2020-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Nicolas, Kings Norton

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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON CHARITY NUMBER 1134799

REPORT AND ACCOUNTS YEAR TO 31ST DECEMBER 2020

Contents	Page No.
Legal And Administrative Information	1
Parochial Church Council Report	2-3
Independent Examiner's Report	4
Statement Of Financial Activities	5
Balance Sheet	6
Notes To The Accounts	7-13

M. A. EDWARDS ACCOUNTANTS LIMITED CHARTERED ACCOUNTANTS, 26, THE GREEN, KINGS NORTON, BIRMINGHAM, B38 8SD

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR TO 31ST DECEMBER 2020

Registration

The Parochial Church Council of the Ecclesiastical Parish of St Nicolas, Kings Norton was formed in 1974 by Order in Council and comprises the churches of St. Nicolas, Immanuel, and Hawkesley. The governing body is the Kings Norton Parochial Church Council. The governing document is the constitution, which was agreed at the Annual Parochial meeting in 2000. They registered with the Charity Commission for England and Wales on 10th March 2010. They are also known as Kings Norton Team Ministry, Kings Norton Parish Church, Kings Norton P.C.C., and K.N.P.C.C.

Parish Office

Saint Nicolas Place, 81, The Green, Kings Norton, Birmingham, B38 8RU

Telephone Number 0121 458 3289 Email parishoffice@kingsnorton.org.uk Website www.kingsnorton.org.uk

Team Churches

St. Nicolas Immanuel Hawkesley The Green, St. Nicolas Place, 376, Shannon Road, Kings Norton, 81, The Green, Hawkesley, Birmingham, Kings Norton, Birmingham, B38 8RU Birmingham, B38 9TR B38 8RU

Diocese

Investment Custodians

The Diocese of Birmingham CCLA Investment Management Limited, 1,Colmore Row, The CBF Church of England Funds, Birmingham, 80, Cheapside, B3 2BJ London, EC2V 6DZ

Independent Examiner

Bankers

M. A. Edwards Accountants Limited, Lloyds Bank Plc., Chartered Accountants, 798, Bristol Road South, 26, The Green, Northfield, Kings Norton, Birmingham, Birmingham, B31 2NP. B38 8SD.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

PAROCHIAL CHURCH COUNCIL REPORT

FOR THE YEAR TO 31ST DECEMBER 2020

The Parochial Church Council of the Ecclesiastical Parish of St Nicolas, Kings Norton present their report and financial statements for the year to 31st December 2020.

Objectives of the Parochial Church Council

a) Co-operation with the incumbent in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical;

b) The consideration and discussions of matters concerning the Church of England or any other matters of religious or public interest, but not the declaration of the doctrine of the Church on any question;

c) Making known and putting into effect any provision made by the Diocesan Synod, but without prejudice to the powers of the Council on any matter;

d) Giving advice to the Diocesan Synod on any matter referred to the Council;

e) Raising such matters as the Council consider appropriate with the Diocesan Synod;

Parochial Church Council Members

The Parochial Church Council members, who are all members of the church, who served during the year, were as follows :-

Rev. L. Wright (Rector) J. Hill (Churchwarden) P. Hay (Churchwarden) Rev. E. Ikechukwu S. Hartley (Warden Immanuel) J. Clarke (Warden Hawkesley) Rev. C. Matlock T. Mitchell (Dioesan Synod) G. Richards Rev. J. Crooks D. Chadderton E. Chan P. Weaver S. Fox C. Gadd S. Hill M. Miskin L. Power D. Ash P. Pordelkhaki M. Sandilands F. Fearon C. Sweet T. Tearoe R. Howman A. Wright (Dioesan Synod)

Parochial Church Council Members Responsibilities

The law applicable to charities in England and Wales, requires the Parochial Church Council members to prepare financial statements for each financial year. These give a true and fair view of the state of the affairs of the church's financial activities during the year, and of its financial position at the end of the year. In preparing those financial statements, the Parochial Church Council members are required to:

select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended
practice have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the church will continue in operation.

The Parochial Church Council members are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the church and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

PAROCHIAL CHURCH COUNCIL REPORT

FOR THE YEAR TO 31ST DECEMBER 2020

Independent Examiner

A resolution proposing the reappointment of M. A. Edwards Accountants Limited as independent examiner will be put to the Annual Parochial Church Meeting.

Organisation of the Church

The church is run by the Incumbent, or in the absence of an incumbent, the Churchwardens. The Parochial Church Council is led by the Incumbent/Churchwardens and comprises of 12 lay people who are elected at the Annual Parochial Church Council Meeting. There are also 14 ex officio members. An average of 6 people are employed by the PCC.

Reserves Policy

The Parochial Church Council have decided that the unrestricted funds not committed or representing tangible fixed assets (free reserves) held by the church should be at least 3 months of expenditure. It is considered necessary to have these reserves to keep the church running in the event of a future reduction in funding.

Risk Review

The Parochial Church Council have reviewed the risks facing the church. St. Nicolas Place continues to require subsidy from the Church and no provision is possible for its long term upkeep. St Nicolas Church as a result is unable to make its full contribution to the Diocesan Common Fund, a position of concern to us and the Diocese. The Parish Church of St Nicolas is requiring major repairs and updates which are becoming critical e.g the scaffolding of the Baptistry and the current suspension of bell ringing. The senior church members will continue to seek future sources of funding to guard against a significant reduction in funding int the future.

Public Benefit Statement

When planning our activities for the year, the incumbent and Kings Norton P.C.C. have considered the Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

This report was approved by the Parochial Church Council on and signed on its behalf by :-

…………………………. Rev. L. Wright - Team Rector

………………………..

J. Hill - Churchwarden

……………………….. P. Hay - Churchwarden

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

Independent examiner's report to the members of the Parochial Church Council of the Ecclesiastical Parish of St Nicolas, Kings Norton for the year ended 31st December 2020.

I report on the financial statements of the Parochial Church Council of the Ecclesiastical Parish of Saint Nicolas, Kings Norton for the year ended 31st December 2020, which are set out on pages 5 to 13.

Respective responsibilities of Executive Committee members and examiner

The Parochial Church Council is responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.

It is my responsibility to: -

Examine the accounts under section 145 of the Charities Act 2011;

To follow procedures laid down in the general directions given by the Charity Commissioners under section 145(5)(b) of the Charities Act 2011; and

To state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Parochial Church Council and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Parochial Church Council concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention: -

Which gives me reasonable cause to believe that in any material respect the requirements:
To keep accounting records in accordance with section 130 of the Charities Act 2011; and
To prepare accounts which accord with the accounting records and comply with the accounting
requirements of the Charities Act 2011;

Have not been met; or

To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

………………………………. Date………..

M.A. Edwards For and on behalf of :- M. A. Edwards Accountants Limited, Chartered Accountants, 26, The Green, Kings Norton, Birmingham, B38 8SD.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31ST DECEMBER 2020

Notes Incoming Resources Incoming resources from generated funds Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Total incoming resources 2 Resources Expended Charitable activities Governance costs Total resources expended 3 Net incoming resources before other recognised gains and losses 4 Gain/(Loss) on investment assets 6 Net movement in funds Transfers between funds Accumulated funds b/f Accumulated funds c/f 9-12	2020 2019 Unrestricted Restricted Endowment Funds Funds Funds Total Total 133,738 6,064 - 139,802 166,225 80 - - 80 2,483 1,766 - - 1,766 2,666
	135,584 6,064 - 141,648 171,374
	114,612 - - 114,612 107,661
	250,196 6,064 - 256,260 279,035
	252,149 - - 252,149 315,687 750 - - 750 750
	252,899 - - 252,899 316,437
	(2,703) 6,064 - 3,361 (37,402) - - (2,205) (2,205) 9,236
	(2,703) 6,064 (2,205) 1,156 (28,166)
	- - - - - 132,380 117,880 49,690 299,950 328,116
	129,677 123,944 47,485 301,106 299,950

There were no recognised gains or losses except as shown above.

The notes on pages 7-13 form part of these accounts.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

BALANCE SHEET AS AT 31ST DECEMBER 2020

Notes Fixed Assets Tangibles 5 Investments 6 Current Assets Cash at bank and in hand Debtors 7 Less Creditors - amounts falling due within one year 8 Net Current Assets Net Assets Reserves Unrestricted funds 10 Restricted funds 9 Endowment funds 11 Total church funds 12	80,275 80,900 47,485 49,690 183,640 185,573 16,258 13,433 199,898 199,006 (26,552) (29,646) 173,346 169,360 301,106 299,950 129,677 132,380 123,944 117,880 47,485 49,690 301,106 299,950 2019 2020	80,275 80,900 47,485 49,690 183,640 185,573 16,258 13,433 199,898 199,006 (26,552) (29,646) 173,346 169,360 301,106 299,950 129,677 132,380 123,944 117,880 47,485 49,690 301,106 299,950 2019 2020

		299,950
		132,380 117,880 49,690
		299,950

The notes on pages 7-13 form part of these accounts.

These financial statements were approved by the Parochial Church Council on and signed on its behalf by :-

…………………………. Rev. L. Wright - Team Rector

……………………….. J. Hill - Churchwarden

……………………….. P. Hay - Churchwarden

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

1 ACCOUNTING POLICIES

Accounting Convention

The financial statements are prepared under the historical cost convention, as modified by fixed asset investments being included at market value, and in accordance with the Charities Act 2011. They also follow the recommendations in Accounting and Reporting by Charities: Statement of Recommended Practice FRS 102 issued in January 2015 and the Church Accounting Regulations issued in July 2006.

Incoming Resources

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable. The value of services provided by volunteers has not been included. Grants are recognised in full in the Statement of Financial Activities in the year in which they are receivable, and the church has fulfilled all conditions for its receipt. Investment income is included when it is receivable.

Outgoing Resources

Resources expended are recognised in the year in which they are incurred. Resources expended include attributable VAT which cannot be recovered. Governance costs are the costs of meeting constitutional and statutory requirements.

Stock

Stocks are stationery and goods for resale, which are valued at the lower of cost and net realisable value.

Funds

The Unrestricted fund are incoming resources which are used for the objects of the church, without any specified purpose or further restriction. Restricted funds can only be used for the specific purposes as decided by the donor, within the objects of the church. Designated funds are unrestricted funds, which have been earmarked by the Parochial Church Council for particular purposes. Endowment funds are special restricted funds, which cannot be spent, but must be invested and any income from them spent on specific purposes as decided by the donor.

Fixed assets

Freehold properties are stated in the balance sheet at cost or valuation. Depreciation is provided so as to write off the cost of the assets in equal instalments over the estimated useful lives of the assets. The depreciation rates used are :-

Freehold land Nil Freehold buildings 1% per annum. Equipment Assets are fully depreciated.

Investments

Investments are stated at market value. Realised and unrealised gains or losses are included in the Statement Of Financial Activities.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

2	INCOMING RESOURCES Voluntary incoming resources Roof appeal - St. Nicolas Church Planned giving Income tax recovered Collections at services Gift days and donations Donation from SN Place CIC Legacies Activities for generating funds Fund raising Investment income Income on listed investments Interest on deposit accounts Incoming resources from charitable activities Bookstall and fair trade Income from buildings Fees for special services Business support grant Total incoming resources	2020 6,064 64,040 15,042 1,576 10,962 41,618 500 139,802 80 80 963 803 1,766 3,689 36,651 64,272 10,000 114,612 256,260	2019 19,239 63,750 16,766 6,717 12,010 32,743 15,000
			166,225
			2,483
			2,483
			1,389 1,277
			2,666
			7,434 5,154 95,073 -
			107,661
			279,035

3 TOTAL RESOURCES EXPENDED

No further analysis is necessary, as the church only has one activity. For analysis of expenditure see note 13.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

4	NET INCOMING/OUTGOING RESOURCES 2020 2019 This is stated after charging :- Depreciation 625 625 Independent examiner's remuneration 1,200 810 Salaries 55,742 97,884 Social security 3,674 6,486 Average number of employees 6 11 Council members' expenses - - Council members' remuneration - -

No employee received more than £60,000 and no pension contributions were paid, and there were no related party transactions.

5 TANGIBLE FIXED ASSETS For charitable use

Cost or valuation Balance b/f Additions Disposals Balance c/f Accumulated depreciation Balance b/f Charge for the year Disposals Balance c/f Net book value b/f Net book value c/f	Freehold Land and Buildings Equipment Total 90,000 8,508 98,508 - - - - - -
	90,000 8,508 98,508
	9,100 8,508 17,608 625 - 625 - - -
	9,725 8,508 18,233
	80,900 - 80,900
	80,275 - 80,275

The P.C.C. has three churches in use, St. Nicolas, Immanuel and Hawkesley. Immanuel Church meets at St. Nicolas Place. Saint Nicolas Place is used by the parish office, Immanuel Church as well as for meeting rooms and storage. For a 12 month period the value of this benefit to the church has been approximated at £10,000. Hawkesley Church meets at Hawkesley Church Primary School in the Pastoral Centre which is owned by the P.C.C. The P.C.C. owns St. Nicolas Place and the Old Grammar School. As Saint Nicolas Church is on consecrated ground, and both St. Nicolas Place and the Old Grammar School are very old and too difficult to value, all of these have been excluded from the accounts. The P.C.C. still owns one former clergy residence, converted and opened as Hawkesley Community Hub in September 2012. This property was included in the accounts for the first time during the year to 31st December 2006 and due to the absence of any cost information it was included at an estimate of its value. A professional valuation was not obtained. Depreciation in relation to previous years has not been included.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

6 INVESTMENT FIXED ASSETS

INVESTMENT FIXED ASSETS
Balance b/f Net deficit on revaluation Balance c/f Analysis by fund Isaacs endowment Leonard Buckley endowment	2020 11,596 35,889 47,485	2020 Listed Investments 49,690 (2,205)
		47,485
		2019 10,850 38,840
		49,690

The Isaacs endowment investments are with the CBF Church of England investment fund shares. All investments are held in the U.K. to provide an investment return for the church and are valued at market value.

7 8	DEBTORS Other debtors CREDITORS Operating creditors Accruals	2020 16,258 2020 25,352 1,200 26,552	2019 13,433
			2019 29,056 590
			29,646

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

9 MOVEMENT ON ACCUMULATED RESTRICTED FUNDS

	St. Nic. Church St. Nic. Place	St. Nic. Church St. Nic. Place
	Roof	Roof	Church
	Appeal	Appeal Maintenance		Total
	Fund	Fund	Fund
Balances b/f	54,300	4,463	59,117	117,880
Income	6,064	-	-	6,064
Expenditure	-	-	-	-
Transfers	-	-	-	-
Balances c/f	60,364	4,463	59,117	123,944

The Church maintenance fund is used to maintain St. Nicolas Church.

10 MOVEMENT ON ACCUMULATED UNRESTRICTED FUNDS

		Hawkesley	Immanuel	Hawkesley
	Inter	Church	Church	Hub	Churchyard	General
	Fund items	Designated	Designated	Designated	Designated	Unrestricted
		Fund	Fund	Fund	Fund	Fund	Total
Balances b/f		6,892	13,056	75,207	215	37,010	132,380
Income	(3,000)	6,313	12,000	-	-	234,883	250,196
Expenditure	3,000	(8,339)	(11,394)	(3,831)	-	(232,335)	(252,899)
Balances c/f	-	4,866	13,662	71,376	215	39,558	129,677

The Churchyard designated fund is used for churchyard maintenance. Hawkesley and Immanuel Church funds represent the activities of those churches. The Hawkesley Hub fund rents the Shannon Road property to educational organisations.

11 MOVEMENT ON ACCUMULATED ENDOWMENT FUNDS

Balances b/f Unrealised deficit on investments Balances c/f	Leonard J.C.C. Buckley Isaacs Fund Fund Total 38,840 10,850 49,690 (2,951) 746 (2,205)
	35,889 11,596 47,485

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

12 ANALYSIS OF NET ASSETS BETWEEN THE FUNDS

	Invest-	Fixed			Cash at
	ments	Assets	Debtors	Creditors	Bank	Total
Churchyard Fund		-	-	-	215	215
Leonard Buckley Fund	35,889	-	-	-	-	35,889
J.C.C. Isaacs Fund	11,596	-	-	-	-	11,596
Church Maintenance Fund	-	-	-	-	59,117	59,117
Roof Appeal Fund - St. Nic. Church	-	-	-	-	60,364	60,364
Roof Appeal Fund - St. Nic. Place	-	-	-	-	4,463	4,463
Hawkesley Hub Fund	-	80,275	-	(8,899)	-	71,376
Immanuel Church Fund	-	-	1,601	-	12,061	13,662
Hawkesley Church Fund	-	-	655	-	4,211	4,866
Unrestricted Fund	-	-	22,901	(26,552)	43,209	39,558
Inter fund items	-	-	(8,899)	8,899	-	-
	47,485	80,275	16,258	(26,552)	183,640	301,106

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON

NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2020

13	INCOME AND EXPENDITURE ACCOUNT Incoming Resources Business support grant Roof appeal - St. Nicolas Church Planned giving Income tax recovered Collections at services Gift days and donations Donation from SN Place CIC Legacies Bookstall and fair trade Income from buildings Fees for special services Fund raising Dividends and interest Total incoming resources Gain on investments Resources Expended Overseas mission grants UK missions & church grants Magazine, books & fair trade Fundraising costs Fees disbursements Common fund Clergy expenses Church running expenses Salary, training & support costs Administration Roof repairs Office rent Repairs and development Depreciation Loss on investments Surplus/Deficit for the year	10,000 - 6,064 19,239 64,040 63,750 15,042 16,766 1,576 6,717 10,962 12,010 41,618 32,743 500 15,000 3,689 7,434 36,651 5,154 64,272 95,073 80 2,483 1,766 2,666 256,260 279,035 - 9,236 256,260 288,271 405 1,436 2,110 1,938 6,432 7,461 - 621 19,605 39,537 21,319 40,729 12,051 6,583 40,708 47,804 63,257 107,069 14,871 10,955 66,621 50,020 - 270 4,895 1,389 625 625 252,899 316,437 2,205 - 1,156 (28,166) 2019 2020	10,000 - 6,064 19,239 64,040 63,750 15,042 16,766 1,576 6,717 10,962 12,010 41,618 32,743 500 15,000 3,689 7,434 36,651 5,154 64,272 95,073 80 2,483 1,766 2,666 256,260 279,035 - 9,236 256,260 288,271 405 1,436 2,110 1,938 6,432 7,461 - 621 19,605 39,537 21,319 40,729 12,051 6,583 40,708 47,804 63,257 107,069 14,871 10,955 66,621 50,020 - 270 4,895 1,389 625 625 252,899 316,437 2,205 - 1,156 (28,166) 2019 2020
			279,035 9,236
			288,271 316,437 -

			(28,166)

KINGS NORTON TEAM MINISTRY INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR TO 31ST DECEMBER 2020

Consolidation Incoming Resources Adjustment Business support grant 10,000 10,000 Roof appeal - St. Nicolas Church 6,064 (3,000) 9,064 Planned giving 64,040 49,605 Income tax recovered 15,042 12,073 Collections at services 1,576 1,211 Gift days and donations 10,962 10,302 Donation from SN Place CIC 41,618 41,618 Legacies 500 - Bookstall and fair trade 3,689 3,689 Income from buildings 36,651 35,931 Fees for special services 64,272 64,272 Fund raising 80 - Dividends and interest 1,766 1,763 256,260 239,528 Resources Expended Overseas mission grants 405 125 UK missions & church grants 2,110 500 Magazine, books & fair trade 6,432 6,432 Fees disbursements 19,605 19,605 Common fund 21,319 10,273 Clergy expenses 12,051 12,051 Church running expenses 40,708 34,545 Salary, training & support costs 63,257 63,127 Administration 14,871 14,161 Roof repairs 66,621 66,621 Repairs and development 4,895 (3,000) 4,895 Depreciation 625 - Loss on investments 2,205 2,205 255,104 234,540 Surplus for the year 1,156 4,988 Total St. Nicolas	- - 9,186 2,314 - - - 500 - - - - - 12,000 - 1,050 - - 6,634 - - - 710 - 3,000 - - 11,394 606 Immanuel	- - - - - - 3,830 1,419 - 655 - - 365 - - 660 - - - - - - - - - - - 720 - - - - - 80 - - 3 - - 6,313 1,419 - 280 - - 560 - - - - - - - - 4,412 - - - - - 2,957 - 3,206 130 - - - - - - - - - - - - - 625 - - - 8,339 - 3,831 (2,026) 1,419 (3,831) Hawkesley Hub Hawkesley St. Nicolas Place
239,528 234,540	12,000 11,394	- 3,831

4,988	606	(3,831)

KINGS NORTON TEAM MINISTRY BALANCE SHEET AS AT 31ST DECEMBER 2020

Consolidation Adjustment 80,275 - 47,485 47,485 127,760 47,485 183,640 158,340 8,689 (50,797) 57,230 192,329 215,570 7,569 7,569 (26,552) 50,797 (26,552) . 173,346 196,587 301,106 244,072 47,485 47,485 123,944 123,944 90,119 215 39,558 72,428 301,106 244,072 Total St. Nicolas	Consolidation Adjustment 80,275 - 47,485 47,485 127,760 47,485 183,640 158,340 8,689 (50,797) 57,230 192,329 215,570 7,569 7,569 (26,552) 50,797 (26,552) . 173,346 196,587 301,106 244,072 47,485 47,485 123,944 123,944 90,119 215 39,558 72,428 301,106 244,072 Total St. Nicolas	- - - 12,061 1,601 13,662 - 13,662 13,662 - - 13,662 - 13,662 Immanuel	- - - 12,061 1,601 13,662 - 13,662 13,662 - - 13,662 - 13,662 Immanuel	- - - 4,211 655 4,866 - 4,866 4,866 - - 4,866 - 4,866 Hawkesley	- - - 4,211 655 4,866 - 4,866 4,866 - - 4,866 - 4,866 Hawkesley	- 80,275 - - - 80,275 9,028 - - - 9,028 - (41,898) (8,899) (32,870) (8,899) (32,870) 71,376 - - - - - 71,376 (32,870) - (32,870) 71,376 Hawkesley Hub St. Nicolas Place
			- 13,662		- 4,866
		13,662 -		4,866 -
.
	244,072		13,662		4,866	71,376
	47,485 123,944 215 72,428		- - 13,662 -		- - 4,866 -	- - 71,376 -
	244,072		13,662		4,866	71,376