DIOCESE OF LEEDS THE ECCLESIASTICAL PARISH OF KNAR£SBOROUGH. GOLDSBOROUGH. NIDD AND BREARTON Knaresborough Team Ministry Church of St. John the Baptlst, Knaresborou8h HolyTrfnlty Churth. Knaresborou8h Church of SL Mary t￿ Vlrgln, Gold51)orough Chur¢h of SL Paul & St Margaret Nldd Church of St. John the Baptls¢ Brèarttsn ANNUAL REPORT FINANCIAL STATEMENTS For the year ended 3tst December 2022 THE ECCLESIASTICAL PARISH OF KNARESWROUGH, GOLDSBOROUGH, NIDD AND BREARTON CHARITY NAME. REGISTRATION AND PRINCIPAL ADDRESS AIMS AND PURPOSES 08JEcfivES AND AcnviTIES STRUCTURE, GOVERNANCE AND MANAGEMENT HOW WE ARE CONSTITLThED SELEcfioN AND ELE￿IoN OF TRUSTEE5 TRUSTEES STATEMENT OF TRUSTEES RE5PONSIBILlmES HOW DECISIONS ARE MADE ELECTORAL ROLL REPORT TEAM RECTOR'5 REPORT PROCEEDINGS OF TH£ PCC PCC SUB COMMIThEE REPORT5 COMMUNICAnON FABRIC FINANCE MISSION AND OUTREACH PASTORAL SUPPORT YOUTH AND SCHOOLS SAFEGUARDING FINANCIAL REVIEW INEPENDENT EXAMINERS REPORT BALANCE SHEET STATEMENT OF FINANCIAL AcfivinES NOTES TO THE FINANCIAL STATEMElItS 9110 io ioiii IV12 12113 14 15 16 17.22 The Eccleslastical Parish of Knaresbonjugh. Goldsborough, Nldd and Brearton Charity Name, Registrètion and Prfncipal Address The Parochial Church Council of the Ecclesiastical Parish of Knaresborough, Goldsborough. Nidd and Brearton Charity Registration Number 1134252 The Parish of Knaresborough and the Parish of Nidd were united to create a new Parish with effect from l January 2019. The PCC was registered on 11 February 2010. having been previously exempt from registration sèparate to the Church of England. The Parish's principal addre￿ isThe Rectory. Hlgh Bond End. Knaresborough North Yorkshire. HG5 98T. Alms and Purposes Knaresborough Parochial Church Council IPCCI'S main objectNe 15 to cO￿perate wlth the Clergy In promotin8, wlthin the Ecclesiastical Parish of KnareSL￿r0Ugh, Goldsborough, Nidd and Brearton. the whole misslon of the Church- pastoral, evangelical. social and ecumenical. The PCC is also speclflcally responsible for the maintenance of five churche5 and thelr complexes within the Partsh- St John the Baptist, Kn3resborough, Holy Trinity, Knèresborou8h, St Mary the Virgin, Goldsborough, St. Paul & 5t. Mar8areL Nidd and St. John the Baptlst. Breano Knaresborou8h Parish Is in the Harro8ate Deanery wtthin the Diocese of Leeds. Oblectlves and actlvltles The PCC is committed to enabling as many people as posslble to worshlp at our churches and to become part of our parish community. Our activities are in line with thi5 Qbjective and include Regular public worship open to all . The provision of sacred space for personal prayer and contemplation Pastoral work, Includlng visiting the sick and the bereaved Provision of Marriage, 8aptism and funeral servi￿$ to all vtho live within the Ecclesiastical Parish. Marriage seThices are also conducted for others who qualify under the Church of England Marriage Measure 2008. . Teachin8 of Christianity through sernions. courses and small group Taklng of rellgious assemblies in schools Promotlng the whole misslon of the Church includlng provision of atttvlties for senior eitlzens and parents and toddlers - Supportin8 Other charitie5 in the UK and oversea These activities are provided for all, free of charge (excepting Marriages and Funera151 and wlth no discrimlnation (except in the case of ChriSt￿n Baptism on the basis of creed). Our aimls to enable ordinary people to INe out their faith as part of the parish community through worshlp and prayer, the provision of pastoral care in the community and rnission and outreach. To facilitste thi5 work it is important that we maintsin the fabric of our churches, halls and public space. Structure, Governance and Management How we are constituted The Parish is part of the Church of England and wlthin the Deanery of Harmgate as part ofthe Diocese of Leeds. As such it is subject to the laws of the Church of England Icanon lawl and the clergy Swear allegiance to Her Majesty Queen Elizabeth and an Oath Df Canonical Obedience to the Bishop of Leeds laDd their helrs and successors). Deanery and Diocesan policy is èn influence but 115ually as recommendation rather than enforced requlrement. The constitution of the Trustees Is the same as that set for a Parochial Churth Council as 8iven in the Church Representation Rules which constitute Schedule 3 of the Synodlcal Government Measure 1969, together with subsequent amending Measures. In particular this allows for the ppointment of various officers, the election of Churchwardens and lay members of the Council and defines those who are members by virtue of their p)st or office within the ecc￿sIaSt1C8J parish. Sele¢don and elertlon of Trustees The method of appolnting Trustees is set out In the Measures referred to above. Clergy are appointed by the Diocesan Bishop, Churchwardens elected by a meetin8 of all parishioners and other Trustees are elected at and by a meeting of those on the church Elertoral Roll of the Parish. Trustees The followlng persons have ser4ed as PCC Member5 and / or Trustees durin8 the year endin8 3111 December 2022. Elerted Representstl¥es of the Lalty Elaine Armes Sharon Foster Dot Jelbert Shirley Lovell Anne Peppitt Jackie Shaw Nick W nn Ex-offlclo Members Churchwardens Carol Ballard Denise Cullin Lynn Curl Paul KeNin Davld Osborne Pamela Thomas Deanery Synod Clerzv Ma aret Cowley Denise Culli worth Revd. Gar Hinchcllffe Revd. Stroma McDermott Revd. Lisa Holland orth Margaret Bridge (Secretary) Brian Jelbert (TreaSu￿r) Jack W1150n (Elettordl Roll Officer) Statement of TNstee5 Resptytsibilltles for The Year Ended 31 December Z022 The Trustees are responsible for preparing the Report of the Trustees and the Financial Statements in accordance with applicable Law and United Kingdom Accounting Stsndards (United Kingdom Generally Accepted Accounting Practice). The Law applicable to Charities in England and Wales. the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust Deed Tequires the Trustees to prepare Financial Statements for each Financial Year which gives a true and fair view of the state of affairs of the Charity and the incomlng resources and applicatron of resources, includlng the Income and Expenditure. of the Charity for that period. In preparin8 those Financial Statements, the Trustees are required to select suitable accounting policies and then appty them consistently: obseTre the methods and principles in the Charity SORP- make judgements and estimates that are reasonable and pnJdent: prepare the financial Statements on the going concem basis unless It is Inapproprtate to presume that the Charity wlll continue in buslness. The Trustees are responsible for keeping proper accounting records whith disclose with reasonable accurar.y at any time the flnancial positlon of the Charity and to enable them to ensure that the Financial Statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other Irregularitie& How declslons are made Decisions of the Trustees are made by majority vote of those present at a properly called meetlng of the Trustee5, Decisions so made are applicable to all the churches of the parish. ElÉrtoral Roll Report The Number of People on the Elertornl Roll al each Church as at 31 December 2022 was as follows- st. John's, Knarestx)nJu8h- 147 Holy Trinity, Knaresborough- 78 St. Matvs. Goldsbtsrough- 63 St. Paul and St. Margaret, Nidd- 10 St. John's, Brearton- 7 Total Number on Parish Electoral Roll- 305 Jack Wilson Electoral Roll Officer Team Rertoys Report Dearest friends. It must be a sign of my increasing age that these annual reports seem to come around all too quicklyl My job as Team Rertor at the APCM is fundamentally to thank everybody for the year past and to give a little inslght 05 to where we might want to be going in the year still to come. Giving thanks for what has passed is immensety important because it recognises the commltment and the sacrlfi'ces of everybody in our congregations.. we flourish as churches within our team because we all work together to help further God's kingdom... we are all cogs in the machine and we all play our important parts- from sidespersons to Readers: commitiee members to cleaners; flower arrangers to gardeners: coffee makers to welcomers. bellringers to choristers; fundraisers to playgroup helpers,. treasurers to orgonists- etc.etc... all play their essential part. It would however be remiss of me not to thank the Chui'chwardens in particular for their immense contribution to our team, or similarly not to thank all our musician5 who enhance our worship. likewlse to Faye in the offite for the wonderful administrative 5LlPPOrt and safeguardin8 she offers. and last but by no means least to Stroma and to Llsa for their dedicated, committed and rich mlnistry amongst U5. 2022 wa5 a busy year wlth Llsa lolnln8 LIS and our Stewardship Campaign as well as much much more - 2023 wlth our Alpha Course, Confirmation 8roup etc. etc. will offer more. but most importantly of all, I wish to thank you all for your faiih and devotion to our team minlstry and to our God who enriches and sustains us all. It contlnues to be a privilege to serve you and I thank God every day for you. 81esslngs and best wishes, Garry. Proceedings of the PCC The PCC met on 7 occasions in 2022. January and MaKh vio Zoom. P4)ril IAPCMI in St John's Church, May at St Mary's Gold51Jorough, July at Holy Trinity Church, October at St John's Hub, and December vla Zoom. Topic5 dlscussed ai the meetin85= New Dawn settlng out the new service rota for 2023, Vislon and Mission, Queen's Platinum Jub51ee celebrations, New Website. Safeguardin& Disability, Eco-church, and Stewardship, and Covid-19. Also discussed We￿ report5 and updates from the Treasurer Includine FInaft￿, the Parish Share. and Parish Giving Scheme. Updates on the Fabric of each church and information of any worksl repairs requlred. Minutes from the PCC meetings a￿ publlshed in Accord. Margaret Brldge PCC Secretary PCC Suljcommittee Report5 Communication The Committee's ongoing remit is to ensure efficient communication between cler8y. churchwardens, congre8ations and the wider public. This Is achieved vla the par15h directory, the team website. e-mail. 'phone, individual contart, pew sheets, pèrish notice sheets. notice b03rds, Bridges, Accord. Facebook, poster% A Church Near You, and personal contact" some groups use WhatsApp. A new parish d1￿ctory was prepared in 2022 and followin8 updates will be printed and shared after the APCM. The excellent new website continue5 to develop - this is an ongoing process, wrth the aim being to keep it clear, simple and uncluttered while at the same time being welcoming and informative. Parish notice sheet5. pew sheets and Accord cèn be ac￿sSed vla the webstte and Mailchimp-our congregation are actively and increasingly encouraged to ac￿$5 this to cut down on paper waste. 'A Church Near You, is re8ularSy revised to ensu￿ information 15 current. A new mlssional 'Br1dEe￿ had been discussed and wlll be prepared Ilf needed). Intlusion of service date5/tlmes in the local newspapers has been Investigated but is apparently not P0$51ble on a regular weekty basis. The committee re¢o8nises that soclal media Is Increasingly important, and the Kna￿SbOroUgh team Facebook page effectively hlghlights and advertises current events, as does St. Marfs Facebook page. However, younger people are more likely to use Twitter. Snapchat and In5tagram than Facebook,. It was decided that Twitter was not appropriate for our content, bLrt creation of an Instagram and POSslbly Snapchat accounts with Ilnks to the Facel>)ok pages are to be pursued. Advertising numbers/costings in Accord are to be revlÈw*d. Carol 8allard. Chair Fabrl Given rhe disruptlon caused by the coronavinJs outbreak and no major artivity reSatin8 to fabric, it was decided that the estsbli5hed Fabric Subcommittee vffjuld onw meet on an ad hoc basis when there was a perceFved need. St John the Baptist, Knaresborouzh Apart frorn general maintenance io the Church and Hub, the main event this past yedr has been the Quinquennial survey conducted by Overton Archrtects of Ilkley on 31), September 2022. They have a backloB of work and it may well be a while yet before we receive the full report. However, It was gratifying that their initial obseryation was th3t'Happily the church boks to be in good tondltion,. There were a few issues which required immediate attention. Principally these were a split in the leatl on the roof of the tower and a blocked and o¥erfowing gulley by the South Porch, which have been remedied. In the Hub, which is outwith the quinquennial review, 8eneral Maintenan￿ actfvity ha5 taken pla and sound deadening panels have been affNed to the walls in the Main Hall to improve the acoustics. David 05bome Holy Trfnlty This year has not seen much activty other than routine Servicing of boilers. fire extinguishers, organ tuning etc, alon8 With some repairs to the lighting in the church ond some work to the trees in the churchyard that We￿ causing problems for neighbouring properties. Due to the current financial situation our plans to revamp the carparking areas around the church have been put on hold although we are very much aware that this remains a priority. The quinquennial inspection finally took place in March, and we received the draft report in September. This highlighted many worrying problems. predomlnantly with the roof, btst also some areas of woodworm in the choir stalls and the bell tower. We are still awaiting a company from Bradford to look at the roof (weather conditions prevented a previous appointmentl and the woodwomi will be treated in January. 2023 will, I fear, be another challenging year financially but we wlll strfve to addres5 the problems as and when able to do so. Oenise Cullingworth St. Mary The Vlrgln, Goldsborough. l. Projects under conslderation Heatlng: The Architect's suggestions for optlons re8arding renewal of the heating sy5tsm are belng considered: revision of seating and flooring may be required. Seatlng: The opinlon of the congregation ￿gardIng replacing fixed pews with comfortable chairs will be sought,. responses already recelved favour this. Heating equipment could then be installed under the pew decks, and flexibility of bLbildin8 Use increased. Flooring: Floor heave Is afferting the floor tiles at the back of church. The floor area Is currently Safe. permanent repair can be undertaken when heatin8 System renewal15 agreed. We will continue to source a company to investigate the heave. 2. Work carried out Electrlcal: The porch li8ht sensor has been repla￿d. Flre System: Chubb inspected and rertr*ath Yet another very busy year for new and cofttinuing mission and outreach initiatNes withln the team and we are grateful for the many people involved wlthout whom we could not do thi5 work. We continue to work with our local schools providing collective worship a$5emblles, s¢hool events for Easter, Harvest and Christmas a5 well as workshops on the environment. justice and equality and love. In particular we have run various'church ExperTrences' both in schools and at the church to invite children to experlence what the Breat festivals are all about. As a result we were delighted to See so many families nd young people attending the Chri5tinEle and Christmas Crackers outreath this year. Our work with ecumenical partners is also growing. We partnered in providing children's holiday clubs, the Knare5borough NatNity, the Aspen Community Summer Fun Day, our mission to business outreach taking cards and encoura8ement to local businesses and the market traders and most recently in the Warm Spaces initiatlve_ We joined the new Diocesan initiative on ￿achIng out to new housing developments working with Andrew Norman, the Director of Mission and Outreach in looking at ways to connect with the big new housing developments in our town. We also liaised with the new Greenhouse Project Co-ordinators who are supporting our new projett linking churche5. schools and families and we hope to te51 you more about the new'DONUT CHURCH, very soon. We worked with local csvic partner5, charitsble or8ani5ations such as KnaresborouBh Llons and Knaresborough Connector5 for the Platinum Jubilee events including the fun day centered around Knaresborough House and St John's as well as ourjoint ecumenical service and vie hope to do something similar for the Kinls coronation. We also worked closely with them to help provide support for local Ukrainian refugees and we continue to host the much needed Foodbank at Holy Trinity- In particular thls year members of our churches have planned and introduced new initiatives thinkin8 especially of Messy Vintage at Holy Trinity and the Friday Fellowship Group at St Marfs. These are helping many people to find warm. welcominL friendly pla￿$ In which to meet others and develop their faith. Post Covld we were able to hold ourflrstconfirmation se￿iCe since 2017 and were delighted to welcome 5 adults and S young people into the communion of faith. We 3150 cor)tlnue to build the youth 8roup and are exclted ihat we have two young leaders from our parish who help with the group. We are also very proud of our work on the environment and our eco-officers who helped develop our eco strategy and helped secure us our silver eco award. Mlssion is God's wo¢* and It very much takes the whole team to do. IL 50 our gratefvl thanks to all of you for your prayers. support and generou5 time. Revd Stroma McDemiott Chair Pastoral Support The Team continues to meet regularly and reviews the pastoral needs of all parishioners. We are now at the start of the 4, year ol provlding weekly telephone calls to all those who have requested this. A dedicated group of volunteers undertake this much needed and 8￿at1¥ valued support. Pewsheets are dellvered weekly to all who are not able to access these on line or in person. The confidentlal prayer chaln continues to be greatl¥ appreciated. A Small lendln8 library has been established to support all pastoral teams. We have developed a way forward to extend further a mlnistry of pastoral vlsiting. The team of 3 have all been recruited via the Dlocesan Safer Recruitment Process and have undertaken safeguardlng trainin8. The Leadership Team have undertaken further training in Spiritual Conversations and Pam Thoma5 has completed the Pastoral Assistant Trainin8. We are currently lookin8 into ways that our churches can be more Dementla Friendly. The Service of Light in October was much appreciated as was the Blue Chdstmas service in Deomber. I would like to thank all those who are providing trlephone supp)rt. dellvering Pewsheets, undertakin8 pastoral vlsitlng and the leadership team a total of 25 loyal and supportive folk. Anthea Green Coordinator Youth and Schools Mlnistry in Schools continues apace. Revd Stroma's ministry wfth Goldsborough CofE primary school continue5 to pay dNidends with thildren and familie5 increasingly feefinE comfortable using the church butldin8 especially at special events such as The Christmas Experience,. Simllarly Revd Garry now goe5 to St. John's CofE primary school twice a week to lead the assembty first thing on a Monday and then also the new Christian Spirrtuality reflertion assemb5y first thing on a Wednesday. All the Schools in the town benefrted from theirvisits and collective worship 5eNices at SL John'5 and at Holy Trinity... the King James year 7's Christmas Servi￿ continuing to be an annual highlight. 10 CORE our youth group- where we work in partnership with neighbouring parishes- continues to grow aftd we thank Graham our leader and Stroma for their leadership and support of thiL Stay and Play under the leadershlp of Sarah continues to grow and thrive as does Trinity Teddies under Dot's leadership, which again grows and thrives, my own granddaughter enjoying her time therel A message from Dot: e had a gradual start to 2022 after the closure for COVID all the loyal helpers returned full of ertthusiasm. The youngsters continued to enjoy the varted and interesting activitles. The mums, carers and grandparents value the caring and safe environment we provide, knowing there is alway5 someone for them to chat to. Most of our workers have now had First Aid training. We hope to continue providing the service to the local community, supporting the young children and their families. We have had an e¥cellent stsrt to 2023 with several new toddlers Soinlng us and with several very posltive comments from mums and grandparents. A bi8 thank you to all the loyal band of helpers. Dot. In conclusion, can l add my thanks to all th05e who act as Foundation GOver(￿rS and readers In the Schools, as well as volunteer helpers at CORE and at the toddler groups - you all perform an essential part of our mlssion and outreach and without you it wouldn't be possible. 81ess you. Revd. Garry Chair Safeguardlng Report Safeguarding is, and always will be an ongoing learnirffd curve and awareness, there will always be training to do, and we need to stay vi8ilant to all ihe new Inforrnation and tralnlng requests that are demanded of us. This is to keep our church an open and safe place for everyone including ourselve5. All our pollcies were renewed and passed at the September PCC meetin8 and a￿ now on show prominently in our churches. AII pcc members and the Pastoral visiting team were ￿qUired to complete the Raislng Awareness of Domestic Abuse training this year. I'm pleased to report that a majority have completed It although to be legally compliant I do need 100% completion. We are in the process of re-starting St Marfs Sunday School after successfully safer recruiting a leader. We are also in the process of recruiting a young leader for CORE. If you would like to help with the Children'5 worship and Sunday school, then please contact any of the Clergy or myself. The Diocese also requires for us to produce safer activity risk assessments for all church actwitles- the PCC have identtfied the activities that requi￿ this assessment, and l am in the pro￿55 of contacting leaders so this can be tompleted. 11 Thank you to all for your continued support with the Safeguarding within our Team Ministry. We are all responsible ft)r safeguardin8 the integrity. but more importantly, the people in our church. Faye Wright~ Krm Safeguarding Officer Finandal Review The Parish is fijnded by voluntary donations from its congregat￿Trs and supporters. supplemented by fvnd raising attivities, Investment income lindudin8 reveftue generated by our property assets- car parks, cottage, halls etcl and fees. Monies received are predominantty spent on providing 5eNices and keeping our churches and buiFdings maintained and welcoming. Each church organizes its own finances, raises funds towards Its objertNes and targets and finances its own expenditure. The Churth Vestry Committees are responsible to the PCC for both ILS income and expendlture and p￿pare5 a budget for approval by the PCC each autumn. Contracts over £5000 require PCC approval and ère authorised by the PCC rather than the churche5. The PCC has an independent budget and financial respon5iblltties. Yearond account5 are prepared and opproved by the appropriate Church Commlttee and then consolldated to provide the overall accounts for the Parish. The PCC appointed Mitchell, Wellock as independent examiners. The parish holds bank accounts at Nat West. HSBC, Barclay5 and Yorkshire Bank5. and in the Leeds and Skipton BuildlnB 5ocietles. There are also deposits wlth the Church Centrnl Board of Finance. These institutions have no influence on the operations of the parish and the relationship is purely commerclal. They are available for financial advlce Sf required. Revlew of 2022 Financial reporting is difficult enough without the need fof accountin8 by 'Funds', as required bv Charity Law. While the essence is simple, keeping money separate for different purposes is not as easy as it sounds. Basically, money given or raised for a specific purpose has to be used for that project /itemlrepair etc and, If not Used, ￿tUMed to the donor. Thls is why there are so many different funds, even after some consolidètion5. It is also why money spent on a large project may come from several of the funds and how some'RestriCLed' funds may come to be in debtt. Re8uI?r Actlvltles These are what we do. every day of the year. to simply fvnction. In tems of expenditure, it is all about paying the bills for heating, 1Sghting, insurance. baslc maintenance and small repairs, carrying out Services of worship and financially 5UPPOrting our clergy. through ihe Parish Share. As for income. it is all about collècting and managing people's voluntsry contributions tQWaTds the work of the church in tax effJ¢ient manner. Both income and expenditure need carefijl managing land accounting). Voluntary Income Voluntary Income overall does not our Pèrish Share, leavin8 Other Sources of income necessary to maintaln our bulldlngs and servtces. There remains an ongoing need to keep this under review, as costs 12 continue to increase, and to continue to empha5ise the need for regular planned income to meet regular planned outgoings. Other Income Fijndraising continues to be an essential part of our Income. A lot of hard work. not always recognised, goes into fundraising and we are indeed fonunate to have so many volunteers to lend a hand or, more importantly. have new ideas with regard to lund-raising. Regular Expendlture (Churth artfvltles) Regular expenditure. as always, continues to increase. Careful management of controllable expenditure is a large part of what our individual chu￿he5 do and savlngs continue to be made wherever possible. However, it reeds to be borr* in mind thèt money can only be spent when you have it and. especially on maintenante. there are a number of Items tht need attention that are owaitlng fundin8. Year End tlnanclal posltlon According to the Balance sheet. we have assets of £S59.421 an overall InC￿aSe of £17,922 on the 2021 figure. With costs contlnually increasing, the￿ is a constsnt need to find ways of generating additional income. with fewer reserves left to dip into. 2023 Budgtts 8ud8ets are in place for 2023. it promlses to be è very difficult and challengin8 year, again falling well short of the ever-in¢reasin8 requested Diocesan Share for the Knaresborou8h Team Ministry. Rlsk Mana8ement The Trustees have a duty to Identlfy and review the risks to which the Charity is exposed and to ensure approprlate controls are in place to piovide reasonable assurance against fraud and error. Re5eryes Policy The Parish has been fortunate in the past and benefits from a number of Endowment funds. the irscome from which is used mainly. but not exclusively, for specific purpose5. The varlous churches all have Restricted funds, where money has been 8iven lrnised for specific purposes. Once the required funds are roised. they are spent and the Funds closed once the objectives have been met. For some projects, however, raising the required money may take several years. At present the PCC has no objectwes to raise any reserve funds for general / investment purposes. Flnally. we need to recognise the extraordinary job done by the Church Treasurèrs, with the full support of their Vestry Committees. Their job continue5 to be so demanding yet they carry out their dutles so cheerfully and dIl￿ently. Our thanks 80 to Andrew and Mike (St. John's - Knaresboroughl, Llz (Holy Trinity). lan (St. Ma￿S- Goldsboroughl. David ISI. Paul & St. Marga￿t - Niddl and Stephen 1st. John'5- Breartonl for their 5UPPOrt and CO￿peratIon. I would partIc￿arlY like to thank them for the support they have 8iven me in my capacity as PCC Treasurer during 2022 and to Jack Wilson who continues to be my sounding board and mentor. Brian Jelbert. 13 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Independent Examiner's Report Raport to the trusteesl membors of The Ecdesiastical Paiish of Kr￿resbOroUgh, GoldsborO￿h. Nldd and Brearton. On accounts for the year endad 31" D￿mber 2022 Charity no (rf ary) 1134252 S•t oul on pages , 15 LL Respg¢tiv• Th8 charity's trustees are resportslble for the prepardlion of the accounts. responslbilltle8 of The charity's bwstees cA)n5ider that an audit is not required for thTrs year trustees and oxamlnw under 5ecliM 144 of the Charities Act 2011 (the Charfties A¢tl and that an independent examination is needed. It is my respon$ibility lo.. examln8 the accounts under seclTon 145 of Ihe Charilles ACL to follow th6 procedu￿8 lald down in the general Dlr8thn5 given by the Charsty Commlssion (untter seclktn 145(5Kb} of the Ch&ritie6 Act. and lo state whelher p8rticuLar m8tter6 have C4)me to my attent￿n. Basls of Independent My examination wag ¢xrri8d out In acc<)rdan￿ wbth general Directsons given 0xamIn•￿5 statemont by the Charlty Commissth. An 8xamination indudes a review oflhe accounting records kept by the charity and a comparison of the accounts presenl8d with those reo)rds. 11 also includes ￿nS￿leratiOn of any unusual items or disclosures in the accDunls. and seeking explanations from th8 trustees concemin9 any such matters. The procedures und8rtaken do not provide all the eVIden￿ that would be required in an audit. and Consequently no opinlon Is given as to whether th8 accounts present a 'true and falr, view 8nd the report is limited b those matters sel out in the statement below. Independent In ca)nn8Ction with my examination, no material matters have come to my examln8rf8 3tstemènt 8tt8ntion which 9iv•s me cause lo believe that in. any materlal respect.. accounting records wére not kept in a(X)Ndan￿ wlth sectit)n 130 of the Charities Act or Ihe 8¢counts do r￿1 ac￿rd wilh the accounting records I havè come au088 ￿ matters in connection with the examinatlon to which altentM)n should be drawn In order lo enabla a pmper understanding of Ihe accounts to be reached. Stgned: 03 lo*11023 Name: Diane W8llock Relevaftt professlonal qualrfication(s) or body (if any): FCA- InstilLrte of CharterBd Accountants in England and wa￿S. Address: Kirkby Bed( Bam. Kirkby Malham Skiplon, North Yorkshire BD23 48L 14 KNARESBOROUGH PAROCHtAL CHURCH COtJN.CIL Balance Sheet as at 31st December 2022 2022 2021 F￿£D ASSETS EndoTrinent thnds 79J94 79.394 CUILREwf ASSETS Deposits and Cash Debtors CURRENf LIABILrriES Creditois and accrnals Adjustment NET CURRENT ASSEIS NET ASSETS 47i.J16 10.440 48i.756 -3,7?9 480.LY27 451.566 541,499 559.421 Represented by F.ndowmenr Funds Restricted funds Designated fiinds UnTcstricted Funds 79J94 89.935 63.106 ?9,909 3511.549 $41,499 12 374,186 Approv¢d by MembeT5 of the Parochial Church Council on 2 April 2023 and si5med on its beh<'by '. Rtvd G A Hinchcliffe Mr B Jelbert {PCC Tre*8urer) 15 KNARESBOROUGH PAROCHIAL CUURCH COUNCIL Statement of Financial Activities for the year ended 3151 December 2022 Unrestrirted Funds R¢$tricttd INCOMING RESOURCES Note 2022 2021 Voluntari, Income 166,990 3.685 170,675 218,971 ActLVities for Genernling Funds 47,907 4.617 52,524 46,946 Investment Income 45,817 996 46,813 411.250 Incomin8 resources from Charitable aLtiviiie5 24,954 24,954 18.755 Other Incoming Resources 22,078 22.078 18,577 TOTAL tNCOMINC. IiESOURCES 307,746 9298 317,044 343,499 RESOURCES EXPENDED Church Aeiivities 233.959 7.816 241.775 246,047 Inveslnienl Managemeni and fund raising co¥t5 2.440 3,30? GovemanLc costs 12,223 12,223 9,124 Othcr resources exp¢nded 10 .12.042 32.042 17,1190 TOT AL RESOURCF.S EXPENDED 280,664 7,816 288,480 27(p,363 MOVEMENT OF FUNDS Surplus l Deficit Incoming Rcsources Transfcrs Adjtsstments. prcpayments etc - St. Johns (iains i)f di.8posal of fJx¢d asset5 Uiirealised ¥dinllosses on invc.stments NET MOVF.MEIYT OF FUNDS 27,082 1.482 28,564 67,138 (10.955) (98) 10,955 198) (297) (10.519) 1.898 l O,-f 19) 17.927 10.?117 77.128 16,029 398.781 Balances Brought forward 11112022 BALANCES CAIiRIED FORWARD 3111212022 142.713 541,494 464.370 12 414,810 144,611 SS9,421 $41,498 The notes forni part of th￿C fujancial statements 16 KNARESBOROUGH PAROCHIAL CHURCH COUNaL NotÈ5 to the finandal Statements Note l- ACCOUNnNG POLICIES Accounts will be prepared lor each consiituent Church detaillng the hn3ncial affair5 of each Church Includlng monies paid in respect of the Diocesan share apportioned to that Church and any servi￿5 paid for by the Parochial Church Counul on their bèhaff. Consolidated 3ccotsnts wll be produced. in additlon, to Tefiect the anjalgamated act5wties of all the constituent churches and the PCC The poliaes below refer to the accounting Practices adopted in partlcular but not extluswely lo the consolidated accounts. The Finanoal statements havè been prepared as closely p￿sible In attordance wlth the Chafltles Act 2011. Church Actountlng R￿ulationS 2006 tQ8eiher with applicable accotsntlng stsndards an(1 the Charltles SORP 2005. The financial statements have been prepared under the h￿rie Cost convention except for the ¥aluatlon of investment assets, whlch are shown at market value. Funds General lunrestrictedl lunds represent the funds of the PCC and ¢or15Utuent churthe5 that are not subjeet to 8nv rÈstrlction5 Te8ardlng thèir use and are available for applicatlon on the 8eneral purpTr5es of the account holding body. The accounts include all transactlons. assets and Ilabililie5 for whith the PCC15 responsible in law_ Thgy do not Include the ac¢ounts or ￿ndS of church 8roups that thetr main affiliation to another body nor th05e that are an Informal Batherlng of church members. Restikted funds represent income that may onty be expended for the purpose for which they weie given. Ineomlno Resourtes IR*ulpts) Voluntary Income Collectlons are recognlsed when re¢eived by Of on behalf of the constituent chyr¢h. Planned ¥ivin8 receivable under covenant is reco8nised only when received. Income Tax recoverable under covenant or Gift Ald donatlons is recogni5ed when the Income Is recognised. Grants I Waues to the PCC are accounted for when received. Funds recelved for events are accounted for 8ross unless the sums ￿lISed l expended do not exceed £5￿ (ln which event fund5 may be accounted loy neLI In¥estm•nt Income Dlvidend5 and interest are account￿ for when receivable. Tax recoverable on suth Income Ss reco8nlsed in the same accounting year. Realised gains of losses are recognised when Investments are 501d. Unreallsed 8ain5 or 1055es are accotsnted foi on annual revaluation of Investments. Resour¢es Used Ipaymentsl Grant5 and donations are accounted for when paid over or when awarded. If that award ueate5 a binding obllgation. The Diocesan Share is accounted for when paid. Othèr resources expended are generally reco8nlzed when it is Incurred. A55•ts Consecrated and benEfice property Is not In¢lutsed In the accounts In accordance with $96121 of the Charities Act 1993. IThls Includ￿ the Chtsr¢hes, the Rectory, 4 Green%ate Drive. 39 Birkdale Avenue, St. John's Church Cottage, and the Ha115 at St John'5 and Holy Trinity). No value is pla￿d on movable church fittin85 held by Churchwardens on speeièl trust for the PCC and whlch require a faculty for dlsposal. All expenditure incurred on consecrated or beneftced buildinBs and movable church furnlshrngs, whelher maintenance or improvement. Is written off as expendlture in thè SOFA and separately disclosed. Fully movable equipment used wilhin ihe church premises Is depreciated on 8 5traKght linè basis over 4 years unless of a purchase price under £2,5(Kt, when the value will be wr5tten gff when the a55et is acquired. Investments are valu￿ at maiket Value as * 31st De￿Mber. The note5 form part of these financial Statements 17 KNARESBOKouaH￿4￿oC￿L£lluRcH COUNCIL Notes lo the Financial Statements 2 Voluntary IDeomc l.'nrtstri¢trd Standing Ordiys Regtslur Coll¢Ltions 'f&x R¢¢ffi.ered Donllrionb ChJritabk Income Iweics and (iraDts Hth"Tthi 2022 2021 &9?8 5,98< 4.408 3220 50.4)8 16,739 10256 15.4>6 202IM 18W 3.897 4,140 7.992 21.i60 5J89 )4 28.275 32.487 1&189 117..128 712 5.467 192.%O5 i.447 ?43 450 94J 474 26J62 l.O(K> ?J112 5.774 166,990 13291 Ilestricied I￿an$ lind (yrant% Tex Rets)v•Ed Gifts. attd dotiations 23.f06 1.801 26.467 725 2.960 3,6&4 ALL VOLifwT.IR Y I%C.OYE 95.281 26J62 W3J 2J12 13J91 5J1I6 1701>7 218,972 3 Artivities for generatiD2 fuuds IIDreytriettd Fund X9i81ftg CliurL.h Hall lettstEg5 ?0.087 10.898 30.985 9.)3 4.454 J3.7851 52.555 1.%.352 47,9117 16. j6? 42,148 3,133 R¢$trltted Fund Kaisittg J.) 4JfNI 4.617 4.617 4,798 4.7Y8 267 ALLCFNE114TLD I￿(1)NY. 31,035 14.056 52.$24 46,() 4 Investment In¢om¢ [ltsre51riettd ents Inter￿1 l Diwidthjs 19.920 2.199 22,119 22.?90 187 22.477 42.210 3.607 4&817 38.386 17 1.201 39.sllu RtSiricted Intcnst / Di%idLrd$ 490 490 85 421 421 W6 9Y6 670 670 ALL INVgSTMLNT JNCOIIE 21477 S In¢ome froth Cbaritable l Anclllary trading Lnrestrtited StalutOPJ' b'ees Other Pees Magazin¢ 1ffj22 17 4&813 411.2511 5.729 4.791 1_055 1373 15a?4 8.360 1.270 U954 960 1.80q 18,755 1.270 .376 4.791 2J73 Rtjtrlcted Other Fe& ALI. Th1-Esr￿1EtrryT 1￿coNtE 6 Other IncomiDg Resources TonrslEN'¢nts FrO￿nY Sales Insurance Llaht Rtil¥llmcd costs g￿ndr¥ AI.L QTHEM tNcr)NÈ 5,729 4,791 2 J73 9.630 24.954 5.001 1.236 1SJ21 546 15,521 1.556 22,1178 15.535 361 18.$77 TOTAL INCOME 160298 64271 40514 t7￿91 30.920 343 £00 The fi￿es fonn partofthtse Sthlements 18 COUNCIL Not¢s to the Financial Statements 7 ch￿￿h Activitles 11•lJ Tri Sl hl*rv'. 21122 2[121 IIDrt$tri¢ted Dltscesan ShaT¢ Cl¢rgy F,xpenses I bou$￿B Otgan151 and Choii Parish Admini5tTatOTS I'rnining Reeruithwnt 58,50 27,0(M) 19.OilQ 500 4200 698 280 IU9,200 6.295 10.862 9.350 44¥ 26.880 20.002 24.905 1,824 556 8.6Y9 .046 193 6,69¥ 23J.9$9 95.323 5.619 5.597 8200 2232 150 9a50 448 873 7,114CI 6.327 9.027 10.851 15.787 5.042 3,9J3 527 1.705 2.626 259 1,869 li96 8242 In%iirdn¢e Ilep￿[[S MaintrnaL¢t Upkeep ofseTr'ic¢s 14.68i 19,179 111.186 78 556 5.271 8.046 Hull Runntog¢o8ts Mov#bl¢ lu]niture l Equip0￿1 Majvr RepJir¥ Mi5$10n C'httritsbk 3.426 &67U 7.005 4.314 192.865 193 153 i&oJi 4.417 112J83 1.000 17.2611 1sJoJ JJ198 R¢strlctsd si￿dnes ¥xpen8ey Ropair 4nd NIain￿lI•JQc 988 3.¥36 12rrt) 1.470 988 3.930 1,2UO T,470 ?22 7,1116 MO￿&bk furniiure I lJqvipmMI Mis¥lon and Chfitithbie giiin8 222 222 7.494 1.1. C'HI,'RCIt ACTII'In' 119,977 8 IDv¢s¢ment m4nagemenl ind Fvnd Rxtslffjg 25J03 1398 17,168 241.774 246,U4( IIDre%trict¢d Other Proy•rt>' I Ipkeép InsiironL* Mainl¢nun¢e and Rcp47ir Lo*t vf ITon¢r*iity% fu#ds 1*KiY.ine 306 522 532 563 53 377 iJoo 24411 3J02 R¢%triel L'osl i)f (i¢nmiin8 fundo 'l-h¢ Hub RAIS1%(J I-OSYS 563 2.440 9 Governan¢t costs Audit Parish oJYiL* l adminiqtr8tion 1040 .574 7,614 2.040 1.878 1.2.16 9,124 1.3111 lJ28 2.128 2128 12.223 10 Other re$ources expended %ulldr)' 41>s1s Poiisli Choir I'ouYs1 F.v¢nty 14Dfcs8ional 4.387 9256 IOJ17 1.047 974 3.477 869 6.298 14.380 10.317 1.047 32.042 1,439 10,567 4.4SI 208 17.NYlb TOTAL EXPENDED I40J12 64,OLI 29.%3 2.106 20J34 26.182 288.480 276J62 The nots parl orthe￿ 5tatemrnts 19 KNARESBOROUGH PAROCHt&_b CUUR(xi.et)IlNCW.: Notes to the Fillancial Statements Note I l - Endowment Funds Market Value ftllll022 Cjrreut Unit prlee Vallle 31112nts22 lllvestments beldl gain3 realiyed St John ikne BA l-albott B¢que5t 114050 667 Clll-. 5ThTrestmeni Llnits 1358 C"B& l.ixcd Interest Units Mulir Fund 114055 CBF L)eryJsit.4 jLiiunT G¢Jtrnl Fynd 6300280015 12C>I CEIF Ini'esttnent I Inils Butkr Llebting FMDd 63(M)28002S 136 cf4F Invi%tmeni Ilnits FAbrlc 63O02A(￿3s 558 CBf Ini'L%trncnt Lnbts Pl.'C. Sllnday Srhool F4*d 6311O2¥004S .166 CBF th￿£S[m¢￿t Uni L05$1 Gain £20.661 £1.371 £15.620 £2.l30 £13.781 £1.862 -£1.839 -£788 £I.000 £i.000 £20.661 £28.172 U4.856 -£3316 £20.661 Ll.185 L?.810 .£375 0.661 £13.067 £11.529 ,£1,538 £20.661 8.571 -£ l.f>fJ9 £71.76S £63.400 -U.565 Lupitttl m￿, noi bc.%pcni bui Sn¢onJc applied lor the Ju)0￿d PLEryMTr>tylfjo)tDe applied ts) the Cicnerdl ruod in n105( C&s¢s wherL' cxpo￿lIUrC exc¢eds the l.'ut)d inco￿¢ Hol Trini 'rNlbott Llequest 114050 667 C'Ill.' Ini'£*imeDi I Iiiir¥ 1.358 (Tlk F'i.x¢d Iniewsi Uoits Repalr I l.fOIO 17 LBI.. Invesimefti UniL¢ £20.66] £1.371 £15,620 £2.150 £13,781 É1.862 41.839 -£288 £20.661 £398 £18.168 £59.933 £3.%1 £1.4,994 .£47 -£2.174 10.539 PAIIISH TOTALS £79J94 Thenw form pth of thex fi[W￿al stat¢menLq 20 Notes lo the Financial Statements Nole 12- Movement of Funds in 2022 Iloly Trinilv C"hllr¥b I lall Fund Cieneaal l.abr￿ HcaiiTr J5.949 8.914 63,801 092 &.914 209 139 7.oiy 67.530 267 222 2.019 61.:71 64.083 Brelrto 5.859 7.IY)8 8262 St Johns 120.7( 4JJ7 1973 83.$46 31.2(K 1295 67 039 15.712 Iz.s11 119.793 IJ.086 C'L%11¥ Y8rdlFlealin8 Fd rrips and'li4WS C'h4riii¢4 I'hurch tA Li)tlu8e Mu.41 C'htt%imts frLY Fi*bW 6•5 954 4.87 7lJ 9.945 IOA68 &323 679 10.317 1417 888 4.8 J9J47 9,402 15.176 10.020 1&133 210 ('holrgenerdl ALI. Un￿$¢fILled Fyrdl 41252 1.679 142.143 1.)23 J.n2 lJ9.032 7Jl 102 138.717 iJJJfj$ Liihiini Fund L)rx)n l)ryan ¢J Ichoir) ('hu*t R¢¥iF]¢￿ %urtilav ¥¢lwl 3.732 2.wg ."Io%¥w5 Vtrx C'¢lus KnLcler5fft Pow¢ll Other 816 340 43J 433 143.687 IfAI297 146.312 lJ7_YlO St M*ry's 28,011 33J(Xl - 10.ty io. trJbri¥ Full F'AbrtL- fuiidlJ C'ul.. k￿d 11 Trwt fDnd 29,363 21.048 io.wo 21.329 13.995 40.545 J3 Nidd (ientrol I'ahTK fiiThJ C'EIF r.urtd (• 17,229 JIAY i( 20234 111.480 28.110 33J4y 1'rt151 fund 17.050 139.59) pc'c., GLxJeTrl IX%igllatrd Fu￿j 30J18 30.4Y)3 17.IlJ) Z6.182 30_910 ?6.182 519tKI .%unrtry FndoMM¢ws i I ?9.394 79 394 89.933 10.539 Gtllcr41Funds Ik%i¥naie