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2020-12-31-accounts

ST. MARY’S CHURCH CHOLSEY End of Year Financial Statements

Year ending 2020

Page 1

Introduction

Reference and administrative information

The trustees, members of the PCC, at the time of this report, were as follows:

Vicar: Rev Andrew Petit (Chairman) Ex officio Churchwarden: David Newbold Ex officio Churchwarden: Alice Penney Ex officio Andrew Avery Elected Howard Gander Elected Treasurer: Malcolm Singh Elected Rose Noorduijn Elected Alex Hammond Elected Irene McClure Elected Mark Billinge Elected Deanery Synod member Rebecca Thomasson Elected Deanery Synod member Val Bolt Elected Gillie Newbold Elected

Structure, governance and management

The PCC's official responsibility is to co-operate with the Vicar in promoting in the parish the whole mission of the church, pastoral, evangelistic and social ecumenical. It is also responsible for administering the income and expenditure of the church and for the maintenance of the church building, the church bungalow and the Laurence Hall.

The PCC teams have been as follows:

Leadership Team: Andrew Petit (convenor), Church Wardens, Alex Hammond, Richard Price

Children's Ministry Team: Howard & Joan Gander, Richard Price, Alex Hammond, Claire White, Irene McClure, Dave & Gillie Newbold.

Mission Support Team: Andrew Petit (convenor),, Anne Powell, Thea Price, Malcolm Singh

Property team: Alice Penney (convenor), Howard Gander, David Newbold.

Page 2

In preparing the financial statements, the PCC is required to:

Page 3

Financial Review

The overall income received for the year 2020 was £120, 696; for 2019 this was £139,277 and represents a decrease of 14% in the Church's annual income. The primary reason for this decrease was the loss of income due to the Covid-19 pandemic affecting the country.

Recurring voluntary giving in 2020 was £ 87,247 down from £105, 667 in 2019. There was also an individual (anonymous) donation of £10,000 in October 2020 to the PCC's restricted Mission Giving fund.

Though badly affected by the Covid-19 pandemic, hire and rent of church buildings produced an income of £11,800 down from £18,921 in 2019. This includes the hire of the Laurence Hall and Church which decreased from £8529 in 2019 to just £1,500 in total. There was rental income from the Church Bungalow of £10,400, up from £10,140 in 2019.

In 2020 income from investments decreased slightly from £483 to £340 and includes interest payments from the Stevenson bequest to the Laurence Hall account and interest from the Louisa Martha Minshull’s charity to the General account for the benefit of the poor of the village.

Expenditure for the year increased by 1% to £134,863, up from £133,389 in 2019. Church current expenditure (excluding charitable donations) represented £77, 819 (£94,597 in 2019), with the most significant items being Parish Share of £53,645 (£ 51, 376 in 2019) and Church Administration of £10,319 (£16,127 in 2019).

Giving from the church to other charitable causes in 2020 totalled £26,335 (£19,478 in 2019) excluding CAP donations. This comprised of £16,910 (£9,989 in 2019) allocated from Church funds and £9,425 from matched giving (£9,489 in 2019). There was an additional £6,000 donated to the Wallingford and Cholsey CAP Debt Centre.

Expenditure on the Church building was £19,312 (£7, 496 in 2019).

Across all accounts in 2020 there was a total deficit of £14,166 (£5, 888 in 2019).

For the Church account (unrestricted funds) there was a deficit of £3,378 (£2,122 deficit in 2019), for designated funds there was a surplus of £3,544 and for restricted funds there was a deficit of £14,332 (deficit of £3,623 in 2019).

Page 4

Indepondent Examinefs Report for the year ended 31 December 2020 Indepgndwrt Examingrfs Roport to the St Marfs Church Chokney Parochial Church Council Thi5 report on th¢ fil￿￿01a1 slat¢nrnts of the PCC for the year ended 31 December 2020, which ate set out on es 6 to 11 15 in rCS￿ of wminalion wri¢d in ￿COrda[￿ with th¢ Chwch AccJ)unting Reguknus 20¢￿ Cth¢ RcguIi(w) aNI 5.43 of th¢ Chariti¢5 Act 1993 (Mhc ACVI. RgSPo¢1ive r88pomibiliti08 of tho PCC and Examinor Th¢ ¢haTity's tnrn the PCC. are respO￿lbIe for the preparation of the financial statements. The PCC ¢onsid¢rthat audit is not requir￿ for this y¢ar under section 43(2) of the Act and that an indqKn ¢xa￿1natIOn 15 n¢¢d￿. li is my res￿bility this r¢I￿ OD dKJse financial statements in p&cordance Wtth the tenns of the Regulatto]]s. Basis of an indowbdent Examinets report My examination was carried out in accordance with the General Direetions given by the Ch￿lty Commission under s.43(7Xb) of the ACL An examI￿On includes a review of the accounting records kept by the PCC and a ¢ompari9)n of the financial statenwlts with those records. It also includes ¢onsidcrntion of any wiusuai ilems ordis¢loswes in the fina￿la1 ststements and sttking explan￿10￿$ from you &s bi￿letS Concerni￿ any such matt¢rs. Th¢ procedures undertaken do not provtde all the evidence that would required in an audlt COD5equently. I do nol express an audit opinion on th¢ view giv¢n by the fu)ancial s￿eMents. Inde￿ndent Examlns statement In ¢onne¢tion with my examinatio￿ no nmtter has come to my attention: (l) which give5 reasonable cause to iylieve that in any D￿terIal Irspxt the requi￿ to kw M)unting records in Aceordance with section 41 of the ACL. and c) to which. in my Opinio￿ attention should be dTawn in ord¢r ￿ ¢Dabl¢ a proper understs* of the David Gibbo]Js D4t¢ 31° March 2021 Page 5 Page 5

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Total income
Expenditure on:
Raising funds
Expenditure on charitable activities
Other expenditure
Total expenditure
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Giving
Laurence Hall
Laurence Hall Rebuild
Restricted
Capital
Christians Against Poverty
Mission Giving
Restoration
Endowment
Stevenson
£87,247
£20,275

£107,523
£117,052
£2,313
£127

£2,440
£11,558
£10


£10
£40
£10,719
£2

£10,722
£10,626
£100,292
£20,404

£120,696
£139,277
£6


£6

£98,710
£34,737

£133,447
£131,942
£1,409


£1,409
£1,446
£100,126
£34,737

£134,863
£133,389
£166
(£14,332)

(£14,166)
£5,888
£8,500


£8,500
£17,722
(£8,500)


(£8,500)
(£17,722)
£166
(£14,332)

(£14,166)
£5,888
£58,150
£23,980
£4,508
£86,639
£80,750
£58,316
£9,648
£4,508
£72,473
£86,639
£26,671


£26,671
£38,549
(£3,825)


(£3,825)
(£1,630)
£8,990


£8,990
£1,383
£26,480


£26,480
£19,848

£13,018

£13,018
£13,018

£3,671

£3,671
£3,908

£4,296

£4,296
£1,220

(£11,338)

(£11,338)
£5,832


£4,508
£4,508
£4,508

Page 6

Balance sheet

Total funds
Prior year funds
Current assets
Debtors
Investments
Cash at bank and in hand
Net current assets less current liabilities
Total assets less current liabilities
Total net assets less liabilities
Represented by
Unrestricted
General fund
Designated
Laurence Hall Rebuild
Giving
Laurence Hall
Restricted
Mission Giving
Christians Against Poverty
Restoration
Capital
Endowment
Minshull
Stevenson
Funds of the church
£1,053
£1,386
£4,508
£4,508
£66,911
£80,744
£72,473
£86,639
£72,473
£86,639
£72,473
£86,639
£72,473
£86,639
£26,671
£38,549
£26,480
£19,848
(£3,825)
(£1,630)
£8,990
£1,383
£4,296
£1,220
£3,671
£3,908
(£11,338)
£5,832
£13,018
£13,018


£4,508
£4,508
£72,473
£86,639

Page 7

Statement of assets and liabilities

This year
Last year
Cash at bank and in hand
NatWest Current Account
Laurence Hall Rebuild (Designated) -
General fund (Unrestricted) -
Giving (Designated) -
Mission Giving (Restricted) -
Christians Against Poverty (Restricted) -
Laurence Hall (Designated) -
Restoration (Restricted) -
NatWest Business Reserve Account
General fund (Unrestricted) -
Barclays Community Account
General fund (Unrestricted) -
Giving (Designated) -
Restoration (Restricted) -
Barclays Business Premium Account
Restoration (Restricted) -
CCLA (CBF) General Deposit Account
General fund (Unrestricted) -
Mission Giving (Restricted) -
Capital (Restricted) -
CCLA (CBF) Restoration Deposit Account
Restoration (Restricted) -
CCLA (CBF) Mission Giving Account
Mission Giving (Restricted) -
Restoration (Restricted) -
Total for Cash at bank and in hand
Debtors
Accounts Receivable
Laurence Hall Rebuild (Designated) -
General fund (Unrestricted) -
Giving (Designated) -
Christians Against Poverty (Restricted) -
Restoration (Restricted) -
Total for Debtors
Investments
CCLA (CBF) Stevenson
Stevenson (Endowment) -
Total for Investments
Grand total
£26,456
£19,716
(£6,341)
£5,486
(£3,837)
(£1,637)
£3,311
£236
£3,573
£3,812
£8,990
£1,383
(£19,080)
(£416)
£13,073
£28,580
£9,269
£9,261
£9,269
£9,261
£103
£73
£7
£7
£7,406
£5,906
£7,517
£5,987
£30
£30
£30
£30
£22,734
£22,601
£586
£586
£13,018
£13,018
£36,339
£36,205
£282
£281
£282
£281
£398
£398
£0
£399
£398
£66,911
£80,744
£23
£131
£904
£1,127
£5

£97
£96
£22
£31
£1,053
£1,386
£1,053
£1,386
£4,508
£4,508
£4,508
£4,508
£72,473
£86,639

Page 8

Fund movement by type

Opening
Incoming
Outgoing
Transfers Gains/losses
Closing
LHallReb - Laurence Hall Rebuil
Designated
Sub-total for LHallReb
General - General fund
Unrestricted
Sub-total for General
Giving - Giving
Designated
Sub-total for Giving
MisGiv - Mission Giving
Restricted
Sub-total for MisGiv
CAP - Christians Against P
Restricted
Sub-total for CAP
LHall - Laurence Hall
Designated
Sub-total for LHall
Resto - Restoration
Restricted
Sub-total for Resto
Capital - Capital
Restricted
Sub-total for Capital
Minhull - Minshull
Endowment
Sub-total for Minhull
Steven - Stevenson
Endowment
Sub-total for Steven
Grand total
£19,848
£8,179
£1,547


£26,480
£19,848
£8,179
£1,547


£26,480
£38,549
£74,441
£77,819
(£8,500)

£26,671
£38,549
£74,441
£77,819
(£8,500)

£26,671
(£1,630)
£6,215
£16,910
£8,500

(£3,825)
(£1,630)
£6,215
£16,910
£8,500

(£3,825)
£1,220
£12,500
£9,425


£4,296
£1,220
£12,500
£9,425


£4,296
£3,908
£5,762
£6,000


£3,671
£3,908
£5,762
£6,000


£3,671
£1,383
£11,456
£3,848


£8,990
£1,383
£11,456
£3,848


£8,990
£5,832
£2,141
£19,312


(£11,338)
£5,832
£2,141
£19,312


(£11,338)
£13,018




£13,018
£13,018




£13,018











£4,508




£4,508
£4,508




£4,508
£86,639
£120,696
£134,863


£72,473

Page 9

Analysis of income and expenditure

Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
Covenants and Gift Aid
£49,994
£6,751
£16,322

£73,068
£84,344
General Donation
£200



£200
£759
Misc. Donations
£120
£3,000


£3,120
£26
Collections





£132
Donations appeals etc

£3,000


£3,000
£5,000
Tax recoverable on Gift Aid
£11,530
£1,600
£3,952

£17,083
£16,500
Misc. Income
£1,050
£10,000


£11,050
£9,474
Other funds generated





£815
Total
£62,896
£24,351
£20,275

£107,523
£117,052
Income from charitable activities
Fees





£1,500
Moulsford Church
£816



£816
£803
Hire of Laurence Hall

£1,414


£1,414
£8,529
Hire of Church
£83



£83
£252
Coffee Shop





£234
Bell Tower


£127

£127
£239
Total
£899
£1,414
£127

£2,440
£11,558
Other trading activities
Receipts to Petty Cash (copying etc.)
£10



£10
£40
Total
£10



£10
£40
Investments
NatWest Bank Interest
£8



£8
£18
Barclays Bank Interest
£7

£0

£7
£0
CCLA (CBF) Mission Giving


£1

£1
£2
CCLA (CBF) General
£215



£215
£432
CCLA (CBF) Restoration


£1

£1
£2
CBF Stevenson

£42


£42

CBF Minshull
£23
£42


£66
£29
Bungalow Rent
£10,380



£10,380
£10,140
Total
£10,634
£85
£2

£10,722
£10,626
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
Covenants and Gift Aid
£49,994
£6,751
£16,322

£73,068
£84,344
General Donation
£200



£200
£759
Misc. Donations
£120
£3,000


£3,120
£26
Collections





£132
Donations appeals etc

£3,000


£3,000
£5,000
Tax recoverable on Gift Aid
£11,530
£1,600
£3,952

£17,083
£16,500
Misc. Income
£1,050
£10,000


£11,050
£9,474
Other funds generated





£815
Total
£62,896
£24,351
£20,275

£107,523
£117,052
Income from charitable activities
Fees





£1,500
Moulsford Church
£816



£816
£803
Hire of Laurence Hall

£1,414


£1,414
£8,529
Hire of Church
£83



£83
£252
Coffee Shop





£234
Bell Tower


£127

£127
£239
Total
£899
£1,414
£127

£2,440
£11,558
Other trading activities
Receipts to Petty Cash (copying etc.)
£10



£10
£40
Total
£10



£10
£40
Investments
NatWest Bank Interest
£8



£8
£18
Barclays Bank Interest
£7

£0

£7
£0
CCLA (CBF) Mission Giving


£1

£1
£2
CCLA (CBF) General
£215



£215
£432
CCLA (CBF) Restoration


£1

£1
£2
CBF Stevenson

£42


£42

CBF Minshull
£23
£42


£66
£29
Bungalow Rent
£10,380



£10,380
£10,140
Total
£10,634
£85
£2

£10,722
£10,626
£62,896
£24,351
£20,275

£107,523
£117,052





£1,500
£816



£816
£803

£1,414


£1,414
£8,529
£83



£83
£252





£234


£127

£127
£239
£899
£1,414
£127

£2,440
£11,558
£10



£10
£40
£10



£10
£40
£8



£8
£18
£7

£0

£7
£0


£1

£1
£2
£215



£215
£432


£1

£1
£2

£42


£42

£23
£42


£66
£29
£10,380



£10,380
£10,140
£10,634
£85
£2

£10,722
£10,626
INCOME TOTAL £74,441
£25,850
£20,404

£120,696
£139,277

Page 10

EXPENDITURE

EXPENDITURE
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
Raising funds
Fees paid to fund raisers
£6



£6

Total
£6



£6

Expenditure on charitable activities
Adventure Plus

£1,400
£1,400

£2,800
£3,500
Balsam Family Project

£100


£100

Carlise College

£1,400
£1,400

£2,800
£2,500
CHOKO





£2,500
Eric Twine

£1,400
£1,400

£2,800
£2,525
Go Mad Tanzania

£5,300


£5,300

Message Trust

£1,400
£1,400

£2,800
£2,500
Missionary Aviation Fellowship

£1,400
£1,400

£2,800
£2,500
Tear Fund DEC Appeal

£4,000
£2,375

£6,375

Tear Fund Harvest Appeal

£460


£460

Wednesday Church

£50
£50

£100
£100
Bound For Bethlehem





£2,854
Nasio Trust





£500
Christians Against Poverty


£6,000

£6,000
£5,500
Parish Share etc
£53,645



£53,645
£51,376
Ministry
£1,824



£1,824
£2,662
Vicars Expenses
£1,381



£1,381
£1,057
Church Insurance
£3,481



£3,481
£4,234
Church Office - Telephone and
Internet
£376



£376
£97
Church Maintenance and Minor
Repairs
£1,743



£1,743
£2,422
Cleaning
£216
£941


£1,157
£3,412
MIisc. Parish Expenses
(£150)



(£150)
£8,931
Services General Upkeep
£123



£123
£396
Activities - Kids Club Creche 9+
(£43)



(£43)
£118
Activities Flower Fund
£31



£31

Administration
£10,319



£10,319
£16,127
Visiting speakers / locums
(£60)



(£60)
£1,250
Church running - electric
£1,457



£1,457
£773
Church running - water
£97



£97
£188
Church running - oil
£1,958



£1,958
£2,548
Laurence Hall running - electricity

£963


£963
£2,294
Laurence Hall running - insurance

£1,189


£1,189
£1,273
Laurence Hall running - maintenance

£86


£86
£633
Laurence Hall running - water

£301


£301
£172
Church major repairs - structure


£17,312

£17,312
£840
Church major repairs - fees


£2,000

£2,000
£21
Laurence Hall + major repairs -
structur

£1,547


£1,547
£6,134
Laurence Hall + interior and exterior
de

£365


£365

Total
£76,403
£22,306
£34,737

£133,447
£131,942
Other expenditure
Bungalow Maintenance and Minor
Repairs
£1,409



£1,409
£1,446
Total
£1,409



£1,409
£1,446
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
£6



£6
£76,403
£22,306
£34,737

£133,447
£131,942
£1,409



£1,409
£1,446
£1,409



£1,409
£1,446
EXPENDITURE TOTAL £77,819
£22,306
£34,737

£134,863
£133,389
GRAND TOTAL (£3,378)
£3,544
(£14,332)

(£14,166)
£5,888

Page 11

Page 12