Huddersf ield
Parish Church
Annual Financial
Report
End Of Year 2022

Table of Contents
Reference & Administrative
Information
Structure, Governance &
Management
Achievements & Performance
Statement of Financial Activities
Bank Sheet (Detailed)
Statement of Assets & Liabilities
Analysis of Income &
Expenditure
Independent Examiner's Report
12

**ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL (PCC) FOR THE YEAR ENDED 31[st] DECEMBER 2022** 

## **REFERENCE AND ADMINISTRATIVE INFORMATION** 

. 

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|The Parochial Church Council of St Peter, Huddersfield|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 1stJanuary 2022 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 2022)|
||Mr A R Eastwood||(re-elected 2022)|
|**_Ex-Officio_**||||
||Mr J C S Smith|(Organist)||
||Mr R Quarmby|(Choral Director)||
|**_Representatives on_**|**_the Deanery Synod:_**|||
||Miss Katherine Green||(resigned)|
||Mr Michael Rivers||(resigned)|
||Mr Graeme Blackwell||Election 2025|
|**_Elected members:_**||||
||Mrs Grace Hepworth||Election 2023|
||Mr A Nightingale||Election 2025|
||Mr T Kenworthy||Election 2024|
||Mrs S Mutasa||Election 2024|
||Mr A Maclean|Electoral Roll Officer|Election 2024|
||Mrs C Sparks||Election 2024|
||Mrs T Bintcliffe||Election 2025|
||Mrs V Quarmby||Election 2025|
|**_Co-opted members:_**||||
||Mr J C S Smith|(Organist)||
||Mr R Quarmby|(Choral Director)||
||Ms D Groom|Election 2023||
||Mr A Mutasa|Election 2023||



NB: PCC is entitled to 12 elected members and 3 Deanery representatives. 

**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 S maintaining appropriate financial controls and coordinating 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. 

## _Inclusion Group_ 

Embedding and ensuring that the church meets the needs of everyone and stands by its open warm and welcoming ethos. 

## _Communications Group_ 

Ensuring effective communication with all. Utilising a variety of media and channels and developing good governance in its usage. 

## _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 license. 

## _Eco Group_ 

Identifying areas where the church and its buildings does not align itself with the environment. Advising and enabling environmental targets to be met. 

## _Children and Young Families_ 

Supporting and exploring with young families and children the ways in which church can become more meaningful and relevant to them. 

## **OBJECTIVES AND ACTIVITIES** 

-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 

_Page 2_ 



Pastoral work, including visiting the sick and bereaved. 

## **ACHIEVEMENTS AND PERFORMANCE** 

## **Church attendance** 

At 31[st] December there were 149 people on the Church Electoral Roll. Attendance at church following the recovery from the pandemic has been slow. Many people choose to watch the live streaming of services. The number of attendees of the average weekly 8.30am Sunday service attracts an average adult attendance of 9. Whilst the 10am Sunday service adult attendance, counted across the year, was 57 (2021 92), 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 15 adults, (2021:18) and the church is open daily for quiet prayer. There have also been Monthly service using a different worship style Holy Ground and dedicated Rainbow Services. 

## **Review of the year** 

The full PCC met 12 times (1 social) during the year both in person and via Zoom 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. 

During 2022 the PCC deliberated on the various phases of the building works, overseeing the provision of a new kitchen within the rear room of the Crypt. This was enabled by a grant from Suez (waste disposal). This has enabled the letting of 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, and new genres explored. The organ is the instrument of choice and affords high quality accompaniment to both the choir and congregation, together with solo performances. 

The serving team has increased in number and considerable training has been undertaken. Junior church has also seen increased helpers and leaders. There have been a number of new children attending, however sustained attendance is sporadic. 

Regular Bible Study is held weekly on a Wednesday both at lunch time in person and in the evening in person and 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. 

be a venue of choice for many concerts and events during the year. During recent financial difficulties the church has been 

nd contacts from the wider 

community. 

Cafe 

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 center in an educational project where students from primary through to university Christian. This is arranged when schools make approaches to St. 

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 

electoral roll and general awareness of people who are drawn into Huddersfield Parish Church our community is cared for. 

_Page 3_ 



Huddersfield Parish Church
statement of Financial Activities
For the period from 01 January 2022 to 31 December 2022
Ll¥estrict6d t*igMted
Fbstrthd
fuNIs
Tclal
Prity￿ar
tdalfLrt
Donations a￿dI￿a￿leS
Inmmefrom tha￿ta￿ea￿S1ties
Clhertrading a(*iities
In￿￿knents
c￿erIn￿me
£102.810.88
£331.35
£2.765.00
£12.014.99
£30,78928
£133,(NM).16 £123.648.54
£331.35
£3.991.20
£2,765.IN)
E1.010.00
£42,(W23 £43.972.13
£30.078.24
T￿11
£117,92222
£30,7892B
£30,OT824
£178,789.74 £172,621.87
R818ing fvnds
EyndI￿re on
8r84)enditrJrtr
(knemancx (Xlsts
IT￿e5]me[ftt￿anaget￿e￿t{X￿ts
Totsl exFHxkn
£174.84
£111,164.56
£174B4
£1.607.04
£158,741.￿ £168,085.45
£27,576.44
£404.65
£404fi5
£3,814.
£2,917A9
£143,134A9 £172,609.98
£3.814.
£111,744.05
£27,$76A4
£3,81400
h￿i￿rA￿e IleXr£Thlit￿e} resource5 tthtrar6fer
£6,178.17
£3212.B4
6,2￿24
£3S,6SS2S
£11.89
Trar6fers.'
Oss transfers betsw fuxls. in
(knss transfers ftyth.oui
£287.fj17.23
£283.10
1£283.101
£287,3N.13 1£1.115.541
1£46.T19.031 1£240.838.201 1£287,3Y.131
£1.115.54
in8n088es ￿ in￿￿￿ent&se
(*ins on r6¥*1U8ti￿, fi￿j&s8ts,￿arifysO￿I US8
1£44256.001
1£44,256.(M)I
£15.127.49
£249,822.50
1£43M49291 1£214573J61
I46￿.75)
£15,139.38
F*ccqKiliaticfiorffuxls
£76,840A9
£76A02.99
£431,59&06
£584036.54 £569,697.16
TrAalthrrfk carriedfcrfward
£326,662.99
£32,SS3.70
£217,019.10
£S7623S.79 £SB4,836.54
16 20TJ 11..15 aml PèJ8 1 of 1

Huddersfield Parlsh Church
Balanc8 Sheet dotsiied
Asat
3111212022
Asat
3111212021
Fixed a55ets
511.. Equipmnt
512.. EquIprrEntDe￿Iation
513..
514.'MIUE Endc4Mn&*lrr¢a8bnents
£1,￿1.00
1£1,165.SOI
£1,554.00
1£1,165.501
Total Flxed assets
£388.50
£388.50
urrent a$$et$
501." RBSCurr8nIP(ts￿nt
£21,(M)1.79
£4,188.67
£20,574.76
£10,809.97
£￿.17
S02." RBS ￿n￿￿knnt
503.. ￿ Rese￿ (hline
504.. LIWS TSBCU￿8n1Cu￿n1kn￿Tht
505". PtrtyC&h
506." CBF DpwsitFund
507..m{￿ unreSknd￿ Ime$bn￿l
508.. RedmaS￿ In￿￿￿eThts
sog". tkbl Dup Frotn F[￿mera￿￿Er
£532.53
£￿)A7
£70.59
£224.67
£224.67
£203,(th.
£314,299.00
£203,(KM).00
£320,422.00
510..
Z05'. knxnts Rety*i4e
£14,9)5£2
£57,679.41
Total Current assets
£578.225.18
£593.239.34
Llabllltle$
515..
£2,377A9
£2.377.89
£8,791.30
£8.791.30
Total Uabllltles
Net A558t surplus Ideficitl
£576.235.79
£584.836.54
Reserves
EKesslldefiutl b d8te
Zll1". Sta￿r¥) balantss
Z02." (*inslllosseslan irrRslmenlassets
£35,65525
£569,7(YJ.05
I￿9,128.51)
£576.235.79
£11.89
£569,697.18
£15,127.49
Total Reserve5
£584.836.54
Represented by Funds
f>rEral IUnrestr(tsdl
Resthded
£326,W2.99
£32,553.70
£217,019.10
£76.84049
£76.402.99
£431.593.(K3
Tclal
£57&235.79
£Sw836￿4
16 20TJ 11..22 aml PèJ8 1 of 1

Huddersfield Parish Church
Statement of Assets and Liabilitie5 (by code)
As aL' 31 December 2022
Class and nonwnal code
General Iunrestrictedl Designated Restrict8d Endown*nt
Totsl
Last year
Fixed A55et- Inve5trnents
S14..V￿GI￿ &Kknvmi8nl In￿Th8n18
£60,51920
£60.519.20
1£65,985.461
1£65,985A61
£5.466.26
Total
£5,466.26
Fixed A558t- Tangibl8 ksets
511." Equiptnent
512.. EquipM￿tDepreQj3b
513.. fftDpety
£1,5M.00
£1,165￿)
£17,711.40
£1,W.(X)
£1,&54.00
1£1.165&)1 1£1,165.501
1£17.711.401
1£17,711.401
Total
£18.099.90
£388.50
£388.50
Current A55et- Cash A Bank In Hand
)1." R&8CutrertAtsuni
£16,360.39
£4,188.67
£20,574.76
£30.47
I￿5,338.84)
£29,978.24
£21,￿1.79
£4,188.67
£20,574.76
£30.47
£10,809.97
t￿).17
X2." RBSknus knunl
503.. REsR&5er¥e￿1Ine
)5.. PeityC4sh
." CEFDeF￿ltFUnd
£532.53
£7059
£224.67
24.67
£224.67
Total
£41.378.96
1£25,336.841 £29,978.24 £46,020.36 £12,137.93
Current ￿se1- Debtors
)5..kn)unts R￿el￿a￿e
£57,029.82
1£42.124.001
1£42,124.001
£14,9)5B2
£57,679.41
Total
£57,029.82
£14,905.82 £57,679.41
Current A8set- Invèstn*nts
507.'IWC(6 Unrestr&ed lo￿tr￿ent
)8.. R8dmasf8 IMeskn8nts
£203.000.￿) £2O3,l￿).(l) £203,(K¥).00
1£3.714.(M)1 £314,29Jm £320,422.00
£166,000.00 £199,286.00 £517.299.00 £523.422.00
£152,013.00
£166,000.00
Tot81
£152.013.00
Liability- Cr8ditor5- knunts Falling Due In One Year
H."P(￿nIS Paléble
,37T.89
,3TT.89
£8,791.30
Total
£2.377.89
£2,377.89
£8,791.30
Net total assets
£326.662.99
£32,553.70 £217,019.10 £S76.235.79 £584.836.S4
Represonted by
C£rEral IUnreskn(tedl
RestriXed-BELLS
thd.CHWlTrtr
£326,W2.99
£326,662.93
£76,W.49
£81629
£81629
£206,7Y2A) £186,(MKJ.00
49.64
£816.29
£3￿,722.60
£249.64
Resthiled-DE￿￿
Resth(*ed.WS
£2.379.55
1£171,614.581
£0.20
£2,37955
£2,898.45
1£17T.614581 1£113,921.571
£020
£020
tr(*ed.4wal
Erth￿en1- 1153
th¥￿￿en1- 1176
£110.021,rJ) £110,021.Tr) £102,￿.00
1£42.141.9)1 1£42.1419)1 £191,807.19
16 20TJ 11..23 aml PèJ8 1 of2

Cla$$ and no￿¥￿al code
General Iunrestrictedl Desi9nated Re$triGted EndowrTEnt
Total
Last year
Er¥knvKn8nl- 1655
£148,035.28 £148,03528
£1.10472
£1,104.72
£136,879A8
I£O.D11
£32,553.70 £217,019.10 £576,235.79 £584,836.54
ErKkwnenl- P1478
Total
£326,662.99
16 20TJ 11..23 aml PèJ8 2 of2

Huddersfield Parish Church
alysis of income and expendiiure
Sg18cted period: 01 January 2022 to 31 December2022
Total
General Deslgnatèd Restrlcted Endowment
Thls year
Last yèar
Income and endowmènts from:
Donation$ and 1Ègacie$
110- ffjan & MJ8icDon8ts"
111- ffjan & MtsicGftild r*¥her8d
116. ￿￿SiC￿lrRobes
120. De￿went￿br￿(>ants Rec
121- D8¥dcprentVibthLknabon8
122- De￿1[￿￿entv￿[kGftAd rem￿[￿
131- Bell d(￿ationS[l￿￿rne
132- Eell (>8nts Rec
133- En(￿Mpa$S Bib18 ￿￿Y
48.iknknxEbnations
£10.789.28
£20,(￿.00
£10.789.28
£20,(KM).
£52,124.00
£5(ki.18
£5(ki.18
£1M.70
49-lJrtineGMw (Sumupl
J-Col18cti￿- SL9nding (Mars
51-ColleC*(￿S Cash
£225.(
£28,6(M)J5
3,171.73
£225.(
£28,6(M).35
3,171.73
£31428
£26,Y3.71
£18,￿.36
t213.80
52.Collecbon r￿frAd
53-c0ller1iL￿ c￿ErF1&nn￿GUry
54- P8d68t*l &VI&II Saf&
55. ￿tthe￿ In￿rne
56- rbn8b"￿S
57- Legacies
58- ￿1)we[S tschurth
£995.(M)
£27,81720
£995.(M)
£27,817.20
£2,595.83
£14,986.29
£87.00
59. MS￿lIa￿E￿￿S Inmme
£6.$9154
£14.905
£6.59154
£14.905.82
£1.80
60-fiftPid faxRew¥ered
£7,518.77
71-Childr8ns Chur
. Specxal seThI￿ Cdlechons
95- Deffibrill8ty irwme
Donations and legacies Totals
£102,810.88
£30,789.28
£133,600.16 £123,648.54
In¢ome frc*m ¢harltsble a¢tlvltle$
69. $8r¥itsFees
70- ￿gaan6
72-affi￿ Pdrninistration
£331J5
£331.35
r3,gJ120
97- bthers Union Inmme
In¢om8 from charitable activities Totals
£331.35
£331.35
£3.991.20
Other trading a¢tivitie$
115- P8wRunr*r8
123- De￿O￿llenty￿[kfu￿d raising @￿tS
124. N￿￿g￿tir￿j Fund Rasi
61. Use ofChur(
62. U88 of(
£2.510.￿)
55AM)
£2.510.
55.(M)
£1,010.00
63-Card Sales
64- Fund F&isiw E￿nIS
16 20TJ 11..24 aml PèJ8 1 of3

Total
General Dosignated Restricted Endowment
This year
Last year
other trading a¢tivitie$ Totals
£2,765.00
£2,765.00
£1,010.00
Inv8Stmont8
65.cwR￿I
66.￿￿C(b￿r55s 01 CBF2639D
67-CBFlnterestCBF10020
£9.985.76
£9.985.76
£11,374.73
£1
£1.S)
£3A3
68- RBSB3nk Interest
£OA5
85.v￿c(￿P￿212 02 CBW5D
86-V￿cl￿F1478 01 CBF2fr10D
87.IWC(￿BX297 02 cBF2￿6D
&8-P*pleyRenl&lnsuran
89-CarParf( Rent
-CarPart(bton F8&
91- R BIn￿tr￿entI￿￿tne
£13.386.48
£7.215.00
£13.38648
£7.345.
£17,W.64
£4,225.00
£130
£1,847.(M)
£9,476.76
£11,323.76
£10,519A8
92- Imestynenl Drawdov
InYestm8nts Tota15
£12,014.99
£30,078.24
£42,093.23
£43,972.13
Other Income
Other income Tots15
Incom8 and ondowm&nts Grand totals
£117.922.22
£30,78928 £30,078.24 £178.789.74 £172,621.87
Expendiiure on:
Raising funds
176- Fund Rai$ir¥J Ew8n$6s
17T- Card Sde E>penses
186- Pewftun￿￿ ewenses
204- Deldcvrenl￿rt¢ Fundralsing Eyr￿88
2￿- NIWknghtir¥J FundraisirvJ Eynses
210- Trgan fvknsicFundBisiw Eyenses
£174A4
£174.84
£1,fA)7.04
Raising funds Tots15
£174.84
£174.84
£1,607.04
Expendlture on charltable actlvltles
l￿- ChurL*
151- Churth (*s
£4,298.48
£7,720A)3
9222
£4.298.48
£7,720.03
92.22
£937.95
£5,081.07
£194.91
152- Churth
153- Churth hsuran
154- ullib.es Cw1Bad(R￿M
155- Cl6aning & Hbgien&
156- C￿￿￿MinIstrati
151-TelephLwe&Broadb8nd Fees
158- Cl8rgyEyns88
159- Salaries Idminst&aeanpr
£10.918.11
£10.918.11
£10,657.05
I£￿￿.00)
£258.93
£378.11
£378.11
£4.055.05
£1,096B9
£2,788B4
£14,341.43
£2.377B9
£10.554.12
£1,861.34
£37,3gE.(X)
£110.￿)
£187JYJ
£4.055,05
£1.096.89
£2,788.84
£14,341.43
£2.377.89
£10.554.12
£1,861.34
£37,3gE.(X)
£206.5)
£187.(
£1,678.39
£899.91
£3,25524
£14,382.82
£3,888.40
£6,228.91
£1,944.03
£39,811.00
£252.81
£393.13
l￿- HI￿RCT8¥a￿d Nl
161- bmsicians &glaries & •n8es
162- S8NI(*thts
163- Parish ￿are
l￿- Ch￿r￿￿S1¢cO$ts
165. Churth A0￿r8 Ews88
.50
16 20TJ 11..24 aml PèJ8 2 of3

Total
General Dosignated Restricted Endowment
This year
Last year
1f6- Kthen Refreshments
167- Mscdlawus Ewses
168- Churth R•palr8 &NÈinténan¢*
169- Insltument&ffjan Ryirs
170-hJwtssing&FbblirityG)sts
171- CNb"ngwoMINall Pfol
172- fvbgaanethts
173- Wessiord Fees &Eyenses
174- D8pfeLiabonof Equil￿ent
175- m881￿*ry&Cha￿II￿eG￿n￿
183- Specxal Se￿1￿ Cdlection
l￿- LegaWE¥EnJ￿re
185- Childrens Chur
£1.W623
£2,185H6
£5,957AM)
£573.
£1.W6.23
£2,185.86
£5,957.(M)
£326.96
£3,91555
£5,W5A6
£23720
£422AO
£36.00
£1.536.(M)
£1.536(M)
£1,339.00
£418.00
.10
£3,695AM)
£3,695.(M)
£233J)
£104AM)
£233.9)
£104.(M)
£40.69
187- bMsic(knirRobes
19)- Bell ReteirEynses
195- Kbthers Union Eyndiknre
l￿- S8rnif* &Dadca8b"ng Project
197- Stsff p￿S1on Cosis- NEST
£185.00
£0.01
£389.16
£389.16
£1,g)7.03
19)- MWQr Park Ftrofessional fees
2(K). De¥dcyrenlllbrf(Pfofes8ional fees
201. D8￿c￿entY￿￿k In￿ti9th'on
202- De￿1[￿￿entv￿tk￿￿dryFVnseS
203. De￿￿nentI￿brkF1epair Eyenses
205- NIWLightw r8P8ire>p
207- EnmtnFESS Bib18 ￿dY
211. Chgan fvknsicEyenses
217- Uni¥trsitySiLthnlEy￿eS
220- Defibrillator*6ns&
221- Dis(xetionaryFund
1£3.080.3JI
£5.168.40
£2.088.10
£16,270
£5,572.44
£41,￿.42
£21￿29.16
£21.529.16
9.98
£359.98
£159.(X)
£159.(X)
£159.00
Expgnditur8 on charilablg activit19s Tota15
£111,164.56
£27,576.44
£138,741.00 £168,085.45
Other oxpendlturo
other expenditure Totals
Governance costs
180- Bankcharges
181- Leg81 Ftofes8ion81 (kn¥mancs
l￿- Ind8wdèntE*min8tion Fè8
£4￿.65
£4￿.65
Gov¢rnan¢e ¢o$ts T¢blal$
£404.65
£404.65
InYestm8nt management costs
178- CtsplEynses
179- Christs"8n &ewardshipCosts En￿r￿S
215-P6pleyNÈint&ln8uran
216- CarPÈtk Eypnses
218. Redmawe Benley
£1,(M)8.65
£100.00
£1(m).(￿)
£3.714.00
£3.714(M)
£1,9)8.84
Investment managemgnt cost5 Totals
£3,814.00
£3,814.00
£2,917.49
Expgndiiure Grand tota
£111,744.05
£27,576A4 £3,814.00 £143,134.49 £172,609.98
16 20TJ 11..24 aml PèJ8 3 of3

## **, Huddersfield** 

I report on the Financial Statements of the Parochial Church Council for the year ended 31[st] December 2022. 

## **Respective responsibilities of the Trustees and Independent Examiner** 

rustees 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. 

## **ment** 

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, limited to those matters is set out in the statement below. 

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 

6[th] March  2023 

