Financial Statements
of the Registered Charity:
The Parochial Church Council of the Ecclesiastical Parish of St Laurence, Church Stretton
The Parish of St Laurence's, Church Stretton with St Michael's & All Angels, All Stretton and All Saints, Little Stretton
for the year ended 31 December 2020
Incumbent:
Revd Steve Johnson The Rectory Cardingmill Valley Church Stretton
Independent examiner:
T Lunt BA FCCA MIRPM WR Partners Chartered Accountants Ludlow
Registered Charity Commission Number 1134069
The Paroehial Church Council of the Ecclesiastical Parish of St. Laurence, Church Stretton Annual Report to Church Members For the star ended 31 Oe¢ember 2020. ReronE0 and Admlnl•trallv• Inforynatlon The United Parish ol Church Stretton comprises St LaUnce'S Churd) in Church Stretton, St Michael's Church in All Stretton, and Wl Saints Churth in LilU¥ Stretton. This group of churches is part of the Cd0ver Deanery of the DKKese of Herefcd within Ihe Church of ETrJland. St Michael's fomis part of a Local Ecumenical Project ILEPI with the United Refonned Church in Church StttOn. The correspor¥Jen¢¥ Jdress lor the parish is. The Parish Office. Church Street. Church Stretton, SY6 6DQ. Th6 R8¢tor's P.A. can be contacted at offi ett k or 9)ne on 01694-724224. The Parish website can be found 81 w¥Y StnKtur•. gov•manc• and managemort The Parochial Church Counal IPCCI is a (wor3te tKKly eslablished by the Chuid) ol ErrfJland. The PCC operates under the Parcchial Church Council Powers Measur8. The PCC was &xempted by ord8r from registenng wlh the Lharty Miss. 1thVer trAk)rJ re¢ent regIstratTr changes the PLC regist8rod during 2009 and has been allocaied Charity Ccrfnmi361Jn Number 1134069. PCC members hav8 sgrvgd during 2020r2021 are as Idbws.. •MCk1 ec¢or- Kevij bleve Jonns Revd ChrK%ti)bd Hargr8VeS I8¢1 . Lardin Valle Py¢ CMi¢r, Llangunllo. Kni9hlon 01547 550311 Ecumenlul URC Mlnl•tw Revd Hazel Allen "R¢>80 Cott•Jo'. 1 The Square, Lower Wc#Jy fvJl StrgttM SY6 6LQ 751400 ur¢hw •X-offi¢lo Mrs Marion Shuttleworth Thts ad Chawl, Lower DinchoFt, Craven 01588 872597 2 0aand Park 722740 D•4n• r•••ntatlvK El•ct•d for a 3 ar t•rni Ms Jar1 Wlcoxon 1 Oaks Drive Irln 2023 723015 Mrs Jul Lawt 4 Crown Close. Lrtde Stretton 723750 Mrs Kirnee Cleaton 48 Central AvenLte, Church Stratton Brow. CIN•Anu8, Churt Stretton 3 LorrfJhils Road. Church Stratton 724825 Mr M1 Edmund$ 328635 10 Mr Julkgn HaryJreaves 328182 El•¢ted for 3 *•r ten ex Mr5 Amanda Sanders Mr5 Jane Trew 1È1tern Mrs Helen Ra er 111 tenn 2021 lerm Westover, Sandlcrt Awiu 10 Waui Street SArtJth S Setfton Balch, Craven Arnis 724249 724297 01584 861424 12 13 •ct•d for 3 •ar t•rni 14 Mrs Cath Watson 15 MT Steve Ki 141 twm Irln 2022 l Houst. Wall Und8f He 771221 722694
£It•d for 3 •ar t•rn) 16 Mr Graham Vinc• temil Mrs Louis& Jackson11 temi) Mr Mal¢dm FO$(1 iern7} Mrs Christine jones11 twm) 2023 4 Road. Church Stretton 10 Bfockhurst. clTch Strettc Rc6eleKJh. Farm Lane. All Stretton Heathers. Ludbw Road. Lrtue Stretton 328478 17 720301 18 723439 19 722229 Co Ms Romaine Thc¥nps Th? Obj Mans¢. SnatChf¢s Lang 723286 M•thods. pollcles and prOCur¢S for •ppolntm•nt. Induetlon and InIng of new m•mb•rs I Church attendees arg gnwJrage(I lo register the Electoral Roll and sland for eleCtn to the PCC. The methoy of appointrnenl of PCC m•mbers is set out in the Church Representstion Rules. Nine members are elected to th8 PCC wilh 81ectton$ Iwd èv¥ry for mèmbers who setvè for thr68 yoaY¥. PCC membefs we 8llowed to serve lor thre• year t•mis after vthich they are reqUId lo sland down for al least one year. In add.0 to these elected fflembefs. Ihg Rector. Ihe Ward&n$ and th8 D$an8rv s0 members serve ox-offich) as Momb0 of thè PCC. Tha Lay Ministers are also usually appointed as mernb8rs ol tha PCC as a result of their office. The Recty's P.A. attThJ$ th¥ PCC mwb"ThJs in an ob$&rvgr capacily and rninule tsker. S&par8t¢ Church committees a elecled by All Saints and St Mithael's to oversee local matters and these committeos repNi rewwy to the PCC. Th8 PCC has the Idlowir¥J Su0mmItteeS or tssk groups Stsndlrtg & Flnane• Commltt•• 4ddegated aU[h from the PCC to rnan8 and revlew financral and property mattors Wortd Ml•$lon Group -m•int•in8 and pnMmot88 Ink8 with partner rMganl8atknn8 wthln the UK and around the
HR Commltt••- d8legaled 8uthorityfrcffj thè PCC lo ovorsoe •MoyMent & ongolng management of stsff, indudiNJ saf&guardirwJ issuos b Fabrbc Cofflmlit••- delegalwj auttW Irryn tho PCC to wovlde projecl mana98m•nl The In9 major ri$k$ by th8 PCC the¥ c[tr presSeS •re 88 folknwts.'- Prot•etlon The PCC has a S•fèguarding Pc4lcy vthh all18ade Irk with young people and vulnerablè wuirÈd to unt1&r) r8gulor chocks Idlow th8 pdy. The PCC arranges annual r$vio%Ks of church propwbès from o héalth and safèty pefspectNe and trnsures all ttose Pparing thurch premi$&s have the ak)pfopri8le Fc>J HwJbn8 C8rtthcato Flnan¢Sal The PCC Thges lor an INlepeThJenl FM)8nri81 Examination of its t#>)ks and records wlth a local, prof&$s)nal accountiro finn The PCC ewS its investsnents 8nd inveskn•nt kth'es Ihrough tho work of ts Standing & Financo CommiU8e. Prop•rty Th8 PCC in$ura$ 81 its thmugh th& Ecdasiaslical Insurance Company. The PCC 8pw)ints 8 fimi ol Aschit8Cts to conduct 5 y¥orty revi&ws of rts propgrtigs and 80ise on all trrtJldiTrJs and m¢yJthcatiorts work. The PCC has relBled Twu$ts and 8nd(yd I$ as Th? CD w11w Trust The CD Wilson Trust W8s èstsblmbhj on 27 ju 1973 b8hwo8n ¢8t8r DouglA8 Wilson and ihe Recior and Churthwardens of Ihe Parish Church of Church Stretton for the estsblishmgnt of a thartfable furKI to PVIde W£¥ke and visitor5 for the aged at home or in institutiofts Of hCès, in or noaf thè Parish ol Church Strètton. From l n12C(l7 the ParTraI Church COU11 agreed to amalg8mats the ¥¢wunbng and recuding of the work of Ihi$ trust as a $9gro9ated endowmanl fund. Tho Recior and Churchwardens continue as Trustees overswJht of the ongoing work ol ihis ¢h8ri18blg trth81 whKh cyrrenuy suppms ihe of visiting wilhin the Parish.
Objectlves and ArtJvhl•s In setting objectives and FAannrg for &tNrfios. the nwnbers have gNen due considera1N to the general guIdar published by the charrty commi5sim rfjl"on to wt4ic benefiL Church Stretton PCC has thè resnSiblY of cwperaling vrith thè incumtt to promotè, in th6 unitad ecclesiasiKal p8rish, the whdé missv)n of the Church. p8stcKal, evar¥Jellsl, swal and s¢umleA1. 11 also has maintenance resnSibIlitI.s for rts three church bUd1JS. and the Par Cgntr•. Our pur$¢ 8$ a Parish is tO'JlAake Jesus Known-. We are en8•d to do this by cyjr dependence upon the Hdy Spirit, prayer and the &riptur8s. And bring al of our gifts and skdls tcyaether 8$ indNidual membars of the Church to be used lo VA8ke Jesus Known". Our PLtrF¢Jse 18 achieved by dcrf.ng thm thir". Growlng ¢ommunlty- intentional missic This means th8t wè sèèk to b• a MSIb rffeserKe in the Strtsttons communlty. bulkllng rolatlonshlps wlth those who fiv8 and here and offering gvwyom tha Op[UnIty to lOng and lo bdieve. W•lklng wlth God- intentional dls¢lF4•ship Thlo moano Ih•t w• èach other to bocryn• Iwtrrful of Josua atsoklng to liw out our farth 8mid8t tho challenges of our daily INt8. S•rvlng th• Str•tton• & b•yond . int•nlon818eryke Thls mggn$ that We $8ok to love our novjhbours, by walkn'ThJ abJngsKlè thèm Ihrough the,u. and'downs, of lrfe ond lookirKJ out for their needs. Achl•v•m•nt• and P•rIon•¢• Pleas¥ See tho Annual Report lo the APCM vthich contsins'.- El8ctor81 Rc41 Informallon S) Rtivièw ol tho Y8aT Re¢tors Report YoLttn MinisrS Kepc¥t Chur¢h Wardons Report Repwt from St mha'S Report from AH Salnts uaarwy Synoo Reptsrts frc¥n groups and acllvS11•s RelrtS of ongolng p¢ts Flnanelal R•vl•w Total income levels for 2020 vwe £225,763 ¢par0d wth £261,761in 2019. The fleC88e was due io redu¢ed githng as Ihe thurches wwe c105ed for a con$MJoraf part ol th8 year due to the coronawws pandern. Total èyndltLTr for 2020 increased to £293,472 ¢omparfjd £236.1r26 In 2019. The irKrease was due to general m¥intgn8rt• and r•p8ws to the Churd. The operating a¢(y)unl s..- St Launee had an operallrvJ (Jefidt of £10,866 for 2020.. compared a suWus of £$51 for 2019. St Michaol's had an operatiThJ surF4u3 of £925 lor 2020. compared to a surplus of £2,439 for 2019. All Saints h8t18n operabrMJ defiut of£l.030 Iw2020. r4>npar8d to 8 suWus 01 £1,657 lor 2019. The FIdbank Set up during th8 Last quarter 012013 by th& Parith, in conjunelion wtth 'Churches T(MJthr in the Strettons. continued to operate and dovelop from ils temFJrary premises in the Parish Cen main hall. The work of CL41ecti@PLtrchasing fcKKI eThJ digln"buting fwj has iweased conSeablY throughout the year. due lo the pandemic $8.
Investment inwme was positive in 2020 to the Mark$ts. and Ihe Investments and short te deposits decreased in value by £71.580 cornpar with an increase of £107.002 in 2019. The PCC remains largdy invested in Ihe cash deposit funds of the Church of EnG4aThJ where InteSt retums have fallen to minimal levels. Th8 PCC continued rg¢eivtng income from der#)sits generated by tho proceeds frc4m School HOLW.. however these overall retums remain pc¥)r interest rates remainiThJ at k)w levels. The PCC received legacies t(lalliThJ £7.C(rfJ durirwJ 202012019.. £10.((QI. The PCC used Its fr¢ehc&l rn In Churth Strett(5. Sw)dtsd Courtl for inveslmenl purF05es. In 2010, th• PCC Gomplotod Ph&ry• l of Ouldirg in faith th• intomal rtrordtsring of St Laurtnra'3. DurirwJ 2012, the PCG ins¢ruct¢d Ehoir archrtects to o)mmence work preparirg plans for Phase11. however this work was put on hold in 2015 whilst the m¢ye urgent priority ol reroofing is being addressed. There Is a carried forward balance of £16. on the Building in FaTth account at the end of 2019 which is presented in note 10 of the Annual k(xwJnts. No fonnai F4anniThJ or wctyJre88 been mad& Bud1j in Faith during the currenl yoar. AJI our churces aim to make don8tion5 frryn the m85 they Te1ve vthh St Laurence's sp8C4fThlly F48dging to donate 10% of tts giving to its mi¥sKJn partrw8- this amounted to £13.752 tn 2020. All Saints giving to its mission partners was £1.249 durirvJ 2020. St Michael's giwrvJ to its missN)n partners was £1,800 during 2020. In addition. £4.366 wa8 given at Fynoral Sorvic88 or other da$ana19d oYlectKJn$ which was pa6sgd to the elected benefick8ries. AU Saints were unable to hc4d thw"r usual Teas lo Hease, event over Ihe Augu8t Bank Holiday weekend due to the ctron8iru$ pandemi R•••rvM Poll¢y For St Laurénc'$, thern 18 8 bolotxg of ovgr £2SO.(Kil unrastrid8d rgsarv•s of bank wthi¢h ¢qu8198 lo more than 8 y•af$ p0jitrO. PCC cffi$ldw8 th18 amwnt suit¥t48 ¢0 covor unforoseen emergencies. For St Mich¥el's and AJI S8lnt5 therg #re sullkienl to eover operatlrg expendilvre and Ilkely rnaintenan costs. 80th thurd ha¥e spe¢rfi¢d provisw$ to ¢over fulure repairs or moJific8tions to their bulldlng8. The PCC hdds slgnffjcant reserves in nc411UKl form m05t notably Ihe Parish Centre and 5 Sandford Court, which provides valua8 Property a&8ets for the and minBtry of the Parth. Th? PCC h¢4d$ sVJnrfttI 8ssets1£72,8641 in ondtsvTnent funds vtth provide InC(e to be used for the work wtthin the P8rish. Howevèr th8 cawtal ats behind tha8e Injsts are not availabl8 for g&neral PCC us•. The free reserves ol the PCC we £173.93512019.' £316.3281. 11 il PCC pc4icy lo invest lunds balances ilh the CBF Church of Eland Doposit Fund. This reFNi was apwoved by the TnBtsos and signed on th*'r b8haif by. Mar Bensc IChuTth Warden) Marion ShutO8WOrth (Church Warden) 17 M8y2021
The Parochial Church Council of the Ecclesiastical Parish of
St Laurence, Church Stretton
Independent Examiner's Report to the Trustees of The Parochial Church Council of the Ecclesiastical Parish of St Laurence, Church Stretton
I report to the charity trustees on my examination of the accounts for the year ended 31 December 2020 which are set out on pages 6-16.
Responsibilities and basis of the report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
T Lunt BA FCCA MIRPM
WR Partners
Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury SY2 6LG
26/05/2021
Ooinr
Th• Parochlal Church CourKII of th• E0•$t1¢al Parlsh of St Lauren. Church Stretton BALANCE SHEETa• •1 )1 D•Mmbw2020 2020 2020 Total 2019 Total FIXED ASSETS Tangible fixed assets ve$en[ 8ssety 243,%7 li4.IU1 248.867 t>2,U15 CURRENT ASSETS Dsbtors Short term deFts Cash èt bank and In 4,160 288.773 71.263 6,559 363,039 67.155 CURRENT LIABILMES Amoun¢s falllng due %llhln on8 year Creditors 24,562 34,374 NET CURRENT A88ET3 339.635 402.379 NET ASSETS L&8S UA8ILm&8 R•pr•••nt•d by AGGUMULATeD PUNDS Unresmcts Designated Restricted Endowment 12 411.597 128.161 37.682 72.864 453,513 144.770 45.746 69.232 26 10 Signed on behaff ol P8rTri81 Churth ofts Ethi88ticd ParBh of Sl Laur8ne•, Str8tton cli ......... (Church Warden) (Churth Wathl Tho notas on pagas &13 fom) part d Ih8se acnts
Th• Parochlal Chur¢h Coundl olth• Eed••W P•d•h ol St Lwrnn¢•, ChuY¢h Str•tton NOTES TO THE FlNMcI STATEMEiirs Ff th• y•Ar •d•d 31 D•e•rnb•r 2020 1 Ntountlng Pokl ihe Church kcfxjntry Rrydations tr)ffirvAth 201s Irr<- 1021. . Tam roCtrrf8ratyoo7 rwniswj In iho samo fin8nLa st81•) h•v& ten kwar•Y In x(Ayd•nr• 8nO Reprybng by Chonw pr•www thr atrJJJnts in in the UK and RqpJtdk of Ir48rKI IFRS 1021 16 JY 2014 Fin8ncW R¢yxtiTrJ &andbrd apFIAl inth Unrtod ng •nd IFRS 1021¥ ¢haritNrysAGt 2011. hkntork r))8t c¢ywenlk)n •xceFA tr thg ¥ualknn ol Invgstmgnt ass•ts 8re tsh0¥ at mwknl Th• financ1 ststqfflqnll indudo am tr8nsa(lknr. 8680ts I1811•6 forh the PCC ro6poMJg In Lw. Tlw th) not Indudfj arxounts ol crGh thr In affilkqbrm lo bryJyrvJrl1ty IMI arn In11 yalheriry clChJrth mamb Wlh•i r¢ (Ye•ws o tyn¢irq oWPJ8lk)n f re18trw lo Uje cllh& Chwch Th• Parnh Sh¥• Is enI•¢ %th•n p8y4bl8. kny pakI ¥• at 31 yo¥lW lor In thW •tcunl¥ •8 Wlhyand k8 crthjwon th• Fur General fund$ Npr•81 tho funO&ofth• PCC w• subiact to any r8Athdons Vwu5• and w• Ivailable for bytno PCC for 98w K¥x Funds ¢J8gnai•J ty a PAnknJ by th• PCCw• •150 unresliKted t4 Éwaiely r FIA•d A•Hts •cwJnl• by $.1012118l ol¢he CharW Aci 2011. Pkj is F4K•O rm rrw•blg church fvrn15hiry¥ by th• thurthrdvffj ¢)n tspecw tTUBI for lh• PCC Ind r•Trthgs • KC conWoFB th14 1) maintgined.. tyily from Invethvnt dth• eryJo¥wnenl rnay utsed a8 ro8thcf•J orunr•sirf¢x•d funds d•ponding kXKPOW e818blNW.
gron or bwo11¢0 t1101 or m•&bI• church furlUrn. mwten•nc• w Impro¥emenL lon off expenOthr• in Ihe SOFA and wrale1ydi&do1. rosirftsj provkJ&l In ienr r11 ••1 al utgind cc•L Thd•kn ¢hwrg• l¥ w ¥ Hrbath Lyrfer >1. •ys•nththM•on th• tsJMdlNdi oblKt bytho pcc rt 8 ctycifu liL as lTh>Jn•J. Y4Pl8 gNen. ADY balatKe al ( iterrt c4o4uiknI a purth•¥e of£5.? 8 W8 off tho wulrnd. Incomlmg R01• Voluniary Incon - cd10clTr¥ token 01 we rnil in th? accwls ol the PCC. . Aanned reGtyv8bl• undw ¢)ft rwr¥8ta . Income i&x recov6r¥N8 GrflA lo iho PCC 81 31 nornb kn respectolfeo8. as th8 PCC Is nobfd ot its W enWemenL amrmml Shrtlenn C&5h tr 1$ Q11Ae and ils tta recwt45 ar8 XL¥yJnled ftytyos&
The Paroch1 Churth Coundl ofth• P•vfish of 81 Laur•rK•. Churth Strottort NOTES TOTHE FINlAL STATEMEpifs IMnllnwdl Forth• y••r wd•d 31 2020 S•nts Totsl Pl&nnod gMr¥J 101.837 8254 5.137 124.7ee 125.756 23240 2,148 29,720 33,847 CrJlDdlonB lop•n F481 mI8cl£Srbty tkffj8lh Sundry D(x)81kn 6.748 441 13.3Q) 18.381 13.520 5.631 24.927 30.558 26.750 12.066 15.970 37.219 202.710 218 255 478 8.858 L•gadas 10.0(KJ 446 2032 16.6S6 IM• 13) 2rn 278 P•rt•t> Cwtro (•• 14 F••• 2.52S PV Irwno190• 141 1.993 1.854 503 338 $,729 $.720 103 1.843 3,393 4.378 103 154.863 13.210 18,524 37,323 T25.763 261.T61
201 Fw•Jb Td Tlrf 1.1*) 16,346 12253 •217 •2A33 27S IJ, 45.313 2M7 19.1 71.221 21.987 2330 IJ) 14.1 412 5.305 1159 718 075 1gB Fe7 12d 07$ 19 071
Tho Parochlal Church Coundl ofth• E¢dHI• kn¥h ol 8t LauMn¢•. Church NOTe8 ToThe 8TATEMeiird I111114 For th• yw•nd•d 31 08c•ml)•r 2020 Fts•d A••t• lor tyth• PCC FrAthd S<4r Pthh aTrJ &JldlrvJ• COST DEPRECIATION 368.467 .127.8) 12.500 As ai 1 J•wy 2020 I¥90 Ic¢lh8 ) MET BOOK vE 236.487 NET BOOK VALUE •131 O*•rtw 2019 240.867 2019 )20 4,271 4.271 CBF Greh of ÉW•nd Imstrftht Fw 287 287 4.050 QIF Chartles lnbwtsynI Fth 13.177 44.789 4.835 -2.371 2.464 18,011 42,418 60.430 S7,966 82.015 2,751 64.701 2019 (M a¢J 5.984 575 170
The Paro¢hlèl Church ¢oun¢ll of th• Ecd•tk•l Parlsh of St Laur•nce. Church Stretlon NOTES TO TrIE FINANCIAL STATEMENTS l¢ontknwdl For th• year ended 31 D8c8mr 2020 Credltor• 2019 ruals 'ssth pay7Ythts Other C%rti1 1S.002 18.142 11.274 34.374 24.562 of n•t A•••ts by Fund FW CwT•It Cur¥trt FurKI LLqb4lU88 Banc Unr68trbthJ FuThY8 237.602 194.011 .20.016 411.$97 D•91gnated FUTh 10.636 117.0 .1,571 126.161 A¥1•d FwK18 40,657 .2,978 37,682 12.433 Tota18 2020 308.688 364.7 -24,562 648.303 D••lgnal•d Fund• BIF01 1.1.20>) Ir( EXpSr0 Translern losses CIF as at 31.12.2020 AA Salnts Chur 13.210 13,040 1.(L51 1.137 Blessir#J project Flat oxpensoB MBint8nane•. P8nJh C•ntr• Mainten8nc- St LauMcd8 Reclw maintsnarKe SI MKhads Churth YtyJ¢h Mini8t•r 1,051 1.718 2,610 1,814 23,759 19.189 8,208 28.855 29,456 42.578 -1.792 27.930 43.497 io.c -1.200 18.524 4,010 40.181 18.683 4.010 87.725 144.710 28.651 126.161 Funts arè to sK1è1( tha mairt8naN oltha wop8rt*s.
Jl.12. 1$.JJl laxo &i>J 1.7n r4111&4•20l
Th• P•ro¢hial Chur¢h Coundl 1h E¢¢1• P¥l¥h ol St L•yr•nG•. Clrth Slr•ttO NOTes TOTHE FINANCIAL8TATEMEIIT3 l¢¢MndI 11 8ffi8881 1.1.2020 CIF as 81 31.12 2020 CD W118l Tnxt 69232 675 72,884 69.232 675 72,8e4 Th• CD Wlhon TN•t W88 e8tat4kihed 27 19n Crnslm wj th• Roctor aTrJ vl•ltLrt bg8d 8t In Lwrw fv P8rt6h c•CMxch Str4t(). 2()J7 tho Porothl Church Crll J)grthl to #19¥ c4th8 cllhh Tnmt aB a stywated 12 Unr••trfrl•d Fund• asat 1.t.2WJJ Goinw Tr•Mfw• k• 88ai 31.12.2020 St Laura5 453.$13 146.417 159.684 -28.1 411,597 146.417 411 597 13 3)19 278 750
The Parochlal Church Council of the Ecclesiastical Parish of St Laurgnco. Church Stretton NOTES TO THE FINANCIAL STATEMENTS {eontlnu•d) For the year endgd 31 D8rnmber 2020 14 Parlsh C•ntr• Accounts 2020 2019 QPERATING INCOME Booking charges 59 8,96 OPERATING EXPENDITURE Cleaning Refreshments & miscellanews Minor repairs and onewals Electricity. gas and water 1,933 1,604 8,552 2,060 ,149 5,378 3,235 4,195 3,199 ,00 Parlsh Contre Operatlng Deficlt Less provision for future maintenance Contributlon from Parish Church -12,490 -498 .987 -7,038 -2.691 ,72 Non Routln• Incom• PV solar 1,993 1,854 Non Routln• Exp•ndltur• Maintenance Doprèclatlon Total Parlsh Contr• D•fi¢tt -500 -500 -11,495 -8,375 15 St Laurenc•'s Roof App•al Account• 2020 2019 0•8lgnat•d Fund - roof app•al Rèstrl¢l•d Fund . roof appoal Rgstrlctgd Fund - tithg Balancè blforward - 1 January 2020 395 325 -2.827 2,334 Incomè rncèlvèd Donations and tsx relief- roof appeal Donations and lax relief - tithe Transfer from Kenion Settlement Tnjst Tothi Incorne recolv8d 3.222 333 3,555 Project expendlturn Rep8irs- roof appeal Dtstribubons- tith@ Total expendltur• 395 325 720 2342 2,342 Dosignated Fund - roof appeal Restricted Fund - r¢)of appeal Restrlcted Fund - tithe Balanco ¢lforward- 31 Dernber 2020 395 325 720
The Parochlal Church Council of the Ecclesiastical Parish of Sl Laurence. Church Stretton NOTES TO THE FINANCIAL STATEMENTS (coniinued) For the year ended 31 December 2020 16 Controlllng partlès The charity is ¢ontroll8d by the Goveming Board of Members 17 Related Party Tran8actlons Two trustees received payments totalling £857 in retum for playing the organ during services12019.' £'nil). One trustee and the spouse of one truste8 received £30 christmas gifts from the charity12019.' £'nil).