2020-12-31-accounts

Annual Report
Independent Examiners'	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the financial statements

	StPeter's Vicarage
	49a Ribchester Road
	Wilpshire
	Lancashire
	BB19HU
CHAIRMAN:	Mrs Sue Grime (Church Warden)
TRUSTEE8:	Diane Foote
	Janet Beverley
	Elizabeth Baldwin
	Frank Booth
	Kathleen Sowerbutts
	Ruth Warren
	David Fletcher
	Anne Goodwin
	Elaine Wray
	Janet Haworth
	Maureen Hoinkis
CHARITY NUMBER:	1138075
INDEPENDENT EXAMINER8:	Ainsworths Limited
	Chartered Accountants
	and Statutory Auditors
	Charter House
	Stansfield Street
	Nelson
	Lancashire
	BB99XY

	Notes	Un		Endow-
		-restricted	Restricted	ment	Total	Funds
		Funds	Funds	Funds	2020	2019
		B	S	fs	S	B
Incomiug Resources:
Donations BsLegacies	2a	71,023	800		71,823	107,250
Charitable activities
The Church 8r,Its Mission	2b	22,487			22,487	25,197
Other trading activities	2c	7,159			7,159	12,516
Investments	2d	3,211	13	205	3,429	3,522
Total Incoming Resources		103,880	813	205	104,898	148,485
Resources used:
Charitable activities
The Church Br,Its Mission	3	108,184	10,700		118,884	171,172
Total Resources Used		108,184	10,700		118,884	171,172
Net (Outgoing)/ Incoming
Resources		4,304	9,887	205	13,986	22,687
Gross transfers between
funds
Bet Movement, iu Funds		(4,304)	(9,887)	205	(13,986)	(22,687)
Balances b/f at01.01.20		40,351	61,517	17,259	119,127	141,814
Balances c/f at31.12.20		36,047	51,630	17,464	105,141	119,127

		Notes	2020	2019
			R	F
Fixed Assets
Tangible assets Investment assets			32,567 22,471	40,023 22,266
			55,038	62,289
Current Assets
Stock				272
Debtors Short term deposits Cash at bank and in hand			9,857 25,237 15,654	10,186 24,516 24,279
			50,748	59,253
Current LisbiHties
Creditors			645	2,415
Net Assets			105,141	119,127
Funds
Unrestricted Restricted Endowment		10 9 86 10 10	36,047 51,630 17,464	40,351 61,517 17,259
			105,141	119,127

		Unrestrict		Endow-
		ed	Restricted	ment	Total	Funds
		Funds	Funds	Funds	2020	2019
		E	E	E	E	E
2. INCOME
2a Donations	ALegacies
Income	tax recoverable	12,997			12,997	13,741
Collections (open plate) Donations, appeals etc.		44,300 13,726	800		44,300 14,526	52,736 40,773
		71,023	800		71,823	107,250
2b Charitable	activities
Fees		21,450			21,450	23,104
Mission	and Fairtrade	1,037			1,037	2,093
		22,487			22,487	25,197
2c Other trading activities
Fetes, bazaars, others		3,232			3,232	7,698
Magazine	receipts	3,927			3,927	4,578
Sundry income						240
		7,159			7,159	12,516
2d Income from investments
Dividends	and interest	3,211	13	205	3,429	3,522
Total income		103,880	813	205	104,898	148,485

				Unrestricted	Restricted		Total	Funds
				Funds	Funds		2020	2019
				E	E		E	E
3.	RESOURCES USED
3a	Grants
	Missionary/charitable		giving:		3244		3244	3865
					3,244		3244	3865
3b	Directly relating to the work of
	the Church
	Ministry: Clergy expenses			2,518			2,518	3,264
	Diocesan	Quota		62,985			62,985	73,969
	Church: Running	expenses		12,395			12,395	14,741
	Maintenance			4,321			4,321	1,990
	Fundraising costs			3,478			3,478	5,414
	Expenditure on parish Upkeep ofchurchyard		magazine	3,653 6,777			3,653 6,777	4,455 9,497
	Hire ofpremises			933			933	3,842
	Salaries			7,572			7,572	7,285
	Loss on fixed asset							27,776
	Barchester scheme							1,505
	Mission and Fairtrade Depreciation			1,037	7456		1,037 7456	1,669 7456
				105,669	7456		113125	162863
3c	Church management/admin.
	Administration:
	Printing, stationery	Br,	cards	2,161			2,161	4,090
	Subs and licences
	Accountants fee			354			354	354
	Sundries
				2515			2515	4 444
TOTAL resources used				108 184	10700		118,884	171172
Loss on fixed asset relates			to assets under construction being		written	off.
4.	STAFF COSTS
	Salaries (included in 3b above)			7572			7572	7285

TANGIBLE FIXEDASSETS
	Plant a	Total
	Equipment	Fixed Assets
	E	8
Cost:
at 1January 2020	49,709	49,709
Additions
Disposals
at 31December 2020	49,709	49,709
Depreciation:
at 1January 2020	9,686	9,686
Charge for the year	7,456	7,456
at 31December 2020	17,142	17,142
Net book value:
at I January 2020	40,023	40,023
at 31December 2020	32,567	32,567

6.	IHVE8TMENT A88ETS
		Endowmen	General	Total
		t
		Fund	Fund	lnv Assets
		8	8	8
	Cost: at 1January 2020	17,259	5,007	22,266
	Additions	205		205
	at 31December 2020	17,464	5,007	22,471
	Fair value basis
	at 31December 2020	76,630	17,560	94,190
			2020	2019
			8	8
V.	DEBTOR8
	Income tax recoverable		9,857	10,186
S.	CREDITORS
	Trade creditors		645	2,415

9.	FUND DETAILS	FUND DETAILS	FUND DETAILS
	The restricted		funds	comprise	the following:
				Balance	Incoming	Resources			Balance
				B/F	Resources	expended		Transfer	C/F
				8						8
Organ Fund				7,066						7,066
Choir Fund				2,449						2,449
Special Project		Fund		994			751			245
Tangible fixed		assets		40,023			7,456		32,567
Flower Fund
Candles
Derian House				1,232						1,232
The	Children's	Society		1,625						1,625
Churchyard Br,		Funeral		8,128	4,931		6,613			6,446
				61,517	4,934		14,820		51,630
					Unrestrictd		Restricted	Endowmen		Total
									t
					Funds		Funds	Funds		Funds
10.	ANAI YSI8OF NET A88ET8				8		8		8	8
	BYFUND
	Tangible fixed assets						32,567			32,567
	Investment	fixed assets			5,007				17,464	22,471
	Current assets				31,685		19,063			50,748
	Current liabilities				(645)					645
	Fund balance				36,047		51,630		17,464	105,141