2021-12-31-accounts

Trustees Annual Report for the Parochial	Trustees Annual Report for the Parochial	Church	Church		Council ofSt Luke's Blackburn. ....	Council ofSt Luke's Blackburn. ....	Council ofSt Luke's Blackburn. ....
Independent Examiners' Report. .								15
STATEMENT OF FINANCIAL ACTIVITIES								16
BALANCE SHEET								17
NOTES TO THE FINANCIAL STATEMENTS.								18
1.	Accounting policies:							18
2.	Analysis ofincome.							22
3.	Analysis ofexpenditure on charitable activities.							23
4.	Governance costs							23
5.	Independent Examination.							23
6.	Staff costs.							23
7.	Transactions with trustees ..							24
8.	Corporation Taxation .							24
9.	Fixed asset investments All the investments				were disposed		ofduring the year.	The movements
have	been as follows:							24
10	Debtors and prepayments (receivable		within			1 year) ..		24
11	Creditors and accruals (payable	within		1	year) .			24
12	Capital commitments. ...................... .................................						... .............. .............	. ...24
13	Analysis of charitable funds ..							25
14	Analysis ofnet assets between	funds.						26
15	Revision ofaccounts for the year ended				31	December 2020.		26
16	Statement of Financial Activities	for the		year		ended 31 December 2020 .....		....26

					Unrestricte	Unrestricte	Restricte	Endowmen
					d		d		TOTAL	TOTAL
					Funds		Funds	Funds	2021	2020
					E		E		6
Income from:
Donations and	legacies			a	20,	819	71,162		91,981	12,550
Charitable activities						461			461	785
Other trading	activities			2 b						3,308
Investments						515			515	7
Total Income					21,795		71,162		92,957	f6,650
Expenditure on:
Church activities				a	17,139		46,578		63,717	30,885
Raising funds									0	226
Total expenditure					17,139		46,578		63,717	3/, 111
Net income/(expenditure)					4,656		24,584			/4,46/
Gains/(losses) on assets	revaluation		of fixed				1,252		1,252	2,149
Net movement ln	funds				4,	171	25,836			12,312
Reconciliation offunds
Total funds brought		forward			16,414		70,160		86,574	98,886
Total funds carried		forward			21,070		95,996		6	86,574

						Total			Total
						2021			2020
					E		f.	f
FIXEDASSETS
Investments									17,838
CURRENT ASSETS
Debtors				12	24,330
Cash at bank and	in hand				96,376			68,736
Total Current Assets					120,708			68,736
LIABILITIES
Creditors: amounts falling due within			one year	13	(3,642)
Net current assets						117,066			88,736
Total assets less current		liabilities				117,066			86,574
Creditors: amounts falling due after more than one year				14
Total net assets						117,066			88,574
The funds ofthe charity
Endowmentfunds
Restricted income	funds					21,071			15,414
Unrestricted funds						95,995			70,150
Total charity funds						117,066			86,574
Approved by the Parochial		Church	Council on		and signed	on its	behalf	by:
The Revd	(PCC chairman)
Eg)noh/ $4/D Illdk

For	the year	en	ded 31Dece	ded 31Dece	mber	2021
2.	Analysis		of income
								Unrestricted	Restricted	TOTAL	TOTAL
							2	Funds E	Funds E	2021 E	2020 8
a.	Donations		and legacies
	Planned	giving						7,190		7,190	5,898
	Unplanned		giving					236		236	1,659
	Donations							10,067	100	10,167	1,115
	Legacies							1,000		1,000
	Tax refunds							2,326		2,326	2,431
	Grants						2c	0	71,062	71,062	1,447
								20,819	71,162	91,442	12,550
b.	Activities		for	generating		funds
	Premises		and	car park hire							2,749
	Other										559
											3,308
c.	Grants
	Strategic	Development			Fund				45,552	45,562
	Church Revitalisation				Trust				25,500	25,500
	HM Revenue			and Customs		- CJRS					4,447
							2a		71,062	70,062	1,447

For	the year e	nde	d 31December	d 31December	2021
3.	Analysis	of	expenditure		on charitable	activities
								Unrestricted		Restricted	TOTAL	TOTAL
							8	Funds		Funds	2021	2020
											E
a.	Church	activities
	Parish Share							9,997			9,997	18,785
	Services									8,216	8,216	159
	Employment		costs									3,253
	Ministry areas								942	9,777	10,719	915
	Running	expenses					3b	6,200		28,585	34,785	7,773
	Grants and donations
								17,139		46,578	63,717	30,885
b.	Church	Running		expenses
	Administration								231	1,979	2,210	324
	Marketing									2,279	2,279
	Premises						3c	5,963		5,251	11,214	7,449
	Governance						4		6	290	296
	Start up									18,786	18,786
	Sundry
							3a	6,200		28,585	34,786	7,773
c.	Premises costs
	Utilities and		water						723		723	2, 438
	Insurance							4,743		1,500	6,243	4,198
	Premises	hire								3,751	3,751
	Routine repairs and maintenance								497		497	813
	Upgrades	and development
							3b	5,963		5,251	11,214	7,449

applied to its charitable o 9. Fixed asset investments	bjectives.	bjectives.
All the investments were	disposed		of during		the	year.	The	movements have been as follows:
								2021	202f
Market value brought	forward							17,838	15,669
Proceeds ofdisposal								(19,090)
Net gains on revaluation									2,149
Gain on disposal								1,252
Market value carried	forward								17,878
10.Debtors and prepayments		(receivable		within		1 year)
								2021	2020
								E
Debtors								21,416
GIR Aid recoverable								814
Prepayments								2,100
								24,330
11.Creditors and accruals	(payable		within	1	year)
								2021	2020
								E
Trade creditors								1,800
Accru ale								1,820
Deferred income								22
								3,642

13.Analysis of	charitable funds
		1						31
		January			Gain on			December
		2021	Income	Expenditure	investments	Transfers		2021
Total Unrestricted	Funds	16,414	21,795	(17,139)				21,070
Restricted Funds
Strategic Development	Fund		45,562	(45,562)
Church Revitalisation	Trust		25,000	(416)				24,584
Love Christmas			600	(600)
Churchyard Fund (Fielden Bequest)		13,168			929			14,097
Fabric Fund (Bassett Legacy)		3,604			323			3,927
Parochial Hell Trust (Properly and Religious								27,831
GmYin Street Sale (Religious Purposes)		16,350						16,350
Mejor A Angles (Religious Purposes)		9,207						9,207
Total Restricted	Funds	70,160	71,162	(46,578)	1,252		0	95,996
Total funds		86,574	92,957	(63,717)	1,252		0	117,066

lysis of	net asse	ts between f	unds
						31/12/2021
				Unrestricted	Restricted	Total
				f
Cash at	bank and	in hand		20,257	76,121	96,378
Debtors	and prepayments		10	814	23,516	24,330
Creditors	and accruals		11		(3,642)	(3,642)
Net assets				21,071	95,995	117,066

6.Statement of	Financial Activities	for the year ended 31	December	2020
		Unrestricted	Restricted	Endowment	TOTAL
		Funds f	Funds f	Funds f	2020 f
Income from:
Donations and	legacies	12,550			12,550
Charitable activities		785			T85
Other trading	activities	3,308			3,308
Investments		7			7
Total Income		16,650			16,650
Expenditure on:
Church activities		30,885			30,885
Raising funds		226			226
Total expenditure		31,111			31,111
Net Income/(expenditure)		-14,461			-14,461

Net gains/(losses) on revaluation	offixed assets		2,149	2,149
Net movement in funds		-14,461	2,149	-12,312
Reconciliation offunds
Total funds brought forward		30,675	68,011	98,888
Total funds carried forward		16,414	70,160	88,574