2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Luke's

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

ou ma ch	oose to	include furt	her statements
			SORP reference
Policy on	grant making		Para 1.38
Policy on	social investment		Para 1.38
including	program	related
investment
Contribution made		by	Para 1.38
volunteers
Other

			SORP reference
				Alongside regular worship and Messy Church, StLuke's ministry includes other groups
Summary	ofthe main			exercising their own pastoral and social
achievements		ofthe charity,		support: a Lunch Club for the older members
identifying charity's	the work	difference the has made to	Para 1.20	ofthe community, our Visiting and Bereavement teams. Our worship is live-
the circumstances ofits				streamed on our YouTube channel, and this
beneficiaries and any wider				continues to be a valuable resource forthose
benefits to society as awhole.				who cannot attend services in person.
				Members ofthe congregation are actively
				involved in the Bricket Wood Community
				Choir, which meets weekly in the church.
				We continue to support members in their
				short term and long-term mission in this
				country and overseas.
				We continue our tradition ofsubstantial giving
				and volunteering to Christian and other
				services outside the parish.
				Within the parish we have enjoyed sharing the life and work ofMount, Pleasant Lane	in
				School
				We support the local Foodbanks in Watford
				and StAlbans.
				AWarm Space and afree book exchange are
				available in the church halls in daylight hours.
				The Church Halls are used by a wide variety ofcommunity groups, including a Preschool
				and a GP surgery.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives
set	Para 1.41
investment performance
against objectives	Para 1.41
Other

inancial Review	inancial Review	inancial Review
Review ofthe charity's					Para 1.21	The charity continues	to be financially stable
financial position at the end ofthe period						and has achieved its aims of maintaining and improving the church premises as well as donating substantial sums to its chosen
						missions and development agencies.
						The charity generated sufficient income
						through donations and legacies and Church
						Hall fees, to maintain	its operating financial
						resources.
						In 2023there will be an estimated liability of up tof25,000relating to the refurbishment
						ofthe Russell Court	estate. The charity is
						confident that it will have sufficient funds to
						cover this liability as	and when payment is
						due.
Statement	explaining		the		Para 1.22	The PCC maintains	general reserve funds to
policy for holding reserves stating why they are held						provide reassurance that the operating costs ofthe PCC can be met for ai least 3months
Amount of	reserves	held			Para 1.22	f20,000
Reasons for holding		zero			Para 1 22
reserves
Details offund materially				in	Para 1.24
deficit
Explanation	ofany				Para 1.23
uncertainties about		the
charity continuing as			a going
concern

Charity	name	name	The Parochial church Council ofthe Ecclesiastical Patish ofSt
			Luke Bricket Wood
Other name		the charity uses
Registered		charity number	1137630
Charity's	principal address		The Crescent
			Bricket Wood
			StAlbans
			AL2 3NF

	Trustee name	Office (ifany)	Name ofperson (orbody) entitled to appoint trustee (if any)
	Revd K Hodgins	Vicar and Chair	Diocese ofStAlbans
2	Mrs L Herbert		APCM
3	Mrs A Quarterman		APCM
4	Mrs BFunnell		APCM

¢ Trl

				The Parochial Church Council ofStLuke' s,Bricket Wood	The Parochial Church Council ofStLuke' s,Bricket Wood	The Parochial Church Council ofStLuke' s,Bricket Wood	Charity	No
CHARITY COMMISSION							(ifan		1137630
FOR ENGLAND		AND WALES
				Annual accounts		forthe	eriod
							Period	end
				Period start date	01/01/2022		date		31/12/2022
				e
				O
				I		Restricted
Recommended cateffories				by	Unrestricted	income	Endowment			Prior year
activity				tg	funds	funds	funds		Totaifunds	funds
					R		R
Incoming resources		(Note		3)	F01	F02	F03		F04	F05
Income and endowments		from:
Donations and legacies				S01					86,545	70565
Charitable activities				S02	26272				26,272	22,941
Other trading activities				S03
hvestmsnts					10570				10,570	10,509
Separate rraterial item of	income			S05	2227				2.227
Other				S06
Total				sot	125,614				125,614	104,015
Resources expended			(Note 6)
Expenditure on:
Raising funds				S08
Charitable activities				Sog	170252				170,252	108,522
Separate material item of	expense			810
Other				S11
Total				st2	170,252				1?0252	108522
Net income/(expenditure)				before investment
gains/(losses)				S13	44,638				44,638	4,507
Nst gains/(losses) on investments				S14
Net income/(expenditure)				S15	44,638				44,638	4,507
Extraordinary items				S16
Transfers between		funds		817
Other recognised	gains/(losses):
Gains snd losses on revabstion			offket assets for the cherty's
own use				818
Other gains/(losses)				819
Net movementin	funds			820	44,638				44,638	4507
Reconciliation of	funds:
Totai funds brought forw ard					644,582				644582	649,089
Total funds carried		forward			599,944				599944	644582

Report to the trusteesI members of	Report to the trusteesI members of	The Parochial Church Council ofStLuke's, Bricket Wood	The Parochial Church Council ofStLuke's, Bricket Wood
On accounts for the year		31"December, 2022	Gharity no 1137630
	ended		(ifany)
Setout	on pages	1 to 41
		I report to the trustees on my examination ofthe accounts ofthe above charity ("the Trust")for the year ended 31"December, 2022.
Responsibilities	and	As the charity's trustees,	you are responsible for the preparation ofthe
basis ofreport		accounts in accordance	with the requirements ofthe Charities Act 2011
		("the Act").
		I report in respect of my	examination ofthe Trust*s accounts carried out
		under section 145ofthe	2011Act and in carrying out my examination,	I
		have foHowed aH the applicable Directions given by the Charity Commission
		under section 145(5)(b)	ofthe Act.