PAROCHIAL CHURCH COUNCIL OF ST MARY THE BLESSED VIRGIN
BURLEY IN WHARFEDALE
Index to the 2020 Accounts
NOTE- typo fordate. Att(xJnts ate for 2021
Independent Examlners Report
Treasurers Report
Pag8 1
Balance Sheet
Page 2
Notes to the Flnandal Statements for the Year endlng 31 December 2021
Page 4
Financial Statement 2021- Incomlng Resources
Page 5
Flnancial Statement 2021- Resources Allocated
Page 6
Flnanclal Statement 2021- Staff Costs and Flxed Assets
Page 7
Flnanclal Statement 2021- Gifts to Mission and Charities
Page 8
Budgets for 2022
Page 9
Parfsh Centre Flnanclal Report 2021
Page 10
Mothers Unlon Flnandal Report 2021





NOTE - typo for date.  Accounts are for 2021 


Note - correct signature date 2022 









PAROCHIAL CHURCH COUNCIL OF ST MARY THE BLESSED VIRGIN
BURLEY IN WHARFEDALE
TREASURER'S REPORT
The church year of 2021 was again disrupted by the pandemic and tls obvious impa¢t on the
life of the church. Fortunately. this has not grea￿Y affected the amount of money given to the
church which remains at a similar level to 2020. 1 must thank on behalf of the PCC and the
clergy everyone for their efforts in this regard. The total income from people's gtving, including
to the Diocese Planned Giving Scheme. the church's planned giving by standing order and in
weekly envelopes, was £ 84,732.00.
The Diocese Planned GNing Scheme has been a great success with monies given and the
related gift aid being deposited in our bank monthly. I would really like everyone associated
with the church to consider moving to this Scheme.
In addition to the Diocese Gtving Scheme. we have introduced a card reader at the Church
and the Parish Cenlre to hopefully increase our giving although this is slow going at the
moment. Can I thank Jonny Barber for his help in investwating the best card reader for th8
church.
The other major contribution to the parish income has come from gifts. grants and legacies.
We have been extremely fortunate that people with long standing associations to the church
have left us generous legacies. These indude Marjorie Naylor, a regular at 8 O'clock, and Ted
arbd Ann Cough. In addition. there has been a series of restrcted gifts from a few parishioners
that we have used for Churches in Bradf(￿ and Local BuTley Lockdown relief. The thurch
recovers the related gift aid so the church has also ben8fft8d from this generosity.
As in 2020 a parishioner was very generous in making another 9ift of £25,IXIO.00. We need to
ensure as a parish this is spent WFsely.
On the expenditure side the parish share remains the same as 2020 at £ 90,589.00. The other
large costs are aSso￿ated V￿th the Family Workers, utilities. general maintenance and the
Professional fees and investigation works associated with the reordering of the church. We
have also had to employ a gardèner for the first time as the original band of volunteers were
reduced to a level where ti was not practical to cary on.
In the coming year there V4fj11 be exceptional expenditure associated with the re¢)rdering of the
church. Due to the legacies, we can afford the first phase of the works without over-straining
our reserves, however the monies associated viith this in 2021 and 2022 will be accounted for
separately. The church can then manage the current account (nonnal income and outgoing)

and the reordering works to ensure that the normal running costs of the church are accurately
accounted for.
Overall, the church has run a small deficit of £ 1,500.00.
Next year I believe it will be a challenge to maintain the relatively small loss. With most of our
costs fixed only with the increased generosty of all of us will the financial gap be ¢bsed.
As a rookie Treasurer I could not have done this Lqsk without the incredible help of Duncan
Watts. the retiring Treasurer, together with Karen and Jason.
Can I particularly thank Judith Hird for all her support to the parish over a number of years.
Judith calculates the salaries for everyone employed by the church.
John Spencer
Treasurer.

PAROCHIAL CHURCH COUNCIL OF ST MARf$ THE BLESSED VIRGIN
BURLEY IN TDWEDALE
2021
2020
FIXED ASSESTS
Tangitde Fixed Asse5ts
£ 131,￿1.00 £ 131,(JxJ.c
Current Assests
£ 423.250.40 £ 252.139.IXJ
£ S54,2￿.40 £ 383.139.
LIABILITIES
Amounts FaAing ￿thin 1
4.475.￿ £ 13.780.CK)
£ 549.775.40 £ 369.359.IKI
General Rewves 3111212021
Currant Account IPCCI
Currgnt Account (Parish Cantrel
Deposit Account Iscotbsh
Oeposit Account (Parish C8ntral
Deposit- CBF invesiments
Friends Fund
Cash in Hand (Parish Centre)
Deposit Guarentee
Pre Payments
£ 245.126.cKI £ 85.113.
9.235.00
£ 1LX).IKK).i)0 £ 147.335.CKI
15.627.00
31.730.40 £
11229.00
13.00
920.00
9.370.00 £ 19.691.
19.691.(K)
£ 423.250.40 £ 252,139.00
Approved by the Parocaal Churth Cwnc41 on
24k 2D
And signe￿ on ils Behall by
L LJ

PAROCHIAL CHURCH COUNCIL OF S. MARY B.V. BURLEY IN WHARFEDALE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
ACCOUNTING POLICIES
The financia5 statements have been p￿Pared in accordance wrth the Church Accounting Regulations
1997 together with applicable accounting standards and the Chaiities SORP.
The financial slalemenls have been prepared under the historical cost u)nvention except for the
valuation of investment assets. which are shown at market value.
Funds
General ILFnds represent the funds of the PCC that aremt subject to any restrictions regarding their use
and are available for application on the general purposes of the PCC. Funds designated for a particular
purpose by the PCC are also Un￿striCted.
The accounts include Iransaelions. assets and liabilities fof which the PCC is responsible in law. They
do not include the accounts of church groups that owe their main affiliation to another b(NJy nor those
that are infomial gathering5 of Church rnernbers.
Incoming Resources
Volunl8ry income and c8pitg1 sources
Collections are recognised when received by or r4) behalf of the PCC.
Planned giving receivable under covenant is recTr3nised only when r￿e1ved.
Income tsx recoverable on covenants or grfl abd donabons is recognised when the income is recogn6ed.
Grants and legacies lo the PCC are accounted for as soon as the PCC is notsfied of tts ￿gaI entrtlement
andthe amount due.
Funds raised by the fete. garden party. and similar events are acc4)unled for gross.
Sales of books and magazines from the church tthkstall are accounted for gross.
Otherordin8ry income
Rental income from the letting of church wemises is recognised when the rental is due.
Incom& fmm inveslmenfs
Divwjends and interest are accounted for when receNable. Tax recoverable ￿ such income is
recognised in the same accounting year.
Gains and losses on invest￿ntS
Realised gains or losses are rec(¥Jnised when investments are sold. Unrealised gains or losses are
accounted for on revaluation of investments al 31 December.
Resources Used
Gr8nls
Grants and donations are accounted for when pa￿ over. or when awarded. if Ihal award creates a
bindin9 obligation on the PCC.
Aclivilies directly ￿lating lo the wort( of the Church
The Diocesan share is accounted for when payable.Any unpaid al 31st December IS Provided for in
Iheseaccounts as an operational (though not a legal) liability and is shown as a creditor in the Balance
Sheet.

Fixed Assets
Conse¢rated land 8nd buildings and movable chu￿
Consecrated and benefi￿d property is excluded fromlhe acc¢)unts by s.96{2}(a} of the Charities Act
1993.
No value is placed on movable church furnishings held by the thurchwardens on special Irusl for the
PCC and which require a faculty for disposal since thePCC (x)nsiders this to be inalienable propety.
l expenditure incurred during the year on consecraled or beneficeij buildings and movable church
furnishings, whelher maintenance or improvement. is written off as expendilure in the SOFA and
separately disclosed.
Other fixtures, fittings andoffre equipment
Equipment used within the church premises is *and written off in the year of purchase.
Investments
Investments are valued at market value at 31 December.
CUr￿ntaS$etS
Amounts owing lo the PCC at 31 December in respect of fees. rents or other income are shown as
debtors less provision for amcMJnts that may prove uncollectible.
Short-lerm deposits include Cash hekl on deposit either with the CBF Church of England Funds or at
the bank.

p￿¥t￿￿L CHIRCH CthINelLOFST MARfs M BLESSED NryRGW4
IIOTES TOTHE AN•WWLSTATEW(r. r•rtr•Jw•nthng 3111Y2Wd1
INCOIIING RESOURCES
2020
P￿TrnId GNty. Contr
PL•nntd GMrvJ- St Marfs
Pknned s￿. Envdf
59.560.(Kb È
16.959.￿ £
8.275.(Kl £
84.734.ffl £
3.263.Tr1 £
544.rrf> t
2212.IKI £
158.979.IKI £
82.235.00
14959.00
215.10
84734.00 £
4263.00 £
54&00 £
1212.•0 £
I￿9?•.￿0 £
8Z,235.00
CrAlectKAlS- OtcawJThal
DLThIMs
Legacies
8ewe5ts
Life Tim6 Grfl$
284.00
1.1CY).00
1,262.00
35,OCL).00
19.828.00
25.(0j￿ £
24000.W £
21.001.10 r
21.rx)1_fKI r
270.733.Tr1 e
25.tX#).Q) £
295.733.Th) £
141,020.00
2b
Gpnts- See Pa9e 7
7 373.00
2¢ ItKon*frtrn O
Friendg of St M8ryS
Fees. 8aptisrn. and F￿raS
10 Outr￿h WL¥ker
2.729.tyJ £
3.312.fyJ £
13.706.rJ) £
Z.729.QO £
3,312.00 £
13.706.00 £
2,397.IXI
3.632.01
10.433.
2d
M*wne. sa￿ (see nrrte 21
M*wne. Advertrdvw kKomD in 20221
PCC Coffee M¢ynin4
Jrtj ReteniA)n S¢heme
PaT￿h Centre Swwus
I,LW.(X) È
70.(X) £
I￿.0D t
70.DD £
1,595.OD
70.00
351.00
4.461.00
5.868.00
3237.04 £
3J52.(X) £
323T.04 t
3JS2.Tr)
28
Intwagt
flgnl
So.￿ t
60.W t
687.(X)
60.(X) £
712.1X)
Other kKome to Gonu* FtThJ5
VAT Rethmed note 31
Church Lourmje
Bop ChcAr
6.969.IX)
134.L¥J £
134.W É
174.(X>
I34.￿ £
134.CQ E
70TaLINCOME
270.927JIO £
62A61.04 £
333JU.04 e
173.319.OD
Note 2 AnlKipated. this need5 Par5h ¢IYK•
)te 3 W41 be aCC￿￿ted1￿ Rece¥rt

P*JIOCMWL CHURCH CryJMCIL(FST BLESSEDMRG*I
NOTES TO THE FwjlK￿ STATEIIEMT.f•rth•y•w•bbJlw 3111212121
RESOURCES •LL￿TED
TOT*LS
2021
2020
Rdiefand
Home Misskin and ChLYth &xieties
6.056.Cil
1.￿).{￿)
12.629.04 £
11¢29￿ £
IAJk)wanco Plada ￿ tho A¢ctyffjL81
12.629.04 £
6￿.01 £
Actnril￿ Rola
to Work c4
3b
PBrish Share
Minislry c￿r￿ Expon8w•
Eu¢hari$i
90.511.00 £
U59.QD £
I147.OD £
994.ots £
90.528.00
2.429.DO
2.085.00
2.259.￿ £
2.147.W £
Htrating. Watsrand BT
Insur8n¢8
earm
Maintenance
thrtects fws
45U.00 £
4.998.00
2.147.00
3.148.00
11,266.00
iYJ4.
3,910.3• £
55.33 £
36.01 £
$5.33
6.336.CQ É
Music
Qrg•n ryit8
tsloctorof m￿1¢
SMOO £
l.W.O• £
3M53.0• £
536.00
480.(X>
6.941.Q)
1.68B.ty)
3.453.fJJ
sUr￿Ys￿od
Empkiyer5 Pens￿nI Nl
tre*h l Familywo￿oI
253.
489.rM)
6.766.(M)
453.00 E
3202.QQ É
27 5Sg.63 £
Parish Canir8 Daft
Chvreh Liter8iure
PA to the V*8r
P8rish cent￿ Man
5.868.00
100.00
3,943.00
4,347.00
653.63 £
4.435.LX) £
6.030.LX) £
653.63 £
4435.00 £
6.030.00 £
11 118.63 £
11 118.63 E
14
MiKdl•noou5
Exwn5Ng inc Eq￿￿4￿nt
C•mputer Equipm*)t
Postage I siaiionary
3.C*4).lJ) £
3.￿9.￿ £
355Q) £
14S.00 £
J.o¢o.oo £
JA09.0•
7.419.(Q £
TOTAL RESCAIRCES USED
131.56126 £
21167.04
1S1229JO £
151989.00
Balan¢0 l Janwy 2020
369.359.00 £
354.709.00
B8iqn¢e 31 2021
$49.775.40 £
369.359.
M•Y•m•
IIV1&40 £
1&650.00

STI*F COSTS
2020
PAloth8V
4.435.
3.453.rx)
8.432.76
7,767.23
F8mityWt**s
Pl￿$h
24 087.99 £
18 379.
FIXEDI3SETS FOR USE BYTrE PCC
Cl￿rth Eqjiprmit
TOTAL
Deemed C05t 111r2021
131.000.(K)
131 OJO.
N6tB(tth 31112r2021
131.IMX).00
131 (M)O.00

IIOIES TO THE F￿A¥ICIAL STATEMEMT.forth•)ww•nthg 3111¥2ts21
2020
Grant
Other Grants
Chnstrnas Som
Chnstsngle
9.087.￿ £
.611.99 £
5.249.00
2.124.00
218￿ £
257_01
21B.58 £
257.01
(Nots £4.￿) fKcourrt for Trjl >*t¢*sirl￿￿1
9.562 59 £
9.087.58 £
LOCAIIC*I
Gr￿ts Inol E¥wd•YI
chId￿n'S Souety
8urfeylTerde FnendshipTru51
Kat￿￿ School
Bibl95 to sth￿l
Churth rewrr*¢wM.
Pia L**thw*i8 sp￿$￿￿1)
W8st N6p81 Disal4￿ Trtot
Burfy ComwntyTrv$l
McKenae Fri￿rt Charity
Pradtord Churehos
Ouoy Christian R&s￿rCeS Hub
Bud¢yLockdrnvn
Grant5 for l Road
GFant5 for thFPO
G￿nts for $L￿d
4.(M.CQ £
251.￿ £
257.0) £
446.00
446.00
350.00
432.00
250.00
45.00
8LK).00
250.00
4CK).00
750.00
1.OW.00
250.00
154.04 £
154.04 £
2.5X).Tr) £
2.550.[￿ E
2.8W.00 E
2,4(X).iYJ £
109.rrt) £
109.00 £
2.41M).rMI É
10g.crfj É
lo9.￿) £
12 379.04 E
2,oDI.00
Sakni ChL¥
2￿.1￿) £
2SO.W £
250.￿) t
250.DI É
TOTAL
250.00 £
379.04 £
12￿29.04 £
7A19.00

BUDGET 2022
INCOME
2021
Christs'an GMThJ
Collec*en8 In Churth
IrKom8 Tax Rebaiè
Sales- •Aa9athe
Sales-
PCC Coffee Mcrfnlng
Fees I Wedd*igs
Investment In¢(xne
Gr*ts towards M￿X)n GI￿n9
Donati<*s fr￿n Fiiends Fund
Donati￿5 to ()Jtr8xh
Donati￿$ to tsJtraxh- Grfts
Job Reterstknn
VAT recla
Other IncoTh
86.1NJO.(X) £
4,fKAI.fK) £
21,l￿.[Wj e
1.6Th1.IXI E
750.00 E
80,OLK).00
1,500.00
20,0(M).LNJ
1,6tKI.00
750.(M)
3,￿￿).00 £
250.00 £
5.mJ.C¥) È
3,fAK).OQ £
4.000.00
1,000.00
2,OCQ.00
3,000.00
7.200.00
2.800.00
4.000.IXI
4.000.00
1,OLK>.00
1.5ciI.rxi £
2.500.CiI £
1,LKK).00 £
130,100.110 £
133,150.00
Bequests l Legacy
1.(#J).IX) £
60,000.00
131,11)0.00 £
193.150.00
expendlture
Parish Sh*e
*'ssb)n Gimry
Arthit6Cts Fe95. ¢Xrt ol roseMs
Clorgy ExpeTrJibJre
Eucharist
Electri
Water
Gas
BT
Insur8n¢*
Cloani
Rep￿￿ and Ren￿alS
GdrdenniThJ
c￿1r Pay
Director ol
Organ Repaks
Musl¢
Sunday Schwl l Rev EyTrJiture
c￿11 Fund
prin￿r￿j I Stationary 8tc
PA
Presenlabon
c￿jr¢h ￿teratU
Pafish Centre Manager
(XJtr&a¢h vther. I￿.0Thty Pwd Workerfimjl
Empbyer5 Pensh?n
92,191.92 £
4.tM)o.i)o £
.589.Tr)
6.orKI.oD
6.OW.00
2.5LKI.(*)
4.000.C￿ £
1.(￿.ty) £
1,000.00
2￿.00
4.(￿￿).(￿•
200.￿? £
4.OC¥).CQ Z
3.000.rKI £
3.200.￿ £
4.(X)0.￿? £
2.1)J).Ixi £
3.0￿.4K•
3.2(XJ.(Ki
3.0￿.{X)
1,SlYJ.¢>J
2YJ.
6.5CAI.CX]
3.ljxl.￿• e
1.5(￿.(1) £
SC¥).C(S £
1.000.00
100.00
5Th).￿ £
4,000.(
250.￿ £
4,2C￿.(￿+ £
1.CU).CKI £
4c*).￿ £
250.¢￿)
5,000.00
12,000.00
2TrJ.
136,041.92 £
152.789.00
Deficil
4,941.92
Not••
1.0 Reordering I r6d￿￿)ration pamf ol rÉsÉvÉs ProfessKThI Fett. Anlic4W*l fina arummt £135,W)
2.0 Budggt has a5sum8d rf a family wk•r is 8xi5tiry dr￿5 c0rbkn￿ to donal•
3.0 We have assumed fiThJ an C￿151 ¢n tha $8coThJ (w¥ter
4.0 Wè have assumod thai rf a famtyThtykoris Itr*y oftho I•)ity*xykwl￿d I￿r￿uy $tsrKls al £9271.00)

st Marfs Parfsh Centre
rThtti•l RepNt EDd￿&V￿r 2021
Income
Room hlre
Open Door
Sale of cards
Photocopyln8
Donations
Deposlt Account Interest
T•t•l
I8￿2.59
4810.¢X)
14846.74
4.498.75
140.56
53.18
4720
io.(N¢i.oi
55.60
2XKJ
23276A6
8.13
Expendityre
Totsl
ZO,715.18
737A>4
182A9
228AX)
3228.16
1.784.59
306.12
544.79
157.50
384.86
1.572.44
1.341.85
420.￿1
6,733.39
Insurance
Water
Rates
jolmt fvel
Cleanlng
Plus P4et
ComputerSer¥ke COn￿¢ts
TV Lk¢nee
Phone
Photocoplercosts
ConsumablÈs
Y￿ndOwS
Safety and Malnten•nce
Centre Manager
Petty Cash
Other
7S6.29
180.11
159.84
2484.ry)
916.80
1197.05
159.
352.59
1628.88
892.67
330.(K)
5.91
2486.50
17.18
4877.90
123.89
2.970.(
summary
D•f•clt/Surpkn
Surplus CIF at start of year
Total Funds al year end
Er￿ of y••r bank b•lanc•
Oeposlt A(¢
Cash In H•nd
3351.75
21523.17
24874.92
9235.35
1562&57
.SW.44
27.391.61
21,523.17
5J87.43
15.618.44
17.30
Martln RU￿11
R W•tts

Burley in Wharfedale Branch
Mothers. Unlon
Recelpts and PaymeTts- Year ending 31st December X)21
Income
Subscriptions128 mwnbers @ £281
Door
Grant from PCC coffee donation5
Strawberry Tea
Collectlon from ￿dan tslk
Other
Overseas Boxes
Xmas Lunch
Totsl
2021
784.tyj
2020
672.¢XI
31CLI
16.00
60.CM)
2021
784.C
2020
672.00
Subs to Diocese
Sudan visit travel costs contrlbutioTr
Other Travel
Flowers
Xmas lunch
Donations..
AFIA
Overseas linduding Sudan collection balance).
Summerof Hope
Harvest Fund
Diocese donation - Outreach
Other
Totsl
672.IXI
Account Summary.
Openin8 cash plus bank balan
Income during year
Expenditure during year
Stirplusltieficit generated in-year
En&of-Year Cash in hand
En&of-Ye•r Bank Balance
94.68
62.68
784.00
6711x1
41.17
128.51
42.17
5151
Branth Treasurer
fvm.
Martln Russell
Accounts authori5ed by
DunonR Watts