Huddersfield
PARISH CHURCH
Financial
Report
End of Year 2021
111
11
## **ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL (PCC) FOR THE YEAR ENDED 31[st] DECEMBER 2021**
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
St. Peter’s Church is situated in Byram Street, Huddersfield. It is part of the Diocese of Leeds within the Church of England. The Parochial Church Council (PCC) is a charity registered with the Charity Commission, Charity No. 1134839.
**Name of Charity:** The Parochial Church Council of St Peter, Huddersfield **Correspondence:** Parish Office Huddersfield Parish Church Byram Street Huddersfield West Yorkshire HD1 1BU Tel: 01484 427964 Website: www.huddersfieldparishchurch.org Email: office@huddersfieldparishchurch.org
**PCC Members:** who have served from 1[st] January 2021 until the date this report was approved are:
_**Incumbent:**_ The Revd Canon Rachel Firth Chair _**Assistant Curates**_ Revd Carol A Hawkins Revd Amanda Ogilvie-Berry _**Wardens:**_ Dr M Bembridge (re-elected 2020) Mr A R Eastwood (re-elected 2020) _**Representatives on the Deanery Synod:**_ Miss Katherine Green (elected 2020) Mr Michael Rivers (elected 2020) Mrs Grace Hepworth (re- elected 2019)
## _**Elected members:**_
Mr G Blackwell Mr P Chadwick elected 2021 Mrs S Chadwick Ms D Groom Mr T Kenworthy elected 2021 Mr A Mutasa Mr T Mutasa Mr A Maclean Electoral Roll Officer elected 2021 Mrs C Sparks Mrs T Bintcliffe Co Opted 2021
## _**Co-opted members:**_
Mr J C S Smith (Organist) Mr R Quarmby (Choral Director) **Bankers:** Royal Bank of Scotland 27 Market Place, Huddersfield, West Yorkshire, HD1 2AD
## **Independent Examiner:** Mr D Tasker
## **Investment Managers:** Redmayne Bentley
9 Bond Court, Leeds West Yorkshire, LS1 2JZ
_Page 1_
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The PCC is a corporate body established by the Church of England, in accordance with the Parochial Church Councils (Powers) Measures 1956 as amended. Its members are elected at the Annual Parochial Church Meeting (APCM), in accordance with the Church Representation Rules 2011 (contained in Schedule 3 of the Synodical Government Measure 1969 as amended).
The Incumbent, Assistant Clergy, Wardens and Deanery Synod representatives are ex-officio members of the PCC. All Church attendees are encouraged to register on the Church Electoral Roll, and are then eligible to stand for election to the PCC, vote at the AGM, and become encompassed within the Pastoral Care Scheme.
The PCC are the Trustees of the Charity which is registered with the Charity Commission.
## **Committees**
The PCC operates through a number of committees and groups, which meet between full meetings of the PCC:
## _Standing Committee:_
It is a requirement of law for this committee. It has power to transact business of the PCC between its meetings, subject to any directions given by the Council.
## _Finance Group:_
Oversees the general financial dimensions of the work of St. Peter’s by monitoring income and expenditure, budgeting, maintaining appropriate financial controls and co-ordinating the annual review of the Christian Stewardship of monies given.
## _Stewardship Committee:_
Attends to matters relating to Christian stewardship and ministry of the local Church, such as aspects of worship, mid-week groups and the work with children and young people.
## _Social & Funding Group:_
This group was established to raise funds for the work of the church and evolved from the fundraising activity that was required to support the building development work.
## _Pastoral Care Group:_
Attends to matters relating to the pastoral care of church members and visitors to the church.
## _Building Group_
Deals with all matters pertaining to the fabric of the building and its future development.
## _The Keys Restaurant Committee:_
Attends to matters pertaining to the relationship between the PCC and the Restaurant who operate from the crypt space of the church, permission granted by licence.
## **OBJECTIVES AND ACTIVITIES**
St Peter’s PCC has the responsibility of co-operating with the incumbent, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical, as stated in the Parochial Church Council (Powers) Measure 1956 as amended.
Its activities include:
- Regular public worship open to all,
- The provision of sacred space for personal prayer and contemplation.
- Maintenance and development of the Grade 2* listed building
- Pastoral work, including visiting the sick and bereaved.
_Page 2_
## **ACHIEVEMENTS AND PERFORMANCE**
## **Church attendance**
At 31[st] December there were 133 people on the Church Electoral Roll. Following a very generous anonymous donation the Church was able to acquire live streaming equipment. This has enabled those who during the pandemic have felt uncomfortable to attend in person to participate in the services from the comfort of their own home. As a consequence, the number of attendees at a service (particularly the 10am) is an approximation. The average weekly 8.30am Sunday service attracts an average adult attendance of 7. Whilst the 10am Sunday service adult attendance, counted across the year, was 92 (2018: 103), but this number increases at festivals. Many more people attend a range of special diocesan, civic and ecumenical Services held throughout the year. A Wednesday lunchtime Eucharist attracts an average of 20 adults, (2018: 23) and the church is open daily for quiet prayer.
## **Review of the year**
The full PCC met 10 times during the year with an average level of attendance of 14. The PCC had one away day to reflect on what has worked well and what requires improvement. Planning on what the future looked like. Committees met between meetings and minutes of their deliberations were received by the full PCC and discussed where necessary. As with services members of the PCC and its sub-groups have been able to join meetings via Zoom.
During 2021 the PCC deliberated on the various phases of the building works, overseeing the provision of new kitchen facilities within the rear room of the Crypt. This was enabled by a very generous legacy. The intention is to let this area to both community groups and others as an additional income stream.
Music is a key part of worship. With a robed choir several bursaries have been awarded to attract and sustain membership. A wide variety of choral work is experienced. The organ is the instrument of choice and affords high quality accompaniment to both the choir and congregation, together with solo performances.
Regular Bible Study is held weekly on a Wednesday both at lunch time in person and in the evening via Zoom. This has attracted a different (congregation). It covers a wide variety of subjects and has been welcomed.
Huddersfield Parish Church seeks to serve the wider community, supporting numerous charities directly and hosting events run by them. We invite local charities to take free stalls at the Christmas Fayre. The PCC have aided both financially and practically The Welcome Centre.
As a town center church, St. Peter’s continues to act in numerous civic roles and always aims to be “Open, Warm, and Welcoming.” HPC continued to be a venue of choice for many concerts and events during the year. The Director of Music organised a series of Saturday lunch time concerts, these were well received.
The worshipping community has reduced primarily because of the Pandemic. Active steps are to be taken to recover this situation.
The monthly ‘Coffee gatherings’ continue to be well supported by many friends and contacts from the wider community.
St Peter’s gave financial support to the Welcome Centre and Methodist Mission. St Peter’s is an active member of Churches Together in Huddersfield Town Centre (CTHTC).
The church has joined the Greater Churches organisation and has benefitted from some of their resources and knowledge.
The church continues, to be a faith centre in an educational project where students from primary through to university level, and from all faith backgrounds, come to St. Peter’s to learn what is important in the journey of an Anglican Christian. This is arranged when linked schools make approaches to St. Peter’s.
St. Peter’s remains an active focus for a strong congregation of worshippers from different communities and backgrounds. The church has remained open throughout the day providing a welcome haven for the large number of individuals who seek solace and prayer within the peace of the church. Our pastoral group system enables those connected to be cared for and linked to other ‘carers’ in the congregation. Through the pastoral lists, the names on the electoral roll and general awareness of people who are drawn into Huddersfield Parish Church our community is cared for. This has been a key activity during the Pandemic.
The age, gender and cultural background of the congregation is diverse and reflects the “Open, Warm, and Welcoming” ethos of an inclusive church.
_Page 3_
## **Huddersfield Parish Church**
## **Statement of Financial Activities**
## **For the period from 01 January 2021 to 31 December 2021**
||**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**total funds**|
|**Income and endowments from:**||||||
|Donations and legacies|£113,348.54|£10,200.00|-|£123,548.54|£247,363.56|
|Income from charitable activities|£3,991.20|-|-|£3,991.20|£1,156.38|
|Other trading activities|£1,010.00|-|-|£1,010.00|£2,211.80|
|Investments|£17,086.87|-|£26,885.26|£43,972.13|£37,636.45|
|Other income|-|-|-|-|-|
|**Total income**|**£135,436.61**|**£10,200.00**|**£26,885.26**|**£172,521.87**|**£288,368.19**|
|**Expenditure on:**||||||
|Raising funds|£1,607.04|-|-|£1,607.04|-|
|Expenditure on charitable activities|£104,213.75|£63,871.70|-|£168,085.45|£113,613.01|
|Other expenditure|-|-|-|-|-|
|Governance costs|-|-|-|-|£35.00|
|Investment management costs|-|-|£2,917.49|£2,917.49|£1,087.00|
|**Total expenditure**|**£105,820.79**|**£63,871.70**|**£2,917.49**|**£172,609.98**|**£114,735.01**|
|Gains/losses on investment assets|£15,127.49|-|-|£15,127.49|-|
|**Net income / (expenditure) resources before transfer**|**£29,615.82**|**(£53,671.70)**|**£23,967.77**|**(£88.11)**|**£173,633.18**|
|**Transfers:**||||||
|Gross transfers between funds - in|-|-|-|-|-|
|Gross transfers between funds - out|-|-|-|-|-|
|**Other recognised gains / losses**||||||
|Gains on revaluation,fixed assets,charity's own use|-|-|-|-|-|
|**Net movement in funds**|**£44,743.31**|**(£53,671.70)**|**£23,967.77**|**£15,039.38**|**£173,633.18**|
|**Reconciliation of funds**||||||
|**Total funds brought forward**|**£33,112.72**|**£130,074.69**|**£406,509.75**|**£569,697.16**|**£396,063.98**|
|**Total funds carried forward**|**£77,856.03**|**£76,402.99**|**£430,477.52**|**£584,736.54**|**£569,697.16**|
(11 June 2022 3:51 pm) Page 1 of 1
## **Huddersfield Parish Church**
## **Balance Sheet detailed**
||**As at**
**31/12/2021**
**As at**
**31/12/2020**|
|---|---|
|**Fixed assets**
511: Equipment
512: Equipment Depreciation
513: Property
514: WDCOS Endowment Investments
**Total Fixed assets**
**Current assets**
501: RBS Current Account
502: RBS Bonus Account
503: RBS Reserve Online
505: Petty Cash
506: CBF Deposit Fund
507: WDCOS Unrestricted Investment
508: Redmayne Investments
509: Debt Due From Former Officer
510: Debtor
Z05: Accounts Receivable
**Total Current assets**
**Liabilities**
515: Creditors
Z04: Accounts Payable
**Total Liabilities**
**Net Asset surplus (deficit)**
**Reserves**
Excess/(deficit) to date
Z01: Starting balances
Z02: Gains/(losses) on investment assets
**Total Reserves**|£1,554.00
£1,554.00
(£1,165.50)
(£1,165.50)
-
-
-
-|
||**£388.50**
**£388.50**
£10,709.97
£9,384.70
£500.17
£2,500.06
£532.53
£10,001.08
£70.59
£70.59
£224.67
£224.67
£203,000.00
£203,000.00
£320,422.00
£339,775.79
-
(£1,115.54)
-
-
£57,679.41
£12,641.10|
||**£593,139.34**
**£576,482.45**
-
-
£8,791.30
£7,173.79|
||**£8,791.30**
**£7,173.79**|
||**£584,736.54**
**£569,697.16**|
||(£88.11)
£173,633.18
£569,697.16
£396,063.98
£15,127.49
-|
||**£584,736.54**
**£569,697.16**|
||**Represented by Funds**||
|---|---|---|
|General (Unrestricted)|£77,856.03|£33,112.72|
|Restricted|£76,402.99|£130,074.69|
|Endowment|£430,477.52|£406,509.75|
|**Total**|**£584,736.54**|**£569,697.16**|
(11 June 2022 3:53 pm) Page 1 of 1
## **Huddersfield Parish Church**
## **Statement of Assets and Liabilities (by code) As at: 31 December 2021**
|**Class and nominal code**|**General (Unrestricted) Designated**
**Restricted Endowment**
**Total**
**Last year**|
|---|---|
|**Fixed Asset - Investments**
514: WDCOS Endowment Investments
£60,519.20
-
(£65,985.46)
£5,466.26
-
-
**Total**
**£60,519.20**
**- (£65,985.46)**
**£5,466.26**
**-**
**-**
**Fixed Asset - Tangible Assets**
511: Equipment
£1,554.00
-
-
-
£1,554.00
£1,554.00
512: Equipment Depreciation
(£1,165.50)
-
-
-
(£1,165.50)
(£1,165.50)
513: Property
£17,711.40
-
-
(£17,711.40)
-
-
**Total**
**£18,099.90**
**-**
**- (£17,711.40)**
**£388.50**
**£388.50**
**Current Asset - Cash At Bank And In Hand**
501: RBS Current Account
(£32,410.41)
-
(£71,327.54)
£114,447.92
£10,709.97
£9,384.70
502: RBS Bonus Account
(£31,938.62)
-
£32,438.79
-
£500.17
£2,500.06
503: RBS Reserve Online
(£14,625.91)
-
£15,158.44
-
£532.53
£10,001.08
504: Lloyds TSB Current Current Account
£1,104.73
-
-
(£1,104.73)
-
-
505: Petty Cash
£655.55
-
(£351.84)
(£233.12)
£70.59
£70.59
506: CBF Deposit Fund
£224.67
-
-
-
£224.67
£224.67
**Total**
**(£76,989.99)**
**- (£24,082.15) £113,110.07**
**£12,037.93**
**£22,181.10**
**Current Asset - Debtors**
509: Debt Due From Former Officer
(£1,115.54)
-
-
£1,115.54
-
(£1,115.54)
Z05: Accounts Receivable
£56,376.37
-
£187.50
£1,115.54
£57,679.41
£12,641.10
**Total**
**£55,260.83**
**-**
**£187.50**
**£2,231.08**
**£57,679.41**
**£11,525.56**
**Current Asset - Investments**
507: WDCOS Unrestricted Investment
-
-
-
£203,000.00
£203,000.00
£203,000.00
508: Redmayne Investments
£30,040.49
-
£166,000.00
£124,381.51
£320,422.00
£339,775.79
**Total**
**£30,040.49**
**- £166,000.00 £327,381.51 £523,422.00 £542,775.79**
**Liability - Creditors: Amounts Falling Due In One Year**
515: Creditors
£3,313.40
-
(£3,313.40)
-
-
-
Z04: Accounts Payable
£5,761.00
-
£3,030.30
-
£8,791.30
£7,173.79
**Total**
**£9,074.40**
**-**
**(£283.10)**
**-**
**£8,791.30**
**£7,173.79**
**Net total assets**
**£77,856.03**
**-**
**£76,402.99 £430,477.52 £584,736.54 £569,697.16**|£60,519.20
-
(£65,985.46)
£5,466.26
-
-|
|||
|**Represented by**
General (Unrestricted)
Restricted - BELLS
Restricted - CHMAINT
Restricted - DEFIB
Restricted - MUSIC
Restricted - NORTHWALL|£77,856.03
-
-
-
£77,856.03
£33,112.72
-
-
£816.29
-
£816.29
£1,001.29
-
-
£186,000.00
-
£186,000.00
£186,000.00
-
-
£609.62
-
£609.62
£609.62
-
-
£2,898.45
-
£2,898.45
£2,698.45
-
-
(£113,921.57)
-
(£113,921.57)
(£60,234.87)|
(11 June 2022 4:09 pm) Page 1 of 2
|**Class and nominal code**|**General (Unrestricted) Designated**
**Restricted Endowment**
**Total**
**Last year**|
|---|---|
|Restricted - Special
-
-
£0.20
-
£0.20
£0.20
Endowment - 1153
-
-
-
£102,906.00
£102,906.00
£98,876.00
Endowment - 1176
-
-
-
£191,807.19
£191,807.19
£185,362.79
Endowment - 1655
-
-
-
£135,764.34
£135,764.34
£122,270.97
Endowment - P1478
-
-
-
(£0.01)
(£0.01)
(£0.01)
**Total**
**£77,856.03**
**-**
**£76,402.99 £430,477.52 £584,736.54 £569,697.16**|-
-
£0.20
-
£0.20
£0.20
-
-
-
£102,906.00
£102,906.00
£98,876.00
-
-
-
£191,807.19
£191,807.19
£185,362.79
-
-
-
£135,764.34
£135,764.34
£122,270.97
-
-
-
(£0.01)
(£0.01)
(£0.01)|
(11 June 2022 4:09 pm) Page 2 of 2
## **Huddersfield Parish Church**
## **Analysis of income and expenditure Selected period: 01 January 2021 to 31 December 2021**
||**Total**
**General Designated**
**Restricted Endowment**
**This year**
**Last year**|
|---|---|
|**Income and endowments from:**
**Donations and legacies**
110 - Organ & Music Donations
111 - Organ & Music Gift Aid recovered
116 - Music Choir Robes
120 - Development Work Grants Rec
121 - Development Work Donations
122 - Development Work Gift Aid recovered
131 - Bell donations/income
132 - Bell Grants Rec
48 - GoodBox Donations
49 - On-Line Giving (Sumup)
50 - Collection - Standing Orders
51 - Collections Cash
52 - Collection Gift Aid
53 - Collection Other Planned Giving
54 - Pedestal & Wall Safe
55 - Kitchen Income
56 - Donations
57 - Legacies
58 - Flowers for Church
59 - Miscellaneous Income
60 - Gift Aid Tax Recovered
71 - Childrens Church
80 - Special Service Collections
95 - Defibrillator income
**Donations and legacies Totals**
**Income from charitable activities**
69 - Service Fees
70 - Magazine Income
72 - Office Administration
97 - Mothers Union Income
**Income from charitable activities Totals**
**Other trading activities**
115 - Pew Runners
123 - Development Work fund raising events
124 - N/W Lighting Fund Raising
61 - Use of Church
62 - Use of Crypt
63 - Card Sales
64 - Fund Raising Events
**Other trading activities Totals**|-
-
£200.00
-
£200.00
-
-
-
-
-
-
-
-
-
-
-
-
-
£42,124.00
-
£10,000.00
-
£52,124.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£154.70
-
-
-
£154.70
-
£314.28
-
-
-
£314.28
-
£26,503.71
-
-
-
£26,503.71
-
£18,638.36
-
-
-
£18,638.36
£1,414.96
£213.80
-
-
-
£213.80
£27,160.36
£250.00
-
-
-
£250.00
£4,059.75
-
-
-
-
-
£3,486.40
-
-
-
-
-
£136.30
£2,525.83
-
-
-
£2,525.83
£12,525.57
£14,986.29
-
-
-
£14,986.29
£189,000.00
£87.00
-
-
-
£87.00
£250.00
£1.80
-
-
-
£1.80
£35.00
£7,548.77
-
-
-
£7,548.77
£9,295.22
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
||**£113,348.54**
**-**
**£10,200.00**
**-**
**£123,548.54**
**£247,363.56**
£3,991.20
-
-
-
£3,991.20
£190.00
-
-
-
-
-
£30.00
-
-
-
-
-
£936.38
-
-
-
-
-
-|
||**£3,991.20**
**-**
**-**
**-**
**£3,991.20**
**£1,156.38**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£1,010.00
-
-
-
£1,010.00
£709.00
-
-
-
-
-
£417.00
-
-
-
-
-
-
-
-
-
-
-
£1,085.80|
||**£1,010.00**
**-**
**-**
**-**
**£1,010.00**
**£2,211.80**|
(11 June 2022 3:52 pm) Page 1 of 3
||**Total**
**General Designated**
**Restricted Endowment**
**This year**
**Last year**|
|---|---|
|**Investments**
65 - Crypt Rent
66 - WDCOS M1558 01 CBF2639D
67 - CBF Interest CBF1002D
68 - RBS Bank Interest
85 - WDCOS P0212 02 CBF2605D
86 - WDCOS P1478 01 CBF 2640D
87 - WDCOS P0297 02 CBF 2606D
88 - Aspley Rent & Insurance
89 - Car Park Rent
90 - Car Park Option Fee
91 - R B Investment Income
92 - Investment Drawdown
**Investments Totals**
**Other income**
**Other income Totals**
**Income and endowments Grand totals**|£11,374.73
-
-
-
£11,374.73
£14,000.04
-
-
-
-
-
-
£3.83
-
-
-
£3.83
£2.22
£0.45
-
-
-
£0.45
£6.46
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£3,346.62
-
-
£14,502.02
£17,848.64
£12,270.94
£195.00
-
-
£4,030.00
£4,225.00
£5,876.00
-
-
-
-
-
-
£2,166.24
-
-
£8,353.24
£10,519.48
£5,480.79
-
-
-
-
-
-|
||**£17,086.87**
**-**
**-**
**£26,885.26**
**£43,972.13**
**£37,636.45**|
||**-**
**-**
**-**
**-**
**-**
**-**|
||**£135,436.61**
**- £10,200.00 £26,885.26 £172,521.87 £288,368.19**|
|**Expenditure on:**
**Raising funds**
176 - Fund Raising Expenses
177 - Card Sale Expenses
186 - Pew Runners expenses
204 - Development Work Fundraising Expenses
206 - N\W Lighting Fundraising Expenses
210 - Organ Music Fundraising Expenses
**Raising funds Totals**
**Expenditure on charitable activities**
150 - Church Electricity
151 - Church Gas
152 - Church Water
153 - Church Insurance
154 - Utilities Crypt Back Room
155 - Cleaning & Hygiene
156 - Office Administration
157 - Telephone & Broadband Fees
158 - Clergy Expenses
159 - Salaries Adminst & Cleaner
160 - HMRC Tax and NI
161 - Musicians Salaries & Expenses
162 - Service Costs
163 - Parish Share
164 - Choir Music Costs
165 - Church Flowers Expenses
166 - Kitchen Refreshments|£1,607.04
-
-
-
£1,607.04
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
||**£1,607.04**
**-**
**-**
**-**
**£1,607.04**
**-**
£937.95
-
-
-
£937.95
£986.80
£5,081.07
-
-
-
£5,081.07
£5,116.36
£194.91
-
-
-
£194.91
£354.40
£10,657.05
-
-
-
£10,657.05
£10,894.84
(£900.00)
-
-
-
(£900.00)
£450.00
£258.93
-
-
-
£258.93
£311.00
£1,678.39
-
-
-
£1,678.39
£899.63
£899.91
-
-
-
£899.91
£862.20
£3,255.24
-
-
-
£3,255.24
£978.13
£14,382.62
-
-
-
£14,382.62
£10,996.96
£3,888.40
-
-
-
£3,888.40
£3,377.29
£6,228.91
-
-
-
£6,228.91
£3,629.04
£1,944.03
-
-
-
£1,944.03
£441.43
£39,811.00
-
-
-
£39,811.00
£36,861.00
£252.81
-
-
-
£252.81
£544.33
£393.13
-
-
-
£393.13
£90.10
£326.96
-
-
-
£326.96
£107.53|
(11 June 2022 3:52 pm) Page 2 of 3
||**Total**
**General Designated**
**Restricted Endowment**
**This year**
**Last year**|
|---|---|
|167 - Miscellaneous Expenses
168 - Church Repairs & Maintenance
169 - Instrument & Organ Repairs
170 - Advertising & Publicity Costs
171 - Contingency N\Wall Project
172 - Magazine Costs
173 - Professional Fees & Expenses
174 - Depreciation of Equipment
175 - Missionary & Charitable Giving
183 - Special service Collection
184 - Legacy Expenditure
185 - Childrens Church
187 - Music Choir Robes
190 - Bell Repair Expenses
195 - Mothers Union Expenditure
196 - Service Broadcasting Project
197 - Staff Pension Costs - NEST
199 - N\W Car Park Professional fees
200 - Development Work Professional fees
201 - Development Work Investigation Work
202 - Development Work Sundry Expenses
203 - Development Work Repair Expenses
205 - N\W Lighting repair exp
211 - Organ Music Expenses
217 - University Student Expenses
220 - Defibrillator Expense
221 - Discretionary Fund
**Expenditure on charitable activities Totals**
**Other expenditure**
**Other expenditure Totals**
**Governance costs**
180 - Bank Charges
181 - Legal Professional Governance
182 - Independent Examination Fee
**Governance costs Totals**
**Investment management costs**
178 - Crypt Expenses
179 - Christian Stewardship Costs Envelopes
215 - Aspley Maint & Insurance
216 - Car Park Expenses
218 - Redmayne Bentley
**Investment management costs Totals**
**Expenditure Grand totals**|£3,915.55
-
-
-
£3,915.55
£1,867.92
£5,905.86
-
-
-
£5,905.86
£9,472.61
£237.20
-
-
-
£237.20
£4,068.00
£36.00
-
-
-
£36.00
£135.00
-
-
-
-
-
-
-
-
-
-
-
£110.00
£1,338.00
-
-
-
£1,338.00
£400.00
£418.00
-
-
-
£418.00
£388.50
£965.10
-
-
-
£965.10
£2,268.74
-
-
-
-
-
-
-
-
-
-
-
-
£40.69
-
-
-
£40.69
-
-
-
-
-
-
-
-
-
£185.00
-
£185.00
-
-
-
-
-
-
-
£0.01
-
-
-
£0.01
£10,309.10
£1,907.03
-
-
-
£1,907.03
£733.24
-
-
-
-
-
£1,680.00
-
-
£16,270.84
-
£16,270.84
-
-
-
-
-
-
-
-
-
£5,572.44
-
£5,572.44
-
-
-
£41,843.42
-
£41,843.42
£5,278.86
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£159.00
-
-
-
£159.00
-|
||**£104,213.75**
**-**
**£63,871.70**
**-**
**£168,085.45**
**£113,613.01**|
||**-**
**-**
**-**
**-**
**-**
**-**
-
-
-
-
-
£35.00
-
-
-
-
-
-
-
-
-
-
-
-|
||**-**
**-**
**-**
**-**
**-**
**£35.00**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
£1,008.65
£1,008.65
-
-
-
-
-
-
-
-
-
-
£1,908.84
£1,908.84
£1,087.00|
||**-**
**-**
**-**
**£2,917.49**
**£2,917.49**
**£1,087.00**|
||**£105,820.79**
**- £63,871.70**
**£2,917.49 £172,609.98 £114,735.01**|
(11 June 2022 3:52 pm) Page 3 of 3
## **Independent Examiner’s report to the Parochial Church Council of St. Peter, Huddersfield**
I report on the Financial Statements of the Parochial Church Council for the year ended 31[st] December 2021.
## **Respective responsibilities of the Trustees and Independent Examiner**
The Charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed.
It is my responsibility to:
1. Examine the accounts under section 145 of the 2011 Act
2. Follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act
3. State whether particular matters have come to my attention.
## **Basis of Independent Examiner’s Statement**
My examination was carried out in accordance with the General Directions given by the Charity Commission and the Church Accounting Regulations 2006
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 explanation from the Treasurer and members of the Parochial Church Council concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently no opinion is given as to whether the financial statements present a “true and fair view” and the report limited to those matters is set out in the statement below.
## **Independent Examiner’s Statement**
The financial statements have been prepared on the accruals basis, in accordance with Church Accounting regulations and standards as set by the Statement of Recommended Practice on Accounting and Reporting by Charities (SORP 2015).
During my examination of the financial statements all queries were answered satisfactorily by the Administration Assistant. External evidence on some transactions was obtained where necessary.
In connection with my examination, no matters have come to my attention:
1. which give me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with s.130 of the 2011 Act: or
- to prepare accounts which accord with these accounting records have not been met: or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Dereck Tasker BSc(Hons), ACA 22 Sorbus Way Lepton Huddersfield HD8 0EY
11[th] June 2022