THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON CHARITY NUMBER 1134799
REPORT AND ACCOUNTS YEAR TO 31ST DECEMBER 2021
| 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 2021
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 1,Colmore Row, Birmingham, B3 2BJ
CCLA Investment Management Limited, The CBF Church of England Funds, 80, Cheapside, London, EC2V 6DZ
Independent Examiner
Bankers
M. A. Edwards Accountants Limited, Chartered Accountants, 26, The Green, Kings Norton, Birmingham, B38 8SD.
Lloyds Bank Plc., 798, Bristol Road South, Northfield, Birmingham, B31 2NP.
1
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
PAROCHIAL CHURCH COUNCIL REPORT
FOR THE YEAR TO 31ST DECEMBER 2021
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 2021.
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 (Left May 2021) T. Mitchell (Left May 2021) 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 (Left May 2021) R. Howman A. Wright (Dioesan Synod) D. Badger (Joined May 2021)
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.
2
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
PAROCHIAL CHURCH COUNCIL REPORT
FOR THE YEAR TO 31ST DECEMBER 2021
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 12 ex officio members. An average of 4 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 spire, the nave roof and the continued suspension of bell ringing. The senior church members will continue to seek future sources of funding to guard against a significant reduction in funding in 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
3
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 2021.
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 2021, 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.
4
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31ST DECEMBER 2021
| 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 |
2021 2020 Unrestricted Restricted Endowment Funds Funds Funds Total Total 125,486 22,145 - 147,631 139,802 - - - - 80 1,431 - - 1,431 1,766 |
|---|---|
| 126,917 22,145 - 149,062 141,648 |
|
| 127,885 - - 127,885 114,612 |
|
| 254,802 22,145 - 276,947 256,260 |
|
| 182,625 86,972 - 269,597 252,149 750 - - 750 750 |
|
| 183,375 86,972 - 270,347 252,899 |
|
| 71,427 (64,827) - 6,600 3,361 - - 6,878 6,878 (2,205) |
|
| 71,427 (64,827) 6,878 13,478 1,156 |
|
| - - - - - 129,677 123,944 47,485 301,106 299,950 |
|
| 201,104 59,117 54,363 314,584 301,106 |
There were no recognised gains or losses except as shown above.
The notes on pages 7-13 form part of these accounts.
5
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
BALANCE SHEET AS AT 31ST DECEMBER 2021
| 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 |
79,650 80,275 54,363 47,485 145,278 183,640 62,575 16,258 207,853 199,898 (27,282) (26,552) 180,571 173,346 314,584 301,106 201,104 129,677 59,117 123,944 54,363 47,485 314,584 301,106 2020 2021 |
79,650 80,275 54,363 47,485 145,278 183,640 62,575 16,258 207,853 199,898 (27,282) (26,552) 180,571 173,346 314,584 301,106 201,104 129,677 59,117 123,944 54,363 47,485 314,584 301,106 2020 2021 |
|---|---|---|
| 301,106 | ||
| 129,677 123,944 47,485 |
||
| 301,106 |
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
6
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
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.
7
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
| 2 | INCOMING RESOURCES Voluntary incoming resources Church Urban Fund grant 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 |
2021 11,024 22,145 61,021 11,406 859 17,276 23,900 - 147,631 - - 1,055 376 1,431 4,646 73,653 49,586 - 127,885 276,947 |
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 |
3 TOTAL RESOURCES EXPENDED
No further analysis is necessary, as the church only has one activity. For analysis of expenditure see note 13.
8
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
| 4 | NET INCOMING/OUTGOING RESOURCES 2021 2020 This is stated after charging :- Depreciation 625 625 Independent examiner's remuneration 1,200 1,200 Salaries 56,565 55,742 Social security 3,648 3,674 Average number of employees 5 6 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 |
|
| 9,725 8,508 18,233 625 - 625 - - - |
|
| 10,350 8,508 18,858 |
|
| 80,275 - 80,275 |
|
| 79,650 - 79,650 |
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.
9
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
6 INVESTMENT FIXED ASSETS
| INVESTMENT FIXED ASSETS | ||
|---|---|---|
| Balance b/f Net surplus on revaluation Balance c/f Analysis by fund Isaacs endowment Leonard Buckley endowment |
2021 13,255 41,108 54,363 |
2021 Listed Investments 47,485 6,878 |
| 54,363 | ||
| 2020 11,596 35,889 |
||
| 47,485 |
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 |
2021 62,575 2021 26,082 1,200 27,282 |
2020 16,258 |
|---|---|---|---|
| 2020 25,352 1,200 |
|||
| 26,552 |
10
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
9 MOVEMENT ON ACCUMULATED RESTRICTED FUNDS
| St. Balances b/f Income Expenditure Balances c/f |
Nic. Church St. Nic. Place Roof Roof Church Appeal Appeal Maintenance Total Fund Fund Fund 60,364 4,463 59,117 123,944 22,145 - - 22,145 (82,509) (4,463) - (86,972) |
|---|---|
| - - 59,117 59,117 |
The Church maintenance fund is used to maintain St. Nicolas Church.
10 MOVEMENT ON ACCUMULATED UNRESTRICTED FUNDS
| Balances b/f Income Expenditure Transfers Balances c/f |
Hawkesley Immanuel Hawkesley Church Church Hub Churchyard General Designated Designated Designated Designated Unrestricted Fund Fund Fund Fund Fund Total 4,866 13,662 71,376 215 39,558 129,677 9,401 8,594 - - 236,807 254,802 (4,256) (4,531) - - (174,588) (183,375) - - (71,376) (215) 71,591 - |
|---|---|
| 10,011 17,725 - - 173,368 201,104 |
The Churchyard designated fund is used for churchyard maintenance. Hawkesley and Immanuel Church funds represent the activities of those churches.
11 MOVEMENT ON ACCUMULATED ENDOWMENT FUNDS
| Balances b/f Unrealised surplus on investments Balances c/f |
Leonard J.C.C. Buckley Isaacs Fund Fund Total 35,889 11,596 47,485 5,219 1,659 6,878 |
|---|---|
| 41,108 13,255 54,363 |
11
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
12 ANALYSIS OF NET ASSETS BETWEEN THE FUNDS
| Churchyard Fund Leonard Buckley Fund J.C.C. Isaacs Fund Church Roof Designated Church Maintenance Fund Roof Appeal Fund - St. Nic. Church Roof Appeal Fund - St. Nic. Place Hawkesley Hub Fund Immanuel Church Fund Hawkesley Church Fund Unrestricted Fund Inter fund items |
Invest- Fixed Cash at ments Assets Debtors Creditors Bank Total - - - - - - 41,108 - - - - 41,108 13,255 - - - - 13,255 - - - - - - - - - - 59,117 59,117 - - - - - - - - - - - - - - - - - - - - 1,374 - 16,351 17,725 - - 985 - 9,026 10,011 - 79,650 60,216 (27,282) 60,784 173,368 - - - - - - |
|---|---|
| 54,363 79,650 62,575 (27,282) 145,278 314,584 |
12
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICOLAS, KINGS NORTON
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST DECEMBER 2021
| 13 | INCOME AND EXPENDITURE ACCOUNT Incoming Resources Church Urban Fund grant 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 Fees disbursements Common fund Clergy expenses Church running expenses Salary, training & support costs Administration Roof repairs Repairs and development Depreciation Loss on investments Surplus for the year |
11,024 - - 10,000 22,145 6,064 61,021 64,040 11,406 15,042 859 1,576 17,276 10,962 23,900 41,618 - 500 4,646 3,689 73,653 36,651 49,586 64,272 - 80 1,431 1,766 276,947 256,260 6,878 - 283,825 256,260 180 405 8,617 2,110 7,460 6,432 17,237 19,605 21,531 21,319 2,670 12,051 36,599 40,708 60,609 63,257 22,771 14,871 83,667 66,621 8,381 4,895 625 625 270,347 252,899 - 2,205 13,478 1,156 2020 2021 |
11,024 - - 10,000 22,145 6,064 61,021 64,040 11,406 15,042 859 1,576 17,276 10,962 23,900 41,618 - 500 4,646 3,689 73,653 36,651 49,586 64,272 - 80 1,431 1,766 276,947 256,260 6,878 - 283,825 256,260 180 405 8,617 2,110 7,460 6,432 17,237 19,605 21,531 21,319 2,670 12,051 36,599 40,708 60,609 63,257 22,771 14,871 83,667 66,621 8,381 4,895 625 625 270,347 252,899 - 2,205 13,478 1,156 2020 2021 |
|---|---|---|---|
| 256,260 - |
|||
| 256,260 252,899 2,205 |
|||
| 1,156 |
13
| KINGS NORTON | KINGS NORTON | TEAM MINISTRY | TEAM MINISTRY | ||
|---|---|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT | |||||
| FOR THE YEAR TO 31ST DECEMBER 2021 | |||||
| Total | Consolidation | St. Nicolas | Immanuel | Hawkesley | |
| Incoming Resources | Adjustment | ||||
| Church Urban Fund grant | 11,024 | 11,024 | - | - | |
| Roof appeal - St. Nicolas Church | 22,145 | 22,145 | - | - | |
| Planned giving | 61,021 | 49,036 | 7,171 | 4,814 | |
| Income tax recovered | 11,406 | 9,047 | 1,374 | 985 | |
| Collections at services | 859 | 295 | - | 564 | |
| Gift days and donations | 17,276 | 14,691 | 49 | 2,536 | |
| Donation from SN Place CIC | 23,900 | 23,900 | - | - | |
| Bookstall and fair trade | 4,646 | 4,646 | - | - | |
| Income from buildings | 73,653 | 73,152 | - | 501 | |
| Fees for special services | 49,586 | 49,586 | - | - | |
| Dividends and interest | 1,431 | 1,430 | - | 1 | |
| Gain on investments | 6,878 | 6,878 | - | - | |
| 283,825 | 265,830 | 8,594 | 9,401 | ||
| Resources Expended | |||||
| Overseas mission grants | 180 | - | 180 | ||
| UK missions & church grants | 8,617 | 6,207 | 1,074 | 1,336 | |
| Magazine, books & fair trade | 7,460 | 7,460 | - | - | |
| Fees disbursements | 17,237 | 17,237 | - | - | |
| Common fund | 21,531 | 16,914 | 3,000 | 1,617 | |
| Clergy expenses | 2,670 | 2,670 | - | - | |
| Church running expenses | 36,599 | 35,556 | - | 1,043 | |
| Salary, training & support costs | 60,609 | 60,529 | - | 80 | |
| Administration | 22,771 | 22,314 | 457 | - | |
| Roof repairs | 83,667 | 83,667 | - | - | |
| Repairs and development | 8,381 | 8,381 | - | - | |
| Depreciation | 625 | 625 | - | - | |
| 270,347 | 261,560 | 4,531 | 4,256 | ||
| Surplus for the year | 13,478 | 4,270 | 4,063 | 5,145 |
| FIXED ASSETS Land and buildings Investments Equipment CURRENT ASSETS Cash at bank and in hand Debtors SN Place CIC Less Creditors Net Current Assets NET ASSETS REPRESENTED BY Endowment funds Restricted funds Designated funds Unrestricted fund |
79,650 54,363 - 134,013 145,278 6,638 151,916 55,937 (27,282) 180,571 314,584 54,363 59,117 27,736 173,368 314,584 Total |
KINGS NORTON TEAM MINISTRY BALANCE SHEET AS AT 31ST DECEMBER 2021 79,650 - - 54,363 - - 134,013 - - 119,901 16,351 9,026 4,279 1,374 985 124,180 17,725 10,011 55,937 (27,282) - - . 152,835 17,725 10,011 286,848 17,725 10,011 54,363 - - 59,117 - - - 17,725 10,011 173,368 - - 286,848 17,725 10,011 St. Nicolas Immanuel Hawkesley |
KINGS NORTON TEAM MINISTRY BALANCE SHEET AS AT 31ST DECEMBER 2021 79,650 - - 54,363 - - 134,013 - - 119,901 16,351 9,026 4,279 1,374 985 124,180 17,725 10,011 55,937 (27,282) - - . 152,835 17,725 10,011 286,848 17,725 10,011 54,363 - - 59,117 - - - 17,725 10,011 173,368 - - 286,848 17,725 10,011 St. Nicolas Immanuel Hawkesley |
KINGS NORTON TEAM MINISTRY BALANCE SHEET AS AT 31ST DECEMBER 2021 79,650 - - 54,363 - - 134,013 - - 119,901 16,351 9,026 4,279 1,374 985 124,180 17,725 10,011 55,937 (27,282) - - . 152,835 17,725 10,011 286,848 17,725 10,011 54,363 - - 59,117 - - - 17,725 10,011 173,368 - - 286,848 17,725 10,011 St. Nicolas Immanuel Hawkesley |
KINGS NORTON TEAM MINISTRY BALANCE SHEET AS AT 31ST DECEMBER 2021 79,650 - - 54,363 - - 134,013 - - 119,901 16,351 9,026 4,279 1,374 985 124,180 17,725 10,011 55,937 (27,282) - - . 152,835 17,725 10,011 286,848 17,725 10,011 54,363 - - 59,117 - - - 17,725 10,011 173,368 - - 286,848 17,725 10,011 St. Nicolas Immanuel Hawkesley |
|---|---|---|---|---|---|
| - 10,011 |
|||||
| 17,725 - |
|||||
| . | |||||
| 286,848 | 10,011 | ||||
| 54,363 59,117 - 173,368 |
- - 10,011 - |
||||
| 286,848 | 10,011 |