2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Bushbury Wolverhampton

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

;~~ DIOCESEOF LICHFIELD	;~~ DIOCESEOF LICHFIELD	Trustees' Annual	Trustees' Annual	Trustees' Annual	Trustees' Annual	Re	port	for the period
GOING FOR GROWTH		From Pediod start date					To	Pediod end date
		cei		IIIIR, IR		eee.		eee
		01		01	2022			St 12 2022
~ e				~	~			~ ~
				The Parochial			Church Council ofthe Ecclesiastical			Parish of
		Charity name					Bushbury Wolverhampton
Other names charity is known by				1)Bushbury			Parochial Church Council 2) Bushbury				PCC
Registered chadty		number (ifany)				1133845
	Charity's	principal address			The Parish			Office, The St Mary's Church	Hall
(eg. Address	ofthe church	or church office)
								Bushbury Lane
								Wolverhampton
			Postcode					WV10 RIP
	Names ofCharity Trustees			—Members		ofthe PCCwho manage the charity
Trustees Name		Oflice	(ifany)					Dates acted ifnot full year
Rev Dr lan Poole		Team Rector Chair
Rev Ruth Clay		Curate						1"January —31oAugust
Jacquie Mullett		PCC Warden &		Deanery	Synod
		PCCTreasurer
Karen Adcock		PCC Warden &		Good Shepherd			Warden
		Deanery Synod
Richard Todd		StMary's Warden
Mike Hotchkiss		St Mary's Warden &Deanery Synod
		PCC Secretary
Jane Gardner		StJames Warden						1aJanuary —10'"March
Emma Hill Christine Dean Paul Bird		Good Shepherd Good Shepherd PCC		Warden Warden				1oJanuary —10'"March 10m March -31eDecember 1oJanuary —10'March
Jaquie Newton lan Harris		PCC PCC						10'"March -31eDecember
Steve Vince		PCC						10'"March -31"December
Pat Chadwick		PCC
Renee Bott		PCC
Adrian McDowell		PCC
Nick Gardner		PCC
Richard Mullett Kerry Holt Ann-Charlotte	Holman	PCC PCC PCC						1eJanuary —10'"March 1"January —10'March 10'"March -31"December
Jessica Bate		PCC						10'"March -31oDecember
Kerry Holt		Deanerysynod
Peter Kelly		DeanerySynod
Lyn Hyde		Deanery Synod

				~ ~ ~
				The PCC is committed to enabling as many people as possible to
				worship atour churches and to become part ofour parish community
Summary ofthe objects of the charity set out in its governing document				at Bushbury. The PCC maintains an overview ofworship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and
				secrBlnen 1
				Mission Statement
				To know God and make him known.
				To stand still and grow in the awareness ofthe majesty and love of
				God that we might run and tell those who are outside in the cold,
				wherever that might be.
				Other Objectives Tocreate a culture and atmosphere, which encourages and enables
				individuals to encounter the transforming love ofGod.
				To demonstrate together what it means to be faithful disciples.
				Togree in an unending and practica of Chystian community that we might influence and serve our surrounding community.
You may choose to further statements, relevant, about		include where		To spread the growing kingdom awareness in our midst, by word and witness, in a way that is relevant to our local culture. To grow both in depth of maturity and numerically. To grow in our fmanciaf capacity, which wN in turn confribufe towards faciiifafing
~ policy on grantmaking;				mission.
~ policy programme			related	Contribution ofVolunteers
investment;				The Parish is committed to every member ministry. This has many
~ contribuSon	made		by	expressions across the Parish, and members of the Church ofter
volunteers;				their service voluntarily.
				Strategies
				Organisational To establish efficient and effective team working in all areas of
				congregational and Parish life with time for periodic review.
				To cascade and marry this team working to the significant lay
				participation that is evident within the Parish.
				To improve and create systems that facilitate the administrative
				running of the Parish, releasing Clergy and Lay resources to
				envision and deliver key objectives. The Parish Administrator
				continues to be a great asset in helping to maintain this vision. A review of Team clergy cover was cerned out in 2018when tbe
				team decreased from three cler to two. The PCC a reed that the

have b	een suspended	du	ring the year.
week	St Mary		StMary	StMary		StJames	Good Shepherd
	9.00		10.30			9A5	11.00
	Communion	—	Family			Family	Teaching
	Common		Service called
	Worship		The Gathering -All To ether
	Communion	—	The Gathering	Memorial		Holy	Famiiy
	Common Worship		—with Sunday Club	As advertised 6.30		Communion
	Communion	—	The Gathering	Bushbury		Family	Celebration
	Common		—AIITogether	Parish
	Worship		with Communion	Worship Monthl	6.00
	Communion— Common		The Gathering —with Sunday			Family	Holy Communion
			Ctub

Communion—	The	Gathering	Family	Cafe	Worship
Common	—All	together
Worship

are invited to attend, along with those whose erst anniversary it is. St Mary's is open on one ofthe following Saturdays for those who wish to come for prayer and quiet reflection. The Good Shepherd holds two memorial services per year on the second Sunday ofMay
and November
Mission Activities through Community Events
Coronavirus has at t/mes der/ng the year ~ably affecied delivery of mission and outreach activities. Nevertheless the aspiration is when it is practical to do these activities will recommence. Such activities are indicated with an *
Schools work has held up during 2020 despite Coronavirus, with assemblies and talks recorded and partic'qrAed in.
Little Angels - A carers and Baby/Toddler Group based at StMary' s
Moms and Tots - A carers and Baby/Toddler group based at St
James
Various expressions of'Sunday School' operate in each church on a Sunday. ' For St Mary's Sunday Club resources and activities have been made available through the post for most ofthe year.
Coffee Mornings -Based at StJames and the Good Shepherd, an opportunity to invite the community into an informal gathering. *
There is community church youth group that uses StJames' Church on alternate Mondays. *
Good Shepherd Companions -An over 50's club based atthe Good
Shepherd* Cameo —a monthly craft social group atStJames's meeting on the 3rd Monday monthly. ' Knit and Natter —an open social craft group at St James' meeting
on other Mondays for craft, fellowship and encouragement.
Ladies fil night Insets monthly afthe Gocd Shepherd'
Courses, Study Groups
START Lent House Groups Discipleship Groups
and home groups Alpha course both live and on Zoom Youth Alpha
A men's group meets at StMary's once a month. Forthe time being
fhis is now on Zoom fortnightly.

tatement ofFina	n	cial Activities
			Unrestricted	Designated	Restricted Endowment	Total	Prior year
			funds	funds	fends ftmds	funds	total funds
income and endowments		bomr
Donations and legacies Income fmm charitable ac6vt6es			113,611 7,942	8,527 90	26,480	148,617 8,062	120,322 7,367
Other trading acbviTies Investmsnts			5,805 9	1		5,805 11	4,867 13,002
Other bading acbvees Investments			3,186 273	6,084		9,270 273	7,531 10
Other income			2,972			2972
Total income			133,797	14,702	2$,510	175,009	153,481
Expenditure on: Raising Funds Raising funds Expenditure on char6sble Other expenditure Total expenditure	acSviries		113 25 113,479 1,791 115,408	31,418 31/18	9,360	113 25 154,258 1,791 158,186	117 136,515 672 137,304
Net Income I(expenditure)		resources before	18,389	(16,718)	17,149	18,822	16,177
transfer
Transfers
Gross trensfws between	funds -in		1,300	25,303	546	27,149	18,705
Gross transfers between	funds - out		(25,849)	(1,300)		(27,149)	(18,705)
Other recognised gains Net movement In funds	Ilosses		(6,160)	TWT	17.695	16.822	16,177
Total funds brought forward			38,337	152,17839,631			211,968
Total funds cerned forward			30,178	159W3	57,326		228,145
Represented by
Unrestricted General fund			30,178			30,178	36,337
Designated Building Fund Chartable Giving D Charity Fund Coffee Morning Contingency Coven Heath Legacy Coven Heath Outreach	Fund			7,320 5,482 2,000 6,018 4,844		7,320 5,482 320 2,000 6,018 4,844	5,116 3,068 320 2,000 6.007 5,019
Hall				534		534
Hall Asset Kids Club				125,000 290		125,000 290	125,000 290
Mission SpecTire Donations				2,405 5,250		2,405 5,250	2,405 2,950
Restricted Building Fund Chancel Liability Churchyard Donation Fund 4					148 10,041 87 682	148 10,041 87 682	3,062 10,041 663 832
Kids Club LDBFDecoration Fund LiNe Angels Mission 8 Outreach					177 1,385 4,712	177 1,385 4,712	1,385 39 5,546
New Church Maintenance							(131)
Parish Social Committee Prof Steward (Church Hall) Rectory Decoration War Graves					18,110 10 3	18,110 10 3	2 18,110 10 74
Worship Leader					21.971	21,971

nancial statem alance sheet	ent	for the year ended 31Dece	mber 2022
			Total funds	Prior	oar funds
Rxed assets			125000		125,000
Tangible assets					125,000
Cummt assets Debtors Cash at bank and in hand			2,754 129,129 131,883		6,686 113,495 120,181
Mabbraes Creditors: Amounts	falling due in one year		9,916 9,916		17,036 17,036
Net current assets less current gabglnes			121,967		103,145
					228,145
Total assets less cunent		ttabgities
					228,145
Total net assets less liabgines
Represented by
unresbtcted			30,178		36,337
General fund
Designated Coven Heath Ouusach		Fund	4,644 534		5,019
Hall Hall Asset			125,000 290		125,000 290
Kids Club Mission Specific Donations Building Fund Charitable Giving D Coven Heath Legacy			2,405 5,250 7,320 5,482 6,018		2,405 2,950 5,116 6,007 3,068
Charity Fund			320		320
Coffee Morning			2,000		2,000
Contingency
			159,463		152,176
Restricted			682		832
Donation Fund 4 LDBFDecoration	Fund		1,385 177		1,385
Kids Club					39
Uttle Angels Mission 8,Outreach			4,712 148		5,546 3,062
Building Fund					2
Parish Social Committee			10		10
Reclory Decom8cn Prof Stewmd (Church		Halg	18,110 3		18,110 74
War Graves Worship Leader			21,971 10,041		10,041
Chancel Liability					(131)
New Church Maintenance			87		663
Churchyard
			57,326		39,631
					228145

Statement ofassets and	liabilities
		Unrestricted	Restricted	Endowment	This esr	Last ear
Fixed assets -Tangible assels Church Hall-					125,000	125,000
	Totals				125,800	126,0aa
Current assets - Cash at bank and in	hand
METRO BANK Current Account- Bank HSBCcurrent account- Co op Cunent Acccunt- HSBC7089PCC Nos. 1 Account- Bank CBF01deposit account- Coop 14Day Account- HSBC7097PCC Nos. 2Account- ~peraava Bank current account- COLA (CBF)deposit account- Church Loan Account- LDBFDecoraaon Account- Lichiield Diocesan Trust- Cash in hand-	Totals	5,946 24,318 10,864 1,523 8,018 10,363 862 61.906	6,937 177 148 40,455 18,110 1,385 10		12,884 24,496 11,013 1,523 8.018 50,818 18,972 1,385 10 11 129,129	15,916 15,226 10,093 1,496 8,007 2,003 38,516 18,725 2,000 1,385 10 117 113,495
Curmnt assets - Debtors Accounts Receivable-	Toasts	2,754 2,754			2,754 2,754	6,686
Liabillaes - Agency accounts A9ency rx)aecaons-	Totals		7,383		7,383	9297 9,297
Liabigties - Creditors: Amounts raging due in
one year Accounts Payable-	Trdals	19 19	2514 2,514		2,533	7,740 7,740
	Grand total	189641				228,145

und movement by type
	0		Incomin	0	oin	Transfers	Gains/losses	Closin
14GSI -2014Ggt Month
Designated
Subdotal for 14GSI
BUC - BUC Chantabie
Designated
Subdotal for BUC
Building - Bugding Fund Designated Restricted Subdotal for Building		5,116 3062 8,170	3,138 3,978		933 3754 4,007			7,320 148 7~
CHANCEL - Chancel Llsbgity Restricted		10,041						10,041
Sub-total for CHANCEL		10,041						10,041
CHARGMND - Chwitable Giving 0 Deslgn8ted Subsotal for CHARGMND						5/82		5462 5,482
CHARGMNG - Charitable GMng
Resbicted
Subrtotal for CHARGMNG
CHENHANCE - Church Enhancement
Restricted
Schdotal for CHENHANCE
CHL - Coven Heath Legacy Designated Subdotal for CHL		6,007 6,007						6,018 6,010
CHRCHMAIND - Church Maintenance
Designated Subtotal for CHRCHMAIND			90		2,160 2,1SS	2,070 2,070
CHRCHMAINT - New Church Maintensn
Restricted		131			490
Subdotal for CHRCHMAINT		(131)
CHURCHYARD - Churchyard Restricted									87
Subdotal for CHURCHYARD									87
CHYARDHALL - New Churchyanl/Hag
Restricted
Subdotsl for CHYARDHALL
Charity - Charity Fund Designated Subsotal for Charity		3,068			5,913 5,913
Cofhm - Coffee Morning Designated Subtotal ficrCoGse		320							320
Connn - Contingency Designated Subsotal for ConSn		2,000						2,000 2,090
CovenHeath -Coven Heath Outmach
Designated		5,019			176
Restricted
Subdolal for CovenHeath		5,019			176			4,844

DONAT-F1 - Donadon	Fund 1
Restricte
	Subtotal for DONAT4-1
DONAT-F2 - Donafion	Fund 2
Designated
	Subdolsl for DONAT4:2
DONATE - Donation	Fund 3
Designated
	Subriotal for DONAT4'3
DONAT+4 - DonaSon Restricted	Fund 4					682
	Subrietal for DONAT4:4
Decor - LDBFDecorafion Fund Restricted Subtotal forDecor		1,385				1,385 1,385
GD12 - Gilt Day 2012
Designated
	Subrintsl for GD12
GSI15-2015Giit Month
Designated
	Subriotal for GM15
General - General fund Unrestricted Subdolal for General		36,337	133797 133,787	115,408 If8r400	24,540 (24,549)	30,178 30,178
Growth - Growth Fund Grant
Restricted
	Subriotal for Growth
HALL - Hall Designated	Subriotal for HALL		9173 9,173	22,236	13,597 13,597	534
HALL-ASSET - Hall Asset Designated Subaotal for HALLdtSSET		125,000				125,000 125,000
KtdsClub - Kids Club
Designated Restricted				123
	Subriolal for IgdsClub
LITTLE-ANG - Little Angels
Restricted
	Subrtotsl for LITTLEdtNG	39
SIISS-DES - MLmlon Designated		2,405				2,405
	Subriotal forMISSILES	2,405
MISSION - Mhmion SOutmach Restricted Subdotal for MISSION						4712 4,712
Idessy - Messy Church
Restricted
	Subriotal forSlessy
PARISHSOCO - Parish Social Commit
Restricted
Subriotal for PARMHSOCO
PSC - Parish Social	Commit
Designated
	Subeolal forPSC
RECTORYDEC - Rectory Dscoralion

Hall			2,653	5,340	2,687
Hall Asset		125000				125,000
CHL		4,005			2,000	6,007
Mission		2,461		54		2407
		145258	5,093	7,251	11777	154877
Restricted Funds
Coven Heath
Buikling		2.200	860			3,060
Decora5on		1,394				1,394
Chancel						10,042
Charitable	Giving			5,362	5382
Church maintenance		1,503	3,284	3,401		132
Churchyard		731	25	92
Dona5ons	F4	1,000		166		832
Lltge angels		39
Mission			5,750	175	29	5547
Parish social
Steward		16,078				18,078
War Graves			165	212		107
WJones
As per 2020 accounts		32,135	10,085	9,430	6,841	39,631
PCC-Agency
		32295	10085	9,430	6841
Total Funds		211,968	153,481	137304		228,145

Analysis ofincome and expe	nditure
						Total
	Unrestricted Desi	sted	Restricted	Endowment	This	ear	Last	esr
INCOME AND ENDOWMENTS
Donations and legacies
Gift Aid - Bank Gift Aid - Envelopes Other planned giving Loose plate collections Onc off Gift Aid gifts Donations appeals etc Tax recoverable on Gift Aid Recumng grants Non-recumng one~ grants Other funds generated Total	43,S08 11,617 22,624 8,768 2,850 4,584 17,378 1,594 288 113,611	540 7.107 880 8,527	37 25,429 9 165 26,480			44,748 11„617 22,624 8,768 3,427 37,120 18,267 165 1,594 288 148,617		52,858 12,766 17,923 4,718 3,600 9,698 17,994 165 500 100 120,322
Income from charitable activities
Fees forfunerals Fees for weddings and funerals Local Fee Income	6,735 1,060 147	90	30			6,735 1,180 147		5,835 1,355 177
Total	7,942	90	30			8,062		7,367
Other trading activities
Chumh hall lettings - fund raising Total	8.991 8,991	6,084 6,085				15.084 15,084		12,398 12,398
Investments
Bank and building society interest Bank and building socieiy interest Rent from lands or buildings Total	273 293 282	1				273 2T3 284		2 102 13,000 13,012
Other income
Other Incoming Resources Total	2,972 2972					2972 2,972		383 383
INCONIE TOTAL	133,797	14,702	26,510			175009		153481
EXPENDITURE
Raising funds
Crete ofstewardship campaign Costs offetes &other events	113 25					113 25		117
Total	138					138		117

Expenditure on charitable act	ivities
Giving to missionary societies Giving - relief and development		250 1,005	3,202	80	3,532 1,089	3,425 1,907
agencies Home mission		835	1,356	209	2,400	1,597
Secular charities Ministry parish share stc Assistant staff costs		61.966 907	1,272		1,272 61,966 907	2,691 74,510 300
Salary ofparish administrator Working expenses ofincumbent Council tax		9,528			9,528	5,604 937 1,361
Vicarage Expenses Education		1.360			1,360	100
Parish training and mission Church running - insurance Church office - telephone Church Running Telephone Organ / piano tuning Church maintenance Cleaning Church Maintenance Preventative Catering Upkeep ofservices Upkeep ofchurchyard Upkeep ofwar graves PCC Expenses Administration Photocopier Church running - electric Church running - gas Church running - water Church running - heating and lighgng Hall running - electridty Hall running - gas Hall running - insurance Hall running - maintenance Hall running - water Hall running - heating and lighgng Hall running - heating and lighting Governance costs examination/audit		887 6,135 1,107 313 1,373 2,948 2,292 1,739 10 2,874 3,891 1,152 3,867 8„555 409 76	176 225 2,056 464 348 1,144 1,327 1,279 8,098 150	103 4,819 3,202 239 39	1,730 6,135 1,210 313 225 8,249 3,412 2,292 4,940 10 239 2,876 4,438 1,152 3,867 8,555 409 348 1,221 1,327 1,279 8,098 150	319 5,820 718 374 460 3,237 2,482 1,038 103 2,101 282 212 4,930 5,204 1,175 2,242 6.276 951 513 854 1,148 1,206 896 60 135 135 150
fee
Governance costs sxaminabon/audit						150
fee
Church major repairs - structure Church major repairs - structure Hall + major repaim - structure	Total	113,479	9,730 31,418	9,360	9,730 154,258	1,200 1400 136,515
Other expenditure
Charitable Help Support Costs	Total	1,762 29 1,791			1,762 29 1,791	672 672
EXPENDITURE TOTAL		115,408	31,418	9,360	156,186	137304
GRAND TOTAL		18,389	16,716	17,149	18,822	37,870

. Tangible Fixe	d A	ssets
			Church
			Hall	Total
			F
Cost orVatuabon
As at 1"Jan			125,000	125,000
Additions in the	ear
Dis osalin the	ear
Revaluation ifan
Value at 31» Dec			125,000	125000
Accumulated
De reciation
As at 1"Jan
Cha efor the		r
Value at 31» Dec
Net Book Value	at	1"Jan	125,000	125,000
2022
Net Book Value at 31"			125,000	125,000
Dec2022

				2022	2021
				6	6
Accrua'is			2,533		7,740
Diocesan	parish	share
Agency			7,383		9,296
Total			9,916		17,036

				Unrestricted	Designated	Restricted	Endowment	Total
				Funds	Funds	Funds	Funds	Funds 2021
Incoming Resources
Income and Endowments		from:
Donaborw and 'Legacies			2a	111,4'(2
ActMties for Generating	Funds		2b
Income from Investments			2c	13,008				13	010
Church Act&isa			zd	1'4,327	5,091
Total				138.746	5,093	10,085		153,481
Resources Expended
Expenditure on:
Raising Funds				117					117
Church Actlvldes			3b	120,507	7,251	9,430		137.187
Other			3c
Total				120,624	7.251	9,430		137,304
Net Incomel{Expenditure)
before investment				18,123	2,158)			16,177
			70&I&
Net gainl(losses) on investments			s(s)
Net Incomel(Expenditure)				18.123	2.158	655		16,177
Transfer between Funds			6	18,617	11,777	6,841
				494I	9,619	7,496		16,177