## Diocese of Leicester, Guthlaxton Deanery Parochial Church Council of **ST ANDREW’S CHURCH, COUNTESTHORPE Registered Charity No 1135711** ## **TRUSTEES’ ANNUAL REPORT for the year 2022** ## _**OUR YEAR**_ **We had a good deal to be thankful for in 2022. In August our Rector marked the first anniversary of his arrival in Countesthorpe. Following the easing of Covid 19 restrictions many of our activities resumed. In addition our members worked hard to raise funds to replace the money spent in 2021 on the wall repair and enjoyed the events. We joined the rest of the village in commemorating both the Platinum Jubilee and the death of Queen Elizabeth II.** **Sadly a number of our members died during the year and a few families left the church. But the worshipping community has gained some new members, including some Ukrainian friends.** ## _**The Church**_ St Andrew’s Church is a Grade II Listed building. The church was rebuilt in 1907, but its 13[th] century tower was retained and now holds eight bells. In more recent years the church has had a new roof, new electrical wiring and sound and projection equipment. The pews have been replaced with chairs and the old organ has been replaced with an electronic one. The main entrance now has glass inner doors and new steps and railings enhance it even more. The floor was refurbished in 2019. The church is situated on Main Street, Countesthorpe, LEICESTER LE8 5QX, and is part of the Four Saints Benefice, with Foston, Peatling Magna and Willoughby Waterleys. There is a church hall called The Cornerstone. The church’s premises at 1 Main Street, next to the church, include a shop and a flat, both let to tenants, and The Bridge building, which has toilets, the church office, the Rainbow Shop and a meeting room. The Rainbow Shop is run by volunteers from St Andrew's, other local churches and the community and it raises funds for the interdenominational charity Christian Aid. Visitors can be sure of a cup of tea and a chat there. The Bridge meeting room is used by a number of organisations as well as the church itself. ## _**The Church’s Mission**_ The Parochial Church Council (PCC) co-operates with the Minister in promoting in the Parish the whole mission of the Church, pastoral, evangelical, social and ecumenical. ## _Mission Statement_ We wish to be a transformed people who love God and each other, a people set on fire by the Gospel of Jesus Christ, a community that wants to share His Story with everyone we can, seed-throwers and fire-starters, hope-peddlers and grace-givers, risk-takers and dreamers, young and old. We aim to seek the lost, empower the poor, strengthen the weak, embrace the outcast. We want to serve together, play together, worship together, pray together, laugh together, cry together, learn together and live life together, to grow as a church in numbers and in loving service and to see our village changed by the love God has given to us to share. The funding needed comes mainly from the donations of individuals and a few fundraising initiatives during the year. Much of the upkeep of the Cornerstone and No 1 Main Street is funded by rent and fees for lettings. A Parish Contribution is paid to the Diocese of Leicester for the salaries of the stipendiary clergy and central services. ## _**Structure of the PCC**_ The PCC is a corporate body established and operating under the Church Representation Rules of the Church of England and is Registered Charity No 1135711. 1 AnnRep2022 The PCC normally holds five meetings during the year. The Standing Committee, made up of the Rector, the Churchwardens, the Lay Vice-Chair, the Treasurer, the Secretary and two members elected by the PCC, prepares the agendas. Various sub-groups are set up from time to time. The PCC’s bankers are: ## HSBC, Leicester Clock Tower Branch, 2-6 Gallowtree Gate, LEICESTER LE1 1DA Advanced Payment Solutions Limited, Cashplus Bank, 6[th] Floor, One London Wall, LONDON EC2Y 5EB CBF Church of England Funds, CCLA Investment Management Ltd, 80 Cheapside, LONDON EC2V 6DZ (Central Board of Finance) Santander (for the Rainbow Shop), Customer Service Centre, Bootle, Merseyside L30 4GB ## Its insurers are: Ecclesiastical Insurance Group, Beaufort House, Brunswick Road, GLOUCESTER GL1 1JZ. The Independent Examiner is Mrs Susan V Wyllie FCA, 4 Mawby Close, Whetstone, Leicester LE8 6XA. Apart from the ex-officio members, there are fifteen elected members of the PCC, who serve for a three-year term of office, with five standing down each year. ## _**PCC Members 2022**_ _Ex Officio_ The Revd Richard Reakes, Rector June Ainge, Reader Minister (and Pioneer Minister - Messy Church) Helen Stokes, Reader Minister and Deanery Synod Representative Lindsey Jelves, Reader Minister Gail Mackley, Associate Minister Sally Bailey, Deanery Synod Representative Stephen Bailey, Deanery Synod Representative _Elected Members_ Christine Baxter the late James Mackley Alison Dale (Treasurer) Jacqui McAughey Gill Gillespie Eva Morris (PCC Secretary) Christopher Gradden Deborah Perkins Anne Jelves (Churchwarden and Vice Chair) Edward Thomas Geoffrey Kirk (until November 2022) ## _**Membership**_ There were 100 people on the church Electoral Roll on 31 December 2022. The average Sunday attendance was 63 adults and 7 children in 2022. A few other people attend Messy Church and the young people's group Breathe. ## _**Ministry**_ The Rector of the Four Saints Benefice is the Revd Richard Reakes. Two retired priests with Permission-to-Officiate (the Revd Rod Allard and the Revd Mick Gillespie) lead many of our services. The benefice has four Reader Ministers (June Ainge, who is also Pioneer Minister for Messy Church, Helen Stokes, Michael Oates and Lindsey Jelves) and an Associate Minister/Pastoral Assistant (Gail Mackley). We also have a trainee Associate Minister (Jacqui McAughey). ## _**Worship and Groups**_ Church members are served by a wealth of services of worship and other activities. On Sundays there is a ‘traditional’ Holy Communion service at 9.00am, using Common Worship. The 11.00am service is more informal and varied. Mid-week Holy Communion is at 9.30am on Thursdays. 'Messy Church' is held on the third Saturday of each month. The young people have their own mid-week group, Breathe. Home Communion is provided for those who cannot get to church. Prayer ministry is available to those who request it. The church has midweek groups for Bible study and prayer. Currently there is no Sunday School. St Andrew’s has a long-established Mothers’ Union branch, which has a full programme of monthly meetings, including the Rally in October hosted by St Andrew’s. The church takes part in the annual ecumenical World Day of Prayer service in early March. There is a Men’s Group called MAFIA (Men And Faith In Action). There is a regular Craft Corner. Singers and musicians work faithfully and 2 AnnRep2022 competently to lead the Sunday worship and other events. The tower team ring the bells before the Sunday morning service and for weddings. New members are welcomed to our groups. ## _**Outreach to the Community**_ Funerals and weddings take place in St Andrew’s Church. The 11.00am service sometimes includes a baptism. On these occasions St Andrew’s endeavours to offer a welcome and ongoing pastoral care. A good relationship is maintained with the local schools and we have links with the Scout and Guide organisations. St Andrew’s hosts the Remembrance Service for the whole village. In 2022 the whole service was held in the churchyard, where the village War Memorial is situated. A Service of Light was held on Advent Sunday 2022. This is a service when people are enabled to remember their loved ones. A carol service was held in December and on Christmas Eve there was a Christingle service and a Midnight Communion. The Cornerstone and The Bridge are used regularly by church and outside groups. There are ‘Friendship Teas’ on a Monday afternoon. The Bridge garden is a quiet space accessible to the community, with a dedicated team to maintain it. As a founder member of the Countesthorpe Foodbank the church continues to support it. Similarly we support the Community Fund for which money is raised by the collection of newspapers. Towards the end of the year, the church hosted 'Warm Space' sessions in The Bridge, in conjunction with the Parish Council, for people struggling with fuel bills. ## _**Safeguarding and Other Policies**_ The church has Safeguarding Policies for both children and vulnerable adults. The PCC has adopted the House of Bishops' Guidance. It has a Statement on Domestic Abuse. It also has a Health and Safety Policy, an Equality and Diversity Policy and a Data Protection Policy. ## _**Communication**_ St Andrew's has an informative benefice website (www.standrewscountesthorpe.co.uk). There is a St Andrew's Church & The Bridge Facebook page and a St Andrew's Church Facebook group. The church also contributes a section in the local village newspaper, with the Baptist and Methodist churches - the newspaper is delivered free to every home and is available online. There is a weekly news sheet for church members called _What’s On Where (WOW)_ , which is also on the benefice website _._ ## _**Financial Review**_ We started the year with very little in the bank, following the expense incurred of around £20,000 on repairing the Church wall at the end of 2021. During 2022 we have benefited financially from many fundraising events and activities, as well as some very generous donations. This has resulted in a surplus on the General Fund of £20,882, so our reserves are largely restored. We are very thankful to everyone who has organised and supported fundraising, and all who have given generously to the Church. Net current assets (for all funds) totalled £20,961 at the end of the year, compared with only £1,338 at the end of 2021. The coming year’s budget contains some uncertainties, especially in relation to utility bills, so it is good to be starting the year on a firmer footing. It is likely to be another challenging year financially, so we will need to continue with the fundraising efforts. We paid off £8,000 of capital on the Diocesan loan during 2022, less than our annual target, bringing the balance owed down to £86,000. We hope to increase this repayment level in 2023 and stay on track to repay the loan by the end of 2029. _Reserves Policy._ We normally aim to keep our reserves at around £20,000, although the balance has been less than this in recent years. At present we do not have a sufficient surplus to put into a separate reserve fund. However if we ever do it is our policy to invest in the CBF Church of England Deposit Fund. 3 AnnRep2022 . EVA MORRIS IPCC Secretary) ALISON DALE IPCC Treasurer) Signed on behaw of the PCC . THE REVD RICHARD REAKES Dale . AnnRep2022 ## **Parochial Church Council of St Andrew Countesthorpe Statement of Financial Activities For the Year Ending 31 December 2022** |**Notes**
**INCOMING RESOURCES**
**p.7**
Incoming resources from donors
2(a)
Other voluntary incoming resources
Incoming resources from operating activities to further
the PCC's objects
2(b)
2(c)
Incoming resources from operating activities to generate
funds
2(d)
Income from investments
2(e)
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
**p.8**
Costs of generating funds
3(a)
Grants
3(b)
Activities directly relating to the work of the church
3(c)
Support costs: Parish administrator
Church management and administration
3(d)
**TOTAL RESOURCES EXPENDED**
**NET INCOMING RESOURCES**
**TRANSFERS BETWEEN FUNDS:**
Loan repayments made
**ADJUSTED NET INCOMING RESOURCES**
BALANCES BROUGHT FORWARD AT 1 JANUARY
**BALANCES CARRIED FORWARD AT 31 DECEMBER**|**Unrestricted**
**Restricted**
**TOTAL FUNDS**
**Funds**
**Funds**
**2022**
**2021**
**(GENERAL**
**(RAINBOW SHOP**
**CHURCH**
**BRIDGE LOAN FUNDRAISING**
**FUNDS)**
**AND YOUTH TRAVEL FUND)**
**£**
**£**
**£**
**£**
66,600
6,650
73,250
62,069
5,721
11,880
-
14,529
5,721
26,409
250
11,473
15,753
15,753
16,593
14,231
11
14,242
12,942
114,185
21,190
135,375
103,327
544
2,832
3,376
1,103
575
11,000
11,575
5,973
83,336
1,163
84,499
97,830
5,920
-
5,920
7,800
2,928
-
2,928
4,363
93,303
14,995
108,298
117,069
20,882
6,195
-
27,077
-
(13,742)
-
8,000
(8,000)
28,882
(1,805)
27,077
(13,742)
243,878
14,757
258,635
272,377
272,760
12,952
285,712
258,635|**Unrestricted**
**Restricted**
**TOTAL FUNDS**
**Funds**
**Funds**
**2022**
**2021**
**(GENERAL**
**(RAINBOW SHOP**
**CHURCH**
**BRIDGE LOAN FUNDRAISING**
**FUNDS)**
**AND YOUTH TRAVEL FUND)**
**£**
**£**
**£**
**£**
66,600
6,650
73,250
62,069
5,721
11,880
-
14,529
5,721
26,409
250
11,473
15,753
15,753
16,593
14,231
11
14,242
12,942
114,185
21,190
135,375
103,327
544
2,832
3,376
1,103
575
11,000
11,575
5,973
83,336
1,163
84,499
97,830
5,920
-
5,920
7,800
2,928
-
2,928
4,363
93,303
14,995
108,298
117,069
20,882
6,195
-
27,077
-
(13,742)
-
8,000
(8,000)
28,882
(1,805)
27,077
(13,742)
243,878
14,757
258,635
272,377
272,760
12,952
285,712
258,635|**Unrestricted**
**Restricted**
**TOTAL FUNDS**
**Funds**
**Funds**
**2022**
**2021**
**(GENERAL**
**(RAINBOW SHOP**
**CHURCH**
**BRIDGE LOAN FUNDRAISING**
**FUNDS)**
**AND YOUTH TRAVEL FUND)**
**£**
**£**
**£**
**£**
66,600
6,650
73,250
62,069
5,721
11,880
-
14,529
5,721
26,409
250
11,473
15,753
15,753
16,593
14,231
11
14,242
12,942
114,185
21,190
135,375
103,327
544
2,832
3,376
1,103
575
11,000
11,575
5,973
83,336
1,163
84,499
97,830
5,920
-
5,920
7,800
2,928
-
2,928
4,363
93,303
14,995
108,298
117,069
20,882
6,195
-
27,077
-
(13,742)
-
8,000
(8,000)
28,882
(1,805)
27,077
(13,742)
243,878
14,757
258,635
272,377
272,760
12,952
285,712
258,635| |---|---|---|---| ||||103,327| ||||1,103
5,973
97,830
7,800
4,363| ||||117,069| ||||(13,742)
-| ||28,882
243,878|(1,805)
14,757|(13,742)
272,377| ||272,760|12,952|258,635| ## **Parochial Church Council of St Andrew Countesthorpe Balance Sheet as at 31 December 2022** |Debtors
**Item**
**FIXED ASSETS AT COST**
**Note**
**p.9**
Tangible fixed assets
4
**CURRENT ASSETS**
Cash balances
Bank balances
CBF Deposits
HMRC tax refunds due
Rentals due - Cornerstone
Rentals due - Main Street
Utilities (Prepaid)
Other Debtors
Stock of Goods for resale
**Total Current Assets**
**LIABILITIES: AMOUNT FALLING**
**DUE WITHIN ONE YEAR**
Creditors - Parish Contribution
- LDBF Fees
- Church repairs and fees
- Clergy expenses
- Utilities
- Loan interest
- HMRC PAYE due
- Other creditors
**Total Current Liabilities**
**NET CURRENT ASSETS**
**LIABILITIES: LONG TERM**
Diocesan Loan
**NET ASSETS**
**FUNDS**
Unrestricted
5
Restricted|**2022**
**£**
350,751
1,203
19,715
1,657
1,983
-
570
144
830
26,102
-
2,562
-
48
640
666
286
939
5,141
20,961
86,000
285,712
272,760
12,952
285,712|**2021**
**£**
351,297| |---|---|---| |||888
19,301
1,657
2,462
-
330
132
1,223| |||25,993| |||5,000
2,694
15,144
44
128
711
108
826
-| |||24,655| |||1,338
94,000| |||258,635| |||243,878
14,757| |||258,635| 2 ## **Parochial Church Council of St Andrew Countesthorpe Restricted/ Designated Funds Income and Expenditure Accounts For the Year Ending 31 December 2022** ||**2022**
**£**
14,529
110
-
14,639
2,832
103
1,060
11,000
14,995
**(356)**
2,481
2,125
11
-
**11**
136
1,657
1,793
147
1,657
1,804||||**2021**
**£**
5,675
250
-
5,925
330
515
512
3,500
4,857
**1,068**
1,413
2,481
2
-
**2**
134
1,657
1,791
136
1,657
1,793| |---|---|---|---|---|---| |**Rainbow Shop (restricted)**|||||| |**Income**
Income from charitable trading
Donations/grants for refurbishment fund
Interest received
Total income
**Expenditure**
Purchase of goods for resale (adjusted for stock balances)
Restocking expenses (from Refurbishment Fund)
Running expenses
Overseas missions and relief agencies
Total payments
**Excess of income over expenditure**
Total Funds at 1 January
Total Funds at 31 December|||||| ||||||| ||||||| |**Countesthorpe (St. Andrews) Youth Fund(restricted)**|||||| |**Income**
Interest
**Expenditure**
Payments towards youth travel
**Excess of income over expenditure**
Bank account at 1 January
**Total Fund at 1 January**
Bank account at 31 December
CBF deposit fund account at 31 December
**Total Fund at 31 December**|||||| ||||||| 3 ## **Parochial Church Council of St Andrew Countesthorpe Restricted/ Designated Funds Income and Expenditure Accounts For the Year Ending 31 December 2022** |**For the Year Ending 31 December 2022**||| |---|---|---| ||**2022**
5,360
1,180
-
6,540
8,000
-
8,000
**(1,460)**
10,483
(1,460)
9,023|**2021**
6,280
1,570
-| |**Bridge Loan Fundraising account(restricted)**||| |**Income**
Donations and Fundraising
Gift Aid Income tax recovered
Grants received
Total Income
**Expenditure**
Loan repayments made during the year
**Excess of Income over Expenditure**
Accumulated Fund at 1 January
Surplus for the year
**Total Fund at 31 December**||| |||7,850| |||
9,000
-| |||9,000| |||
**(1,150)**
11,633
(1,150)| |||10,483| 4 ## **Parochial Church Council of St Andrew Countesthorpe Notes to the Financial Statements For the Year Ending 31 December 2022** ## **1 ACCOUNTING POLICIES** The financial statements have been prepared in accordance with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities preparing accounts in accordance with Financial Reporting Standard 102, and with the Charities Act 2011. The financial statements have been prepared under the historical cost convention and on the Going Concern basis. ## **Funds** Restricted funds represent donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC only are also unrestricted. The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body or those that are informal gatherings of church members. ## **Incoming resources** ## _**Voluntary income and capital sources**_ Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under Gift Aid is recognised only when received. Income Tax recoverable on Gift Aid donations is recognised when the income is receivable. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and it is received. ## _**Other income**_ Rental income from the letting of church premises is recognised when the rental is receivable. Bank interest is recognised when credited 5 ## **Parochial Church Council of St Andrew Countesthorpe Notes to the Financial Statements For the Year Ending 31 December 2022 continued** ## **Resources used** ## _**Grants**_ Grants and donations are accounted for when paid over (i.e. a cheque is issued), or when awarded, if that award creates a binding obligation on the PCC. ## _**Activities directly relating to the work of the church**_ The Diocesan Parish Contribution is accounted for when paid (i.e. a cheque is issued). Any Contribution unpaid at 31 December, but is intended to be paid, is provided for in these accounts as an operational (though not a legal) liability and is shown as a creditor in the Balance Sheet. ## **Fixed assets** ## _**Consecrated property and moveable church furnishings**_ Consecrated and beneficed property of any kind is excluded from the accounts under the provisions of the Charities Act 2011. Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC, and which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the church’s Inventory which can be inspected (at any reasonable time). For inalienable property acquired prior to about 1990 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since 1 January 1990 have been capitalised in the accounts and are now being depreciated on a straight line basis over 10 years, their currently anticipated useful economic life. The railings and gates, having a much longer anticipated useful life, are being depreciated on a straight line basis over 40 years. All expenditure incurred in the year on consecrated or beneficed buildings, or individual items under about £1000, or on the repair of moveable church furnishings acquired before 1990, is written off. ## _**Other fixtures, fittings and office equipment**_ Equipment used within the church premises is depreciated on a straight line basis over 5 years unless the decision is taken to not do so. Individual items with a purchase price of £1000 or less are written off when the asset is acquired. ## **Current assets** Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors, provided they are not considered to be irrecoverable. ## **Liabilities** Liabilities are recognised when it is more likely than not that there is a legal or constructive obligation committing the PCC to pay out resources, and the amount can be measured with reasonable certainty. 6 ## **Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2022** |**2**
**INCOMING RESOURCES**
2(a)_Incoming resources from donors_
Tax-efficient giving
Gift aided envelopes
Gift aided standing orders
Gift Aided single donations
Income tax recoverable
Other giving
Envelopes (not Gift Aided)
Standing Orders (not Gift Aided)
Single Donations (not Gift Aided)
Rainbow Shop donations for
refurbishment
Collections
Cash collections
Collections for memorial bench - surplus
at year end
Charity collections
2(b)_Other voluntary incoming resources_
Legacies
Grants
_Incoming resources from operating_
2(c)_activities to further the PCC's objects_
Christmas Fair funds raised
General Fund - other Fundraising events
(gross)
Rainbow Shop trading income
Fees - weddings, funerals etc
Job Retention Scheme grants (furlough)
Contributions for use of Church
Incoming resources from operating
2(d) activities to generate funds
Contributions for use of Cornerstone
Contributions for use of Rainbow Shop
Miscellaneous income
2(e) Income from investments
Bank Interest
Rental Income from 1 Main Street
**TOTAL INCOMING RESOURCES**|**Unrestricted**
**Funds**
**£**
510
27,854
1,414
8,367
3,074
10,250
12,892
1,664
-
575
66,600
300
5,421
5,721
920

5,093
5,437
-
430
11,880
14,994
660
99
15,753
-
14,231
14,231
114,185|**Restricted**
**Funds**
**£**
4,720
1,180
640
110
6,650
-
-
-
-
14,529
14,529
-
-
-
-
11
-
11
21,190|**2022**
**£**
510
32,574
1,414
9,547
3,074
10,250
13,532
1,664
-
575
73,250
300
5,421
5,721
920
5,093
14,529
5,437
-
430
26,409
14,994
660
99
15,753
11
14,231
-
14,242
135,375|**2021**
**£**
1,553
35,030
3,799
10,088
-
1,300
6,820
1,617
1,053
371
438
62,069
-
250
250
-
-
5,675
3,798
1,760
240
11,473
16,180
330
83
16,593
2
12,940
-
12,942
103,327| |---|---|---|---|---| . 7 ## **Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2022** |**3**
**RESOURCES EXPENDED**
3(a)_Costs of generating funds_
Rainbow Shop purchases
Fundraising expenses
3(b)_Grants_
Overseas missions
Overseas relief agencies
Home missions
Secular charities
_Activities directly relating to the work of_
3(c)
_the church_
Parish Contribution to Diocese
Fees paid to LDBF & staff
Clergy expenses
Church running expenses
Utilities
Insurance
Maintenance & Miscellaneous
Donated items
Upkeep of services:
Worship inc music
Related activities
Outreach inc Messy Church
Children & Youth groups
Memorial plaques - from collections
received in previous year
Miscellaneous expenses
Premises Management and cleaning
Cornerstone running expenses
Utilities
Insurance
Maintenance & Miscellaneous
1 Main St running expenses
Utilities
Insurance
Hygiene items and contract
Maintenance & Miscellaneous
Rental expenses/professional fees
Rainbow Shop expenses
Garden development
Diocesan Loan interest
Depreciation of fixed assets
Leaving/retirement gifts etc.
New Rector advertisement
Interviewee travel expenses
Grants from Youth Travel Fund
_Church management and_
3(d)_administration_
Office expenses - Printing, Phone etc
Depreciation of office equipment|**Unrestricted**
**Funds**
**£**
544
544
515
60
575
44,000
3,289
588
3,049
1,756
3,834
1,522
173
397
662
408
830
9,943
1,423
1,785
315
1,409
2,025
932
1,008
648
57
2,737
546
-
83,336
2,928
-
2,928|**Restricted**
**Funds**
**£**
2,832
2,832
11,000
11,000
-
1,163
-
1,163
-
-
-|**2022**
**£**
2,832
544
3,376
-
11,000
515
60
11,575
44,000
3,289
588
-
3,049
1,756
3,834
-
-
1,522
173
397
662
408
830
9,943
-
1,423
1,785
315
-
1,409
2,025
932
1,008
648
1,163
57
2,737
546
-
-
-
-
84,499
2,928
-
2,928|**2021**
**£**
845
258| |---|---|---|---|---| |||||1,103| |||||250
4,500
859
364| |||||5,973| |||||40,000
2,854
326
833
1,706
25,631
-
1,365
521
152
342
-
674
8,133
1,269
1,715
1,334
777
1,885
1,079
484
852
512
51
2,926
546
537
999
327
-| |||||97,830| |||||4,363
-| |||||4,363| 8 ## **Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2022** ## **4 FIXED ASSETS FOR USE BY THE PCC** |**1 Main**
**Street**
**at valuation**
**£**
At 1 January 2022
330,000
At 31 December 2022
330,000
**DEPRECIATION**
At 1 January 2022
-
Charge for the year
-
At 31 December 2022
-
**NET BOOK VALUE**
At 31 December 2022
330,000
At 31 December 2021
330,000
**ANALYSIS OF NET ASSETS BY FUND**
**Fixed**
**Assets**
**_£_**
**Unrestricted Funds**
General Fund
350,751

350,751
**Restricted Funds**
Rainbow shop
-
Youth Travel Fund
-
Bridge Loan Fundraising
-
350,751|**1 Main**
**Street**
**at valuation**
**£**
330,000|

|**Current**
**Assets**
**£**
13,150
-
13,150
2,125
1,804
9,023
12,952
26,102|**Railings**
**and gates**
**at cost**
**£**
21,843
21,843
546
546
1,092
20,751
21,297
**Current**
**Liabilities**
**£**
(5,141)
(5,141)
-
-
-
(5,141)|**Long Term**
**Liabilities**
**£**
(86,000)
(86,000)
-
-
-
(86,000)||**Total**
**£**
**351,843**| |---|---|---|---|---|---|---|---| ||330,000||||||**351,843**| ||-
-||||||
**546**
**546**| ||-||||||**1,092**| ||330,000||||||
**350,751**| ||
330,000||||||
**351,297**| ||||||||
**-**
**£**
**-**
**272,760**
**-**| ||||||||**272,760**| ||-
-
-||||||
**2,125**
**1,804**
**9,023**| |||
|||||
**12,952**| ||350,751||||||
**285,712**| ## **5 ANALYSIS OF NET ASSETS BY FUND** ## **6 TRANSACTIONS WITH MEMBERS OF THE PCC AND RELATED PARTIES:** There have been no material transactions with, or payments of expenses to, PCC members. ## **7 EMPLOYEE EMOLUMENTS** Total remuneration for the year: £ (Gross pay) Administrator 5,920 Premises Officer 9,943 The number of employees for the year was two. There was no change in the year. Neither employee is a member of the PCC. 9 Parochial Church Council of StAndrew Countssthorpe Independent •xaminers r•port to the Tnmtses of Parochial Chur¢h Councll of St Andrtw Countesthorpe I report to the trustees on my examination of the Pamchial Chwch co￿1 of St Andrew CountesthC￿pe IPCCI for I year ended 31 Dec8mb8r 2022. Responsibilitigs and bas?s of report As the charity trusiees of the PCC, Y￿ are responsible for the prèparation of the accounts in accordance with the requiremgnts of the Charities Act 20111'lhe A(*). I report in rgsp&X of my examination of the PCC'S accounts carried out under Wtion 145 of tha 2011 Act and in carrwng wl my examination i have followed all the applicable Directions given by the Charity Commission under section 145151 Ib} of the Act. Indgpendent ttamingrfs statemDrrt I have completed my examinatitjn. l eonfirm that no material mattèrs have ccme to my attention in connection with U examination giviry me cause to believe that in any matsrial respect.. 1. accc)Lrting r8cord$ were not kept in respect of the PCC as required by Se¢tion 130 of the Act; or 2. the accounts do not ac(x)rd with those r&¢ords,' or 3. the 8¢¢0unis do not ￿mplY with the applicable requirements concerning the fomi and content of acts)urrts sel oul in th8 Charities (Accounts and Reports) Regulalions 2008 other than any reqLurement that the a￿At$ give a'true and fair vi* which is not a matter considgred as part of *) indepen¢Jgnt gxamination I have no c¢nGems and I have come across no othèr matters in connection with the examination to which attantion shwld bo drawn in this reF<)rt in order lo en8bl8 a proFef understaxling d the aco)unts tc reached. Signed. Name.. Susan Wlie FCA Address.. 4 Mawby Close, Whelslone, LE8 6x4 D8te'. 21 April 2023 10 Parochial Church Council of St Andrew Countesthorpe Ind0p•ndent examlners r•port to th• Tru•tats cf Parothal Chur¢h Coun¢il of St Androw Count•sthorpe I roport lo tho trusteos my examination of the Par(xthial ChLrr*t of St fvndrthv Cojntestw (PCCI for th8 y&ar ended 31 December 2022. Ro8ponslbllltle8 and basls of roport As the ¢harity trustees of th? PCC, are r65pThble fcf the kYew8tion of the actounts in accord￿￿ witti r8quirèmont$ of tho Charities A£t 2011 {Ih& kr). I report in rospect crf my examinati¢)n of the PCC'S accounts cafriad cmjt ur)d8r ￿￿On 145 of the 2011 Act and in carrying out my examination i have foll(Y*ed all the aFw1￿￿e Dn¢tion$ giwi by tho Charity Commission urthr section 145 (51 (bl of the Indopendent examlnqtrs slatom I have ¢onplet8d my examIr￿tIon. I confim thal no rnaterial mattars hm lo my attention in Connèction with tho examination giviro m& causo to bdieve that in any material resp8cL accounting records were r#X kept ￿ respe¢i of thg PCC as rww¥ed by SectK)n 130 of th8 Act.. or 2. the aC1￿1n15 do not ac￿r￿ wth those rectyds", or 3. the accounts do not ￿mplY wth the aw[icab￿ requirèments 0￿cem1ng th8 fomi and content of accI￿nIS set out in Ihe Charities {ACt￿nts Reprytsl Regulalions 2Crf)8 other than any requirement that th& acC￿nIS give a 'true and fair whith is r*)t a matter C(￿s•￿er&I as m of 8n indererxlent examination I have no o)n¢ems arKI I have c4Th acTOSS rl) other mattws in C¥y￿e￿I￿ wth th8 8xaminats.on to vthich attentsc should be drawn in this reFf)rt in ordw to ￿ble a urvJwst*ing of the axy)LHrts to bo reached. . Susan v￿1￿ FCA Address: 4 Mawby Close. VVhetston8. LE8 8XA Date.. 21 Aw'l 2023