# 




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|eferenceandAdministrationdetails||
|---|---|
|Charityname:|The Parochial Church CounciloftheEcclesiasticalParish|
||ofStPhilipandStJames,Clifton,York|
|Othernamesthecharity isknown by:|Clifton Parochial Church Council (CliftonPCC)|
|Registered Charity number:|1133857|
|Gharity'sprincipaladdress|Vicarage LodgeOffice|
||Clifton|
||York|
||YO3O6BH|



|Namesofthe charitv t|rustees whomanaqethe|charitv|
|---|---|---|
|Trustee name|Offiee (ifany)|Datesacted if notforwhole year|
|Andrew Gready|Vicar, Chairman||
|Kirsty Dennett|Curate||
|JohnHoyland|Curate|Joined26thJune 2021|
|StanSlade|Church Warden||
|JulianCripps|ChurchWarden||
|PeterWallace|Treasurer||
|Julielrlcleish|||
|Trevor Charlton|||
|DerekPaterson|||
|GarryParkes|||
|RosemarySwords|||
|FionaWhittle|||
|Paul Dibley|||
|Jane Philpott||Joined26thApril2021|
|JudePurton||Joined26thApril2021|
|MarkEndacott||Joined26thApril2021|
|AndyGoodwin|Church Warden|Resigned26thApril 2021|
|Suzanne Barwick||Resigned26thApril 2021|
|John Burnett||Resigned26thApril 2021|
|HowardLandon||Resigned1stNovember2A21|





## 

|Structure" sovernance and manaq|ement|
|---|---|
|Description of thecharity's trusts||
|GoverningDocument:|CanonLaw for the ChurchofEngland|
|Howthecharityisconstituted:|Parish of the ChurchofEngland|
|Trusteeselectionmethods:|Clergy automatically trustees; otherselectedattheAGM|



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04/05/2022 



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|||Unmstricted|Reetricted|EnCowment|Total|Total|
|---|---|---|---|---|---|---|
||Note|funds|funds|funds|2421|2420|
|lncomeandendowmentsfrom:||€|€|€|€|t|
|Donations and legacies|3.1|159,201|32,839||192,040|187,990|
|Charitable activities|3.2|3,932|||3,932|930|
|Other trading activities|3.3|14,225|850||15,075|4,125|
|lnvestments|3.4|368||250|618|912|
|Totalincome3||177,726|33,689|250|211,665|193,957|
|ExBenditure on:|||||||
|Charitable activities|4.1|171,576|16,625||188,201|244,357|
|Other|4.2|3,602|7,589||11,191|8,348|
|Totalexpenditure|4|175,178|24,214||t99,392|212,705|
|Netincome/(expenditure)||2,548|9,475|250|12,273|(18,748)|
|Grosstransfercbetweenfunde|||||||
|Netmovementinfunds||2,548|9,475|250|12,273|(18,749)|
|Totalfunds brought fonnard||laa o{n|50,444|1,738|176,052|194,800|
|Totalfundscarriedfonrard||126,458|59,879|1,988|188,32s|176,052|





## 

## 

|||Note|2021|2020|
|---|---|---|---|---|
|Fixed Assata|||f|€|
|Tangibleassets||7.1|117.291|118,326|
|lnvestments||7.2|1,988|1,738|
||Total Fixed Assets||119,279|lro^064|
|Current Assets|||||
|Cash at bankandin hand|||85,013|67,952|
|Debtors&Prepayments||8|3,625|7,745|
|StockHeld|||224|273|
|Total Current Assets|||88,862|?qs7d-|
|Current Liabilities:Amountsfallingdue|||||
|withinone year|||||
|Creditors and accruals||I|(19,816)|(19,982)|
|NetCurrent|Assets(Liabilities)||69,046|55,988|
|TotalAssetsless|Current Liabilities||188,325|176,052|
|eurrent Liabilities:Amountsfallingdue|||||
|after more than one year|||||
|Creditors and accruals|||||
|Net|Assetsl(Liabi tities)||18E,325|176,052|
|Funds of the Charity|||||
|UnrestrictedFunds (General)|||z,tot||
|UnrestrictedFunds (Designated)|||124,291|123,910|
|RestrictedFunds|||EOe70|50,404|
|EndowmentFunds|||1,988|1,738|
|Total Funds CarriedFolward||tu|188,325|lto,uct|





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## 

||Notrustees received a remuneration for services renderedduring theyear<br>expensesreimbursed.|,norwereanytrustees'outof pock|et|
|---|---|---|---|
||5.1 Feesfor examinationof theaccounts|2021|,nt/r|
|||€|I|
||lndependentExaminer'sfees for reportingonthe accounts|400|400|
|6|Staffcostsandemoluments|2021|2020|
||Grosssalaries<br>Employers National lnsurance<br>Pension Contributions|€€<br>38,985<br>36,820<br>1,962<br>1,635<br>1,720<br>1,550<br>__42,667__19{gL||
||Averagenumber ofemployees(fulltime equivalent)|2|2|



## 

|Fixedassets|||||
|---|---|---|---|---|
||Equipment|Propefi||Total|
|7.1Tangiblefixedassets|€|€||€|
|Cost or valuation|||||
|At1stJanuary2021|9,619|<br>116,541||126,160|
|Additionsinyear|||||
|Written offinyear|||||
|At 31stDecember 2021|9,619|<br>116,541||126J60|
|Depreeiation|€|€||t|
|At1stJanuary2021|7,834|||7,834|
|Charge for theyear|1,035|||1,035|
|Priordepreciationonwrite-off|||||
|At 31stDecember 2021|8,859|||8,863|
|NetBook Value|€|€||€|
|At31stDecember 2021|750|116,541|:|4,1729,1|
|At 31stDecember2020|1,785|<br>116,541||118,326|
|7.2lnvestmentassek|||||
|||2021||2020|
|GBFSharesatmarket value|||E|€|
|Valueatstartofyear||1,738||1,624|
|Netgain/(loss) on revaluationinYear||250||112|
|Valueatendofyear||1,989||1,739|





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|Debtors and prepayments|||
|---|---|---|
|Debtors and prepayments|2021<br>€|2020t|
|GiftAidClaimsOutstanding|3,247|7,745|
|Other Debtors & Prepayments|338||
||3,625|7,745|



## 

||||
|---|---|---|
|Creditorsandaccruals|2021|zvzv|
|Analysis of creditorsfallingduewithinoneyear|€|€|
|Outstandingloans|||
|Widermissiongiving|17,525|17,525|
|Other creditors & receiptsinadvance|2,291|2,457|
||___rs,91!___19982_||



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|Movementof funds<br>10.{Movementofmajorfunds<br>.r^ttl||||||
|---|---|---|---|---|---|
||Balance|lncoming|Outgoing||Balance|
|FundName|b/fwd|resources|resources|Transfers|c/fwd|
|Unrestricted Funds(General)||||||
|GeneralUnrestric-tedfunds||176,310|174,143||2,167|
|||176,310|174,143||2,167|
|Unrestricted Funds {Designated)||||||
|Fixedassets|118,326||1,035||117,291|
|Rainyday|5,584|1,416|||7,000|
|Legacies|123,910|<br>1,416|1,035|0|124,291|
|Total Unrestricted Funds|123,910|177,726|175,178||126,458|



|Restrieted Funds|||||
|---|---|---|---|---|
|CPC Renovation & lnnovation|14,442||1,106|13,336|
|Carol MasonMemorial YouthWo*|773|850|1,488|135|
|ChildrensWork|19,633|25,000|12,019|32,614|
|StMarksLegacy|5,'103|600|1,725|3,978|
|Young at Heart|533|700|137|1,096|
|Refugee|9,920|6,539|7,739|8,720|
||50,404|??Aqo|24,214|Eq970|
|Endowment Funds|||||
|Endowmentfund|1,738|250||1,988|
||1,738|2s0||'1,988|
|Talal Errnrlc|176,O52|,11CAa|,loo"o,|4CC?rE|





|2A2A|||||||
|---|---|---|---|---|---|---|
||Balance|lncomingOutgoing||||Balance|
|Fundname|brfwd|resourcesresources||Transfers||clfwd|
|Unrestrictedfunds(General)|||||||
|General unrestricted funds|2,517<br>2,517|199,954193,889<br> <br>189,954<br>193,889||1,418|||
|Unrestricted|||||||
|funds|||||||
|(Designated)|||||||
|Fixedassets|124,470||2,144|||118,326|
|RainyDay|7,002|||(1,418)||5,584|
||127 472||2,144|1,418||123,910|
|Total Unrestricted Funds|--lzgEEil ----TssP54--||196,033||:|123,910|
|Restricted Funds|||||||
|CPC Renovation & lnnovation|20,384.|188|6,130|||14,442|
|Carol MasonMemorial YouthWork|945|269|441|||773|
|Children's Work|26,917|oo|7,350|||19,633|
|St f,/larlrcIanamr<br>EvYev,|6,8A4||1,741|||5,103|
|Young at Heart|529|1,414|1,010|||533|
|Refugee|7,566|2,354||||9,920|
||63,185|3,891|16,672|||50,404|
|Endovyment Funds|||||||
|EndowmentFund|1,626|112||||1,738|
||1,626|112||||1,739|
|Total Funds|194,800|193,957|212,705|||176,052|



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|Netassets between funds|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Endowment|Total|
|Balances at31st December2021|Funds<br>€|Funds<br>€|Fundst|2421t|
|Fixedassets|117,291||IOaa|440a'70|
|Currentassets|28,384|60,478||ea,aoz|
|Currentliabilities|(19,217)|(5ee)||(19,816)|
||126,458|59,879|1,988|{88325|
||Unrestricted|Restricted|Endowment|Total|
|Balancesat31stDecember 2020|Funds<br>€|Funds<br>€|FundsI|2020t|
|Fixedassets|118,326||1,738|120,064|
|Currentassets|24,417|51,5s3||75,970|
|CurrentIiabilities|(18,833)|{1,149)||(19,982)|
||12i9ro|50,444|1,738|17A,052|



##