THE ANNUAL REPORT AND ACCOUNTS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY (Charity No. 1134367) For the year ended 31 December 2022 P8n8h Church of1 Sairts. Westbjry trkty Savh)urChufth, Wesltrmjry Lelgh
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY TRUSTEES. REPORT For th• y•ar ond 31 D•c•mbgr 2022 The Parothial Church Counryl IPCCI oftha E5thl Parigh 0fWe5ry hasthv resporth oleo¥erating tho dèrgy of the White Horse Team i prtyTr)otiw m Ihe e¢cssb"¢al pansh. thÈthM• M of the Church, pastoral. w8ngelistic, scc4BI, and ecumenical The primary cèj'acl ofth•W•stbury PCC li th• prom oflhe GOW oftyjr JesLO ¢ttl xc4fding to Ihe thxlrfne$ 8nd practK8s of lh8 Church of England. The PCC has the ol¢wer¥b"n9 the inwrnTrt in pltTr the acd831 parmh and the th018 mi55ion of I Church, pasttyal. wangeli$b"o •ocwl. ar¥J e¢wnanwl. 11 h•s Ihe rowsknOS fortJlh thurch buikJ4ngs tha Parish Hall. In accordance with the Chanty Ccffjmlrysion's b¢nefft MQJftQnI tha PCC hw• •nsur&J Ihot 8lDrship 1$ open lo all and encourage pari5hionern to lake an part in #H asp8ttg of th8 lrfe of th8 Churth Achievements & Performance 2022 was Ihe first year %l)6n re •b to thijoy • moro sdtled yttern olwKsrshp in Ihrne y¢ars. L0cérthS rI fini$hed, afthough some roslriction8 remained bxause Ctrdthy 19 0$ stiN eir¢¥Wion. bul Mt a& daw8rou$ as many pwe have been vacanated. We continued to offer Hoty Ccffjrnunh)n by inbnai¢)n, s¢me pe pref¢i tcs Id dislanwJ othery, atKI re1¥0 CommunwJn from the charKel slep, rather Ihan the altar iad. KSJs1 5•8m lo L ilh thtrso wangements for lh• tir being thich af8 regularty revithd by the PCC. An nportant development du the yaarwBB thai ftw M&ts• ol Iho pwwjh twk p•rt In th• FI•x kYc4Jr•mff. Flox ol th Clocese of S81thry'y Rural HoF• mrtialNe. funded by Ihe N8knal Church Slrategt Fund Th w8$ f8e41rtAlod Lry 18ader frcffl the Church Pa&lofal AJ Soc 8TrJ the OJc85an Rural OffK•rs T• group frLXn Wellbury attended fovr hK)tkihops on Saturday3 m S811sbJry. •nd abo rnet thea• days W• rrt oth•r groups from parh&¥ xroii the and took part In training. disCLMs$. prayei 4nd Input on church thelcpmenl W• ¢J•¢thd 10 fttus our limo on dv¥olc¢ing a Mi88lon Action Plan, 8TrJ ftyjnd the from th8 bj8yrm of Ihe parh • r•al 9ood opportunty lo louJ$ on mlssKin •nd howto develop our church lrfe, follurj Ihe mpact of 19 In Stylernr. org•nrztsJ ¥n(Xr D•y fof our p8roh. •nd $hared Som? ol our thos. Ino)rporoted Into t Plan. v6 beir¥J deuM•J th• PCC and will shamd Ih• ¢on9re9StK)n$ 81 ourAPCM in Moy 2023 We or¢ •lr¢8dy pulling ac of thts irdo pr8Ctin. 88 by the end of 2022 had fomiulatod plans to trial a Youth Cafè In thè parish hal for y¢urg people age 1>18. and akn to launch a rw All Wornhip Service for f8rnili88 once 8 month, b4lnnlThJ wilh Moth•rirrfJ Sunday 2023 W• to th¢ $l•rt of Lrttb ht1 In M8r¢h 2022. 8 Weslbury Ar•9 Church•s inrtiatNe. was ory•fi4td ty our ¢urnt• Ntw. 8fvJ facdrtalad ty Judth NelOn ond 8 l¢•m ol ¥glunloer8 dra from our tocal churchoJ Wo gUrty l¢om• about ebjht fgms on aver. and sL¥netknes more Our mlssk)n to famil IJ continuing ilh wmmer fun momin9s. an E•sterer•)-hunl •rl u•ft m•mir¥J. and 8 ht P$rty. C8f• Church returned In Oclober lo irfrperson me•tirvJs at Weslbury Juntir sd¥>, and $0 thj Fitt Stw •t ¥• S•inls lor pR-scthool ¢hiPJren and their par8nt51car8rs. W8 are p358d lo abkn to off•r som• of ryjr h¥tr$tre•m on You Tub& and Calè Chur¢h 6 also offeW on 2oom lo those like io iokn from home. Scrn• of us re p#Sed lo atteTra the pr5119 olourrAwe. . •t saliUry Cathedral in 2022, whth wa8 • loyoul occasion. We ar• a8•a lo hav• Hotywtth us ttspjurmy Mr as shfr ¢'nU¥S to mlnlslry. In February we held the 181e5t Salnts AINe prc¥ramme for chlkJ¥eTY0urrtJ 81 All S#iAis. was bgsed around dffter•nl ¢r8ft- making rkSho. This Wds a popular and successful prc•3ramme. and attract•a a number of drfferent famil inlo churth, wthom ubjn'l aee 0th8rnl. W¢ hcyo io bu&J on these lulurn. Att•nd•n Average numbern for our SWVKes aTE gwen Sundays at Salnts.: Said Comrnunion1121. ParBh Ctynmunion (351 Ilid.*ek at All Sabnts and Chantry Court 14urning HOM0{ th•wirtor monltsl Hoty CoTnmunion1121 sund at Hoty Savlour. CrThmuniN l MomiThJ Pra115) Café ChurGh1201
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY TRUSTEES. REPORT Forthe >arended 31 December 2022 In 8th111n to our regular pattem of rShty te have tttn 14 8aplt5m5. 5wEthJirvJs and 30 fvnera15, Flus on? ThanksgNing Sarylc and thw burials olashes ¢dU(lo i) our ethurds. thurthyards or in u¢MatcM durirrfj the The Molherfs Unn branch meets mnlhty. W¢ h?j a SI duriw Lent t)kiry al ofth¢ Go$pel bad o# the Pope's ar and a book by Paula Grer. Financial Review Incom• lor 2022 aft•r th?doducl)n of Ihe grants r9ee1 in 2021 a more FSItFIe FundraiJi offorts incknde tho summ?r'Tractor Fest., J[ert gN8n by the W8rminst8r M1it8ry WN8$ Choir and th8 chrts8$ Tr88 Fe8lhfO1 $8wan inere8s8 of 400A and lee8 from occasional 8¢rvw Mi¢wsed by nv8rty £10.CKX) ¥hhou9h onty • pr+)POrtion olthi% sum is r•lained by the Church Regular donaln9 in¢rea$ed 8% ANhoLvJh hayo fe4rJtyY)rs ihan in pasi yeats Ihtyse who do conlribut do so g8narou$ly ond w are watefvl lorthe¥ Contsn swort. D 10 ¥ ¢echni¢al ryobkm we ere unab 10 dam Gift Md on our donalion$ untsl 4fter yoar ond. This d•nn wM$ around £9.OCQ and wil be 2023 acwjnls. Thls y•aY'oth8r irn0' is hyherthgn kn Pr•¥kn ye8rn lo ( in vmy rtems are aloc8leO in Ihe •ettyJni. figure in¢lud•s.' 88rn8d Inc0 frcffi th• Team Officé and wnIntmrtn rS in$uranc¢ for Hoty Sw"our from Ihe W•stbury Lovjh Community H811. Wo also roc4Nod an Insur8nce pay out frcffj EthwstK41 Insuran for dam9e to the rtr)f of Hoty say1 foll1rrfj hydh %indJ in Ihe eaty pwt of Ihe yY•r. Expenditure for 2022. once payimnls related lo th• granl frJThJmg areexduthd, w88 hvJhw due lo aTh Incr888e In Il P•ri¥h Sharts. Cost$ related to lshIp ll¥eaS•d 85 sawa ratum lo a trnre adive pattern of foUrMiThJ th? rgjtrns of Ihe prev1 'Oth8r c05ts' are hYr th4n prevkxw l•r9ety duo lo • the w th•1 payment oftsoi due to th• Cl¢J¢as8fi 808rd of Finara Ar• recorded. Ak)ng Ith m8fhy olher Indilu•ll ar¥J ¢)rgantyatKXM, wKnaae erwy (¥)sts the h813 Mth9 of the yearand thi8wU bg gf ¢or¥xm throughwt 2023 Chjf Quinquenni81 InsFockn pUblh¢¢ kn 2022 an(r th14 hxlK¥t•B • nwnb•rofm•lor ar•ai thal lo b• compKd thin th• next fve years. Howth888 wk$ ¢on fvnded w ¥ mstter of¢wc•m for thè PCC. Resenies policy 11 1$ PCC poIry to ty to maintain a baign OTh unrvdtrKt•J funds wu8te8 to 81 lèast Ihree months unrestrldod paymnis. Th k4 equNalent lo approximalety £25.CKKI. tt 15 hethj lo sfty)oth oul In c8sh Ikmf a1 to meet Wrgen)es. The cash balance Of arproxirnalety £50,(M)O he on unrestrKtJ Itndudir%J despjnatedl hJTrJs at the yeor4nd was comfortabty abov• tho tsrgel, atthough the funds are largety (J8svJn81ed lof PSrti¢uEar purposes It o the PCC'S hope 1¢ m#int3in this over lirne. Volunteers We UkI like to lake thB opporlunty tothank •v•ry¢rn whts has supporled Jr par dur¥TrJ 2022. Lile conts'nues to be ch8lngitY4 in many ways. but have made ¥Yoyrtss in devekJpiTrJ rthvwAys to Sh8 knngdr in Webtry. We way that vlll eMiinuD to grow in our farth. and corffidence 88 a fm)munly to all. Structure. Governance & Management Parochq1 Church Courol 15 a cora18 t¥estaWtshed by ihe of ErJland. The PCC operates under the Parwhl Church Ctyjncil PtrABrs Measufv. Th8 PCC regter•J with Ihe Chaiity Comm¢88X. The Met of wpointiffj Ihe PCC nynt¢rs is s fArt Reweniaion R. Ckn. Chur¢lth8reos. Cl•l representatives on the Deanety syr are ex4fKio rrwber5 and up lo mwnbers a eleded * Ihe Annual Parochial Church Meeb'ng. Nl ChuTGh atteryJee$ are eIralled to regthr on the E*(Jor31 Rgl aThJ 5tarnl lor election to the PCC.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY TRUSTEES. REPORT For thg yaar •nd•d 31 D•¢b•r 2022 Administrative information The P8r¢xho1 Church cou1 forthe Ecdeswll Path ofWe5tbury IPCCI z regi8tered charty. number t134367. The pnncipal ofthe charty * The WThile Horsè Te•m oirte. Churthsrd, W8Stbury, 8A13 38T. The registered Tru51ee5 at the ts" ofthi& rw •r&'. Te8mRecl Rev'd Harr r88m WJcJr The Rev'd cardIr Husb8TrJ Team Curate Tho Rw'd Hoty Nhlon Eli5at4th Thomas Istooj dwi D8cwnt•r 2022} Ruth Hann Svnon Tho Carohne [n$th Uty Mund8y Oebbie McEnl Judrth N10Th jnY Wr•y-Wr Ex- offido Athkny Jcms LLM The Parish Church o knoled Qff Markel PJBC• in We8thury and is dl¢Aled to Saints.. Th•r• r8 a capal o109so Ot W•sibury Lavah wthich 1$ I81ed to Hoty S8vhJur. Th8 PArh * port of Ihe Whrte Hor¥0 Ten Ministry In the HWesbvry Dean•ry in the Db¢•89 ofsalthry Church ol EThJlw#J. Tr9 or¢ Chur¢h Sthjokn in we8try and our FtyJnd•tion G¢Jvernorn arn.. Br1• O¥bom• 18n Cunnligham The Rev'd Ret1 H•rT (Ex FouTrJati¢)nl TM R•v'd Carckn HuBband At t ond 012022 Iher¢ ¥4W• 136 rrwnbarn It* •l•dro•l rol.
INDEPENDEKf EXAMINERS REPORT TO THE TRUSTEES OF THE PAROCHL4L CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF lISTBURy (Charlty number 11343671 Forlheyearended 31 Decnkn2022 Responsibilities and basis of report the thlIlet$. tyre k¥ep8rin ofthe a¢(th wth th• reqwemwts oflh8 Chartlles Act 2011 I report n respect of my gxamhiabw Tr5 accounts Ixjl $8th 145 ofth8 2011 Act and In catyThJ my aX8mingtbn. I ha¥e loltyw•J the applicat48 LreCtl bytts Ch8rty Crffimi8SK)ft thd¢rBèdk)n 145ISKbl of the Att. Independent examiner's statement I ha¥t COmted my examinaln. l eonfimi thai Th) m8i&n81 mattws ha 10 my attentson m conrC0n wrth the examination wh glws m8 cause lo that In, any matyjrèl rwF•C". aCCOUDty rec4JrdB w•r• rK>t k•FI n awthnc•wih 130 ofth• Cl•r*•• Ad or Jomm Gar• FGA DChA 2 Henfwd Cbse W8rmlnsl8r sNre BA12 9RA
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY RECEIPTS AND PAYMENTS AccouKrs Section A Receipts and payments and movements in investments Generdl nds Designated fvnds Restricted Endowmènt TrAal lunds L•t tolh• Al R•c•Spts FUra&Ing 163 32,73 9,165 639 Chutch hall l•lbng8 Sdes of and seTrle•b FeE5 fiDm occèsnl DNIdaS and 1011 CrftAid d&1)1 Other donAtk)ns Lo9B¢y dwwlion¥ tsrft ad r•d•irn•d Olhw 10A41 155 19.185 4,927 38.764 9.177 41.739 11.607 11M42 4,30$ 1,403 2.466 10,741 10B,10d 111.2$7 A3P ment• Ponsh sre Worihip )6.237 4.315 gA43 410 9,153 3,728 Athnistrion 12,671 Othwo) 7.163 7,153 10IJ94 N•t ol r•cOlM(Payrnts) 2,199 710 9,899 A4 Inv•8tm•nt aln8 Unrealimd Ilosse•}I yini¢n CBF .229} 122.8S41 22M54 29,0831 J4,157 34,852 ub total N•t of r•colpts / (payments) and Invatmènt pins EJaaEaEJ 4979 211 {22J64 25,373 41,761 A5 Transfor• nds A6 Monetary fund• last yearend Mon•tary funds thls year end 83.1 6.652 330.926
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY RECEIPTS AND PAYMENTS ACCOUNTS For ended 31 December 2022 Section B Statement of assets and liabilities at the end of the period DÈsi9nated Genernl Restricted funds D•tal Endowment fund5 Catsgorles nrnt£ B1 Cash fund8 and fund8 held in th¢ CBF Church of England Investment Fund Lbyjts TS8 14. CBF ChuTth d Engla 11,728 .129 171,2811 171,2811 rotsl Cash tsnds 6J•S 44W Fuhdlo Detslls CoJtlop¥on•ll B2 Ass•t8 rntaln8d for tho charlty'8 own u8e Fundkn Amoufitdu• Whw du• D•tall• B3 Llabllltlo• Srt•d by on? or0 trults on b8h8ff of all thè trusts•8 SVJn8rfj Pftnt Nam8 Dats ¢1 approval R•rfd Robe2 ITeam Re¢lorl 1115liJ R4 Ruth H¥nn IClwrclr*AthI LI IOL
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY RECEIPTS AND PAYMENTS AccouKrs Section C Statement of funds at the end of the period Brought Forward Income Transfw5 Galns on Carrled Forw&rd n•4r••tE bj n•arwt£ C1 Unr•striet•d General fund n•ral funds 8,Iso 4,1 6,296 Sub tot•1 C2 Unrnstrfctsd d•s Discretiona FUTh Eastef Thanks Ph Ills Griffin Be P8rish H811 ¢181 Gift Windows book n•tod fund8 4.220 1,431 uast 19,109 2.119 10A61 789 24,861 2,19$ Sub total 10,748 848 C3 Re8trlctod fund8 100 Club A-S Choir A-S Fabric A-S FI0r A-S Garden A-SO 8n A.SO an & Choif A-S Reorderin 666 lJ74 4ty) SS1 252 310 212 7.903 180 414 110 Eil'-IlL' B8118 R8V8nue Children's MSsslon Cur8 H-S F8brl H-S Flower Matlborou h lund Sl Adham Grant Tln Hul De 270 26 13Q J7Y 3319 19 io 1.069 51,712 •Q.772 16,199 8,22• 61,513 •3.12 Sub total C4 Endovmi•nt fund# AS Church R air Fund H-S Endo*menl Holy Sawourchurch rnpgir fund Kni ht EndowThenl Mabel Smith Endwrnnt Slafford Brown CCLA Sub tot•1 9313 1.721 91 7.029 147.138 10.7 1•4134 899 17,J21 129.817 2W541 171,280 Totals 530.925 101104 110V94 I2¥13 306,652
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WESTBURY RECEIPTS AND PAYMENTS ACCOUNTS For yearenW 31 IeM1 2022 Section D Notes to the accounts D18ash ol aecounts pMp•rndon Although the ocwunts are prw8red on a receipls and Ponts nwJthr#J. the unrEots5 gain ceF Chun ofEnghnd Investment Fu)d have akn #ude0 lo pto¥hJe 8 of Charws ass D2 I S8lnts' Churrh Repaw Fund rn)rK•)r•tsi.' Cox Cuw FmrJi t•qU#L IA•M•y L¢ TThstsry Wu88L Hoty SavK)ur Chuth r0p8wfij inCLYpcn8'. H8r*y b•]wsL Stthrtl En(S)wmwt irt<Npor8t•s fjbbs