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2022-12-31-accounts

CONTENTS CONTENTS
General
Information
Contact details
Parochial
Church
Council
Committees
of the Parochial
Church
Council
Trustees Report
Report on behalf ofthe Rector
Church Wardens'
Report
6
6
Aims and Purposes, 9
Objectives,
Activities Achievements
and Performance 9
Risk Assessment
and Health and Safety
9
Safeguarding 'IO
Church
Membership
and
Services 10
Financial
review 2022
11
Trustee Signature 'l2
Financial Accounts
Independent
Examiners
Statement 13
Receipt and Payments
Account
Statement
ofAssets and Liabilities
14
15
Notes to the Financial Accounts 16

StMary's PCC TO
2022
Rector Revd Paul Clarke Ex Officio
Wardens: Dr Lynda Tempest May 2023
Ex Officio Mr Phili
Rawe
Ma
2023
Treasurer:
Elected Mrs Carolyn Jones (to May 2022) May 2022
Co-opted Dr David Bellamy (from May 2022) May 2023
Deanery Synod
Representatives: Dr Lynda Tempest June 2023
Ex Officio Mrs Margaret
White
PCC Elected Members: Dr David Bellamy May 2022
Mrs Lorna Bellarny
(from May 2022)
May 2025*
Mrs Jan Garfield May 2022
Mr Michael Gates (from May 2022) May 2025*
Mrs Carolyn Jones (from May 2022) May 2025"
Miss Valerie Moore May 2025
Mr David Mutum
(from May 2022)
May 2025*
Mrs Ann Woodard May 2023*
PCC Minute Secretary Mrs Diane Buxton ** May 2023

Unrestricted
funds
Designated
funds
Restricted
funds
Endowment
funds
Total
funds
Prior year
total funds
Receipts
Donations
and legacies
Income from charitable
Other trading activibes
Investments
Other Income
adivises 77,246
7,283
27,188
18
30
319 16,070
272
167
93,317
7.555
27,188
507
66,839
7,000
25.937
Total receipts 111.766 319 16,510 128,59S 119,801
Payments
Raising funds
Expenditure
on charitable
Other expenditure
activities 16,976
93,639
322
4,129
4,737
817
17,540
323
21.923
115,916
645
16,598
107,450
568
Total payments 110,937 8,867 18,68D 138,485 124,616
Excess ofreceipts aver payments befare transfers 829 (8,548) (2,170) 2 (9,887) (4,815)
Transfers
Gross transfers
between
Gross transfers
between
funds
funds
- in
- oui
10,000 (10,000) 10,000
(10,000)
15,025
(15,025)
Excess ofreceipts aver payments before other gains 10,$28 (18,548) (2,17D) (9,887) (4,815)
ffet movement
in funds
10,828 (18.548) (2,17D) (9,887) (4,I}15)
Reconciliation offunds
Funds at beginning ofyear 8,872 46,466 22,384 1,589 '73,313 78129
Funds at end ofyear 19,701 21.918 20,214 1,592 63426 73313

General Fund Designated Restricted Endowment Total As at 31/12/21
Fund Fund Fund
Cash Funds
Representing
balances on
the following accounts:
Barclays Bank
CCLA investment
Account
Porter Endowment
Fund
Cash in hand
19,685
16
1,438
20,480
6,103
14,110
1,592 27,226
34,590
1,592
16
27,616
44,103
1,589
3
Total 19,701 21,918 20,213 1,592 63,424 73313
Other monetary assets
Gift Aid tax refunds due 1,223 1,223 683
Listed Places ofWorship Grant (VAT organ) 3,100
Total 1,223 1,223 3,783
Assets retained for the charity's own use
The church
is the
beneficial owner ofthe
foliowing assets (estimated rebuilding
valuation)
St Mary's Church Hall 550,000 550,000 550,000
Victoria Cottage 180,000 180,000 180,000
St Philip's Church and Hall 380,000 380,000 380,000
Total 1,110,000 1,110,000 1,110,000
Liabilities: None
Signature Date gg /D3 /2g

Total
Unrestricted Desigrleted Restricted Endowment This year Last year
Income and endowments
Donations and legacies
0101 - Gift Aid - Bank
0103- Tax efffcient planned
gifts.
indudlng
C
27,047
4,050
3GG 27,347
4,050
26.176
5.550
0110- GiR Aid - Envelopes
0201 - Other planned
giving Bank
0210 - Other planned
giving FWO
Envelopes
3,007
1,120
2,147
3.007
1,120
2,147
3,035
1.172
2,098
0301 - Loose plate collections
0302 —St Philips Loose Plate
3,050
292
3,050
292
2,290
Collections
0303 - irregular
GiR Aid donations
15,930 600 16,530 10,265
0304 - Irregular
nonGA gifts
0410 - Addigonal
gifts for services and
2,512
775
955 3,467
775
3,584
refres
0415 - St Mary's church group 525 525 79
donations
0417 - St Mary's church
hall donations
624 624
0419-St Phiiips
hail and church
771 771 600
donations
0550 - Donations
appeals etc
227 227
0601 - Tax recoverab'le
on Gift
Aid 11,851 225 12,076 10,947
0701 - Legacies 7,177
0801 - Recumng
grants
105 468 573 573
08A1 - Non-recumng
one-off grants
500 12,471 12,971 8.895
0901 - Other funds generated 22 22 788
0902 - Fund raising activities 414 824 1,238 1.208
0903 - Benefice shared staff
contribution
2,500 2,500 2,40G
Donations and legacies Totals 77,246 16,070 93,317 86,839
Income from chantabie
activities
1101 - PCC Fees for weddings
funerals
and 1,192 1,192 2,423
1150- DBFassigned fees 112 112
1200-PCC Fees Heating Weddings & 60 60
Funerals
1202-PCC Bells Fees for Weddings 60
1206 - Organist
any others
385 385 560
1208-Verger Fees Income 250 250 480
1225-St Philips pop-up shop income 3,764 160 3,924 2,833
1246 - Community
Hub income
1,631 1,631
Income from chatftable acdvities 7,283 272 7,555 7,000
Totals
Other tradIng actlvitles
1213-Victoria Cottage letting 6,170 6,170 6,120
1216-Church
hall lettings
9,218 9,218 7,220
1222 - Photocopier 79
1226-St Philips leffings 11,800 11,800 12,517
Other trading activities Totals 27,188 27,188 25,937
Total
Unrestricted Daslpnstad Restricted Endowment This year Last year
2312-St Philip's Office Telephone 657 657 745
2330 - Church maintenance 5,553 5,553 319
2331 - St Marys Church,
Cleaning
115 115 256
Materials
2340- Upkeep ofservices 863 37 900 1,151
2342- Pastoral 43 43 164
2343 - StMarys church
hospitality
531 531
2355 - Flowers costs
2360 - Administration 12 12
2362- Admin
Running
costs
1,666 1,666 1,737
2363 - Bookkeeper 3,600 3,600 3.500
2364 - admin licences subs 1,539 1,539 1,426
2420 - Church
running - water
220 220 136
2440- Church
running
- heating and
4,019 4,019 2,779
lighting
2521 - St Marys Hall, cleaning
materials
253 253
2523 - St Marys Hall hospitality 16 16
2541 - St Philips
Hall, cleaning
270 270
materials
2543 —St Philips hall hospitality 192 122 315
2545 - st philips pop-up shop expenses 2,865 708 3.573 2,356
2546 - Community
Hub expenses
887 4,413 5,3D1 4.433
2547 - Home Support Grants 5.499 5,499
2548 - St Phils - upkeep
of services
140 140
2560 - Sundry costs 150
2701 —Church
major repairs - structure
4.700 4,700
2710 - Church
major repairs-
6,000 6,000 18,600
installation
2766 - Adrnin Church
Development
200
project
Expenditure
on charitable
93,639 4,737 17,540 115,916 107,450
activities Totals
Other expenditure
2D20- DBFassigned fees payments 323 323 253
2601 - Governance
costs
322 322 315
examination/audit
fee
Other expenditure
Totals
322 323 568
Expenditure
Grand totals
110,937 8,867 18,680 138,485 124,616
Excess ofreceipts over payments
before transfers 829 (8,548) (2,170) (9,887) (4,815)

Fund and type Fund b lance
brought forward
Incornlnu
Resources
Resolrrcel
Out
oin
Transfers eaLns and furIral Fund J&~rancq
Unrestricted
General - General fund 8,872 111,766 110,937 10,000 19,701
Sub-totals 6,672 111,766 110,937 10,000 19,701
Designated
Reserve - Reserve
fund
27,499 278 (10,000) 17,777
Choir - Choir
designated
1,042 37 1,011
Ch-Dv-Des -Church
Development
designated
11,923 8,829 3,128
Sub&otals 40,466 319 5,667 (10,000) 21,916
Restricted
CornHub-Res-
Community
Hub
Restricted
5,583 8,939 10,587 3,934
DBF - DBF
Ext-Fund - External
Fund Raising
211
346
112
227
323
573
Organ-Res - Church
Organ Fund
9,165 4,184 6,000 7,350
PopUp-Res
- Pop-Up
Shop Restricted
387 2,496 714 2,169
Trinity-Rs-
Incumbent's
Trinity
College Fund
14 468 482
Miss Res - Mission
Restricted
6,676 83 6.760
Sub-totals 22,364 16,510 te.560 20,214
Endowment
Porler-End
-Porter
Endowment
1,589 1,592
Sub-totals 1,559 1,592
Totals 73,313 128,598 138,485 63,426