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2021-12-31-accounts

ed members:
Emma Beddoe Appointed Churchwarden 29Aprg 2021
David Bewail Deputy Chmchwarden Appointed 29April 2021
Lynda Breen Retired 29April 2021
Alan Grimes Chair ofProperty Committee
Elaiue Hainswoith Deputy Churchwarden &Deanery Representative
Helen Harper
Robert Haskins Deanery tk Diocesan Synod Representative
Julia Haymsn Appointed 29April 2021
Jean Heaton Appointed 29April 2021
Stephanie Kemp Retired 29April 2021
Val Lumsden Deanery Representative
Sheila Mirczuk Retired 29April 2021
Rosie Rooks
Marilyn Smith Safeguardutg
Officer
David Startup Appointed 29April 2021
Jackie Taylor
Sue Tay)or Deputy Church Warden
Gma Voger Secretary
Kathryn Warm
Tracy Parker ACA acted as Honorary Treasurer durmg the year.
John Cuthbettson MA.FCA acted as Independent Examiner ofthe accounts.
NatWest,
Wetherby
is the main banker to tbc PCC.

Unrestricted
Unrestricted Designated Restricted Endowment TOTAL TOTAL
funds funds funds funds 2021 2020
K%COME th ENDOWMENTS
Voluntary
income
2(a) 128,568.0S 42,232.06 170„800,11 168,105.64
Actiwgies for generating gmds 2(b) i,i38.00 6,412,57 7,550.57 1,408.56
Income from investmcnts 2(c) 27.12 11,092.75 3,398.29 2,561.11 17,07927 15,889.53
Church activities 2(d) 4,187.31 1,826.27 6,013.58 4,933.39
Other mcome 2(e) S0.00 54,649.00 54,699.00 14,503.25
TOTAL INCOME 133,970AS 1109LVS 10$81L19 2561,11 256,14L53 204,84087
EXPENDITURE
Church activities 3(a) 141,258.70 45,987.35 187,246.05 181,477.48
Cost ofgenerating
gmds
3(b) 138.66 4,216.02 414.25 4,/68.93 3,482.89
Other resources expended 3(d) 36,493.24 36,493.24
TOTAL EXPENDITURE 14239746 4216.02 %,894.84 22L50L22 184„tt6097
NET INCOME
(EXPENDITURE) BEFORE (7,426.88) 6,876.73 25,623.35 2,561.11 27,634.31 19,879.99
INVESTMENT GAINS
NET GAINS ON INVESTMENTS 10,389.86 18,999.55 29,389AI 13,048.44
NET INCOME/(EXPENDITURE) (7,426.88) 6,876.73 36,013.21 21,560.66 57,023.72 32,928.43
GROSS TRANSFERS
BETWEEN FUNDS - In 7 10,133.09 6,000.00 16,133.09 2,231.89
-Out 7 (7.890.00) (6,000.00) (2,243.09) (16,133.09) (2,231.89)
2,70621 (1,013.27) 36413,21 19417.57 57,023.72 32„tt28A3
Balances b/fwd I January 2021 7 315,267.56 4,372.14 170,350.52 149,602.04 639,592.26 606,663.83
Balances c/fwd 31December 2021 317,9VS.V7 3,358.87 206v363,73 168P19.61 696,615.98 639,59226
The notes on pages 9to 19foun part ofthese accounts.
Financial Statemeats for the Period 1Jattttary 2021to31December 2021 the Period 1Jattttary 2021to31December 2021 the Period 1Jattttary 2021to31December 2021
BALANCE SHEETAT31DECEMBER2021
2021 2020
FIXEDASSETS:
Tangible assets
Investments
9
10
1,374.80
523,422.30
1,846
490,335.76
CURRENT ASSKTSt 524,797.10 492,181.92
Debtors and prepaytnents
Short term deposits
Cash at bank and on hand
11
12
12
27,983.72
84,060.51
84,330.23
11,624.10
81,782.91
59,399.32
LIABILITIES: 196,374A6 152,806.33
Creditors - amounts Riling due within one year 13 24,555.58 5,395.99
24,555.58 5,395.99
NET CURRENT ASSETS(LIABILITIES) 171,818.88 147,410.34
TOTAL ASSETSLESSCURRENT LIABILITIES 696,615.98 639,592.26
Creditors - amounts falling due aller oue year 13
TOTAL NET ASSETS: 14 696,615.98 639,592.26
PARISH FUNDSt
Unrestricted 14 317,973.77 315,267.56
Designated 14 3,358.87 4„372.14
Restricted 14 206.363.73 170,350.52
Endowment 14 168,919.61 149,602.04
696,615.98 639,592.26
Table C.1 Statentent ofcash flows
Prior year
Total funds fends Note
Cash flows from operating activities:
Net cash provided
by (used in) operating
activities 13,826 2,144 (Table C.2)
Cash flows from investmeat activities:
Dividends,
interest sod rents
Rom mvestments 17,079 15,890 Note 3
Reinvestment
ofDividends
received
(3,697) (3,469)
Net cash provided by (used in) investment activities 13482 12,421
Cash flows from flnanctng activities:
Change In cash and cash equivalents
in the
reporting
period
27409 14,565
Cash and cash equivalents
reportmg
period
at the beginning ofthe 141,]82 127,187 (Table C.3)
Cash and cash equivalents
reporting
period
at the end ofthe 168,391 141,752 (Table C.3)
Table C.2 Reconcgiation ofnet income/(expenditure) Reconcgiation ofnet income/(expenditure) to net cash flow to net cash flow front o cash flow to net cash flow front o erati
Prior year
Total funds
funds
Note
Net income/(expenditure)
forthe reporting
period
(asper the statement offinanctal activities) 57,024 32,928 SOFA
Adjustments
for:
Depreciation
charge
Asset acquisitions
471
0
40
(1,886)
Note 6(b)
(Gains)/losses
&om
mvestments (29,389) (13,048) BS
Dividends,
interest snd rents fmm investments
(17,079) (15,890) Note 3
(increase)/decrease in debtors (16,360) Note 11
lucrcase/(decrease) in credimrs 19.]60 Note 13
Net cash provided by (used in) operating activities 13,826 2,143
Table C.3 Analysts ofcash and cash equivalents
Prior year
Total funds
funds
Note
Short term deposits 84.061 81,783 BS
Cash at bank aud on hand 84,330 59.399 BS
Total cash and cash equivalents 168,391 141,182

2.
INCOME AND ENDO
WMEN TS
Unrestricted
Unrestricted Designated Restricted Endowment TOTAL TOTAL
funds funds funds funds 2021 2020
f
2(a) Voluntary
income:
Planned giving:
Gift Aid donations 80,217.51 80,217,51 74,469.91
Tax recovered 24,722.03 2,908.75 27,630.78 23,244.37
Other 8,786.55 8,786.55 7,874.90
Collecttons:
Open plate 2,578.92 1,599.99 4,178.91 3,519.50
Grants Note 6.1 4,746.60 18,716.77 23,463.37 26,417.83
Donations,
appeals etc
7,516.44 18,681.96 26,19840 22,526.84
Thursday
Morning Coffee
324.59 324.59 52.14
Legacies 10,000.15
128,568.05 42,232.06 170,800.11 168,105,64
2(b) Activities for generating
funds:
Parish Magazine
(advertising)
138 1.875.41 2,013.41 974.00
Summer Fete and Christmas bazaar 2,773.51 2,773.51
Fund-raising 1,763.65 ' 1,763.65 434.56
Church and Crypt teuings - local
community
use
1,000.00 1,000.00
1,138.00 6,412.57 ?,550.57 I;408.56
2(c) Income from investments:
Dividends
on CBFInvestment
Funds 3.379.11 2,561.11 5,940.22 5,701.15
Bank and CBFDeposit Fund mterest 27.12 19.18 46.30 244.82
Rent -53 Barfeyfields Road 27.12 11,092.75
' 11,092.75
3398.29 2,561.11 11,092.75
17,079.27
9,943.55
15889.52
2(d) Income from church activitlesr
Fees for weddings
snd funerals
3,840.75 760.00 4,600.75 2,147.65
Parish Magazine (sales) 185.90 185.90 1,572.00
Other object rehtted sales - Bible
notes etc
346.56 346.56 367.54
Mission activities 880.37 880.37 846.20
4,18731' 1,826.27 6013.58 4,93339
2(e) Other incomer
Church Centre Trust 18,155.76 18,155.76 14,503.25
Non core activities 50.00 50.00
Zero Carbon Project - Grants 36,493.24 36,493.24
54,649.00' 54,699.00 14,503.25
TOTAL INCOME rh ENDOWMENTS 133rt70AS II,092.75 108+18.19 2,56LII 256,142.83 204,840M

Unrestricted Unrestricted
Unrestricted Designated Restricted Endowment TOTAL TOTAL
funds funds funds funds 2021 2020
f f f
3(a) Church actlvltiesr
Missionary
and charitable
giving
Asylum support 318.62 318.62 1,213.19
Mmd / Charity Service 517.35 517.35
Churches Together 100.00 350.00
Martin House Hospice 308.50 308.50
Leeds DBF/ Confirmation 128.20 128.20
Tear Fund Nepal 975.40 975.40 3,241.37
ln20ut 200.00 200.00 200.00
Royal British Legion 284.57 284.57
Mothers Umon 80.15 80.15
Childrens Society / Christingle 317.23 317.23 500.00
2.930.02 3430.02 5,504.56
Ministry
Diocesan parish share 113,642.00 113,642.00 98,790.00
Clergy working expenses 1,425.89 1,425.89 1,360.84
Mission Team Training 34.38
Upkeep ofservices 39.02 507.89 546.91 460.62
Music 6,566.27 6,566.27 6,493.39
Communication 478.00 2,427.43 2,905.43 2.278.33
Youth nurture
and outreach
2,513.42 2,513.42 8,019.20
Other nurture
and outreach
316.23 941.35 1 57.58 893.19
115,901.14 12,956.36 128,857,50 118,329.95
Church running
expemes
Parish administration
and
costs
office 8,885.25 10,069.74 18,954.99 20,793.85
Magazine costs 2,524.50 2,524.50 1,681.00
Objects related sale costs 343.19 343.19 351.45
Church utility and insurance 7,144.45 .7,144.45 7,642.57
Church cleanmg
Governance
1,346.51 1,346.51 1,006.46
Church and churchyard
maintenance
7,338.16 17,035.37 24,373.53 23.764.38
Legal and professional
Equipment
depreciation
471.36 471.36 39.60
25,057.56 30,100.97 55,158.53 55,279.31
Major repairs and rephcements
Church major installation repairs
Church decorating
Costs associated to 53Barleyfields Road
Letting management
charges
1,530.00 1,530.00 i,gli.oo
insurance 423.3I 423.31 347.66
Repairs 2 262.71 2,262.71 3,527.75
4,216.02 441&.02 5,686.41
TOTAL
COSTS:
CHURCH ACTIVITIES 141/58.70 4+16.02 45 ttg785 191,462.07 184%023

NOTES TO THE F
3.
EXPENDITURE
INANCIAL STATEMEN TS for the year ended 3 1December 2021 cont.
Unrestricted
Unrestricted Designated Restricted Endowment TOTAL TOTAL
funds
f
funds funds funds 2021 2020
3(b)Cost ofgenerating funds:
Cost offund-raising 138.66 414.25 552,91 160.14
Books and cards etc
TOTAL COST OFGENERATING
FUNDS: 13tk66 414.25 552,91 160.14
3(d) Other resources expended:
Zero Carbon Project 36,493.24 36,493.M
TOTAL OTHER EXPENDITUREt 36,4M4 36,493.24
TOTALRKSOURCES
EXPENDITURE 14IPOVD6 4416.02 82dtgtk84

Total value of grants made: Grants to Greats to
institutions Total individuals
amount Total amount Last year
g
Total
GRANTS RECEIVED
Total value of grants received: Last year
Coronavirus Local Authority
Discretionary
Leeds City Council Grant -To support
small businesses
with fixed 1,154.0
property costs that are not eligi1ile for the
Small Business Grant or other such scheme.
Tees To fiuance a feasibility study to examine the
ValleyCombined possibility ofjoining selected buildings into an 36,493.24
Authority mtegrated
system to make thorn economicafiy
beneficial and achieve zero-carbon aims.
Government Coronavirus
JobRetention Scheme
23,463.37 26,417.8
59,956.61 27,571.8

Fund balances Gains and Fund balances
b/fwd Income Expenditure Transfers losses c/fwd
f f f
General Fund 315,267.56 133,970.48 (141,397.36) 10,133.09 317,973.77
Designated
fund
Barleyfields
Fund
4,372.14 11,092.75 (4,216.02) (7,890.00) 3,358.87
Restricted
funds
Worship
Support in
Wetherby
2,128.35 5,949.04 (7,425.63) 6.000.00 6,651.76
Mission Support in
Wetherby
19,675.59 31,914.39 (5,235.01) 46.354.97
Digital Mission &
Communication
7,928.50 200.00 (2,704.56) 5,423.94
Man With APan 3,064.59 770.00 (808.38) 3,026.21
Fabric Fund 14,702.96 660.36 (1,423.45) 13,939.87
Audio Visual Fund 1,488.32 430.00 (620.40) 1,297.92
Net Zero Carbon Fund 36,493.24 (36,493.24)
Church Centre Tmst 24,485.24 (24,485.24)
Tear Fund Nepal 1,035.40 (985.40) 50.00
Charity Appeals 80.15 1,604.99 (1,685.14)
Asyhun
Support
171.78 (171.78)
Vicar &Churchwardens
Fund 38,265.70 7.99 (693.25) 37,580.44
V&CW Bower Fund 335.15 43.00 292.]5
V&CW William Powell
Accumu)ation
Fund
70,733.72 3,379.11 10,389.86 84,502.69
Friends ofWetherby
Church Music
11,775.71 1,588.43 (120.36) (6,000.00) 7,243.78
Endowment
funds
V&CW William Powell
Permanent
Endowment
44,308.00 6,370.98 50,678.98
Fund
Linton Property Fund 105,294.04 2,561.11 (2,243.09) 12.628.57 118240.63
639,592.26 256,142.53 22850822 29389.41 696,61598

9(a) Cost or valuation
OIEce Musical Gardening
equtpnlellt instruments equipment TOTAL
f.
Balance b/fwd 01January 2021 3,773.51 2,244.90 618.99 6,637.40
Additions
Disposals 404.00 404.00
Transfers
Balance c/fwd 31December 2021 3.369.51 2,244.90 618.99 6,233.40
9(b) Accumulated
depreciation
and impairment provisions
Basis SL SL SL
Rate 25% 25% 25%
Balance b/fwd 01January 2021 1,92735 2.244.90 618.99 4.791.24
Depreciation
charge for the year
471.36 471.36
Impairment
provisions
Depreciation
on disposals
404.00 404.00
Depreciation
on transfers
Balance c/fwd 31December 2021 1,994.71 2,244.90 618.99 4,858.60
9(c) Net book value 1374.80
10. INVESTMENT FIXEDASSETS
Unrestricted Restricted Endowment
Funds Funds Funds TOTAL 2020
53 Barleylields Road 270,000.00 270,000.00 270,000.00
VdrCW William Powell
Accumulation
Fund
84,502.69 84 502 69 70733 72
VgrCW William Powell
Permanent
Endowment
Fund
50,678.98 50,678.98 44,308.00
*Wetherby Linton Land Fund 12,722.13 12,722.13 10,826.73
««Linton Church
"Wetherby Linton Church
87,908.50
17,610.00
87,908.50
17,610.00
76,857.31
17,610.00
270,000.00 84402,69 168,919.61 523,42230 490,335.76

Amounts Ming due within one Amounts Riling due sitar Riling due sitar more
year than one year
2021 2020 2021 2020
8 8 8
Trade debtors 1,723.26 449.00
Amounts due &omassociated undertakings 791.78
Prepayments and accrued income 25,468.68 11,175.10
27983,72 11624.10
CASH AT BANK AND IN HAND
This year Last year
Short term cash investments (less than 3 months maturity date)
Short term deposits 84,060.51 81.782.91
Cash at bank and on band 84,330.23 59,399.32
Other
168,390.74 141,182.23

Ainounts
falling
due within one Atnounts gtlling due atter morc
year than one year
2021 2020 2021 2020
Creditors 2,126.96 2,832.05
Amounts due to associated undertakiugs
Accruals for utiTity and other costs 21,376.63 1,981.16
Other creditors 1.051.99 582.78
Agency collections
24555.58 5395.99
ANALYSIS OFNET ASSETS
Unrestricted
Unrestricted Designated Restricted Endowment
Funds Funds Funds Funds TOTAL 2021
Tangible Sxed assets 1,374.80 1,374.80
Investment fixed assets 270,000.00 84,502.69 168,919.61 523„42230
Current assets 51,518.11 3,997.57 140,858.78 196,374.46
Liabdities:
Amounts falling due in one year (3,544.34) (638.70) (20,372.54) (24,555.58)
Amounts gdhng due ager one year
31'7,973.77 3358.87 206,363,73 168,919.61 696,615.98

Unrestricted
Unrestricted Designated Restricted Endowmeat
x funds funds funds funds TOTAL 2020
INCOME ds ENDOWMENTS f 6
Voluntary
income
2(a) 128,568.05 42,232.06 170,800.11
Activities for generating
funds
2(b) 1,138.00 6.412.57 7,550.51
Income Rom investments 2(c) 27.12 11,092.75 3,398.29 2,561.11 17,079.27
Church activities 2(d) 4,187.31 1,826.27 6„013.58
Other mcome 2(e) 50.00 54,649.00 54,699.00
TOTAL INCOME 133P70AS 11,092.75 10$,518,19 2.56LII 25 142.53
EXPENDITURE
Church activities 3(a) 141,258.70 45,987.35 187446.05
Cost ofgenerating
funds
3(b) 138.66 4,216.02 414.25 4,768 t)3
Other resources expended 3((1) 36,493.24 36,493.24
TOTAL EXPENDITURE 141Q9786 ~16.02 82,894,84 '228 50822
NET INCOME (EXPENDITURE)
BEFOREINVESTMENT GAINS
(7,426.88) 6,876.73 25,623.35 2,561.11 27,634.31
NET GAINS ON INVESTMENTS 10,389.86 18,999.55 29„389.41
NET INCOME/(EXPENDITURE) (7,426.88) 6,876.73 36,013.21 21,560.66 57,023.72
GROSS TRANSFERS BETWEEN
FUNDS - In 7 0.00 0.00
-Out 7 0.00 0.00
NET MOVEMENT IN FUNDS (7,426.88) 6JI76.73 36,013,21 21,560.66 57,023.72
Balances b/fwd
I January 2020
7 315467.56 170,350.52 149,602.04 6/35320.12
Balances c/fwd 31December 2020 307+N.68 6„876.73 206463.73 171,162.70 692v243.84