## **ST ANDREW AND ST MARY'S CHURCH, GRANTCHESTER ANNUAL REPORT & FINANCIAL STATEMENT OF THE PCC FOR THE YEAR ENDED 31 DECEMBER 2022**
**Incumbent** : The Revd Rachel Rosborough
## _Membership of the PCC_
Members of the PCC are either ex officio, elected by the Annual Parochial Church Meeting, or co-opted, in accordance with the Church Representation Rules.
During the year (or part thereof), the following served as ex-officio members of the PCC: **Curate Warden** : Mrs Liz Neville & Mrs Margaret Barwise
the Revd Andrew Hurst & the Revd Bethan Rodden Mrs Liz Neville & Mrs Margaret Barwise
## **Representative on the Deanery Synod** : **Representative of Barton School** :
**Treasurer** :
Dr Simon Thomas Mrs Anne Ugur Mrs Susanna Buss
## **Elected members:**
Mr Michael Goodhart _(Fabric Secretary)_ Mr Guy Lewin Smith Mrs Mary Martin Mrs Liz Neville Mrs Margaret Barwise Mrs Susanna Buss Mrs Nicky Eyles
## **Standing Committee:**
The Revd Rachel Rosborough Mrs Liz Neville Mr Michael Goodhart Mrs Susanna Buss Dr Simon Thomas
## **Independent Examiner:**
Lisa King Burdett King Accountancy Limited 8 The Hamiltons Newmarket CB8 0NF
## **Committees:**
_Standing Committee Publications Committee_
## **Structure, governance and management**
The method of appointment of the PCC members is set out in the Church Representation Rules. All church members are encouraged to register on the Electoral Roll and stand for election to the PCC.
## **Objectives and activities**
1
The Parochial Church Council has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
## **Achievements and performance**
There are 84 people on the Church Electoral Roll, 63 of whom are resident in the parish. Church services have taken place on Sundays with an average congregation of 22 people not including Harvest, Christmas and Easter celebrations. At both Christmas and Easter, the attendance was over 70. There have been joint services with St Marks in Newnham and Trumpington Church at Easter.
## **Vicar’s Report**
I am very aware that our APCM falls this year not long after me announcing I will be leaving this summer and therefore there are many questions about the future. However, the main purpose of the APCM is to look back over the previous year so I am going to mostly do that.
As always, I will start with thanks. First, I would like to give a particular thanks to everyone for my sabbatical last year. As you know, I was due to have a sabbatical in March 2020, which would have happened after almost twelve years of ordained ministry. Covid had other ideas and so I was very ready for a break by the time last spring rolled round. It is a great privilege to be granted a sabbatical and it was really good for me to be able to step back from the day-to-day realities of ministry, to have some time with friends and family, and especially Sam, to choose church at the weekends and to not have evening commitments for a while, to sleep, and pray and read. So, thank you to everyone for supporting that. A particular thank you to Andrew and to Tom, who carried the lion’s share of ministry in my absence despite having very full-time jobs and families who need them. It turns out this was probably good preparation for a vacancy although we did not know that at the time. Andrew has now finished his curacy, his training, and it has become very clear that he needs to do a bit less in the way of ministry. However, he will stay in the two parishes, offering two Sundays a month until Christmas. He will then take a break and a review in January to see what next. Look after him – he is a treasure! Tom is also able to step back into public ministry once again following a recent break. I am grateful to them both and will miss working with them. Thanks too to others for taking services and preaching throughout the year.
I would also like to specifically thank the members of the PCC for their commitment and giving of their time. I must also name and thank our dedicated treasurer, Sandi, our amazingly thorough and committed Fabric Secretary, Michael and our fabulous churchwarden, Liz. All give a huge amount of their time as volunteers and we could not do without them. Thanks also to Simon for taking on the role of PCC secretary this year, Mary and Tich for cleaning, Geoffrey for cutting the grass and Jo for the Parish Magazine.
There is much to celebrate from 2022 in the life of the church. We just about found ourselves back to normal in terms of services. By the end of 2022 numbers attending on a normal Sunday were very close to what they had been before Covid and we have been pleased to welcome new people and to see children in our midst once again. The relaunch of our Whole Church Family Service – with breakfast – has been a great joy with up to 50 people in the congregation. Thanks to Margaret and Sam and others for providing coffee, juice and croissants each month.
A new face joined us in the middle of 2022. We were delighted to welcome Bethan as our new curate in July and it has been great to have her on the team. It is fair to say that my moving on causes the greatest uncertainty for Bethan and we are waiting for a meeting with the Bishop to see whether she will continue her training here or whether her curacy will have to continue in a new setting. Either way, she will be ordained priest in Ely Cathedral on July 1[st] and we hope to have a joint celebratory service on 2[nd] July as she presides for the first time. Please put the dates in your diary. Many thanks to Bethan for getting stuck in, inspiring us with new things and for her patience and generosity amidst personal uncertainty.
2
Finally, there are so many others to thank and I do not have space to do so by name but thanks must go to the many people who volunteer to contribute to the running and flourishing of our church in so many different ways, often behind the scenes. We are truly grateful for your time and energy.
And so as we look ahead, we may be apprehensive, but actually, in every annual report I have written I have acknowledged that we don’t know what is ahead. I preached a few weeks ago on ‘expecting the unexpected’ and that is really part of what it is to be a Christian and to be God’s church. I have loved being your vicar these last six years and although I am excited about the new role, I am sad to be leaving you. You will always have a special place in my heart, I will pray for you, and please keep in touch – we are only going down the road.
## _Rachel Rosborough_
## **Churchwarden’s report.**
I usually start the process of writing this report by making a list of all of the 'events' that have happened during the church year. I then make a mental note to keep a better diary for the year going forward! Given the size of our church, I am always pleasantly surprised by how many times we manage to find an excuse to come together, whether to celebrate something or just to be together, during the year. There have been Sunday lunches, which also included welcoming the Bishop and breakfasts at the family service. Children's events have included the Advent Pizza by candlelight, Treasure hunt in the churchyard and a return of the Pancake party. Francis has not missed an opportunity to break open a bottle of fizz to celebrate Easter and of course the King's Coronation. Thank you to our entire congregation for their support and participation in these events. Anybody happening to be visiting the church at one of these occasions is always invited to join in, reflecting one of the strengths of our church. We try to be welcome and open to all those who wish to join us.
We are also lucky to have a wide base of support from the village enabling the churchyard working parties, locking and unlocking of the church, flowers in church throughout the year and of course the church fete. It is not possible to list everyone but I hope they know how very much we appreciate their help.
There has also been a lot going on in the background involving the fabric of the church and Michael's report will include more detail. This year there are several large projects being put through the various planning stages necessary for work on the church. They include the refurbishment of the vestry, redesign of the garden of remembrance, redecoration of the organ gallery, maintenance on the plasterwork in the interior of the church and lowering of the church path to create an accessible entrance to the church. Each one has involved hours of discussion and filling in forms to send to the Diocese and then organising the actioning of the plans. A huge thank you to all those involved in these projects for their time and thought. I must also make a special thanks to Michael who transforms all of these discussions into action.
Whilst all of the above is being organised, the general day to day running of the church continues. Sandi balances the books and reminds us that we do need to think about how we can ensure that she can continue to do this. Rachel, Andrew and Bethan have been a brilliant team at running our services and delivering interesting and thought provoking sermons. I would also like to thank all the lay preachers from St Marks congregation who have given their time to us.
Looking ahead, I know that we will miss Rachel's ministry hugely but I am confident that we will continue to work together to look after our church family and the running of the church.
3
## _Liz Neville_
## **Grantchester PCC Secretary’s Report**
The PCC met five times over the last year. Meetings were held either in the church or in the vicarage. The PCC received updates on the finances of the church and discussed plans for future-proofing the finances.
Matters relating to the fabric of the church took up a large proportion of the time and these included the reordering of the vestry, improving the Garden of Remembrance, and improving level access to the church.
## _Simon Thomas_
## **Safeguarding report**
The PCC has continued to undertake the necessary safeguarding on line training and DBS checks have been made where necessary.
There have been no reports of any safeguarding incidents this year.
## _Liz Neville_
## **Treasurer’s Report**
At the time of writing this report, we have just heard that our beloved Vicar Rachel Rosborough will be leaving us. As your Treasurer, I wish Rachel all the best wishes that life can give her and Sam and hope that their future at the College will be a wonderful and good one. Thank you Rachel for how you have guided and directed us the past few years.
Your quiet diplomacy and lovely smile will be very sorely missed!
The past financial year has been fairly uneventful, the PCC has continued to plan the refurbishment of the vestry and the front pathway with some maintenance to be done in the Church and a delightful addition to the plans has been the planning of the refurbishment of the Organ balcony.
We were blessed to have received income from filming again this year and the PCC has continued with the Biblical principle of giving (just over) 10% to charitable causes.
As a result, £1,700.00 of this money was donated to four Charities.
The British Legion, Cambridge Homeless Project, Cambridge City Foodbank and Christian Aid.
_To date, our church has donated £14,700.00 of filming money received, to various Charities._
The contactless system purchased from the Diocese in 2019 was commissioned during 2021. We have continued to be amazed at the generosity of the visitors to our Church with a total of £3 360.81 received during the past year, and an additional £1 096.56 received in cash in the Church Donation Box. The Diocese has donated a new Contactless Machine to the Church and we are hoping this will be an enormous success going forward.
The following people left legacies to the Church and the money was received during the past year: Mr Herbert Andrew Pratt
Mrs Evelyn Pratt and Margaret Olive Marrs The Church PCC are deeply grateful to them and their families.
The money has been invested and will be used as per the instructions given in their individual wills.
4
The Parish Giving Scheme is now firmly established. We did not (as planned) request more of you to join as we have been mindful of the current financial climate and felt that requesting money from those of you that have not joined in, would not be appropriate at present. Should you wish to join, please contact me for further information. It is an excellent scheme managed by the Diocese, with the Church receiving the money collectively, including Gift Aid claimed on a monthly basis. This has helped our cash flow and we hope that more members will embrace this excellent method of giving in the future.
Please remember it does not matter how much or how little you give. God loves a cheerful giver and that is all that matters, not the amount. Regular giving, no matter how small, is what the financial foundation of the Church is built on.
I am sure you all buy on Amazon? Please look out for the new Smile programme that we are joining on Amazon to enable the church to receive donations from Amazon on purchases made without any extra cost to the individual.
In the meantime, please consider doing online buying via the Easy Fundraising page and naming the Church as your Charity?
It is simple to download the app and doing all your online purchasing via this link, it brings in extra income for our Church, without it costing you anything. All you have to do is make sure that you do all your spending via the link.
_**https://www.easyfundraising.org.uk/causes/grantchesterchurch/?utm_campaign=raisemore&utm_medium=clipboard&utm_content=cpl**_
Thank you again to each and every member of the Magazine Distribution team. I have never come across such a dedicated, loyal and hardworking group of people as each and every one of you but most of all an enormous thank you to Jo & Francis Burkett and Helen Pemberton.
## Last but not least I leave with you;
## **John 3 v 16-21**
For God so loved the world that he gave his one and only Son, that whoever believes in him shall not perish but have eternal life. For God did not send his Son into the world to condemn the world, but to save the world through him. Whoever believes in him is not condemned, but whoever does not believe stands condemned already because they have not believed in the name of God’s one and only Son. This is the verdict: Light has come into the world, but people loved darkness instead of light because their deeds were evil. Everyone who does evil hates the light, and will not come into the light for fear that their deeds will be exposed. But whoever lives by the truth comes into the light, so that it may be seen plainly that what they have done has been done in the sight of God.
## **Sandi Buss**
## **Reserves policy**
It is the policy of the PCC to maintain a balance on unrestricted funds in the General Fund which equates to approximately six months unrestricted payments to cover emergency situations which may arise from time to time. The restricted funds in the Churchyard, Sunday School and Tower Funds are maintained for their designated purposes.
Signed on behalf of the PCC
Mrs Elizabeth Neville
5
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
Financial Statements for the year ended 31 December 2022 Balance Sheet
|**Investments**
COIF Charities Investment Fund
CBF Investment Fund
CBF C of E Deposit Fund
CBF C of E Investment Fund
**Current Assets**
Stocks of publications, etc.
Accrued income
Barclays Current Accounts
CBF Deposit Accounts
**Current Liabilities**
Deferred income
**Net Current Assets /(Liabilities)**
**Represented by:**
**General Fund**
**Fabric Funds**
Restricted
Restricted - Barclays
**Churchyard Funds**
Unrestricted
Restricted
Endowment
**Sunday School Funds**
Restricted
Endowment
**Tower Fund**
Restricted|13,233
453,388
7,726
16,563
490,909
2,671
35,777
58,442
96,891
(3,341)
93,550
**584,459**
325,797
64,040
8,114
72,154
2,674
79,271
13,233
95,178
8,789
32,261
41,050
50,280
**584,459**
Y.E. 31.12.22|14,973
455,685
16,879
18,767
506,304
4,003
43,310
47,377
94,690
(3,955)
90,735
**597,039**
313,492
71,427
15,705
87,132
1,826
85,184
14,973
101,983
10,395
34,330
44,725
49,707
**597,039**
Y.E. 31.12.21|13,106
72,395
16,260
16,413
118,174
4,127
-
46,765
141,704
192,596
(3,719)
188,877
**307,051**
49,922
47,018
30,735
77,753
2,570
74,462
13,106
90,138
9,519
30,034
39,553
49,684
**307,051**
Y.E. 31.12.20|£
£
12,315
67,732
15,176
15,355
110,578
3,834
142
57,627
110,644
172,247
(5,639)
166,608
**277,186**
35,184
26,874
40,199
67,073
2,582
73,597
12,315
88,494
8,834
28,102
36,936
49,500
**277,186**
Y.E. 31.12.19|£
£
10,445
57,057
13,885
12,935
94,322
4,382
-
39,447
84,479
128,308
(7,133)
121,175
**215,497**
30,242
16,756
9,437
26,193
1,211
66,601
10,445
78,257
7,955
23,674
31,629
49,176
**215,497**
Y.E. 31.12.18|£
£
10,445
57,057
13,885
12,935
94,322
4,382
-
39,447
84,479
128,308
(7,133)
121,175
**215,497**
30,242
16,756
9,437
26,193
1,211
66,601
10,445
78,257
7,955
23,674
31,629
49,176
**215,497**
Y.E. 31.12.18|
|---|---|---|---|---|---|---|
||64,040
8,114|71,427
15,705|47,018
30,735|26,874
40,199|16,756
9,437||
|||||||**215,497**|
|||||||30,242
26,193
78,257
31,629
49,176|
||2,674
79,271
13,233|1,826
85,184
14,973|2,570
74,462
13,106|2,582
73,597
12,315|1,211
66,601
10,445||
||8,789
32,261|10,395
34,330|9,519
30,034|8,834
28,102|7,955
23,674||
||||||||
|||||||**215,497**|
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
Financial Statements for the year ended 31 December 2022 General Receipts and Payments Account
|**Receipts**
**Incoming resources from donors**
Church collections
Church Box
Parish Giving
Regular Giving: Envelopes & Standing Orders
Gift Aid Donations
Income Tax recovered (Gift Aid)
VAT Refund
QR Code & Contactless Machines
**Other voluntary incoming resources**
Deanery rebate
Fees
Donations
Bequests
Donation in Memory of Mary Shaw
Kudos
Fundraising-Village Car Park
Fundraising-Fete
Fundraising (restricted)
Miscellaneous
**Income from Investments**
Interest & Dividends
**Income from charitable and ancilliary trading**
Magazine sales
Publications
**TOTAL RECEIPTS**
**Payments**
**Donations by the PCC**
Mission & evangelism
Filming income
Secular charities
**Activities directly relating to the work of the Churc**
Parish Share
DBF Fees
Parish Honoraria (Administration)
Clergy expenses
Organ and choir
Wine, wafers and candles
Cleaning
Electricity and water
Printing and publication costs(after stock adjust)
Magazine expenses
Insurance-(Transferred to Fabric Fund…)
Repairs and servicing
Hire of Village Hall
Internet/Livestreaming/Mobile Costs
Fundraising costs
HMRC - PAYE
Bookcase/Noticeboard/Computer
Miscellaneous
**TOTAL PAYMENTS**
**Surplus (deficit) for the year**
General fund balance brought forward
Change in Market Value
**General fund balance carried forward**
Barclays Current Account
CBF Deposit Account 7001D
CBF Investment Account 7003S
Stock
Accrued income
Deferred income|£
1,776
1,097
2,711
8,217
1,000
3,386
4,674
2|£
22,861
56,881
8,493
6,519
022|£
958
891
1,081
10,703
14,248
8,065
2|£
35,946
246,940
90
4,126
021|£
1,908
145
10,338
20,241
3,587
-
2|£
36,219
11,176
210
3,947
020|£
8,180
1,922
-
4,926
1,307
4,090
-
2|£
20,425
33,650
165
5,684
019|£
8,003
1,411
-
9,971
2,282
2,988
-
2|£
24,655
28,199
101
3,226
018|
|---|---|---|---|---|---|---|---|---|---|---|
||4,487
40
30,495
225
16,900
705
1,866
2,162||1,560
955
216,875
27,100
450||-
524
1,761
8,800
-
91
-||559
4,689
2,740
16,550
2,860
2,743
-||535
3,994
480
17,000
1,125
-
65||
||8492.89
5,113
1,405||3,562
564||3,513
434||2,996
2,688||1,192
2,034||
||75
1,700
2,212|94,753|399
4,000
291|287,102|271
900
120|51,551|1,835
3,200
1,224|59,924|250
7,000
50|56,181|
|||3,987
42,032||4,690
37,178||1,291
35,523||6,259
48,721||7,300
53,849|
||**h**
22,845
1,526
1,525
240
2,837
421
2,238
3,081
1,699
4,297
51
-
551
358
88
-
275||22,845
422
2,935
411
970
381
1,960
1,437
408
3,624
-
58
1,199
223
60
-
245||22,859
211
2,985
646
688
-
1,580
1,849
390
3,018
-
201
-
-
210
620
265||22,288
2,438
3,340
868
2,837
625
1,238
2,948
1,038
3,514
2,370
306
175
470
200
3,509
557||22,270
-
2,370
817
7,995
660
1,296
1,598
982
3,228
2,311
361
225
29
244
7,740
1,723||
|||46,018||41,868||36,813||54,980||61,149|
|||||**245,234**
49,922
18,336||**14,738**
35,184||**4,944**
30,240||**(4,968)**
35,208|
|||||**313,492**||**49,922**||**35,184**||**30,240**|
|||||||||||12,719
20,272
4,382
-
(7,133)|
|||||||||||30,240|
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
## Financial Statements for the year ended 31 December 2022
## **Fabric Fund**
|**Receipts**
Donations
Granchester Village Trust
Gift Aid donations
Gift Aid refunds
Interest & Dividends
VAT refunds
Legacy: (Maint. of Church & Yard)
Vestry Refurbishment donations
**Payments**
Insurance
Repairs & Maintenance
Lighting System
Sound System
Walker bequest
Chancel Cupboard
Vestry Refurbishment
**Surplus (deficit) for the year**
Fabric fund balance brought forward
Change in Market Value
**Fabric fund balance carried forward**
**Represented by:**
Barclays Current Account
CBF Deposit Account 7001D
CBF Investment Account 7003S
Creditor|Restricted
Total
Total
Total
Total
Total
Funds
2022
2021
2020
2019
2018
£
£
£
£
£
£
500
500
206
437
26,177
6,250
7,789
7,789
8,133
6,919
7,545
7,434
1,800
1,800
3,000
2,800
3,384
27,800
750
750
700
1,609
4,088
450
1,330
1,330
22
125
136
82
-
-
-
-
-
5,000
5,000
-
1,800|
|---|---|
||17,169
17,169
13,861
11,890
41,329
42,016|
||2,489
2,489
2,411
1,000
1,789
1,789
2,124
210
450
2,710
-
-
-
-
25,498
-
-
-
-
19,159
-
-
-
-
-
12,276
12,276
6,876
6,876
4,335|
||23,430
23,430
8,870
1,210
450
47,367|
||**(6,261)**
**(6,261)**
**4,991**
**10,681**
**40,879**
**(5,351)**
87,132
87,132
77,753
67,073
26,193
31,544
(8,717)
(8,717)
4,388|
||**72,154**
**72,154**
**87,132**
**77,753**
**67,073**
**26,193**|
||8,114
8,114
15,705
30,735
50,180
33,975
1,369
1,369
39
47,018
16,893
16,756
62,671
62,671
71,388
(24,538)|
||**72,154**
**72,154**
**87,132**
**77,753**
**67,073**
**26,193**|
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
|Financial Statements for the year|ended 31 December 2022
Unrestricted
Restricted
Endowment
Total
Total
Total
Total
Total
Funds
Funds
Funds
2022
2021
2020
2019
2018
£
£
£
£
£
£
£
£
3,770
1,653
5,423
4,537
1,941
3,025
3,627
31
31
129
160
107
80
-
-
-
300
-
240
240
240
240
250
10,250
48
48
60
801
15
94
167
167
160
168
108
272
-
1,977
396
2,372
2,097
2,077
2,053
1,346
-
-
-
-
-
-
-
-
-
54|
|---|---|
|
**Churchyard Fund**
**Receipts**
Fees
Inscriptions
Donations
Gift Aid donations
Gift Aid - HMRC tax refunds
Headstones
Dividends and interest
Heating
Miscellaneous
**Payments**
Wages
PAYE
Statutory fees
Repairs & Servicing
Tree work
Path expenses
Wall repairs
Fees to Vicar
Inscriptions
Miscellaneous
**Surplus (deficit) for the year**
Transfer between funds
Churchyard Fund bal. b/forward
Change in market value
**Churchyard Fund bal. c/forward**
**Represented by:**
CBF Investment Accounts
CBF Deposit Account-7001D
G15
G25
G4 CBF Inv Fund 7001S
G5
G5 Deposit Account
Bridges
Bank Current Account||
||4,256
3,630
396
8,281
7,223
5,387
5,859
15,723|
||867
867
1,237
1,065
1,404
1,258
183
183
277
252
331
289
1,653
1,653
1,300
856
-
1,206
1,842
1,842
3,057
338
342
165
-
-
5,760
3,432
-
-
-
50
250
-
-
-
-
-
-
-
-
-
-
-
515
515
-
-
400
-
-
-
-
-
88|
||3,407
1,653
-
5,060
5,871
8,322
6,159
3,006|
||**848**
**1,977**
**396**
**3,220**
**1,352**
**(2,935)**
**(300)**
**12,716**
396
(396)
-
-
-
-
-
**1,826**
**85,184**
**14,973**
**101,983**
**90,139**
**88,494**
**78,257**
**66,555**
(8,285)
(1,741)
(10,026)
10,492
4,579
10,537
(1,014)|
||**2,674**
**79,271**
**13,233**
**95,178**
**101,983**
**90,139**
**88,494**
**78,257**|
||21,452
21,452
24,317
18,466
17,273
14,549
3,657
3,657
2,989
5,450
4,909
4,369
10,548
10,548
11,955
10,459
9,786
8,244
8,222
8,222
9,319
8,153
7,628
6,427
8,341
8,341
9,448
8,260
7,727
6,508
13,550
13,550
15,358
13,436
12,571
10,590
7,717
7,717
7,216
6,822
6,418
6,006
13,233
13,233
14,973
13,106
12,315
10,445|
||**73,487**
**13,233**
**86,720**
**95,575**
**84,152**
**78,627**
**67,138**
2,674
5,784
-
8,458
6,408
5,987
9,867
11,119|
||**2,674**
**79,271**
**13,233**
**95,178**
**101,983**
**90,139**
**88,494**
**78,257**|
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
## Financial Statements for the year ended 31 December 2022
## Sunday School Fund
|**Receipts**
Dividends and interest
**Payments**
Baptism cards
Easter eggs
Children/Family Services
Training
Fair Trade Advent Calendars
**Surplus (deficit) for the year**
Transfer
Sunday School Fund balance brought forward
Change in market value
**Sunday School Fund balance carried forward**|Restricted
Restricted
Endowment
Total
Total
Total
Total
Total
Bank Account
Funds
Funds
2022
2021
2020
2019
2018
£
£
£
£
£
£
£
£
1,117
1,117
876
880
879
835|
|---|---|
||1,117
1,117
876
880
879
835|
||21
21
-
-
-
-
-
-
-
45
-
45
337
337
14
14
155
155
-
150
-
96|
||527
527
-
195
-
141|
||**527**
**-**
**1,117**
**-**
**590**
**876**
**685**
**879**
**694**
8,576
(8,576)
-
-
-
-
-
731
9,663
34,331
44,725
39,553
36,936
31,629
31,295
(2,195)
(2,070)
(4,265)
4,296
1,932
4,428
(360)|
||**8,780**
**9**
**32,261**
**41,051**
**44,725**
**39,553**
**36,936**
**31,629**|
## GRANTCHESTER PAROCHIAL CHURCH COUNCIL
## Financial Statements for the year ended 31 December 2022
## Tower Fund
|**Receipts**
CBF interest
Gift Aid donations
Gift Aid - HMRC tax refunds
**Payments**
Woodworm in vestry
French Drains
**Surplus (deficit) for the year**
Tower Fund balance brought forward
**Tower Fund balance carried forward**
**Represented by:**
Balance in Main Bank Account
CBF Deposit Account|Restricted in
Restricted
Main Bank Acc
Funds
£
£
574|Total
Total
Total
Total
Total
2022
2021
2020
2019
2018
£
£
£
£
£
574
23
184
324
213
-
-
-
-|
|---|---|---|
||574|574
23
184
324
213|
|||-
-
-
-
-
-
-
-|
||-|-
-
-
-|
||**-**
**574**
6,095
43,612|**574**
**23**
**184**
**324**
**213**
49,707
49,684
49,500
49,176
48,963|
||**6,095**
**44,185**|**50,280**
**49,707**
**49,684**
**49,500**
**49,176**|
|||6,095
6,095
44,185
43,612
**50,280**
**49,707**|
## **INDEPENDENT EXAMINER'S UNQUALIFIED REPORT**
## **Independent examiner's report to the Trustees of St Andrew's and St Mary’s, Grantchester, Cambs, Parochial Church Council**
I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 1 to 7.
## _Respective responsibilities of trustees and examiner_
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## _Basis of independent examiner's report_
My examination was carried out in accordance with the General Directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## _Independent examiner's statement_
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that, in any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the 2011 Act; and
- accounting requirements of the 2011 Act have not been met; or
the accounts to be reached.
Lisa King Burdett King Accountancy Limited
Date: 17 April 2023
## **Burdett King Accountancy Limited**
8 The Hamiltons, Newmarket. CB8 0NF Tel: 07825 317323 Email: lisa@burdettkingaccountancy.co.uk
Burdett King Accountancy Limited is registered in England and Wales, company registration number 8571664. Registered Office: 8 The Hamiltons, Newmarket. CB8 0NF. Registered with the Chartered Association of Certified Accountants.