# **The Parish of Bracknell: Holy Trinity with Mosaic** _**Called together to make Christ known**_ ## Annual Report for 2022 May 2023 ## Notes from Revd Robin Sharples The months since my arrival in the Parish of Bracknell, have been full and enriching. I have been privileged to be able to work with the stimulating environment of Holy Trinity and Mosaic and alongside the enthusiastic members of the Town Centre Mission team. A number of areas of work have been the main focus during these months: Building links with the schools in the parish has been a particular success; regular contact is now established with Crown Wood, Harmans Water and Ranelagh and I have been appointed as a governor of Ranelagh. I lead regular assemblies at Crown Wood and Harmans Water and a strong working relationship is being built up with Ranelagh which includes services at Holy Trinity and work with the chaplaincy - most recently seen in the very well attended Ash Wednesday Service. The pattern of services has been adjusted to include the establishment of my regular preaching and presiding at Communion with Mosaic church. Regular traditional language services at the 8.00am have been introduced at Holy Trinity. I am grateful to everyone at both Mosaic and Holy Trinity for enabling this to happen, especially those who have made the Lay-Led service at Holy Trinity so successful. Home Communions have been celebrated with a number of parishioners regularly and a monthly communion takes place at Bickerton House. A monthly service has also been established at Clement House following a lively Christmas Service in December. A number of services have been specifically prepared with children and families in mind. The Crib service and the Christingle service were particularly well attended and all have been well received. Remembrance Sunday provided an opportunity to work alongside the Town Council, and renew my acquaintance with Rabbi Zvi Solomon. It was also a privilege to share the prayer on Remembrance day itself with Father Danny from St Joseph’s Roman Catholic church. At the end of January 2023 we bade a fond farewell to Janet Chalmers who so ably led the music at Holy Trinity as Music Director. We have been very fortunate to have been able to welcome Fabio Marques as Music Director at Holy Trinity. Some new music is being explored and we are looking forward to welcoming more singers and musicians at Holy Trinity. A very stimulating afternoon was spent discussing the blessing of same sex relationships, following the controversial proposals from the House of Bishops. The conversation was characterised by an overwhelming sense of compassion and concern to provide a place where all are welcome. A lot of work has been done since September and I am grateful for the support of so many people notably church wardens, leaders at Mosaic, PCC – and to members of the congregations who have been so welcoming and encouraging. Besides the specific Parish work I am also acting as mentor to Beth Quainton as part of her ordination training with Sarum College in Salisbury. This was following a specific request from the Area Director of Ordinands. I am looking forward to the future and the growth of the faith community of the parish some signs of which I believe we can see already in our parish such as the very well attended sequence of services in Holy Week and Easter. In all this we thank God for the blessings that are a part of all the work that we do. _Revd Robin Sharples: Vicar_ Parish Of Bracknell Annual Report May 2023 Page 1 ## Parish Notes At the beginning of 2022 the process for appointing an incumbent moved to a new phase, advertisements were placed in the Church Times. Interviews took place at the beginning of April, followed by the appointment of Revd Robin Sharples as our new Incumbent. The parish said goodbye to Revd Malcolm Chalmers (who had been serving as an Associate Priest in our Parish since 2019) at a service of Choral Evensong on 26[th] June, and a group of people from the parish attended his induction to the benefice of Great Missenden on 19[th] July. On 1[st] September at a special service Robin was collated by the Bishop of Reading, Rt Rev Olivia Graham, and inducted by the Archdeacon of Berkshire, Ven. Stephen Pullin, as Incumbent of the parish. Robin was welcomed by people of the parish, clergy from the deanery and other churches in our town, and representatives of the local community. With the lifting of Coronavirus restrictions, it was possible to return to receiving Communion in both kinds in June. _Angela Evans: Churchwarden_ ## From Holy Trinity: ## Services in 2022 included: - A family service for Christingle in January, and special services on Maundy Thursday, Good Friday, and Easter Eve. - We are grateful to all the clergy who covered several services when Malcolm was on holiday or unwell, and during July and August before Robin arrived. - Weekly on-line parish prayer meetings took place on most Saturday mornings, with one on-line prayer meeting each month led by the Town Centre Mission. A number of informal and fund raising events including a Christian Aid coffee morning in May, and a bring-and-share lunch in June to mark the Platinum Jubilee of Queen Elizabeth II. September saw our Heritage day, and Ride and Stride. December brought the Christmas Tree Festival and carol singing at Waitrose to raise funds for Shelter. ## Baptisms in 2022 |Date|Children|Adults|Total| |---|---|---|---| |9thJan|2||2| |23rdJan|2|1|3| |27thFeb|2||2| |27thMar|1||1| |17thApril|1||1| |8thMay|1||1| |22ndMay|2||2| |6thJune|1||1| |26thJune|1||1| |10thJuly|1||1| |24thJuly|2|1|3| |14thAugust|2||2| |**12 Services**|**18**|**2**|**20**| Parish Of Bracknell Annual Report May 2023 Page 2 - Weddings: 26[th] June, 6[th] August, 3[rd] November - Funerals in Holy Trinity: 17[th] August - Memorial service after funeral: June 14[th] - There were several services of interment of ashes - School services - - Ranelagh services for Ash Wednesday, Ascension Day and Carol Service - Holly Spring Carol Service - Harmans Water Carol Service ## Special services have included: - June – Choral Evensong – farewell to Revd Malcolm Chalmers - September – Induction, Institution and Collation of Revd Robin Sharples - September – service at Holy Trinity to commemorate late Queen Elizabeth - November – Civic service at Holy Trinity on Remembrance Sunday - December – Service of 9 Lessons and Carols ## In the first part of 2023: - A special Christingle service at Candlemas - Ash Wednesday day service for Ranelagh School and a Parish Ash Wednesday Service - Holy Week was well attended – despite the flooded boiler room - Services included online Compline services on the Monday, Tuesday and Wednesday of Holy week Pastoral Support for members of the parish has continued through the work of a small group of dedicated volunteers. This is greatly appreciated by those who are contacted. We continue to be grateful to everyone who contributes to our worship - the Choir and Musicians, Welcomers, Servers and Readers – thank you. ## _Angela Evans: Churchwarden_ ## Fabric Report 2022 The churchwardens have continued to carry out their responsibilities to maintain the inventory, terrier and log book of the parish. During this year no items were added to the inventory, and nothing removed. Details of the repairs carried out continue to be recorded in the log book. The vestments, frontals, altar cloths and communion linen continue to be maintained in reasonably good condition. Some of the chasubles and albs are showing signs of wear, the black chasuble is in need of repair. Some of the altar linen has worn out due to age. Thanks to our Sacristan, Shirley Taylor, for her diligent work in this area. Consistent work has gone into caring for the buildings at Holy Trinity and Langley Hall. The Maintenance Mornings continue, we are grateful to the people that attend to work in the grounds of the church and hall, we would appreciate more people coming along, so that more jobs can be done Parish Of Bracknell Annual Report May 2023 Page 3 and ongoing maintenance carried out. Finally thanks to the Holy Dusters and volunteers who clean, polish & wax furnishings and tend to our brassware; your contribution is greatly appreciated. Thanks to Malcolm Taylor for his assistance in this. _Russell Goodburn: Churchwarden_ ## Summary of Building works for January 2022 to March 2023 ## Holy Trinity Church. - Following storm damage a new church notice board has been erected **.** - A new light outside the choir vestry has been fitted and the light above the lectern has been replaced. - All testing and servicing have been carried out; winch, PAT testing, boiler service, heating, lighting conductor, fire extinguishers and exit signs, Langley Hall security alarm, all have passed. New fire extinguishers and stands have been purchased. - Finchampstead Roofing carried out the annual clearing of the valleys, gutters, hoppers, rain water pipes and replaced some slates on the North Nave. - Pointing to the flintwork outside the South Transept and other places around the external church walls is deteriorating due to the incorrect material being used. This is causing damp which damages the plaster internally and it crumbles inside the church. - The existing slates on the Chancel Roof and the North Nave continue to slip, the mortar between the ridge tiles on the Chancel Roof is missing. We have some water getting in through the roof. - Some pieces of York stone have eroded from the copings on the porch roof. - Tiles have slipped and broken on the lychgate. - There are some floor tiles in church that require bedding back down. - Heavy rain causes the boiler room floor to get very wet due to water coming down the steps, one of the iron hinge brackets on the gate needs to be replaced, this will need to be specially made. - Some of the stained glass windows have bowed and the lead will need replacing. - One of the clocks on the tower and the one inside the church, both needs repair. - The next Quinquennial Inspection is due in 2024. ## Langley Hall - New wall-mounted heaters have been fitted in all three toilets, which have thermostat, timer, and frost protection controls on them. - The heater casings in the main hall and the skirting boards have been decorated. The gents’ toilet has been decorated, the other toilets and areas need re-decorating. - A new ball valve has been fitted to the cistern in the gents’ toilet and the damaged door guard replaced. - The floor in the main hall and corridor has been stripped, sealed and re-polished, to help preserve the life of the floor tiles, we continue to stick down loose tiles. - The after-school club’s container has now been removed and the fencing been extended. The area where the container was is now ready to be paved, slabs have been donated to us, which is very much appreciated. Parish Of Bracknell Annual Report May 2023 Page 4 - The condition of the North Doors is deteriorating, as the bottom of the door is rotten. - The hall roof was swept, and hoppers cleaned out by Finchampstead roofing, when they did, their annual clean at the end of last year. ## _Malcolm Taylor for the PCC_ ## _From Mosaic_ Mosaic meets at The Parks Community Centre at 10.30am on Sundays. Our mission statement is: Build community, Grow disciples, Reach outwards ## Build community Transitioning out of COVID we found that Sunday morning social events brought people together and renewed friendships. Over the quiet summer holiday we held summer breakfast picnics with our ‘in house’ ukulele band entertaining us. We continue to schedule walks and brunches to sustain and build community. We thank God that our numbers at services have grown in the last few months as we have welcomed newcomers. ## Grow disciples After significant preparation, speaking and feedback, those who preach at Mosaic recently had their authorisations as preachers renewed by Bishop Olivia – our thanks to Robin for facilitating this. During the summer we ran The Prayer Course over several weeks in place of our usual services. During one of our Advent services, we were led through a sensory journey, smelling frankincense, feeling straw and reflecting on the experience of Mary and Joseph in Bethlehem. We have an inter-generational approach to children’s work so the children can be part of our familyfriendly, café-style services. We currently have 3 music bands who take turns lead our singing. We have one daytime and one evening small group who meet to study the Bible and experiment with videos and other materials that help us explore our faith together. ## Reach outwards We held a Harvest service and invited all those who live on The Parks to a free lunch afterwards where we served soups, cheeses, chutneys and bread. Yummy. We have helped set up and run Bracknell SHARE stalls to reduce food waste and bring surplus food to Bracknell people. We run a weekly SHARE stall at Holly Spring School. And on Fridays we work with the Warfield Churches at their St Andrew’s stall. We are now planning with St Joseph’s to open SHARE at St Margaret Clitherow School in the next few months. ## Robin’s arrival We have welcomed Robin’s arrival and support, enjoying his regular Communion services and preaching once a month. He is an active member of our leadership team. ## _Debbie Copping for Mosaic_ Parish Of Bracknell Annual Report May 2023 Page 5 ## Parish of Bracknell’s Town Centre Mission (TCM) ## TCM Objectives 1. Be present in Bracknell town centre 2. Reach the unreached 3. Bring Bracknell churches together Our Brand is ‘One Step Closer’, which is a useful conversation starter. Our role is in helping people get one step closer to one another in building community and one step closer to God wherever they are in their in their faith journey. ## Current TCM team: Lynn Davidson and Beth Quainton are our two lay Pioneers, each working four days a month - Volunteer line manager on behalf of the PCC: Debbie Copping - Volunteer Chaplain – Sue McCartney (Easthampstead Baptist Church) - Steering group: Paul Copping, Debbie Copping, allan wilson, Revd Robin Sharples ## Current TCM Activity: This is a ministry of presence, where we spend time being present in the town centre connecting with those who work there: retail staff, Lexicon staff, window cleaners, buskers, Big Issue seller, police, Activate College students, market stall holders etc. We pray and believe that as we go out, Jesus goes ahead of us and the Holy Spirit guides our encounters and the right words each time. This is a long-term ministry, building relationships and being there when we might be needed, such as when some of our shops have to close, or staff have medical needs. We are there to notice, to encourage, to affirm and to thank. When times are difficult, we are there to listen and simply present to care, to pray and to bless. We are able to signpost people to support (e.g. Foodbank, Clothes bank) when required and to church at Christmas, Easter or generally if requested. If you are interested in being involved in or supporting this ministry please get in touch. ## TCM Events in Bracknell Town Centre This year we have hosted three events in the town centre, providing a Christian presence and pointing people to Church at Christmas and Easter: Christmas 2022 Carol Singing – We gathered a group of singers from different churches in Union Square. We produced leaflets with information about carol services at churches across the town and were able to hand them out to invite passers-by. Easter 2023 Walk of Witness – Approximately 70 people from churches across the town joined us to worship together, stopping at different stations to pray and be a physical presence in the town centre. Parish Of Bracknell Annual Report May 2023 Page 6 Outreach presence – We were delighted that the council invited us to provide a Christian presence in Union Square. We had a large cross as a conversation starter and a prayer station; passers-by were invited to write prayers and stick them on the cross and children to do Easter craft. We were able to hand out cards pointing people to www.findachurch.co.uk Monthly Town Centre Mission Prayers have continued on the second Saturday of the month at 10.00am on Zoom – we welcome everyone interested to join us. TCM has a webpage as part of the Parish website and a Facebook page www.facebook.com/groups/LOGOSbracknell ## _Beth Quainton: Town Centre Pioneer_ ## Safeguarding Report 2022 The Church is committed to safeguarding as an integral part of its ministry and mission, promoting a safer culture and the welfare of every child, young person and adult. Our parish safeguarding policies are based on those required by the Church of England, and the procedures we follow are based on the Parish Safeguarding Handbook, with additional requirements and recommendations from the Safeguarding Team at the Diocese of Oxford and the Church of England. Our Parish Safeguarding Policy was reviewed by the PCC in September 2022, and this is displayed on our parish website, in Holy Trinity, Langley Hall and at Mosaic. Volunteers - we are developing role descriptions for volunteers within our parish, which make clear lines of responsibility, training required and whether a DBS is necessary for the role. DBS checks are likely to be required for a range roles such as leadership positions, working with children, and working with adults considered vulnerable. We use an on-line system which makes the application relatively easy and generally quick. DBS checks must now be renewed every three years. Safeguarding training. It is important that those in positions of leadership, office holders and volunteers within the parish are aware of safeguarding principles and good practice, particularly in the context of the church. The Church of England has developed a safeguarding training programme, most of which is accessed on-line; leadership training is delivered through the Diocese. As with the DBS, all training must be renewed every three years. Risk assessments are required before new activities organised within the parish begin, annually for activities taking place regularly, and prior to one-off activities. Safeguarding concerns. Safeguarding is everyone’s responsibility - if you have any safeguarding concerns, please raise them with the Parish Safeguarding Officer, or one of the contacts on the information displayed on the parish website, in Langley Hall, in Holy Trinity and at Mosaic. Thank you to everyone who has supported safeguarding in any way within the parish during 2022, with special thanks to Linda Edwards, our Safeguarding Administrator, and those assisting with applications for DBS checks. Thank you too to everyone who has completed DBS or safeguarding training within the past year. _Angela Evans: Parish Safeguarding Officer_ Parish Of Bracknell Annual Report May 2023 Page 7 ## Electoral Roll At the last revision of the Electoral Roll, before the 2022 APCM, there were 245 names on the roll. Since then, five names have been removed (three deceased, two worshipping elsewhere). Twelve names have been added, giving a total of 252 names on the roll. _Angela Evans: Acting Electoral Roll Officer_ ## Deanery Synod There were, as usual, 3 Synod meetings during the past year, 22 June 2022, 15 November 2022 and 7 February 2023 with the Deanery Gathering on 15 October 2022. In February, Synod made preparations for the visit of Bishop Steven in March 2022 and the Deanery gathering in the Autumn. The June meeting took place at Easthampstead Church with the theme of Digital Church. The speaker was Emma Thompson, Digital Church Communications Officer. The November meeting was about the Eco Church and the speaker was the Revd. Margaret Dixon, Area Dean of Witney (by Zoom). Small group discussions followed the talk. This was also held at Easthampstead Church. The speakers for the third meeting of the year in February were Adrian Laws, Chaplain for Ranelagh and Sandhurst schools and Tim Griffith, Headmaster of Ranelagh School. Adrian and Tim gave an overview of the Chaplaincy at Ranelagh. The meeting once again took place at Easthampstead Church although at the last moment a Zoom option was also available. The Deanery Gathering was held on 15 October 2022 at Warfield Church. The speaker was James Lawrence of the Church Pastoral Aid Society talking about evangelism, with worship led by our very own Dave and Sally Roper. The Deanery representatives for the Parish are Sally Roper, Simon Sellick and myself. _Lesley Johnson_ ## Financial Review This financial year the Parish of Bracknell had an income of £124,625 with £113,077 being of voluntary income, this being a decrease of £4,552 from 2021. We had expenditure of £124,754. The total funds of the church are now £415,607 which £245,074 is made up of unrestricted funds, £93,587 designated funds and £76,946 of restricted funds. Our Parish Share contribution was £49,163 which we met fully. Looking at Church income and expenditure from an unrestricted perspective in 2022 our Income was £111,529 and our Expenditure £100,206. We continue to tightly manage our unrestricted expenditure. From a Restricted perspective where the funds are to be spent on activities that they are restricted against the Income was £12,314 and the expenditure was £24,282, the Restricted funds for areas such as Town Centre Mission are therefore being expended and at the point the funds are spent these activities may have to cease if further funding from external sources cannot be found. Parish Of Bracknell Annual Report May 2023 Page 8 Income generation will therefore continue to be a focus in the coming year to ensure we balance the fixed overheads of the church (some or rising steeply such as Utility Bills) and ensure the PCC is able to deliver its outreach and charitable works. The Finance & Administration Committee of the PCC continues to focus on close management of our expenditure and as lockdown eases maximising our income from the Langley Hall. The positive side of this is that the PCC has a clear view of all expenditure, much of which is non-discretionary (Utility Bills) and increasing every year, therefore to continue to be able to achieve our outreach goals we need to focus on increasing our income through giving. ## Gift Aid and Stewardship We are able to reclaim the tax from the HMRC on regular donations and on cash donations (up to £8,000 limit). In 2022 we successfully reclaimed tax of £19,127 of which £16,852 was recovered from Unrestricted Giving. We are grateful to all who financially support the life and work of the church to the best of their ability. ## Reserves Policy Our financial reserves policy, approved by Bracknell PCC at its meeting on 6th September 2012, is that "our reserves should not fall below the total of: two months expenditure over 3 year average”, plus £30,000 contingency, plus any amounts in restricted funds which we are forbidden to use for general revenue spending. As at 31[st] December 2022 our two-month average expenditure was £21,000 and the Restricted Funds were £76,946, giving a Reserve figure of £127,946 as at the end of 2022. At no stage during 2022 did our total funds fall below this Reserve figure. ## _Neil Dove: PCC Treasurer_ ## PCC Membership of the PCC consists of the Incumbent, Churchwardens, deanery synod representatives and members elected by members of the congregation who are on the electoral roll of the church. All who regularly attend our services are encouraged to register on the Electoral Roll and stand for election to the PCC. The appointments are made as set out in the Church representation rules. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding on how the funds of the PCC are to be spent. The PCC has a Standing Committee, which consists of the Incumbent, the two Parish Wardens, the Treasurer and the Secretary (and representatives from the Mosaic congregation if not otherwise represented). The Standing Committee is authorised to transact the business of the PCC between PCC meetings, reporting to the full PCC. The full PCC met regularly during 2022/23. Given its wide responsibilities the PCC has several committees, each of which deals with a particular aspect of parish life. These committees are detailed below, the full PCC discusses and ratifies any decisions as necessary. Examples of PCC actions in 2022/23 - Agreed the appointment of Fabio Marques as Music Director at Holy Trinity Parish Of Bracknell Annual Report May 2023 Page 9 - Discussion and approval of eco-church initiatives such as mowing policy in the churchyard. - Regularly discussed safeguarding matters and approved risk-assessments for parish activities. - Agreed to the Parish Budget for 2023. The three charities supported during the year 2022 were: Reading Refugee Support Group, Christians Against Poverty and Médecins sans Frontières. The PCC employs, on behalf of the parish (part-time), 1 Parish Administrator (Linda Edwards), and 1 Finance Administrator (Sally Evans). ## **Administrative information** The address of the church office is Langley Hall, The Ring, Bracknell, RG12 1HD. Bracknell PCC is registered under charity registration number 1133886. ## And Finally Thank you to Linda Edwards, our Parish Administrator, and Sally Evans, our Finance Administrator for their hard work for the parish during the year. We are also grateful to all who contributed in so many ways to the life of the parish, including supporting our worship, serving on the PCC and other church committees, and providing practical support in many ways Parish Of Bracknell Annual Report May 2023 Page 10 ## PCC Members : May 2022/2023 |**Clergy**||||| |---|---|---|---|---| |Revd Malcolm Chalmers|Clerk in HolyOrders|Ex officio|Until June 2022|| |Revd Robin Sharples|Clerk in HolyOrders|Ex Officio|From Sept 2022|| |**Church Wardens**||||| |Angela Evans|Churchwarden|Ex officio|2nd term
2022-2025|| |Russell Goodburn|Churchwarden|Ex officio|1stterm
2022-2025|| |**Deanery Synod**||||| |LesleyJohnson|DeanerySynod Rep||2020|2023| |Simon Sellick|DeanerySynod Rep||2022|2023| |SallyRoper|DeanerySynod Rep||2022|2023| |There are 3 casual vacancies for DeanerySynod Representatives||||| |**Elected Lay PCC Members**|Elected|Re-elect in|MeetingAtt.| |---|---|---|---| |Paul Copping|2021|-|PCC| |Neil Dove|2021|2024|PCC| |David Roper|2020|2023|PCC| |SallyRoper|2022|2025|PCC| |Les Allen|2022|2025|PCC| |ShirleyTaylor|2021|2024|PCC| |Neil Arden|2021|2024|PCC| |Paul Byron|2022|2025|PCC| |There are 7 casual vacancies for LayPCC Members|||| ||||| |**Parish officers**|||| |Treasurer: Neil Dove|Appointed 2017||PCC/SC/F&A| |Secretary: Simon Sellick|Appointed 2019||Deanery /PCC/SC| ||||| |||Parish of Bracknell–committees and forums|Parish of Bracknell–committees and forums| |---|---|---|---| |Forum|Members||| |Finance and
Administration|Shirley Taylor**,**Financial Administrator (Sally Evans), Parish Administrator (Linda
Edwards),Ade Odofin,Treasurer(Neil Dove),Incumbent,a Churchwarden||| |AV group|Shirley Taylor**,**Financial Administrator ( Sally Evans), Ade Odofin, Neil Dove,
Incumbent||| |Buildings
Committee|Malcolm Taylor, Ian Johnson, Dudley Harte, Neil Dove||| Parish Of Bracknell Annual Report May 2023 Page 11 The Parish of Bracknell Flnanclal statements for the year ended 31 December 2022 Independent Examinerfs Report to the PCC of the Parish of Bra¢knell This report on the financial statements of Bracknell PCC. for the year ended 31 December 2022 which are sel out in this Appendix 1 on pages 1 10, is in resped ol an examination carrTed out in accordance with the Church Accounting Regulations 20C6 (Yhe R8gvlation8) arKI s.43 of the Charities Act 19931'lhe ACV). Resp•ctlve responsibllltles of the PCC and the examiner As mombers of the PCC you are reswJnsible for the preparation of the finanual slalemenls., you ￿nSider that the audit requlrement of fhe Regulat'ons and s.43(2) of the Acl does not apply. 11 is ffty Tesponsibilty lo Issue this rewrt on those finanoal statements in accordance with the letms of the Regulations. Basls of thls report My examination was carried Dut in accordance wth the General Direciions given by the Charity Commission under s.43I7)Ibl of the Act and lo be found in the Church guidance, 2006 edition. That examination includes a review of the accounting re(￿dS kept by the PCC and a compari50r) of Ihe accounts wth Ih.05e iecords. rt also includes consideibw any unusual items or disclosures In the financial slatetnenls and seeking explanations from you as Iruslees conceming any such matters. The procedures ur.dertaken do not provide all the evidence that would be required in ar) audit. and consequendy I do nDt expres5 an audit opinion on the view given by the accounts. Independent examlnorfs statsment In connection with rny examination, no matter has come lo my attention: which gwes me reasonable cause to believe that in any material respBct the requirements la} lo keep accounting records in accordance ￿th section 41 of the Act," and Ibl ID prepare finanual statements. ￿1¢h accord the accounting records and comply with the r8quirements of the Aca arKI Regulations have not been met,. or 121 to which, in my opinion, attenb.on should be drawn in order to enable a proper understanding of the accounts to be reached. S K Dougla5 Chartered Management Aecounlanl AC S Z Z)0<1g 62 Weslmodand Drive Warfield Dale.. 21st March 2023 pendtx 1- Page 1 of 10 The Parish of Brackn&ll Flnandal statements for the year ended 31 December 2022 Statement of flnanclal acttvitles Unrestrlcted Dè$￿Jna￿ Reth¢tsd funds funds fiJThJ5 2022 Total 2021 Total Incomlng re80urces Vduntary incA>m8 Activiues for generalrb3 fvnds Income from Church ￿￿1¥1￿@S 1tKI.689 250 12,138 113,077 110,307 176 5.678 6.748 6.748 4,182 7,125 7,125 Investment InGomo (2.484) 1.074 (1.952) 1.074 In$uran¢g Claim 111.529 12,314 124.625 129,177 Resources expended Church Ac*lvltles: Parfsh Sharé 44247 4,916 13.833 49,163 36,160 21,806 11.822 50.425 Staffing and Clergy expen3es Church running expenses Hall runnlng eNpenses Giving and (lonalions Repalrs & ￿lIdIng work 22.327 34,172 19,832 17,524 4,199 11,693 2.137 129 9.529 2,777 600 5,065 97,W27 24.134 122.328 119.023 Costs of generatlng fi[r￿S Investmont CO8ts 2237 81 415 81 G¢Mrnance ¢08ts 108 AdJustsn•nt to a¢¢ounts 1(JJ,206 24282 124,754 119,624 11,323 3.025 516 {11,Wl (751 11291 {01 Gros¥ tran5fern between fund5 {2,Wl Not moywnert In lunds 14,348 230.726 12.043 129 Total funds brought foThMrd 96.021 88,98g 415,736 415,607 406.183 245.074 93.587 76,946 415,736 Popentthx 1- Pag8 2 of 10 The Parish of Bracknell Flnancial statements for the year ended 31 December 2022 Balance sheet as at 31 December 2022 Ur)restriCted De5wJnaled Restricted funds funds funds Totsl 2022 Total 2021 Notes Fixed a55ets Tangible assets Total fixed assets 12 221 221 221 221 442 442 Current assets Investments Deblorg Accrued Incorr.e Prepayments Cash In hand and al bank Total curr8nt assets 13 14 14 14 93,582 6.700 581 93,582 7,505 581 98,605 9,317 323 {301 308,802 417,017 145,297 246,160 93.587 93.587 83,510 84.315 322,394 424.062 Llabllltles 15 1,085 245.075 7.591 76.724 8,676 415.386 1,723 415,294 NetcurTentas5ets 93.587 Net assets 245,075 93.587 76.945 415,607 415,736 Funds of the church Unrestricted funds Genefal luné Designated fund 245.074 245.074 93,587 338,661 230,726 96,Q21 326,747 17 93.587 93.587 245,074 Restricted funds 16 76.946 76,946 88,989 Total funds of the church 18 245.074 93.587 76.946 415,607 415.738 Approved by the Parochial Church Counal on 26th Apri5 2023 and signed on its behalf by.. Robin Sharples Chair and Vicar Apper¥Jix 1- Page 3 of 10 Thè Parlsh of Brad(nell Flnanclal statsm8nts for the year endod 31 Decern￿r 2022 Notss to tho accounts 1 Basls of preparatlon The flnanck81 statements have been prWpa￿I ui a￿][da￿awIth th6 Chur(* Acwunllng Regula(M)ns193710 2001, the Charfti&8 Ac* 1993, applicable ￿cOun￿"￿VJ St8rK18rds aTrl the sIBl￿wil0f R￿mrnend￿ PraCl¢&"Aci￿nUng and R9portirvJ by ch8r11￿. Irev150d 20051. The 8c(ounts a￿ drnwn up under the hIS￿l￿ (x)sl ojnvth by Ihe InclLLsion of inv&stsngnl ￿ets at market value. Tho atxx)unts indude all transactk)ns. a&gets ane liabmitles forw?￿th the PCC is responsiblè kn law. These accounts do not indude thg 8¢xount5 of thurth grtyjps that m their man alffl181￿ to a￿ther bc*ty Th)rthos6thal are infO￿al g8th8rings Df thurth mernber5. Thg 4(xx)unts have been prepargl on ￿ aftsuaL5 accryJnbrKJ bw. 2 Accountlng poliGles Funds Unreslricled funds are goneral lunds 8vailab￿ forthe gww¥l (*)j*aNes of ts chureh. rM)tSubj￿t to any reslrictlons regarding their use. Deslgnated funds are Lnrestridgd fvNls Ihat have be8n sat &%Kle bythe PCC for p•llw18r purr&)88s. Detalls of designated fvnds can be found In Not8 17. R&8ttlcted funds (xn onty be used tho p￿0$￿8 fry￿kh Itw havg been gwj. wiihin tho Obje(Al￿ ofthe thurch.Thè ¢ost of ral%ThJ and *lminisknTrJ funds are thar9ed agam￿1 th)s8 DgtalLs of reslrictad funds held ba found In Note 16. Endowment funds are restrcted lund5 whKh m￿* be hdd p8nnanenty and Ihecawtal rllantair￿ while the income18 restrictgd. BrdcJ(nell PCC do not ho￿ any Endowment FurKL%. kncomlng resoureos AJI in(x)miro resources are induded th8 SOFA thè thurth b9￿Me$ gnOtW to tho inwmè and when the amwnt Iw be quanltfKd wlth r8asonab18 (xtaSnty. Collectk)ns are r8eognised when recaved by oron behav ofthe PCC. Aann&l gNing is recx)Jni8gJ only réeéived. Grants and kgaci6s are T￿nISed as sth)n &8 the PCC berrn aware of ts lyl entiuement and the arno￿1 due Ls quantiliable wfth ro88on8tle twtainty. Incom8 tax reC￿verdb18on gfft a¥J donatkns ￿ a(Xxmm￿ forvthen the gwt rwxved, not the tax refund i4 ￿e￿ed. When incoming rescwxc8s havè rdat*J eXpe￿rturè (as ¥*ith fundraisi￿ Incoma) th8 i[Kx￿1￿ resources and Ihe related resources expenrf￿ are attx>Unt￿l for w in tha SOFA wher8 possINe. Rent￿ incorrofrom ￿[n9 thè Hall Is aC￿l￿t￿l forw1￿ it fals due. Dfvldend8 ￿ intwt W8 8cts)unI￿I for Indudes any rwX)verab￿ RealLsed galns on a5*5 hdd for Ihe (*urch's use arptaken into ac￿Unt at trn of981e. Resources oxpended Expendiiure L8 Indudd ￿ an a(x¥ua15 baBiS and Ls rwffted when thue is a bJal ￿ (xJn3trucl've obl￿jat￿jn to payfor gc4Jd8 or seTrlces. Al L¥*t8 have been dlr8dtyattribut8d tothg variws co1gJ)ri8s wittmn tho SOF AFwdix 1- Page 4 of 10 The Parfsh of Brackn611 Flnanclal statements for tho ended 31 December 2022 Notes to the a¢￿Unts Resources •xp•nd•d contlnwl Any generd supwrt costs have been allocated catw'es on a basis consi8tsnt wfth the use of r8S¢xJr￿ based w an oIIoL¥tron ofadua IyJ5ts. As the church is r￿t reg￿t￿ed for VAT. al eypendIDj￿ Inctsfva ofVAT. Govemarre cx)8ts Includè thè (x)st (rfthè prwr8lw ofthe amual acwjnls. the o)stof PCC nweungs and th6 lyl cost of ady￿e on g0Veman￿ orix)nslilulK)nal rnatteTr. Grants (￿rita￿e g￿n9 are attOUn￿ forTth paKI (Neror¥¥hen awartsj. rfthe awwd creatss a bindlng 0￿[ga￿On on the PCC. provkled that Ihwe ar9 no cTri(litkns to bè mat rd8bro to th8 grant ￿lch rwnaln In the ofthe church. Parfsh Share is awunt&J forwhen due ex(wl that any Patsh Share unpatd atth& ènd of fln8ncLql is provlded fci In the ac￿Unts a5 a con3tnKbve oblyalKn, Th)t a Ilatiitty. Is indLtIknJ in balance &hgPt as a liabilty. Flxed asgots Al capital eypendlturn In excess of £250, fora item ora group ofsimllar itgns. 1$ ¢apitalsod. Oeprec4ation Is provided on all tangible fixed asseis. at rales cabjatad towritè off th8 (x)st the e¥p•dtd useful ecLJnomlc Ilfe ol assets. AoXrd￿gty, fUrTh￿re, fffjirKJs and 8qLllpment *• dq)rÉCiaI￿ ovèr 5 yèars. Bulldlngs: Bracknell PCC ￿ the bwthial O￿ar01 properfi6s hdd In Injstfor LLS by1he of Oxfottj. Hoty Trinity Church L8 Cons￿rat￿5 aThJ theref(￿¢ dedUt￿ to God, bery set 8wde 3oWforsaThl purp0588. Consecratd propety Is exduded from the finandd St￿ts[r￿ts bys.9e42Xa) of the Clwibes Act 1993. Maintw)an¢e costs C￿ cornsec¥ate41 property are wrfttfjn off w) y88r Ilware in￿rred. The PCC have a beneficlal Intwest In the larbj bulkjll￿ crf Hall. Langley Hall was buil ovÈr 30 yèars w. Th8 ox8ts were off at thellme Of(x￿np￿tI0n. stat￿nt of ReL¥)mmend￿ PTa￿l￿ forac(x)unling and retK)rlirvJ (SORPI 2CI)5 that th￿8 bulkllryJs Sh(YJ￿ be caplt81is*l. Howeverlhefy are InsU￿.￿t r￿r￿S of the Orignal o)sts. and rKJ Y￿u￿S have been Includd in Ihe Balan￿ Sheet. Our insurance pofitsy. wth E￿￿lastICal Insuran￿ Group, b)th HotyTrfnity Church and Langley H811 has Chan￿ lo a ccrfnblned Parish ￿us. D*ils of vkni¢h a￿ avalL8ble kn the Partsh OffK%. BU1￿1￿ and ￿nIP￿t valugs for both chuth and churL* hall have Trjl been the bakrte sheet in 2022 Iw skn(* 20r￿), 8$ lo do so *￿Uld dlstortthe overall view of our finances. IT7Yastments Investm￿ are indude(l at market vJue. Both wlised and unr￿￿8￿ gaiN8 are wKlw'ottv galnsllk*ses)' S￿ ofthe SOFA CuThent awts Amounts 0￿rg to the PCC at 31 tloxmber h resp&X of￿. rwts in(xJmtr ar8 shown a5 da>tors. AweThllx 1- PaJ& 5 (rf 10 The Parfsh of Bracknell Flnanclal statements for tho yw ended 31 December 2022 Noles to the accounts 2022 3 Analysls of Incomlng resI)ur￿8 ￿eS Urtr&Irf(￿ D￿9ft*wI R85trlcted Total fvnds 2021 Tclal funds Vduntary Incom• Recajrdng income.. Enveknpe gNing lexd. tax) Collécthons of10056 (*$h 81 s8Nre8 Other planned g￿[Thj Ibankars Coflee momings 2.4SO 2.172 75.084 611 80.917 3,919 1,268 71,606 104 76,897 2.172 ee,109 611 9.575 9.575 N0n-re￿rri￿ incomè.. Lega(ies Grants One Ofl Donations 592 7.064 2.883 11081 1,400 6.526 250 12.209 2.386 80 350 575 -thsfeela Grfts for indiwdua15 Colkthons for Chariues 1108} 1.4¢XJ 12.495 250 Grft Ai(l. Tax recovgred 16. 2275 19,127 17.970 1￿.889 250 12.138 113077 110307 Ilvlll88 for g8n8ratlng funds Furyj raising ath"vites Larol8y Hzjllcar Park lettiTrJ Laroley H￿1 hiT8 debt written off So(xal 8v*ts 135 5.329 1520) 176 311 5.329 15201 558 5,678 581 6.982 6.982 6,982 7,563 5,502 176 Incom• from Church ktJ¥ltlos F￿- wedding3, funeras et Church rnagaine sa Evarodism Income 6273 8.273 4.116 66 47S 6.748 475 6.748 Investnwnt Income CBF awwnts Inv&skn8nt nk)wnenl Bank Snterest 1.991 {5.023) 1,991 15,Ir231 t.116 5,414 S95 7,125 1.952 1rnsUr￿l￿ Clalm 1.074 1,074 Total Incomlng rosourcos 111.$29 12,314 124,625 129.177 ￿￿pendiX l - P￿ 6 of 10 The Parfsh of Brncknell Flnanclal statemènts for tho yoar ended 31 December 2022 Notes to tho accounts 2021 s Resln'(*ed fun(kn fun(Is 4 Analys18 of resourceg expended Church Acilvltks P8rlsh Sharo Rebate &070 51,817 1,392 50,425 44.247 4,916 49,163 Stafflro and cl￿ ew6eB Salarfes Clergy aXpa￿at ConsultawlPloneer rc4aslStaJf expÉ 27,284 5,785 36,1 34,1T2 Churth runnlNJ èws¢y Cost of w￿￿1rg$ funerals Very aThJ org￿L$t feas Mosè¥o expgn¥84 Insurance r￿h & Tralnl LiceThxslPerrnilslSutscfiptior Ckgan repairMnlrwJ & Mws 32 160 2,3TT 1377 4.523 47 4,388 351 1,641 291 1,742 939 75 Tewone & IntTht Chwch Mantsn Chweh suwjligs Equipmwrt Books and pU￿1cal0nS ststlorw, Prinb'ng & ¢)ffi¢owf*8 917 91Y 71 119 15 754 17,524 15 1.411 21,806 657 4,199 19,832 H￿1 running Cleanlng M¥4tTrtenan Utillties Insumce 129 2,628 2,749 1,514 2.749 1,012 9,529 11.6WJ 129 11.￿2 MIs51on GI￿ng dwretioll￿Y EvwKJdism A¢￿￿￿'e$ 2.576 147 2.137 147 s,￿$5 Repalrs & Bulldlng MThk- Cthur 10 C4)sl of Churth Activldes 24.134 122.328 119, Costs ol generatlnu fundg Fundr8i$iwwJ Coffee MOrni￿Rdre8￿MWts 279 110 1,328 520 2,237 Sori¥J Event 520 415 In¥e8tment Costs Bank ch 81 81 96 A￿￿Etfee 11 90 Rosources used total I(￿.206 24,282 124,754 119,624 AmMJixl.W7of10 The Parfsh of Brd¢kn¢ll Financlal Statements for the year ended 31 Dfjcember 2022 Notes to Ihe a¢¢ounts S Grants gr￿rt WW5 ￿l¥￿j In 21722. £592 fmm Ihe DKrneofOth En￿ LxEts {2W21. £01. 6 Fund ralslng actmtles 2021 Paypal Gmng Ride & Stsid8 Card Sales Tè8 Towds Just GI￿Ng ￿tre) C*ol Slffjlng 311 581 7 Clergy Expenses No m8mb8rs of the PCC r￿¥￿1 any PCC. Tha (*gy, we a¥ oftio [￿mberS (h) recthe a stipend bLrt we r￿n￿at￿j forlhar WVILY PCC. PCC c4almed exp￿tse$ athough they *ThJld lo o)sts nRthros. The clèrgy, viqitir*J ￿￿. r￿V8d exp￿￿ tsr rdg as parish CK g￿1 prwis 01£￿￿12￿21- £Xfj). In thlilKJn an arwunt of £1,024 hyas pahj tcp•rards inlwlthy o)sts for Ihe ne￿ i￿Ul￿￿L 8 Consultsncy and Staff Ex￿￿S Picffi88r rol88 for th8 T￿￿¥n Centre amwnted to £11,393 È5.785 w45 p*Y on a Cijrtsuharw bas￿ (2021: £11,695). There were rK) staff eypww ts 21r22 {£2cr21.. £0} 9 Mission Givlng'and donations Charitable Eh)n8tk)ns were nrd8 to Ihe frAkn*lry h)stSbkn: ChI￿￿n,$ Sodety R￿1 Cr088. UkT8i UNICEF- Ukralne DEC- Ukran& ns San8 Fronti*88- ￿lne 2021 187 2x1 125 Christian Shdlgr Bish)p's Oulreach Fu Berkshire Churth&% Trust Fc*)d Bank Royal Bthlsh L Sub Totol 1C•) 133 375 200 575 1.202 c8r Irw)Jmt*nt grants NewToM) Centre exp￿dIb￿ 2.880 878 3,758 Mlsslon GI￿ng. R￿1r￿￿ R8W Survyt 732 Tot In addthon £410 was forthe BritEh L*n PO[w￿ ￿ £35rts the Br￿kn￿l Fc(*Jbw* Both of th858 In 2022 thè H8rdshlp R&%trttsd F￿￿1 wa5 cknal ￿ dr￿0[￿ cl £120 2022 were rn¢￿￿j to Funds ih the pgmiis8ion th￿)r. ￿ HwdsNp COWD gfats mak in 2G2212021: £2,8￿1. In 2W2 a VK Incumbent designated fund was ethlsw wfmeh a (k)nation of£2%1 and 1 grant for £54was mada. 10 Repairs & Building work No repars werè carried oJt to the rLKrf(£21Y2t.. £0) trthlirvJ und￿tsk￿ (AMrth8n ular Atwthx1-P￿8crflo The Parlsh of Brackn•ll Flnanclal st41emgnls for tho ￿ar ended 31 Decembgr 2022 Nots¥ to tho accounts 11 Audlt F80 21Y21 Audltor 12 Tanglble fixed assets Musk4 LaThJ18y HII rkn> & Instrurngrt8 hgn Total Not ljook v￿u0 At 1 Jarrtjary 2022 DeLve(4atk At31 De￿rnber 2022 150 75 75 221 221 146 13 Inv081ment a88e18 CBF Trust Funds v￿U$ on 1 Jarnary 2￿22 Net Wdinl(kn%81 on r8vdu81th for2W22 Correthn for 202Q 93.191 51 Valuo 00 31 ￿22 98,005 Thwe were rK) ￿d￿kK￿01s durwvj th8 Anatysls of Inv8stm8nt8 GraThJg Road Twst Fund- If￿ any ectl&sT•six4 purrA)stt n the PatslLI re￿n￿ by CBF C ofE D8VJSit FUTr rivdiA¥L Vkilutl ¥i 55,938 L83ves Gr88n Trust Icapltal kn(J)me tr) l* applied part 0fthe9w￿ oltha Brnckndl FCC) reFreserrted by CBF In¥eslmant FuThJ rew888nt*J by Incryne Shares 25,715 11,929 14 Debtors and prepayments (AnTh￿nts faling due ona y8wl 2021 Debtors Debtor. IJftAhJ o PrepaYrn￿ts 673 7,392 1301 323 9.610 581 8,088 15 Creditors and accruals (Amounts fallng due ¥￿thIn on6 apartfrcffl Hal K6ydw5itsl 2022 2021 Credhors y hekl. Hal & K6y DepThts McThy ￿d. w￿MIr￿ arKI Furnr Colledng A48nt- Ranelagh Sd*xd 715 4LN) 561 7,000 8,676 215 825 1,723 £150 hal hke 8nd key de￿￿11 nKJney has ba￿ h8bJ trovwonè y￿. Parish d Bracknll are ￿tir0 asan Oth DiLMX8 fu the payment of*1￿9￿j tO9ts forthè Randagh Srkn ChaF4aln. L￿￿ng 2022 £28.075.C6 of atNI r21.075.06 to Rand&3h Sthod. Th8rèfvrB a5 at 31sl 2022 ￿ are IKldirvJ £7,(1)O as an ag&rtthx the Oxk)rd Ckn)c￿. l- Page g of10 Tho Parish of Bracknell Flnan¢ial statements f¢r the year ended 31 D¢¢embor 2022 16 Rgstrlctad funds FuThJ balartss Fu lar cgrri&l fomard Tmns Hoty Trfnlty R(w)f Fund HotyTrtnlty Fabrtc Fund Hcty Trfnlty Hymn I ServIr* HctyTrinity Mu51G FuTrJ Ho￿T￿nIty mU￿C D5reebJr Hoty Tllnity Sealng FuTrl Hardshlp Grants Sp8cJal Servk Tmining Cl8rgy E￿Onse5 Youth Blb188 Mosa NewTO￿Tr C8nir& M*s N￿hIshett 3.6rJ 379 I￿0) 8,497 12lXI 283 1A73 1751 12.4401 1,398 415 1,652 1,652 120 (120 1281 2C(I 1,034 97 2rK> 1,034 11.615 18,8981 112,0951 11461 48,521 18,m 1,870 ),874 2,016 12.314 24,282 17 tleslgnated lunds FUTr Fur Lqnc88 I￿nIr￿j R￿￿IrCaS (arfwj fDrvArd rnSOLrn expend￿ Transfer8 5)n+Erd For Ecdesbsllxl Matt￿ 8rn1 rAfP)$6S In BraG￿￿11 parfsh Hardship GffjDts Car Park compensalbn 19,6831 13,OC()I 8,183 11291 2,921 81,205 1.6 7(¥r IrKutntthgrarts HL8tory Pro1￿1 (kganlMu$l LegaGy Tolal 1541 1831 6.947 96,021 782 266 93.587 18 Summaryof funds Unrnstrf¢t•d D8s&n•tod R•strf¢i•d funds funds fijndg Total N8t as$6ts 8t 1 January 2022 YJO.726 ,021 41S.736 Inwme In 2022 Exp8ndikne in 2022 Tmn8fers b8fvbBen fur 111.529 {1rA).2001 3,025 12.314 124.V25 1242821 (124.7541 1751 1266 12.9501 N8tassets #t 31 Dec*mW 2022 93.587 klix 1- P8g8 10 of 10 The Parish of Bracknell Flnanclal statements for the year ended 31 December 2022 Independent Examinerfs Report to the PCC of the Parish of Bra¢knell This report on the financial statements of Bracknell PCC. for the year ended 31 December 2022 which are sel out in this Appendix 1 on pages 1 10, is in resped ol an examination carrTed out in accordance with the Church Accounting Regulations 20C6 (Yhe R8gvlation8) arKI s.43 of the Charities Act 19931'lhe ACV). Resp•ctlve responsibllltles of the PCC and the examiner As mombers of the PCC you are reswJnsible for the preparation of the finanual slalemenls., you ￿nSider that the audit requlrement of fhe Regulat'ons and s.43(2) of the Acl does not apply. 11 is ffty Tesponsibilty lo Issue this rewrt on those finanoal statements in accordance with the letms of the Regulations. Basls of thls report My examination was carried Dut in accordance wth the General Direciions given by the Charity Commission under s.43I7)Ibl of the Act and lo be found in the Church guidance, 2006 edition. That examination includes a review of the accounting re(￿dS kept by the PCC and a compari50r) of Ihe accounts wth Ih.05e iecords. rt also includes consideibw any unusual items or disclosures In the financial slatetnenls and seeking explanations from you as Iruslees conceming any such matters. The procedures ur.dertaken do not provide all the evidence that would be required in ar) audit. and consequendy I do nDt expres5 an audit opinion on the view given by the accounts. Independent examlnorfs statsment In connection with rny examination, no matter has come lo my attention: which gwes me reasonable cause to believe that in any material respBct the requirements la} lo keep accounting records in accordance ￿th section 41 of the Act," and Ibl ID prepare finanual statements. ￿1¢h accord the accounting records and comply with the r8quirements of the Aca arKI Regulations have not been met,. or 121 to which, in my opinion, attenb.on should be drawn in order to enable a proper understanding of the accounts to be reached. S K Dougla5 Chartered Management Aecounlanl AC S Z Z)0<1g 62 Weslmodand Drive Warfield Dale.. 21st March 2023 pendtx 1- Page 1 of 10 The Parish of Brackn&ll Flnandal statements for the year ended 31 December 2022 Statement of flnanclal acttvitles Unrestrlcted Dè$￿Jna￿ Reth¢tsd funds funds fiJThJ5 2022 Total 2021 Total Incomlng re80urces Vduntary incA>m8 Activiues for generalrb3 fvnds Income from Church ￿￿1¥1￿@S 1tKI.689 250 12,138 113,077 110,307 176 5.678 6.748 6.748 4,182 7,125 7,125 Investment InGomo (2.484) 1.074 (1.952) 1.074 In$uran¢g Claim 111.529 12,314 124.625 129,177 Resources expended Church Ac*lvltles: Parfsh Sharé 44247 4,916 13.833 49,163 36,160 21,806 11.822 50.425 Staffing and Clergy expen3es Church running expenses Hall runnlng eNpenses Giving and (lonalions Repalrs & ￿lIdIng work 22.327 34,172 19,832 17,524 4,199 11,693 2.137 129 9.529 2,777 600 5,065 97,W27 24.134 122.328 119.023 Costs of generatlng fi[r￿S Investmont CO8ts 2237 81 415 81 G¢Mrnance ¢08ts 108 AdJustsn•nt to a¢¢ounts 1(JJ,206 24282 124,754 119,624 11,323 3.025 516 {11,Wl (751 11291 {01 Gros¥ tran5fern between fund5 {2,Wl Not moywnert In lunds 14,348 230.726 12.043 129 Total funds brought foThMrd 96.021 88,98g 415,736 415,607 406.183 245.074 93.587 76,946 415,736 Popentthx 1- Pag8 2 of 10 The Parish of Bracknell Flnancial statements for the year ended 31 December 2022 Balance sheet as at 31 December 2022 Ur)restriCted De5wJnaled Restricted funds funds funds Totsl 2022 Total 2021 Notes Fixed a55ets Tangible assets Total fixed assets 12 221 221 221 221 442 442 Current assets Investments Deblorg Accrued Incorr.e Prepayments Cash In hand and al bank Total curr8nt assets 13 14 14 14 93,582 6.700 581 93,582 7,505 581 98,605 9,317 323 {301 308,802 417,017 145,297 246,160 93.587 93.587 83,510 84.315 322,394 424.062 Llabllltles 15 1,085 245.075 7.591 76.724 8,676 415.386 1,723 415,294 NetcurTentas5ets 93.587 Net assets 245,075 93.587 76.945 415,607 415,736 Funds of the church Unrestricted funds Genefal luné Designated fund 245.074 245.074 93,587 338,661 230,726 96,Q21 326,747 17 93.587 93.587 245,074 Restricted funds 16 76.946 76,946 88,989 Total funds of the church 18 245.074 93.587 76.946 415,607 415.738 Approved by the Parochial Church Counal on 26th Apri5 2023 and signed on its behalf by.. Robin Sharples Chair and Vicar Apper¥Jix 1- Page 3 of 10 Thè Parlsh of Brad(nell Flnanclal statsm8nts for the year endod 31 Decern￿r 2022 Notss to tho accounts 1 Basls of preparatlon The flnanck81 statements have been prWpa￿I ui a￿][da￿awIth th6 Chur(* Acwunllng Regula(M)ns193710 2001, the Charfti&8 Ac* 1993, applicable ￿cOun￿"￿VJ St8rK18rds aTrl the sIBl￿wil0f R￿mrnend￿ PraCl¢&"Aci￿nUng and R9portirvJ by ch8r11￿. Irev150d 20051. The 8c(ounts a￿ drnwn up under the hIS￿l￿ (x)sl ojnvth by Ihe InclLLsion of inv&stsngnl ￿ets at market value. Tho atxx)unts indude all transactk)ns. a&gets ane liabmitles forw?￿th the PCC is responsiblè kn law. These accounts do not indude thg 8¢xount5 of thurth grtyjps that m their man alffl181￿ to a￿ther bc*ty Th)rthos6thal are infO￿al g8th8rings Df thurth mernber5. Thg 4(xx)unts have been prepargl on ￿ aftsuaL5 accryJnbrKJ bw. 2 Accountlng poliGles Funds Unreslricled funds are goneral lunds 8vailab￿ forthe gww¥l (*)j*aNes of ts chureh. rM)tSubj￿t to any reslrictlons regarding their use. Deslgnated funds are Lnrestridgd fvNls Ihat have be8n sat &%Kle bythe PCC for p•llw18r purr&)88s. Detalls of designated fvnds can be found In Not8 17. R&8ttlcted funds (xn onty be used tho p￿0$￿8 fry￿kh Itw havg been gwj. wiihin tho Obje(Al￿ ofthe thurch.Thè ¢ost of ral%ThJ and *lminisknTrJ funds are thar9ed agam￿1 th)s8 DgtalLs of reslrictad funds held ba found In Note 16. Endowment funds are restrcted lund5 whKh m￿* be hdd p8nnanenty and Ihecawtal rllantair￿ while the income18 restrictgd. BrdcJ(nell PCC do not ho￿ any Endowment FurKL%. kncomlng resoureos AJI in(x)miro resources are induded th8 SOFA thè thurth b9￿Me$ gnOtW to tho inwmè and when the amwnt Iw be quanltfKd wlth r8asonab18 (xtaSnty. Collectk)ns are r8eognised when recaved by oron behav ofthe PCC. Aann&l gNing is recx)Jni8gJ only réeéived. Grants and kgaci6s are T￿nISed as sth)n &8 the PCC berrn aware of ts lyl entiuement and the arno￿1 due Ls quantiliable wfth ro88on8tle twtainty. Incom8 tax reC￿verdb18on gfft a¥J donatkns ￿ a(Xxmm￿ forvthen the gwt rwxved, not the tax refund i4 ￿e￿ed. When incoming rescwxc8s havè rdat*J eXpe￿rturè (as ¥*ith fundraisi￿ Incoma) th8 i[Kx￿1￿ resources and Ihe related resources expenrf￿ are attx>Unt￿l for w in tha SOFA wher8 possINe. Rent￿ incorrofrom ￿[n9 thè Hall Is aC￿l￿t￿l forw1￿ it fals due. Dfvldend8 ￿ intwt W8 8cts)unI￿I for Indudes any rwX)verab￿ RealLsed galns on a5*5 hdd for Ihe (*urch's use arptaken into ac￿Unt at trn of981e. Resources oxpended Expendiiure L8 Indudd ￿ an a(x¥ua15 baBiS and Ls rwffted when thue is a bJal ￿ (xJn3trucl've obl￿jat￿jn to payfor gc4Jd8 or seTrlces. Al L¥*t8 have been dlr8dtyattribut8d tothg variws co1gJ)ri8s wittmn tho SOF AFwdix 1- Page 4 of 10 The Parfsh of Brackn611 Flnanclal statements for tho ended 31 December 2022 Notes to the a¢￿Unts Resources •xp•nd•d contlnwl Any generd supwrt costs have been allocated catw'es on a basis consi8tsnt wfth the use of r8S¢xJr￿ based w an oIIoL¥tron ofadua IyJ5ts. As the church is r￿t reg￿t￿ed for VAT. al eypendIDj￿ Inctsfva ofVAT. Govemarre cx)8ts Includè thè (x)st (rfthè prwr8lw ofthe amual acwjnls. the o)stof PCC nweungs and th6 lyl cost of ady￿e on g0Veman￿ orix)nslilulK)nal rnatteTr. Grants (￿rita￿e g￿n9 are attOUn￿ forTth paKI (Neror¥¥hen awartsj. rfthe awwd creatss a bindlng 0￿[ga￿On on the PCC. provkled that Ihwe ar9 no cTri(litkns to bè mat rd8bro to th8 grant ￿lch rwnaln In the ofthe church. Parfsh Share is awunt&J forwhen due ex(wl that any Patsh Share unpatd atth& ènd of fln8ncLql is provlded fci In the ac￿Unts a5 a con3tnKbve oblyalKn, Th)t a Ilatiitty. Is indLtIknJ in balance &hgPt as a liabilty. Flxed asgots Al capital eypendlturn In excess of £250, fora item ora group ofsimllar itgns. 1$ ¢apitalsod. Oeprec4ation Is provided on all tangible fixed asseis. at rales cabjatad towritè off th8 (x)st the e¥p•dtd useful ecLJnomlc Ilfe ol assets. AoXrd￿gty, fUrTh￿re, fffjirKJs and 8qLllpment *• dq)rÉCiaI￿ ovèr 5 yèars. Bulldlngs: Bracknell PCC ￿ the bwthial O￿ar01 properfi6s hdd In Injstfor LLS by1he of Oxfottj. Hoty Trinity Church L8 Cons￿rat￿5 aThJ theref(￿¢ dedUt￿ to God, bery set 8wde 3oWforsaThl purp0588. Consecratd propety Is exduded from the finandd St￿ts[r￿ts bys.9e42Xa) of the Clwibes Act 1993. Maintw)an¢e costs C￿ cornsec¥ate41 property are wrfttfjn off w) y88r Ilware in￿rred. The PCC have a beneficlal Intwest In the larbj bulkjll￿ crf Hall. Langley Hall was buil ovÈr 30 yèars w. Th8 ox8ts were off at thellme Of(x￿np￿tI0n. stat￿nt of ReL¥)mmend￿ PTa￿l￿ forac(x)unling and retK)rlirvJ (SORPI 2CI)5 that th￿8 bulkllryJs Sh(YJ￿ be caplt81is*l. Howeverlhefy are InsU￿.￿t r￿r￿S of the Orignal o)sts. and rKJ Y￿u￿S have been Includd in Ihe Balan￿ Sheet. Our insurance pofitsy. wth E￿￿lastICal Insuran￿ Group, b)th HotyTrfnity Church and Langley H811 has Chan￿ lo a ccrfnblned Parish ￿us. D*ils of vkni¢h a￿ avalL8ble kn the Partsh OffK%. BU1￿1￿ and ￿nIP￿t valugs for both chuth and churL* hall have Trjl been the bakrte sheet in 2022 Iw skn(* 20r￿), 8$ lo do so *￿Uld dlstortthe overall view of our finances. IT7Yastments Investm￿ are indude(l at market vJue. Both wlised and unr￿￿8￿ gaiN8 are wKlw'ottv galnsllk*ses)' S￿ ofthe SOFA CuThent awts Amounts 0￿rg to the PCC at 31 tloxmber h resp&X of￿. rwts in(xJmtr ar8 shown a5 da>tors. AweThllx 1- PaJ& 5 (rf 10 The Parfsh of Bracknell Flnanclal statements for tho yw ended 31 December 2022 Noles to the accounts 2022 3 Analysls of Incomlng resI)ur￿8 ￿eS Urtr&Irf(￿ D￿9ft*wI R85trlcted Total fvnds 2021 Tclal funds Vduntary Incom• Recajrdng income.. Enveknpe gNing lexd. tax) Collécthons of10056 (*$h 81 s8Nre8 Other planned g￿[Thj Ibankars Coflee momings 2.4SO 2.172 75.084 611 80.917 3,919 1,268 71,606 104 76,897 2.172 ee,109 611 9.575 9.575 N0n-re￿rri￿ incomè.. Lega(ies Grants One Ofl Donations 592 7.064 2.883 11081 1,400 6.526 250 12.209 2.386 80 350 575 -thsfeela Grfts for indiwdua15 Colkthons for Chariues 1108} 1.4¢XJ 12.495 250 Grft Ai(l. Tax recovgred 16. 2275 19,127 17.970 1￿.889 250 12.138 113077 110307 Ilvlll88 for g8n8ratlng funds Furyj raising ath"vites Larol8y Hzjllcar Park lettiTrJ Laroley H￿1 hiT8 debt written off So(xal 8v*ts 135 5.329 1520) 176 311 5.329 15201 558 5,678 581 6.982 6.982 6,982 7,563 5,502 176 Incom• from Church ktJ¥ltlos F￿- wedding3, funeras et Church rnagaine sa Evarodism Income 6273 8.273 4.116 66 47S 6.748 475 6.748 Investnwnt Income CBF awwnts Inv&skn8nt nk)wnenl Bank Snterest 1.991 {5.023) 1,991 15,Ir231 t.116 5,414 S95 7,125 1.952 1rnsUr￿l￿ Clalm 1.074 1,074 Total Incomlng rosourcos 111.$29 12,314 124,625 129.177 ￿￿pendiX l - P￿ 6 of 10 The Parfsh of Brncknell Flnanclal statemènts for tho yoar ended 31 December 2022 Notes to tho accounts 2021 s Resln'(*ed fun(kn fun(Is 4 Analys18 of resourceg expended Church Acilvltks P8rlsh Sharo Rebate &070 51,817 1,392 50,425 44.247 4,916 49,163 Stafflro and cl￿ ew6eB Salarfes Clergy aXpa￿at ConsultawlPloneer rc4aslStaJf expÉ 27,284 5,785 36,1 34,1T2 Churth runnlNJ èws¢y Cost of w￿￿1rg$ funerals Very aThJ org￿L$t feas Mosè¥o expgn¥84 Insurance r￿h & Tralnl LiceThxslPerrnilslSutscfiptior Ckgan repairMnlrwJ & Mws 32 160 2,3TT 1377 4.523 47 4,388 351 1,641 291 1,742 939 75 Tewone & IntTht Chwch Mantsn Chweh suwjligs Equipmwrt Books and pU￿1cal0nS ststlorw, Prinb'ng & ¢)ffi¢owf*8 917 91Y 71 119 15 754 17,524 15 1.411 21,806 657 4,199 19,832 H￿1 running Cleanlng M¥4tTrtenan Utillties Insumce 129 2,628 2,749 1,514 2.749 1,012 9,529 11.6WJ 129 11.￿2 MIs51on GI￿ng dwretioll￿Y EvwKJdism A¢￿￿￿'e$ 2.576 147 2.137 147 s,￿$5 Repalrs & Bulldlng MThk- Cthur 10 C4)sl of Churth Activldes 24.134 122.328 119, Costs ol generatlnu fundg Fundr8i$iwwJ Coffee MOrni￿Rdre8￿MWts 279 110 1,328 520 2,237 Sori¥J Event 520 415 In¥e8tment Costs Bank ch 81 81 96 A￿￿Etfee 11 90 Rosources used total I(￿.206 24,282 124,754 119,624 AmMJixl.W7of10 The Parfsh of Brd¢kn¢ll Financlal Statements for the year ended 31 Dfjcember 2022 Notes to Ihe a¢¢ounts S Grants gr￿rt WW5 ￿l¥￿j In 21722. £592 fmm Ihe DKrneofOth En￿ LxEts {2W21. £01. 6 Fund ralslng actmtles 2021 Paypal Gmng Ride & Stsid8 Card Sales Tè8 Towds Just GI￿Ng ￿tre) C*ol Slffjlng 311 581 7 Clergy Expenses No m8mb8rs of the PCC r￿¥￿1 any PCC. Tha (*gy, we a¥ oftio [￿mberS (h) recthe a stipend bLrt we r￿n￿at￿j forlhar WVILY PCC. PCC c4almed exp￿tse$ athough they *ThJld lo o)sts nRthros. The clèrgy, viqitir*J ￿￿. r￿V8d exp￿￿ tsr rdg as parish CK g￿1 prwis 01£￿￿12￿21- £Xfj). In thlilKJn an arwunt of £1,024 hyas pahj tcp•rards inlwlthy o)sts for Ihe ne￿ i￿Ul￿￿L 8 Consultsncy and Staff Ex￿￿S Picffi88r rol88 for th8 T￿￿¥n Centre amwnted to £11,393 È5.785 w45 p*Y on a Cijrtsuharw bas￿ (2021: £11,695). There were rK) staff eypww ts 21r22 {£2cr21.. £0} 9 Mission Givlng'and donations Charitable Eh)n8tk)ns were nrd8 to Ihe frAkn*lry h)stSbkn: ChI￿￿n,$ Sodety R￿1 Cr088. UkT8i UNICEF- Ukralne DEC- Ukran& ns San8 Fronti*88- ￿lne 2021 187 2x1 125 Christian Shdlgr Bish)p's Oulreach Fu Berkshire Churth&% Trust Fc*)d Bank Royal Bthlsh L Sub Totol 1C•) 133 375 200 575 1.202 c8r Irw)Jmt*nt grants NewToM) Centre exp￿dIb￿ 2.880 878 3,758 Mlsslon GI￿ng. R￿1r￿￿ R8W Survyt 732 Tot In addthon £410 was forthe BritEh L*n PO[w￿ ￿ £35rts the Br￿kn￿l Fc(*Jbw* Both of th858 In 2022 thè H8rdshlp R&%trttsd F￿￿1 wa5 cknal ￿ dr￿0[￿ cl £120 2022 were rn¢￿￿j to Funds ih the pgmiis8ion th￿)r. ￿ HwdsNp COWD gfats mak in 2G2212021: £2,8￿1. In 2W2 a VK Incumbent designated fund was ethlsw wfmeh a (k)nation of£2%1 and 1 grant for £54was mada. 10 Repairs & Building work No repars werè carried oJt to the rLKrf(£21Y2t.. £0) trthlirvJ und￿tsk￿ (AMrth8n ular Atwthx1-P￿8crflo The Parlsh of Brackn•ll Flnanclal st41emgnls for tho ￿ar ended 31 Decembgr 2022 Nots¥ to tho accounts 11 Audlt F80 21Y21 Audltor 12 Tanglble fixed assets Musk4 LaThJ18y HII rkn> & Instrurngrt8 hgn Total Not ljook v￿u0 At 1 Jarrtjary 2022 DeLve(4atk At31 De￿rnber 2022 150 75 75 221 221 146 13 Inv081ment a88e18 CBF Trust Funds v￿U$ on 1 Jarnary 2￿22 Net Wdinl(kn%81 on r8vdu81th for2W22 Correthn for 202Q 93.191 51 Valuo 00 31 ￿22 98,005 Thwe were rK) ￿d￿kK￿01s durwvj th8 Anatysls of Inv8stm8nt8 GraThJg Road Twst Fund- If￿ any ectl&sT•six4 purrA)stt n the PatslLI re￿n￿ by CBF C ofE D8VJSit FUTr rivdiA¥L Vkilutl ¥i 55,938 L83ves Gr88n Trust Icapltal kn(J)me tr) l* applied part 0fthe9w￿ oltha Brnckndl FCC) reFreserrted by CBF In¥eslmant FuThJ rew888nt*J by Incryne Shares 25,715 11,929 14 Debtors and prepayments (AnTh￿nts faling due ona y8wl 2021 Debtors Debtor. IJftAhJ o PrepaYrn￿ts 673 7,392 1301 323 9.610 581 8,088 15 Creditors and accruals (Amounts fallng due ¥￿thIn on6 apartfrcffl Hal K6ydw5itsl 2022 2021 Credhors y hekl. Hal & K6y DepThts McThy ￿d. w￿MIr￿ arKI Furnr Colledng A48nt- Ranelagh Sd*xd 715 4LN) 561 7,000 8,676 215 825 1,723 £150 hal hke 8nd key de￿￿11 nKJney has ba￿ h8bJ trovwonè y￿. Parish d Bracknll are ￿tir0 asan Oth DiLMX8 fu the payment of*1￿9￿j tO9ts forthè Randagh Srkn ChaF4aln. L￿￿ng 2022 £28.075.C6 of atNI r21.075.06 to Rand&3h Sthod. Th8rèfvrB a5 at 31sl 2022 ￿ are IKldirvJ £7,(1)O as an ag&rtthx the Oxk)rd Ckn)c￿. l- Page g of10 Tho Parish of Bracknell Flnan¢ial statements f¢r the year ended 31 D¢¢embor 2022 16 Rgstrlctad funds FuThJ balartss Fu lar cgrri&l fomard Tmns Hoty Trfnlty R(w)f Fund HotyTrtnlty Fabrtc Fund Hcty Trfnlty Hymn I ServIr* HctyTrinity Mu51G FuTrJ Ho￿T￿nIty mU￿C D5reebJr Hoty Tllnity Sealng FuTrl Hardshlp Grants Sp8cJal Servk Tmining Cl8rgy E￿Onse5 Youth Blb188 Mosa NewTO￿Tr C8nir& M*s N￿hIshett 3.6rJ 379 I￿0) 8,497 12lXI 283 1A73 1751 12.4401 1,398 415 1,652 1,652 120 (120 1281 2C(I 1,034 97 2rK> 1,034 11.615 18,8981 112,0951 11461 48,521 18,m 1,870 ),874 2,016 12.314 24,282 17 tleslgnated lunds FUTr Fur Lqnc88 I￿nIr￿j R￿￿IrCaS (arfwj fDrvArd rnSOLrn expend￿ Transfer8 5)n+Erd For Ecdesbsllxl Matt￿ 8rn1 rAfP)$6S In BraG￿￿11 parfsh Hardship GffjDts Car Park compensalbn 19,6831 13,OC()I 8,183 11291 2,921 81,205 1.6 7(¥r IrKutntthgrarts HL8tory Pro1￿1 (kganlMu$l LegaGy Tolal 1541 1831 6.947 96,021 782 266 93.587 18 Summaryof funds Unrnstrf¢t•d D8s&n•tod R•strf¢i•d funds funds fijndg Total N8t as$6ts 8t 1 January 2022 YJO.726 ,021 41S.736 Inwme In 2022 Exp8ndikne in 2022 Tmn8fers b8fvbBen fur 111.529 {1rA).2001 3,025 12.314 124.V25 1242821 (124.7541 1751 1266 12.9501 N8tassets #t 31 Dec*mW 2022 93.587 klix 1- P8g8 10 of 10