OpenCharities

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

2023-12-31-accounts

----- Start of picture text -----
2 0 2 3
ANNUAL
REPORT & ACCOUNTS
----- End of picture text -----

FOR THE PAROCHIAL CHURCH COUNCIL OF ST ANDREW'S CHURCH KINSON PRESENTED TO THE APCM OF 17TH MARCH 2024

Charity Number: 1138074 Registered address: St Andrew's Church Centre Millhams Road, Bournemouth, BH10 7LN

Aim and Purposes

St Andrew’s Parochial Church Council (PCC) has the responsibility of cooperating with the Incumbent, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Historic Church and Church Centre complex of St Andrew’s, Millhams Road, Bournemouth, BH10 7LN.

At the time that this report is written the parish is in vacancy following the departure of the previous Rector Lee Shirvill in February 2024.

Objectives and Activities

When planning our activities for the year, we have considered the Commission’s guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through:

Worship, prayer and LIFE (Living In Faith Everyday) groups; learning about the Gospel and developing their knowledge and trust in Jesus.

Provision of pastoral care for people living in the parish.

Missionary and outreach work; including our commitment to our Kinson & West Howe Food Bank, Church Missionary Society, CPAS Ventures, Good News of Peace and Development for Rwanda (GNPDR), partnership with Transforming Lives for Good (TLG, which ended in 2023) and into 2024 a new ongoing relationship with Missionary Aviation Fellowship (MAF).

Partnerships with local community groups, including Tesco Kinson and the local business forums.

To facilitate this work it is important that we maintain the fabric of St Andrew's Historic Church and the Church Centre Complex. Details are outlined under the heading Historic Church and Church Centre on page 8.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

01

Farewell to the Shirvills

In July 2014, Rev Lee Shirvill was licensed as Rector of St Andrew’s and St Philip’s. Since that time Lee, Rachel and the entire family have been integral to the family life of St Andrew’s gathered community. When they announced that they were going to have to return to Australia, the church family were saddened by the prospect of them leaving us both at a ministry level and personal level.

As a family they had become very much part of us, sharing the ups and downs of family life and being involved in the joys and sorrows of living in community together. Their individual ministry to us is held in the highest value and we all feel that we have been richly blessed to have had them minister to us for nearly 10 years. Their contribution to the life of this church is so great and we will miss them greatly.

Lee has now been appointed Rector of Holy Trinity Launceston in Tasmania. St Andrew’s sends him to this role with their blessing, knowing that the Lord will richly bless them as a family in their new role their.

The Parish in Vacancy

As indicated earlier in the document the parish is now in vacancy. This is the technical name for the time between one incumbent leaving and the next one being licenced.

In addition to being in this waiting period between incumbents, there is also a further structural change going on in the parish. Since 1981 the parish has been operating as a team ministry with St Philip’s West Howe. However, it has become increasingly apparent over recent years that this structure was not the most appropriate one to carry forward the ministry of the two churches. This being the case the PCC of St Andrew’s passed a resolution during 2023 to dissolve the team ministry and to become a single, standalone parish. This way forward was endorsed by St Philip’s, by the Pastoral and Mission Committee of Salisbury Diocese and laterally by the bishop. At the time of the report, the process of completing this is in its formal open consultation phase. Until this process has finally run its course, with the final sign-off by the Bishop of Salisbury, formal recruitment steps cannot be taken.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

02

Next Steps in Vacancy

The PCC met in early March 2024, to start the discussions to identify the key skills and qualities of a new incumbent. These will then form the key sections of the Parish Profile that will be needed for the advertising of the new role with the parish’s patrons the Church Pastoral Aid Society (CPAS) and with the diocesan authorities.

The timescales for the appointment of the new incumbent are unclear at the moment. However, the parish is well placed for the vacancy, with strong foundations in place in terms of the LIFE groups and a well-structured plan for leading, preaching and presiding on Sundays. The PCC is confident that the plan is robust for at least the next 12 months.

All of this is underpinned by the Mission, Vision and Core values that the gathered community here has, under God, established and these are outlined in the following section of the document.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

03

Towards the end of 2014, the PCC and members of the parish worked together to formulate a renewed mission and vision, which was launched in the Parish in February 2015:

Our Mission:

We exist to worship, love and serve God; to be a generous church, sharing God’s love with each other and the wider community, committed to prayer, fellowship and mission.

Our Vision:

We aim to be a Christ-centred, Spirit-led church, demonstrating the love of Jesus by:

Growing and Nurturing disciples

to become a worshipping community of 300 people Serving each other and the wider community Supporting Mission locally and globally

Our core biblical values:

We are committed to Prayer We are committed to Biblical teaching We are committed to being God focused We are committed to Loving people and serving others We are committed to Meeting together as members of God’s family We are committed to Forgiveness We are committed to Spiritual Growth We are committed to Godly Servant Leadership We are committed to Stewardship We are committed to Evangelism

Annually the PCC meet to explore the mission and vision of the gathered community here, to ensure our direction of travel is aligned with our calling as church. This enables the PCC to review and challenge the work we are undertaking and the priorities that will shape our actions for the the coming year.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

04

Community:

That St Andrew's would be a community of faith identified by:

'One Another' - Biblical love; dynamic relationships, built on mutual respect and support.

A lived out 'Priesthood of all believers', where every member has an opportunity to serve, using their God-given gifts.

Prayer happens informally and spontaneously.

There is a tangible sense of family, made up of a diverse group of people, reflecting our local community where there are no distinctions due to age, gender or background.

An openness to newcomers and a commitment to welcome and provide opportunities for new members to find a place of belonging.

Spiritual Growth: 89% That discipleship at St Andrew's would be seen as a cornerstone of what it is to be a member and that opportunities would be available to suit the diverse group of people USERS IN ASIA that make up our church community through:

Ensuring St Andrew's LIFE (Living In Faith Everyday) Groups are a core part our life together; keeping our mission and vision central to who we are and facilitating opportunities for Bible study, prayer, pastoral care and spiritual growth.

One to One Bible Study.

Encouraging members to explore faith development at home.

Outreach and Evangelism:

Central to our belief as a gathered community is the Biblical principle that we are all called to be disciple making disciples, fulfilling the Great Commission left to the Church by the Lord Jesus.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

05

We recognise that we are blessed in many ways. God has blessed us with buildings, gifted members and most of all the good news of salvation. We are committed to ensuring that we don't hold these blessings too tightly, keeping them to ourselves.

All that we have been given, we are called to use for the benefit of our local community; serving where we feel called and sharing both our resources and our faith with those who are not currently members of our church community where we have the means to do so.

We also spent time considering how we might develop our buildings and land.

To that end, we are committed to:

Developing partnerships with local community groups.

Ensuring our buildings and land are accessible for all those who use our spaces, regardless of age or physical ability. 89%

Biblical Stewardship - to ensure that we leave the next generation with the resources USERS IN ASIA needed to further the mission of the church in the years to come.

Activities that enable us to fulfil our objectives are currently:

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

06

Worship and Prayer

At the time of writing this report, there are 96 parishioners on the Church Electoral Roll. Our Worshipping Community during 2023 was 119. As well as our regular corporate worship gatherings, we enable our community to celebrate and thank God along the milestones that mark our journey through life.

Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping.

We celebrated 7 baptisms, 5 weddings, 1 vow renewal and held 13 funerals in our church during 2023. 12 Committals were held in the Churchyard.

We were also responsible for conducting 5 services at Kinson Cemetery and 4 services at the Bournemouth Crematorium.

Life Groups and Pastoral Care

In our parish, there are individuals who, due to illness or frailty, are unable to physically attend church. Reverend Lee, backed by our Life Groups, has been visiting these members upon request, providing prayer support and communion either at their homes or in hospitals.

Our Life Groups are comprised of five distinct groups, with the Gathered Body serving as the central anchor. Each of these groups is made up of regular attendees, the remaining church members are being added as associate members. This ongoing work will ensure that every member of our church family has connection to a LIFE group, fostering a network of support, prayer, and encouragement.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

07

Historic Church and Church Centre

The preservation and maintenance of both our buildings and the churchyard under our care stands as a paramount concern for the PCC. It holds significance not only for the present, catering to our own and others' needs, but also for the future, as we are the stewards of these assets for the upcoming generations.

Throughout the year, our focus remains on various essential tasks, including:

It's evident that all of these endeavours demand considerable effort, largely

spearheaded by a dedicated group of individuals who generously devote their time and energy to nurture these vital components of our infrastructure. We extend our heartfelt appreciation to them.

Recognising these as valuable resources entrusted to us by God, the PCC remains steadfast in its commitment to ensuring their sustained suitability for the long haul.

Dave Aston Simon Wareham Church Warden Church Warden

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

08

Volunteers

The day to day life of the gathered community at St Andrew’s is driven by the passionate members of the congregation who volunteer. We are forever grateful for this faithful band of individuals who give of themselves to the work that is needed to make the ministry of this church family work, week in, week out. This is the work of the gospel to which all of us have been called.

From leading LIFE Groups, keeping the churchyard in good order, assisting and leading in various ways at our corporate gatherings, on sub-committees covering finance, pastoral care, building maintenance, worship and ministry to our Children and Youth and supporting the work of the Foodbank are just a few areas that rely heavily on volunteers.

Each person brings their individual, God-given gifts to the table and uses them for his glory. It is entirely appropriate to thank Him for His enabling and for their willingness to give of themselves.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

09

Churchyard Gardening Club

The Gardening team generally meet on Monday afternoons through to early evening, weather permitting, from Spring through to Autumn and provide an opportunity for fellowship, encouragement and support to those who gather to maintain the grounds around St Andrew’s Church. Extra volunteers of all ages and abilities are always needed and welcome to join in.

Maintenance of the Churchyard requires a number of hours each week mowing and strimming, but also tidying up around graves, looking after our trees and hedges and ensuring that visitors to the grounds have clear access and can find solace in peaceful and safe surroundings. As we continue to think about our vision for the future it is hoped that we can continue to provide and enhance an accessible space for all to enjoy and enable us to be good stewards of all that has been entrusted to us – the environment & the local flora and fauna.

Community Partnership and Events 89% One of the principal pillars of the church’s vision for the future stands on our relationship with the community in which we are situated. We are committed to the USERS IN ASIA people in that wider community and serve them through the provision of pastoral service of baptisms, weddings and funerals.

We work with the local business forum and have close ties with Kinson Academy Primary School.

There are now over a dozen local community groups who use the Church Centre as their meeting setting and these serve a wide range of children and adults from across the local area.

Annually, the church takes the lead in the Service of Remembrance that takes place on the Kinson Village Green, as we, local residents and schools, remember those from the local community who have given their lives in the service of our country.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

10

Achievements and Performance

Kinson and West Howe Foodbank

Highlights for year to date to December 2023:

1.Vouchers Fulfilled – during 2023 totalled 2,233 vouchers, an average monthly total of 186. This represents the busiest year in terms of vouchers processed for the last 6 years and is 569 more than the previous when 1,664 vouchers were processed. This is a very sobering statistic, in that behind each of these vouchers is a family unit that is in crisis that has to resort to a food bank in order to make ends meet. The current cost of living crisis bites hard in our community and in the current climate the expectation is that this is likely to continue for the foreseeable future.

2.Persons Served – the total number of people served in 2023 was 5,634, 1,985 children and 3,649 adults. 687 people were served in December 2023 compared to 569 who were served in December 2022. During the week before Christmas we processed 109 vouchers in the 5 hours we were open to the public. 89%

3.Stock movements – the demand represented by the vouchers above requires stock USERS IN ASIA to service the parcels and during the year, whilst there have been times when certain items have all but run out, stock levels have been maintained with, at the end of the year, a small net outflow of stock of 987kgs. The high demand in December (7.0 tonnes distributed in parcels) was wonderfully answered by an inflow of stock of 7.0 tonnes.

4.Stock shortages – there are ongoing shortages of various stock items which are publicised on the Foodbank website and Facebook page. These shortages also form the basis of specific requests that appear with the various collection bins and when collating shopping lists for the onsite collections at the supermarkets.

Vikki Longman Foodbank Manager

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

11

Mission

During 2023, as a church family we examined a study entitled the Generosity Project. This challenged us to live our lives as generous individuals, responding to the generous God who has blessed and whom we serve.

In response to the call to be a generous people, we are committed to supporting those who are called to share the good news in places beyond our local community. From our funds raised in 2023, we have allocated £8,206; which was distributed to CPAS Ventures Mission, the Church Mission Society through supporting a family in South East Asia, Good News of Peace and Development for Rwanda (GNPDR), World Vision Child Sponsorship and Transforming Lives for Good (going forwards the relationship with TLG will not be continuing in the short-term). For more details please see the Financial Review on pages 1416.

In addition, we supported the Save the Children Christmas Jumper Appeal raising £374.08 towards the end of 2023. We also seek to support local initiatives where we can bring some hope and support to those living in the Kinson, Northbourne and West Howe area.

Safeguarding

"Safeguarding is at the heart of our Christian faith. We are all made unique and in the image of God. Jesus came that we might have life, and have it in abundance." (John 10:10) ++Welby - from the introductory message in 'The Parish Safeguarding Handbook'.

I make no apologies for beginning this year's Safeguarding report with the same quote as I did last year. The St Andrew's PCC remains committed to ensuring the church of St Andrew's, our worshipping community, all related activities, as well as the external groups and individual hirers of the Church and all facilities, are safe places where everyone, and especially children, young people and vulnerable adults are cared for, respected and kept free from physical, emotional and spiritual harm.

I continue to be the designated Parish Safeguarding Officer, and I am required to report to the PCC at each monthly meeting; by the nature of Safeguarding work I do not breach any confidences nor share any details of any matters reported to me, unless specifically directed to do so by the Safeguarding team within the Salisbury Diocese.

2022 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

12

For the purpose of this APCM report I am once again thankful to declare that no reportable Serious Safeguarding Incidents were made known to me or reported to the Diocese during 2023. Our Safeguarding Handbook and Domestic Abuse Policy, available on the St Andrew's website, continues to be the first port of call for advice on any Safeguarding issues that may arise; this Handbook will be reviewed and updated for endorsement by the PCC in the coming year.

Please note that should you have Safeguarding concerns do not hesitate to contact me via telephone or email and I assure you that everything will be done to reassure or progress your concern.

I thank God for His hand upon our church family here at St Andrew's and continue to pray for the safe-keeping of all our family members and those who come into His space, in whatever capacity. Thank You Lord for Your mercies and blessings.

Sarah Davis Parish Safeguarding Officer

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

13

Financial Review

There is much to give thanks for, at all times and in all places. This was the encouragement we were given as we examined the Generosity Project in 2023. We have a generous God and we have been richly blessed by him, financially, during the last 12 months. On the face of it, the accounts may seem a little gloomy, with a deficit for the of £28,029. However, that doesn‘t paint the full picture of what has gone on monetarily during the year. Whilst there is a deficit for the year there has been a lot of expenditure during this year, using funds set aside specifically for the purpose in the previous two years. The key points to note from the financial statements are as follows:

Much has been achieved in the ministry of the church during the year. The PCC has carefully stewarded the resources available and has navigated some choppy waters but the Lord has been with us in the boat all of the time. This has been facilitated by the wonderful Finance Team of Janette Rich and Tracy Smith who pull all of the levers and press all the right buttons at just the right time. And, in it all, the Lord has richly provided for our needs and all our thanks and praise goes to Him!

Simon Wareham - PCC Treasurer

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

14

Reserving Policy

As at the end of 2023, our main bank accounts had the following balances:

The combined balances of the accounts detailed above, as indicated in the Report and Accounts below, is £90,372. The main movements in the balances during the year are as follows:

The PCC policy in respect of reserves is to hold an operation reserve of 3 times the monthly Share. Based on the new 2024 Share figure of £5,871.17 per month this would amount to £17,613.50. The operational reserve account currently holds £16,363.12, which gives us a current shortfall against policy of just over £1,250. However, given that there is a further £9,177.85 in the Training and Equipping reserve, which has not moved, except for interest receipts in 2023, the Treasury Committee feel that no further addition to the operational reserve account is necessary at the present time.

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

15

Holding such reserves is not seen as simply holding cash for the sake of it. The purpose of these reserves is to exercise an appropriate level of prudent reserve to cover uncertainties relating to the operation of the parish and the ebbs and flows of cash into and out of the operation. If we were to get to the position, where our reserves began to build beyond a level that supported that prudent level, the PCC would take action to share that blessing with others.

As we enter a new year, and as we navigate the vacancy, it will be important for us to maintain and grow our income, through direct giving, legacies and the utilisation of the physical resources we have been blessed with. We will also need to ensure that we are careful with how we spend our money. Costs in this modern age are constantly rising but the PCC is determined to manage our spending to maintain the mission and vision of the church in a healthy fashion.

The money we hold, we hold on trust from our Great Provider. The Lord has blessed us with all that we have, He has always provided for ours needs, and we believe He will continue to do so as we remain faithful to His calling upon us. 89%

USERS IN ASIA Simon Wareham PCC Treasurer

The pages that follow are the formal accounts documents prepared fom the St Andrew‘s book and records and prepared by our accountants, BKB Accounting.

2022 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

16

The Parochial Church Council of the Ecclesiastical Parish of St Andrews, Kinson, Bournemouth Report and Accounts for the Year Ended 31 st December 2023 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth- Charity Nbr: 1138074

Contents Independent Examiners Report Statement of Receipts and Payments Statement of Assets and Llabilltles Notes to the Accounts 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth - Charity Nbr: 1138074

Independent Examiner's Report Roport to tho Iru$toe81 The Parochial Church Council of th8 Ecclesk?stical Parish of St. Andrews, membèrs of Kinson, 8ouTnemouth On accounts for the year 3161 December 2023 ondod Charlty no 1138074 Set out on pag•s 2- 5 R•spo¢tlv• The charivs trustees are responslble for the preparation of the account8. r•8ponslblllll•8 ol The charity's trustees consider that an audit is not required for this year trust••s and •xamln8r under section 144 of the Charlti8s Act 2011 (the Charltl8s Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down In Ihe general Directions given by ihe Charity Commlsslon (under section 145{5){bl of the Charitiés Act, and to stat8 whether partlcular matt8rs have com8 to my att8ntlon. Basls of Indepondont My examination was carried out in accordance with general Directions given oxamlnor's •tatemont by the Charity Commission. An examination includes a review of the accountlng records kept by the ¢harily and a ¢omparlson of the accounts presented wlth those records. It also includes consideratlon of any unusual it8ms or disclosures in the accounts, and s88king 8xplanats.ons from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and Ihe report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention •xamln•rf8 Statement 1. which gives me reasonable cause to believe that in. any material respect. the requirements: to keep accountlng records In accordanc8 wlth s8Ctlon 130 of the Charities Act: and to prepare accounts which accord with the accounting records and comply wth the accounting requirements of the Charities Act have not beer) met: or 2. to which, in my opinion, attention should be drawn in order to erk9ble proper understanding of the accounts to be reached. Slgnod: Dato: 0910312024 Name: BKB Accountants Ltd Relevant professlonal: Chartered Certified Accountants Address: 3 Vista Place. Inqworth Road. Poole. Dorsec BH12 1 JY 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth- Charity Nbr: 1138074 Page 1

Statement of Receipts and Payments Restrlcted Income fund• Unmtrlcted funds Endowm•nt fund• Totsl thli y••r Totsl la$t ￿Or Incomlng ro•ourco• (Not• 11 Incomlrg rttourcos from gonorated fund8 VSunwy Ir¢¢¥ 149,285 29,793 962 149,285 29,793 962 127,983 24.602 ACbvrtl￿tQrwrwJrltsg fundi hw•8¢m)I Inwm• 190 15,150 19S,190 15,150 19S.190 14,978 167,752 Tot•1 In¢omlng r•sourc•s Re•ourc•8 expend•d {Not8 21 Colts of G•n•iitlng Fundb Grnrtls 8,026 74,152 116,847 1,085 8,026 74.152 116.847 1,085 13,312 77,943 42,247 1,383 Mlolslry Churc￿￿1￿ Ruming Eyp•n Worshw R•6tyJrt• ArtryTidW 327 327 606 Adm￿1#1M￿OTh 21,168 1,614 223,220 21,168 1,614 223.220 16.389 3,063 154.943 Miscelthner¥JS Total re$ourc•s •xp•nd•d N•t In¢omlnty(outgoing) Mour¢￿ b•for• oth•r r0coqnl¥odg•1n￿1l0sS￿j 28,029 28.029 12.809 Oth•r rneognl#•d gln8lll￿s•s1 Gains and losses on investment assets 1,111 1,111 916 Net movement In lunds 28,029 1.111 26.918 11.893 Total fund• brought forward 136,038 9,163 145,201 133.308 Total funds canled fonvard 108,009 10,274 118,283 145.201 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth - Charity Nbr: 1138074 P89è 2

Statement of Assets and Liabilities Unmtri¢ted lund$ R￿trIcted Ineomè lund$ Endowrnent lunds Total th1¥ yèar Totsl last ￿ar Fixed assets Plant Investments 19,175 19,175 18,737 Total fixod assgts 19.330 9,743 29.073 27.791 Current assets Debtors Bank Currant Account• Bank Deposlt Accounts Cash In hand 578 9,074 81,186 112 578 9.074 81,186 112 11,002 107.391 47 118,865 lotal cunvnt ass•ts Credltors: amounts falllng due wlthln one year 1,741 1,741 1,455 Total assets 10$$ current Ilabllltles Not •$sets 108,539 9,743 118,282 145,201 Funds of the Charity Unrestrlcted fund• Restrlctgd Income lunds Endowmènt funds 110,394 110,394 8,813 136.302 8.899 8.813 Tot•1 fundj 110,394 8,813 119,207 145,201 Signed by tsvo trust•es on b•half ol all Ihe tnJ8t••s Signatur8 Print Name D919 01 roval 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth - Charity Nbr: 1138074 Page 3

Note 1 Anal 18 of Incomln r080urce8 Th18 y•ar Last y•ar Anal sls Slanding Order Receipts for Gift Voluntary Incom• 48,492 6.230 13.470 11,056 216 41,933 3.853 15.135 14,202 775 Ernvelo Rècèi ts loi Gift Aid Claim$ Tax Recovered From GIN Aid Olhèi Planned Givin Donation A eals One off Non Gift Aid Donation$ Le aciès Loose Plate Colleclions One off Grants One off Gift Aid DonalloThs Mothers & Toddlers Food Bank Income Me8S Church 3254 1.919 10.110 32.125 40.415 Totsl A¢tbvltb•• for g•n•r•tlng fund• Chur¢h Hall Lèttin Booksis11 SAles Olh•r Funds G•ner8l•d 27,520 144 2.130 21,595 113 2,893 Totsl Inv••tm•nt Ineom• Dlvl¢J&nd$ & Inlgr¥$l Totsl 190 Incomlng re•ource• Irom oth•r •ctlvltl Fees from Weddings & Funefals 15.1SO 15,150 14,978 14.978 Tot•1 2023 Report and Accounts. St Andrew's Church Kinson. Bournemouth - Charity Nbr: 1138074 P4e4

Noto 2 Anal 18 01 r•8ourc88 OX Th18 y•ir L•t y•ir Grnnts Mission 8.026 13,312 Total Mlnl•try Parish Sharn SDBF ASSI ned Fe89 Rector Ex en3es eakers EK Ver erlo anist Fees Olher Minis Costs enses Tot• Churchmall Runnlng Exp•n••s E￿ctrIcIt Gas Water & Insurancè- Chur¢h Ek8Ctnci Ga$ Water & Insuranco- Hall Cleaner Cleanin Materi815 Church R8 airs & Maintenance Cenlie Re airs & Mainienance ol Church afd & S8ThIC88 Mess Church Food Bank Ex Acts 435 1 398 556 383 64 S288 74 nsss 27 180 ot 116847 Wornhlp Ro8•ur¢o• Worshi Rosourc88 Tots An¢lll•ry Tr•dlng Book Stall 327 606 Admlnl•hllr•n Parish Administrator & Ex nses Statsone l General Administration Bank Char A¢¢ountgnc 249 515 1 320 Tot• Ml•c•ll•n•ou• De reciatioo Ch Donations 62 Tot•1 2023 Report and Accounts. St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074 Page S

Structure, Governance and Management

The method of appointment of PCC members is set out in the Church Representation Rules. At St. Andrew’s the membership of the PCC consists of the Incumbent (our Team Rector), Churchwardens, and nine members elected by those members of the congregation who are on the electoral roll of the church. All those who regularly attend our gatherings / members of the congregation, are encouraged to register on the Electoral Roll and stand for election to the PCC.

PCC members are responsible for collaboratively deciding on matters of general concern and importance to the parish, including deciding on how the funds of the PCC are spent to advance and sustain mission and ministry.

The full PCC met ten times during the year with an average level of attendance of 81.2%, Meetings continue to be held on a monthly basis, each meeting having a business element (trellis) followed by a mission and ministry (vine) section. ~ Business (trellis), informed through recommendations and suggestions from the 89% Standing Committee, covering Finance, Foodbank and Buildings.

~ Mission and Ministry (vine), informed through recommendations and suggestions from the Gatherings Team, LIFE Group Hosts and the Children and Youth Team which feed directly into the PCC.

The PCC’s Annual Mission & Vision Day was held on 21st January 2023, when discussions and group work were focusing around review and discussion of our fiveyear vision for the future, including how we could best use our space looking at partnerships, accessibility and stewardship.

We continue to praise and give thanks to our loving and forgiving Father, for His generosity towards us, and for His many blessings upon us so that we might share those blessings with others in shining His light within our wider community.

Su Patterson PCC Secretary

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

24

Deanery Synod

We have two of our permitted three Deanery Lay Representatives in place and thank Simon Wareham and Su Patterson for being willing to serve the wider Deanery in this way. The third representative was Rachel Shirvill who stood at the beginning of 2023. The current vacancy will be filled by the PCC following this APCM. Membership of Deanery Synod provides the PCC with an important link between the parish and the wider structure and mission of the church. Such links will be of great importance during this time of vacancy. As a parish we are committed to the Poole and North Bournemouth Deanery and the collective Deanery strategic plan currently being developed for approval this year.

----- Start of picture text -----
USERS IN ASIA
----- End of picture text -----

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

25

Administrative Information

St Andrew’s Church is situated at Millhams Road, Bournemouth, BH10 7LN.

It is part of the Diocese of Salisbury within the Church of England.

The correspondence address is The St Andrew's Church Centre, Millhams Road, Bournemouth, BH10 7LN.

The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and a charity currently registered with the Charity Commission (Reg Nbr: 1138074).

PCC members who have served at any time from 1st January 2023 until the date this report was approved are:

Ex Officio members:

Incumbent: The Reverend Lee Shirvill (Chair) Curate: The Reverend Elaine Galliott

(until July 2023)

Wardens : Simon Wareham (Treasurer / Lay Vice-Chair) & Mr Dave Aston Co-opted members : Ms Rachel Turner-Smith (Administration) and Mrs Victoria Longman 89% (Foodbank Champion)

Elected members:

Mr Iain MacCaig (PCC / Buildings) Mr Brian Phillips (PCC / Buildings) Mrs Jenny Phillips (PCC /PCC Secretary until March 2023) Mr Jon Fewtrell (until January 2023) Mrs Janette Rich (PCC / Finance Assistant) Mrs Tracy Smith (PCC / Children's Ministry Co-ordinator) Ms Sarah Davis (PCC / Parish Safeguarding Officer) Mr Richard Crease (PCC / Churchyard Co-ordinator)

Mrs Su Patterson (PCC / Deanery Synod Representative / PCC Secretary from March 2023) Mrs Rachel Shirvill (Deanery Synod Representative) Mrs Diana Payne (PCC / Foodbank)

Approved by the PCC on 15th March 2024 and signed on their behalf by Simon Wareham (Church Warden).

2023 Report and Accounts, St Andrew's Church Kinson, Bournemouth - Charity Nbr: 1138074

26