## 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.
R￿eronE0 and Admlnl•trallv• Inforynatlon
The United Parish ol Church Stretton comprises St LaU￿nce'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 C￿d0ver
Deanery of the DKKese of Herefc*d within Ihe Church of ETrJland. St Michael's fomis part of a Local
Ecumenical Project ILEPI with the United Refonned Church in Church St￿ttOn. 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￿. 1th￿Ver trAk)￿r￿J re¢ent regIstrat￿Tr changes the PLC regist8rod
during 2009 and has been allocaied Charity Ccrfnmi361Jn Number 1134069. PCC members hav8 sgrvgd
during 2020r2021 are as Idbws..
•M￿Ck1
ec¢or- Kevij bleve Jonns
Revd ChrK%ti)bd Hargr8VeS
I￿￿8¢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 0a￿and Park
722740
D•4n•
r•••ntatlvK El•ct•d for a 3
ar t•rni
Ms Jar￿1 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•A￿nu8, Churt* Stretton
3 LorrfJhils Road. Church Stratton
724825
Mr M￿1 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

£I￿t•d for 3
•ar t•rn)
16
Mr Graham Vinc• temil
Mrs Louis& Jackson11* temi)
Mr Mal¢dm FO￿$(1￿ iern7}
Mrs Christine jones11￿ twm)
2023
4 Road. Church Stretton
10 Bfockhurst. c￿lTch Strettc
Rc6eleKJh. Farm Lane. All Stretton
Heathers. Ludbw Road. Lrtue Stretton
328478
17
720301
18
723439
19
722229
Co
Ms Romaine Thc¥nps
Th? Obj Mans¢. SnatChf￿¢s Lang
723286
M•thods. pollcles and prOC￿ur¢S for •ppolntm•nt. Induetlon and ￿InIng of new m•mb•rs
I Church attendees arg gnwJrage(I lo register the Electoral Roll and sland for eleCt￿n to the
PCC. The methoy of appointrnenl of PCC m•mbers is set out in the Church Representstion Rules. Nine
members are elected to th8 PCC wilh 81ectton$ 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 reqUI￿d lo sland down for
al least one year. In add￿.0￿ to these elected fflembefs. Ihg Rector. Ihe Ward&n$ and th8 D$an8rv s￿0￿
members serve ox-offich) as Momb0￿ of thè PCC. Tha Lay Ministers are also usually appointed as mernb8rs
ol tha PCC as a result of their office. The Recty's P.A. att*ThJ$ th¥ PCC mwb"ThJs in an ob$&rvgr capacily
and rninule tsker. S&par8t¢ Church committees a￿ elecled by All Saints and St Mithael's to oversee local
matters and these committeos repNi rewwy to the PCC.
Th8 PCC has the Idlowir¥J Su￿0mmItteeS or tssk groups
Stsndlrtg & Flnane• Commltt•• 4ddegated aU[h￿ from the PCC to rnan￿8 and revlew
financral and property mattors
Wortd Ml•$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 •M￿oyMent & ongolng
management of stsff, indudiNJ saf&guardirwJ issuos
>b Fabrbc Cofflmlit••- delegalwj auttW Irryn tho PCC to wovlde projecl mana98m•nl
The I￿￿￿n9 major ri$k$ by th8 PCC the¥ c[￿tr￿ pr￿esSeS •re 88 folknwts.'-
> Prot•etlon
The PCC has a S•fèguarding Pc4lcy vthh all18ade￿ I￿rk with young people and
vulnerablè wuirÈd to unt1&r￿) r8gulor chocks Idlow th8 pdy.
The PCC arranges annual r$vio%Ks of church propwbès from o héalth and safèty
pefspectNe and trnsures all ttose P￿paring thurch premi$&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
80*ise on all trrtJldiTrJs and m¢yJthcatiorts work.
The PCC has relBled Twu$ts and 8nd(y￿d I￿￿$ as
> Th? CD w11w￿ Trust
The CD Wilson Trust W8s èstsblmbh￿j 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 P￿VIde W£¥ke￿ and visitor5 for the aged at
home or in institutiofts Of hC￿ès, in or noaf thè Parish ol Church Strètton.
From l ￿n12C(l7 the Par￿￿TraI Church COU￿11 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 res￿nSibl￿Y of cwperaling vrith thè incumt￿t to promotè, in th6 unitad
ecclesiasiKal p8rish, the whdé missv)n of the Church. p8stcKal, evar¥Jellsl￿, swal and s¢um￿leA1. 11 also
has maintenance res￿nSibIlitI.￿s for rts three church bU￿d1￿JS. 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 $8ok to love our novjhbours, by walkn'ThJ abJngsKlè thèm Ihrough the,u￿. and'downs,
of lrfe ond lookirKJ out for their needs.
Achl•v•m•nt• and P•rIon￿•￿¢•
Pleas¥ See tho Annual Report lo the APCM vthich contsins'.-
El8ctor81 Rc41 Informallon
S) Rtivièw ol tho Y8aT
Re¢tors Report
YoLttn Minis￿rS Kepc¥t
Chur¢h Wardons Report
Repwt from St m￿ha￿'S
Report from AH Salnts
uaarwy Synoo
Reptsrts frc¥n groups and acllvS11•s
Rel￿rtS of ongolng p￿￿¢ts
Flnanelal R•vl•w
Total income levels for 2020 vwe £225,763 ¢￿￿par0d wth £261,761in 2019. The fleC￿88e was due io
redu¢ed githng as Ihe thurches wwe c105ed for a con$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 Lau￿nee had an operallrvJ (Jefidt of £10,866 for 2020.. compared ￿ a suWus of £$51 for 2019.
St Michaol's had an operatiThJ surF4u3 of £925 lor 2020. compared to a surplus of £2,439 for 2019.
All Saints h8t18n operabrMJ defiut of£l.030 Iw2020. r4>npar8d to 8 suWus 01 £1,657 lor 2019.
The FI￿dbank Set up during th8 Last quarter 012013 by th& Parith, in conjunelion wtth 'Churches
T(MJthr in the Strettons. continued to operate and dovelop from ils temF*Jrary premises in the Parish Cen
main hall. The work of CL41ecti@PLtrchasing fcKKI eThJ digln"buting fwj has iweased conS￿e￿ablY throughout
the year. due lo the pandemic ￿$￿8.

Investment inwme was positive in 2020 to the Mark$ts. and Ihe Investments and short te￿￿ deposits
decreased in value by £71.580 cornpar￿ with an increase of £107.002 in 2019. The PCC remains largdy
invested in Ihe cash deposit funds of the Church of EnG4aThJ where Inte￿St retums have fallen to minimal
levels. Th8 PCC continued rg¢eivtng income from der#)sits generated by tho proceeds frc4m School HOLW..
however these overall retums remain pc¥)r interest rates remainiThJ at k)w levels.
The PCC received legacies t(lalliThJ £7.C(rfJ durirwJ 202012019.. £10.((QI.
The PCC used Its fr¢ehc&l rn In Churth Strett￿(5. Sw)dtsd Courtl for inveslmenl purF05es.
In 2010, th• PCC Gomplotod Ph&ry• l of Ouldirg in faith th• intomal rtrordtsring of St Laurtnra'3.
DurirwJ 2012, the PCG ins¢ruct¢d Ehoir archrtects to o)mmence work preparirg plans for Phase11. however
this work was put on hold in 2015 whilst the m¢ye urgent priority ol reroofing is being addressed. There Is a
carried forward balance of £16.￿ on the Building in FaTth account at the end of 2019 which is presented in
note 10 of the Annual k(xwJnts. No fonnai F4anniThJ or wctyJre88 been mad& Bu￿d1￿j in Faith during
the currenl yoar.
AJI our churc*es aim to make don8tion5 frryn the m￿￿85 they T￿e1ve vthh St Laurence's sp8C4fThlly F48dging
to donate 10% of tts giving to its mi¥sKJn partrw8- this amounted to £13.752 tn 2020. All Saints giving to its
mission partners was £1.249 durirvJ 2020. St Michael's giwrvJ to its missN)n partners was £1,800 during 2020.
In addition. £4.366 wa8 given at Fynoral Sorvic88 or other da$￿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 ctron8*iru$ pandemi
R•••rvM Poll¢y
For St Laurénc*'$, thern 18 8 bolotxg of ovgr £2SO.(Kil unrastrid8d rgsarv•s of bank wthi¢h ¢qu8198
lo more than 8 y•af$ ￿p0￿jit￿rO. 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 nc￿411UKl form m05t notably Ihe Parish Centre and 5 Sandford Court,
which provides valua￿8 Property a&8ets for the and minBtry of the Parth.
Th? PCC h¢4d$ sVJnrf￿ttI 8ssets1£72,8641 in ondtsv*Tnent funds v*tt￿h provide InC(￿e to be used for the
work wtthin the P8rish. Howevèr th8 cawtal a￿ts 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 E￿land Doposit Fund.
This reF*Ni 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: 

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. 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• E￿0￿•$t1¢al Parlsh of
St Lauren￿. Church Stretton
BALANCE SHEETa• •1 )1 D•Mmbw2020
2020
2020
Total
2019
Total
FIXED ASSETS
Tangible fixed assets
ve$￿en[ 8ssety
243,%7
li4.IU1
248.867
t>2,U15
CURRENT ASSETS
Dsbtors
Short term deF￿ts
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 P8rTr*i81 Churth ofts Ethi88ticd ParBh of
Sl Laur8ne•, Str8tton cli .........
(Church Warden)
(Churth Wathl
Tho notas on pagas &13 fom) part d Ih8se ac￿￿nts

Th• Parochlal Chur¢h Coundl olth• Eed••W P•d•h ol
St Lwrnn¢•, ChuY¢h Str•tton
NOTES TO THE FlNMcI￿ STATEMEiirs
F*f th• y•Ar •*d•d 31 D•e•rnb•r 2020
1 N*tountlng Pokl
ihe Church kcfxjntry Rrydations tr)ffirvAth
201s Irr<-
1021.
. Tam roCtrrf8ratyoo7 rwniswj In iho samo
fin8nLa* st81•)￿ h•v& t*en kwar•Y In x(Ayd•nr•
8nO Reprybng by Chonw pr•www th￿r atrJJJnts in
in the UK and RqpJtdk of Ir48rKI IFRS 1021 16
J￿Y 2014 Fin8ncW R¢yxtiTrJ &andbrd apFI￿A￿l* 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
I18￿11￿•6 for***h the PCC ￿ ro6poM*Jg In Lw*. Tlw th)
not Indudfj arxounts ol c￿rGh th*r
In affilkqbrm lo bryJyrvJrl1ty IMI arn In1￿￿1
yalheriry clChJrth mamb
Wlh•i ￿r¢ (Ye•ws o tyn¢irq oWPJ8lk)n f
re18trw lo Uje cllh& Chwch
Th• Parnh Sh¥• Is e￿nI•¢ ￿ %th•n p8y4bl8. kny ￿pakI
¥• at 31 yo¥lW lor In thW •tc*unl¥ •8
Wlhyand k8 crthjwon th•
Fur
General fund$ Npr•8￿1 tho funO&ofth• PCC w•
subiact to any r8Athdons Vwu5• and w•
Ivailable for bytno PCC for 98w* K¥￿￿x
Funds ¢J8*gnai•J ty a PAnknJ* by th• PCCw•
•150 unresliKted t4￿ Éwaiely r
FIA•d A•Hts
•cwJnl• by $.1012118l ol¢he CharW Aci 2011.
Pkj is F4K•O rm rrw•blg church fvrn15hiry¥ by
th• thurth**rdvffj ¢)n tspecw tTUBI for lh• PCC Ind
r•Trthgs • KC conWoFB th14 1)
maintgined.. tyily from Invethvnt dth•
eryJo¥wnenl rnay￿ utsed a8 ro8thcf•J orunr•sirf¢x•d
funds d•ponding kXKPOW
e818blNW.
>*gron or bwo11¢0 t￿1101￿* or m￿•&bI• church
fur￿lUrn. mwten•nc• w Impro¥emenL ￿ ￿l￿on off
**expenOthr• in Ihe SOFA and wrale1ydi&do￿1.
rosirftsj provkJ&l In ienr* r11￿
*••1 al utgind cc•L Th*d•￿￿kn ¢hwrg• l¥ w ¥
Hr*bath Lyrfer ￿>**1. •ys•nththM•on th• tsJMdlNdi
oblKt bytho pcc rt* 8 ctycifu *liL* as lTh>Jn•J.
Y4Pl8 gNen. ADY balatKe al (
iterrt c4o4uik￿nI a purth•¥e of£5.￿?
8 W8 off tho wulrnd.
Incomlmg R￿0￿1￿•
Voluniary Incon
- cd10cl￿Tr¥ token 01 we rnil in th?
accwls ol the PCC.
. Aanned reGtyv8bl• undw ¢)ft rwr¥8t*a
. Income i&x recov6r¥N8 ￿ GrflA￿ lo iho PCC 81 31 n￿ornb￿ kn respectolfeo8.
as th8 PCC Is nobf*d ot its W enWemenL amrmml Shr*tlenn C&5h tr
1$ Q￿￿11￿￿Ae and ils ￿t￿￿ta recwt45
ar8 XL¥yJnled ftytyos&

The Paroch￿1 Churth Coundl ofth• P•vfish of
81 Laur•rK•. Churth Strottort
NOTES TOTHE FIN￿lAL 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 F48*1
mI8￿cl￿£￿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 I￿11111￿4
For th• yw•nd•d 31 08c•ml)•r 2020
Fts•d *A••t• lor tyth• PCC
FrAthd S<4*r Pthh
aTrJ &JldlrvJ•
COST
DEPRECIATION
368.467
.127.8￿)
12.500
As ai 1 J•wy 2020
I￿¥90 Ic¢lh8 )
MET BOOK v￿￿E
236.487
NET BOOK VALUE
•131 O*•rtw 2019
240.867
2019
)20
4,271
4.271
CBF G￿reh of ÉW•nd Imstrftht Fw
287
287
4.050
QIF Chartles lnbwtsy￿nI 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 D8c8m￿r 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 B￿anc*
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•
BIF￿01
1.1.20>) Ir￿(￿ EXp￿S￿r0 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
r41￿11&￿4￿￿•￿20l￿

Th• P•ro¢hial Chur¢h Coundl ￿1h* E¢¢1•￿￿ P¥l¥h ol
St L•yr•nG•. Cl￿rth Slr•ttO
NOTes TOTHE FINANCIAL8TATEMEIIT3 l¢¢M￿n￿dI
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 C￿r￿ll 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 Laura￿￿5
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 De￿rnber 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).