/(OUTGOING) RESOURCES |
(5~654) | 1~000 | (4~654) | ig567 | |||
| NET INCOMING/(OUTGOING) RESOURCES |
(SI654) | 1I000 | (4I654) | 1~567 | |||
| BEFOREOTHER GAINS | AND LOSSES | ||||||
| GAINS AND LOSSESON INVESTMENTS | 13 | 13 | |||||
| NET MOVEMENT IN FUNDS | (5,641) | 1,000 | (4,641) | 1,567 | |||
| BALANCES BROUGHT FORWARD AT 1IANUARY | 31,528 | 31,528 | 29,961 | ||||
| BALANCES CARRIED FORWARD AT31DECEMBER | 25487 | 1,000 | 26,887 | 31,528 |
| The Parochial Church Council ofStBarnabas Hemel Hemp | The Parochial Church Council ofStBarnabas Hemel Hemp | The Parochial Church Council ofStBarnabas Hemel Hemp | The Parochial Church Council ofStBarnabas Hemel Hemp | stead | |||
|---|---|---|---|---|---|---|---|
| Statement ofFinancial Position asat31December 2022 | |||||||
| Unrestricted Funds |
Designated Funds |
TOTAL FUNDS | |||||
| 2022 | 2021 | ||||||
| FIXEDASSETS | |||||||
| Tangible fixed assets |
|||||||
| Investment | assets | 749 | 749 | 736 | |||
| 749 | 736 | ||||||
| CURRENT ASSETS | |||||||
| Stock | |||||||
| Debtors | 7 | 9,952 | 9,952 | 9,808 | |||
| Short term | deposits | ||||||
| Cash at bank and | in hand | 22,463 | 1,000 | 23,463 | 26,765 | ||
| 32415 | 1000 | 33415 | 35573 | ||||
| LIABILITIES:AMOUNTS FALLINS | |||||||
| DUE WITHIN ONE YEAR | 8 | 7,277 | 7,277 | 5,781 | |||
| NET CURRENT | ASSETS | 25,138 | 1,000 | 26,138 | 30,792 | ||
| NET ASSETS | 25887 | 1000 | 25887 | 31528 | |||
| FUNDS | |||||||
| Unrestricted | 25,887 | 25,887 | 31,528 | ||||
| Designated | 1,000 | 1,000 | |||||
| Restricted | |||||||
| TOTAL FUNDS | 25887 | 1000 | 26887 | 31,528 |
| The Parochial Church Council ofStBarnabas, Hemel |
Hempstead | Hempstead | Hempstead | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes tothe Financial Statements for the year ended 31stDecember |
2022 | ||||||||||||||||||||||
| Note I | |||||||||||||||||||||||
| Accounting policies |
|||||||||||||||||||||||
| The financial statements have been prepared in accordance with |
the | Church | Accounting | Regulations | 2006 | together | with appkcable | accounting | |||||||||||||||
| standards and the Charities SORP 2005. |
|||||||||||||||||||||||
| The financial statemenls have been prepared under the historical |
cost convention | except | for the | valuation of investment |
assets which are | shown | |||||||||||||||||
| at market value. | |||||||||||||||||||||||
| Funas | |||||||||||||||||||||||
| General funds represent the funds ofthe PCC that are not |
subject to any restrictions | regarding | their use and are | available | for | application | on | the | |||||||||||||||
| general purposes ofthe PCC. Funds designated for a particular |
purpose | by the PCC are also | unrestricted. | ||||||||||||||||||||
| The accounts include all transactions assets and liabilities |
for | which the | PCC | is | responsible | in | law They do | not include | the | accounts of | church | ||||||||||||
| groups that owe their main affiliation to another body or those |
that are | informal | gatherings | of church | members. | ||||||||||||||||||
| Incoming resources | |||||||||||||||||||||||
| Voluntaryincome and capital sources |
|||||||||||||||||||||||
| Collecbons are recognized when received by or on behalf |
of the | PCC Planned | giving | receivable | under | Gift Aid is | recognized | only when received | |||||||||||||||
| Income tax recoverable on Gift Aid donations is recognized |
when | the income | is | recognized | Grants and legacies to the PCC | are accounted | for as | ||||||||||||||||
| soon as the PCC is notified of its legal entitlement the amount |
due is quantifiable | and | its | ultimate | receipt by the PCC | is reasonably | certain | ||||||||||||||||
| Funds raised by the fete garden party and similar events are |
accounted | for gross Sales | of | books and | magazines | from | The | church | bookslag | are | |||||||||||||
| accounted for erose. | |||||||||||||||||||||||
| Other income | |||||||||||||||||||||||
| Rental income From the letting of church premises is recognized |
when | the rental | is due. | ||||||||||||||||||||
| Income from inuestmenfa | |||||||||||||||||||||||
| Dividends are accounted for when due and payable Interest entitlements |
arc accounted | for as | they accrue | Tax | recoverable | on such income is |
|||||||||||||||||
| recognized in the same accounting year |
|||||||||||||||||||||||
| Resources expended | |||||||||||||||||||||||
| The diocesan parish share is accounted For when paid. |
Any | parish | share | unpaid | at | 31 | December | is provided | for | in these accounts | as | an | |||||||||||
| operational (though not a legal) liability and is shown as a |
creditor | in the | Balance | Sheet. | |||||||||||||||||||
| Fixed Assets | |||||||||||||||||||||||
| Consecrated property and moveable church furnishings |
|||||||||||||||||||||||
| Consecrated and beneficed property of any kind is excluded from |
the accounts | by s.9.6(2)(a) of | the Charities | Act | 1993. | ||||||||||||||||||
| Moveable church furnishings held by the Vicar and Church |
wardens | on special trust | for the | PCC | which | require | a | faculty | for | disposal, | are | ||||||||||||
| accounted as inalienable property unless consecrated. |
|||||||||||||||||||||||
| All minor items are wntten of when purchased. | |||||||||||||||||||||||
| Other fixtures fittings and office equipment | |||||||||||||||||||||||
| Equipment used within the Church premises is depreciated |
on | a | straight | line | basis over | 3 years. Individual | items with | a purchase | pnce | of | less | ||||||||||||
| than 61,000are written off when the asset is acquired. |
| Not | Unrestricted | Designated | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| e | Funds | Funds | |||||||||
| 2022 | 2020 | ||||||||||
| 2(a) | Incoming resources | from donors | |||||||||
| Planned g wing: |
|||||||||||
| Gift Aid donations | 35,116 | 35,116 | 36,826 | ||||||||
| Income tax recoverable | 9,960 | 9,960 | 9,812 | ||||||||
| Other planned | giving | ||||||||||
| Collections (open plate) | at | all services | 4,635 | 4,635 | 4,855 | ||||||
| GiR days | |||||||||||
| Sundry donations | 3,319 | 3,319 | 9,159 | ||||||||
| 53,030 | 53030 | 60g652 | |||||||||
| Other voluntary incoming |
|||||||||||
| 2(b) | resources | ||||||||||
| Grants | 1,289 | 1,289 | |||||||||
| Donations, appeals, etc |
1,150 | 1,150 | |||||||||
| Legacies | |||||||||||
| 1,289 | 1,150 | 2439 | |||||||||
| Income from | operating | activities: | |||||||||
| 2(c) | to further the | Council's | objects | ||||||||
| Bookstall | |||||||||||
| Church hall lettings etc |
27,069 | 27,069 | 24,324 | ||||||||
| Fees | 1,024 | 1,024 | 1,994 | ||||||||
| 28,093 | 28093 | 26318 | |||||||||
| Income from | operating | ||||||||||
| 2(d) | activities: to | generate | funds | ||||||||
| Magazines (advertisement |
fees) | ||||||||||
| events | |||||||||||
| 2(e) | Income from | investment | |||||||||
| Dividends and |
interest | including | any | ||||||||
| reclaimable tax |
|||||||||||
| Other ordinary | incoming | ||||||||||
| 2(f) | resources | ||||||||||
| Toddlers | 419 | 419 | |||||||||
| Other ordinary | incoming | resources | |||||||||
| 419 | 419 | 49 | |||||||||
| TOTAL INCOMING | RESOURCES | 82g831 | Ig150 | 83J981 | 87/019 |
| Not e |
Unrestdcted Funds |
Designated Funds |
TOTAL FUNDS | TOTAL FUNDS | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||
| 3 | RESOURCES EXPENDED | |||||||||
| 3(a) Grants | ||||||||||
| Church overseas: | ||||||||||
| —missionary societies |
||||||||||
| —relief and development | ||||||||||
| agencies | ||||||||||
| UK Giving: | ||||||||||
| Home missions and other Church | ||||||||||
| Societies | ||||||||||
| Charities | 5,302 | 5,302 | 5,326 | |||||||
| 5,302 | 5302 | 5326 | ||||||||
| Activities directly | relating to | |||||||||
| 3(b) | the work ofthe | Church | ||||||||
| Ministry: diocesan | parish | share | 46,954 | 46,954 | 50,561 | |||||
| clergy expenses | 316 | 316 | 887 | |||||||
| youth &childrens | work | 273 | 273 | 595 | ||||||
| other clergy costs | ||||||||||
| Church —running | expenses | 15,225 | 150 | 15,375 | 13,251 | 12652 | ||||
| Church maintenance |
12,525 | 12,525 | 8,119 | |||||||
| Mission | 1,114 | 1,114 | 869 | |||||||
| 76,4 7 | 150 | 76557 | 74 282 | |||||||
| Church management | and | |||||||||
| 3(c) | administration | |||||||||
| Administration: | 6,384 | 6,384 | 5,565 | |||||||
| Printing and stationery |
392 | 392 | 279 | |||||||
| Bank charges/audit | fee | |||||||||
| 6,776 | 6776 | 5, | 44 | |||||||
| 3(d) | Costs of generating | funds | ||||||||
| Fetes, bazaars, other | fund- | |||||||||
| raising events | ||||||||||
| Costs ofstewardship | campaign | |||||||||
| TOTAL RESOURCES EXPENDED | 88485 | 150 | 88 635 | 85,452 | ||||||
| 4 | STAFFCOSTS | Total | Total | |||||||
| Wages and salaries | 11,393 | 11,393 | 10,256 | |||||||
| Social secudity costs | ||||||||||
| Pension costs | ||||||||||
| 11393 | 11393 | 10,256 |
| Unrestricted | Designated | TOTAL | TOTAL | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | FUNDS | FUNDS | |||
| 2022 | 2021 | ||||||
| 5 | Investment | fixed assets | |||||
| Movements in Market |
the year: value —13anuary |
736 | 736 | 736 | |||
| Purchases at cost, less | disposals at | ||||||
| carrying | value | ||||||
| Net gains on disposals | and annual | ||||||
| revaluation | 13 | 13 | |||||
| Market | value —31December | 749 | 749 | 736 | |||
| Movements in the year: |
13 | 13 |
| Unrestricted | Designated | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Funds | Funds | FUNDS | FUNDS | ||
| 2022 | 2021 | ||||
| Fixed Assets | for Church use | ||||
| Investment | Fixed Assets | 749 | 749 | 736 | |
| Net current | Assets | 25,138 | 1,000 | 26,138 | 30,792 |
| Fund balance | 25,887 | 1,000 | 26,887 | 31528 |
| Notes | tothe Financia | l | Stateme | nts forth |
e Year ended 3 | 1stDecember | 2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | ||||||||
| Note | Funds | Funds | |||||||
| 2022 | 2021 | ||||||||
| 7 | DEBTORS | ||||||||
| Income tax recoverable | 9,952 | 9,952 | 9,808 | ||||||
| Prepayments and |
accrued interest | ||||||||
| PreSchool | |||||||||
| Other debtors | |||||||||
| 9,952 | 9,952 | 9,808 | |||||||
| Less Interfund |
debtors | ||||||||
| 9952 | 9,952 | 9,808 | |||||||
| 8 | LIABILITIES:AMOUNTS | FALLING | DUE WITHIN ONE YEAR | ||||||
| Deferred income |
|||||||||
| Accruals of utility | and other | costs | |||||||
| Creditors for goods |
and services | ||||||||
| —diocesan | parish share | ||||||||
| Preschool | |||||||||
| Building Fund |
|||||||||
| Other creditors | 7 277 | 7,277 | 5781 | ||||||
| 7,277 | 7g277 | 5r781 | |||||||
| Less Interfund |
creditors | ||||||||
| 7 277 | 7,277 | 5781 |