## PARISH OF ## SALISBURY ST MARK AND LAVERSTOCK ST ANDREW # **ANNUAL REPORT FOR THE YEAR JANUARY – DECEMBER 2020** **Annual Report 2020** 1 | APCM report 2020 ## **Electoral Roll** The revised Church membership will be presented at the APCM when the revised Electoral Roll comes into force, the current membership is 166 of which 113 (68%) are resident and 53 (32%) are non-resident . Alan Ely, Electoral Roll Officer ## **PCC Members 2020** Elected members for St Mark’s: Jane Wang, Steve Hardy, Maureen Snook, Adele Price, Dr Phil Clements, Jill Browning, Veronica Burton Elected members for St Andrew’s: Rachel Beswick, Liz Bunting, Barry Davies, Debbie Somerville, Joan Prior Deanery Synod: Jo King, Alan Ely, Linda Knapp Ex-officio: Jill Offer, Diane Roberts Co-opted: Debi Coveney Churchwardens: Jo King and Sarah Hardy for St Mark’s; Sue Gallagher and Russell Jugg for St Andrew’s. ## **PCC Decisions taken in 2020** During 2020 the PCC met 4 times in 2020 – 1 in person and 3 via Zoom as from March the country was in a national lockdown due to the Covid-10 pandemic. The PCC have not met in person since March 2020. Decisions taken by the PCC: Welcome cards have been introduced in both churches, the PCC have employed Jane Holme as our new Parish Administrator who commenced in March, Faculty applications have been submitted by St Andrew’s for the removal of a communion table in the Lady Chapel and in St Mark’s there is an ongoing application for an Ark to be erected in the church garden (at present awaiting planning permission before applying for the Faculty). Permission given for St Andrew’s to refurbish the kitchen area in the Curtis Room. Broadband was installed at St Mark’s for live streaming of services which continues. Permission given for a toddler group to be started at St Mark’s in the Spring of 2021 when Covid restrictions have eased. Policy documents approval or awaiting approval are: Mission Policy; Health & Safety; Data Protection and Safeguarding. The PCC approved David Hazelton as a Foundation Governor at St Andrew’s CE VA Primary School. The 2020 APCM was held in October as per Diocesan guidelines. Maureen Snook PCC Secretary 2 | APCM report 2020 ## **Churchwardens’ report for St Mark’s** The year 2020 has been a strange year for all of us. Charles very kindly continued to be our Churchwarden until October when our APCM was held and Sarah Hardy joined me as Churchwardens for St Mark’s. The first lockdown was very challenging as we became used to services on line, house groups, PCC meetings, Malt meetings on zoom. We re-opened the church in July and people gradually began to attend over the following months. The vision which came out of our 24 hours of prayer and vision day put in place our objectives for 2020 and beyond – - i) Reviewing the present service provision and refreshing our new 10 am service; - ii) Reviewing the usability of our buildings and maintaining them well for church members and visitors (also with a view to bringing in income from the hiring of the halls); - iii) Creating new volunteer or paid roles to increase the capacity of our church’s mission; - iv) Designing new courses and programmes to help us grow with God and each other; - v) Ensuring we are looking out for each other and those who come to our services; - vi) Turning our focus outwards again to the community we’re called to serve. There has been working done during 2020 on all these areas of our church life. However, there’s more to do and we are excited about what God will do amongst us. Jo and Sarah ## **MALT Report for 2020** In early February 2020 we looked at how we could change our 10 am service to include the whole church family and visitors coming to the church. This was a follow up to our 24 hours of prayer and vision day. We decided on a way forward (only for the church to be closed in March!). During the first lockdown, we invited members of the community to hang a ribbon on the prayer tree or write a prayer for us to pray and hang it on the porch gate. We had many discussions with people as we played music in the garden each Sunday and some of those people we talked with have come to the church when we re-opened. In early summer we discussed opening the porch and having further opportunities for reading scriptures and taking stones with scriptures and prayers on for people passing through the garden. Risk assessments were completed for the porch and we had many visitors during this time, and still have! We then discussed how we would safely re open the church on the 26 July. In the autumn we had a spotlight discussion on Faith (discipleship and house groups) and in November a discussion on Christmas events; for the first time we held a drive in Carol Service in Aldi’s car park which was a great success. We managed, thanks to Anton, to be able to begin live streaming our services at the end of the year and this has continued into 2021. It has been a challenging and valuable time of learning new ways of doing things, having contact with the community and welcoming in people who are searching for God. Andy began a Christianity Explored group in November and there was a course3 | APCM report 2020 on prayer and another on digging deeper into God’s word. Although pressures from time to time, it has been a very nourishing time for us as individuals and as a church. Huge thanks to all who have helped during this last year. ## **Church Warden Report 2020 – St Andrew’s** Certainly 2020 has been quite a challenging year for churches and St. Andrews was no exception. As we began 2020 nothing could have prepared us for what was to come. In March, Mothers Union members made the posies for Mothering Sunday but because of the coronavirus news we had to close St. Andrews the Sunday before, so a list was compiled of members of the congregation who would normally receive some flowers and a few of us met on the Sunday morning in the churchyard and divided the flower posies out between us and set about delivering them to the homes. A small network of church members volunteered to call church members regularly to make sure they were well and if they required any shopping. On Palm Sunday, Palm Crosses were placed outside the church gate with a prayer and encouraged anyone passing to take one. On Easter Sunday, Easter Eggs were placed outside the gate with a prayer and again anyone passing by were invited to take one. Our church services were able to be recorded at St Marks, including Breakfast @9 and afterwards the congregations were invited to have a coffee and a chat on Zoom. Our congregation could access this by clicking a link from the news sheet. For members not connected to the internet the new sheet was hand delivered. As the weeks went by trying to stay connected to the village was very important. Large branches were tied to the fence and different coloured ribbons were put on a table for the community to tie a ribbon on the branch in memory of a loved one. This was followed by a “Board of Hope” inviting people to make and place an item of hope on the board. While we were unable to hold church services we opened the church daily for prayer. During the closure Mary and Nigel Terry gave the Curtis Room a face lift with Nigel ripping out the kitchen and making a bespoke one. We were able to return to church on Sunday 19th July, before this happened, the church had to be made ready for the opening by making it Covid safe. The Sunday services continued to be recorded for those who were unable to attend. On 20th September Breakfast @9 returned to church and as we were unable to serve the usual bacon rolls we served individually wrapped croissants and a selection of small wrapped cheeses. Members brought their own drinks. In October Mary Terry left St. Andrews to be attached to St. Lawrence Church as part of her curacy training. Also, in October John Read a very valued member of our congregation and PCC, suddenly died. He worked tirelessly in our churchyard keeping it looking beautiful, he also replaced and paid for new coverings on the pews. The APCM was held in October and this had been delayed from April due to the Coronavirus, Russell Jugg was elected as Church Warden for St. Andrews. Unfortunately, we had to close the church because of a second lockdown on 4th November. On 8th November we held a Remembrance Service outside which was well attended. The church reopened for services on 2nd December. A large board was put up by the fence, this was made by Jenny King for Advent and each day 4 | APCM report 2020 she added something to this telling the story of the Nativity. Two weeks before Christmas people were invited to hang a bauble on the large tree at the front of the church with a message written on them, this was a great success with red, silver and gold baubles making the tree look lovely. We had our usual Christmas tree decorated inside the church and the window sills were once again beautifully decorated with greenery and candles. Because of number restrictions inside church we held two Carol Services and places had to be booked with the Parish Office in advance. On Christmas Eve we held our Christingle Service, followed later by our Midnight Communion. I would like to thank everyone who has helped keep St. Andrews in the forefront of the community during these difficult times and, when we have been allowed to open, making sure the Church was ready and Covid safe. The support shown to me has been very much appreciated. Thank you to you all. Sue Gallagher ## **Safeguarding Report** At the beginning of the year, Karen Bell, who had been our Safeguarding Officer for some time, decided to step back from this role. As there wasn’t a volunteer to take on the role I took the role on temporarily. During 2020 the Diocese introduced a new safeguarding platform which records the names and job roles of everyone in the churches. It alerts people when their DBS is up for renewal and automatically sends out letters/e mails informing people how to renew these. The database shows what level of training each person has and the Diocese is moving away from holding day courses as it is easier for people to do training on line. There are three levels of training – Basic, Foundation and Leadership which replaces the C training. It is up to the church Safeguarding Officer to put the names of the people onto the data base and their roles. The Safeguarding Team at the Diocesan Office are incredibly helpful on any subject and I am very grateful for them guiding me through. In late 2020 there was a possible safeguarding issue raised at St Andrew’s. I contacted the Diocesan Office which was then referred to Wiltshire’s Multi Agency Safeguarding Hub (MASH) who investigated the matter. The conclusion was that the incidents shared were not a safeguarding matter. As an update, the Safeguarding Officer is now Veronica Burton who took over in early 2021 Jo King ## **Deanery Synod 2020** Deanery Synod began a new triennium in November with a Zoom Meeting, the second of the year owing to the restrictions of Covid-19. Each meeting gave members the opportunity to hear how creatively individual parishes were coping with the demands of streaming services and maintaining contacts. 5 | APCM report 2020 We also heard detailed updates on the Diocesan Plan, especially the Five-Year Financial Framework. Work on our own Deanery Plan and the four identified areas of Mission, 6 | APCM report 2020 ## **Salt Meetings 2020** The congregations of both Breakfast@9 and the 10.30 services are invited to these meetings and PCC members are joined by several others as we discuss and plan. At the beginning of the year the vision of the church was discussed, but we have been unable to move forward with most of this because of the pandemic and lockdown. During lockdown we had weekly ‘mini’ SALT meetings to keep a check on how people were. Pastoral Care was important, and our buddy system of weekly phone calls covered all members of both congregations, along with our delivery of the newsletter to those who were unable to access it by email. This is something we have continued through the year and will continue when the pandemic has ended. Contact with the village also took an important place, and throughout the year ideas were discussed as to how we could reach those outside the church, resulting in banners, items to hang on the ‘tree’ remembering people, prayers, etc, and a table outside the fence with prayers and items relevant to the church’s season that those passing could take. During Advent a nativity scene had something added to it each day for those passing to spot. All of these were all well received by those in the village. We have also looked at our communication both inside and outside the church and notice boards have been improved. ‘Welcome’ cards have been designed and produced for those moving into the village. These were used at the beginning of the year and we wait for the time when we can welcome people to Laverstock again. Re-opening the church safely for services, with the questions of when and how has been important, along with how to do this safely. Breakfast@9 has continued with videos followed by zoom discussions and discussions in the churchyard and we are looking at updating the technology for Breakfast@9 for when families can move back into the building in a relaxed way. Most of the congregations have not yet seen the results of the painting of the Curtis Room and the refurbishment of the kitchen and will be delighted when they do and plans are being made to turn the side chapel into a ‘quiet space’. We are in the process of submitting a faculty for the removal of the table there. When the restrictions of the pandemic have ended, we hope to continue to look outward, rather than expecting villagers to come to us, to keep the church at the centre of the village, with the church gates kept open and the different ‘promotions’ happening at the fence. Diane Roberts 7 | APCM report 2020 8 | APCM report 2020 ## **Vicar’s report** Where should one start with summarising the Covid-19 year that was 2020? I think probably to keep it brief and look forwards! I’d say my overarching thought about the passing year is firstly gratitude to God for his faithful protection and the secure hope we have in Christ, and secondly thanks to everyone in the church family who have stepped up to care for each other and adapt to the changing circumstances we have found ourselves in during this pandemic. We started the year in celebration with events to mark Burns night, a thinly veiled excuse for a good old dinner-dance, and a charity birthday party for our semicentennial vicar. However, we quickly realised that this was not going to be an ordinary year. Mothering Sunday worship was cancelled and we returned for Palm Sunday online where we have continued since through varying stages of lockdown, reopening and re-closure of our buildings. Rather than talk about what we did or didn’t do, let me rehearse some things I think we have been reminded of this year. - **God is good.** - _"Give thanks to the LORD, for he is good; his love endures forever." Psalm 107:1_ Bad things that happen in the world do not reflect the character of God, his love shines through. - **Life is fragile.** _“O Lord, make me know my end and what is the measure of my days; let me know how fleeting I am!” Psalm 39:4_ We are filled with sadness at the losses that have been endured this year including in our own family that of John Read and David Jordan. - **Our plans may fail but the purposes of God prevail** _“Look carefully then how you walk, not as unwise but as wise, making the best use of the time, because the days are evil. Therefore do not be foolish, but understand what the will of the Lord is.” Ephesians 5:15-17_ Whatever vision we thought we had for this year, and whatever events we may have cancelled or whatever we thought this year was going to be about but turned out not to be, God is still at work in ways of his planning. His kingdom is still advancing and he is still on the throne. Our vision and plans mature in the light of experience and his revealed will. It causes us to be more humble and trusting. - **People are precious** _“Beloved, let us love one another, for love is from God, and whoever loves has been born of God and knows God.” 1John4:7_ The way in which we have rushed to find ways to care for each other, phone around, work on our communications, deliver newsletters, and seek to share his word with each other speaks volumes about how we take his command to love one another as he has loved us. Thank you especially Jane, the Churchwardens, Rachel (for Breakfast@9) and homegroup leaders for being at the forefront of this. 9 | APCM report 2020 - **We can adapt and learn** - _“Behold, I am doing a new thing; now it springs forth, do you not perceive it? I will make a way in the wilderness and rivers in the desert.” Isaiah 43:19_ It’s a tenuous Scripture, but a reminder that God is creative and adaptive as we have learnt to be this year through new technology to help make a way for people access God’s word, fellowship and worship. We give thanks for this technology and those who have helped us to get to grips with it, use it including Anton and Alan, and everyone who has been willing to have their face on camera and zoom and YouTube! - **Witness is always possible** - _“In the same way, let your light shine before others, so that they may see your good works and give glory to your Father who is in heaven.” Matthew 5:16_ God speaks through our acts of kindness, even when we feel restricted and weak, he is able to testify and draw people to himself, and he has been sending new people our way this year. We look forward to getting to know them and sharing our lives with them as restrictions ease.  **Our values define us (even more than our vision).** _“Since then you have been raised with Christ, seek the things that are above, where Christ is, seated at the right hand of God.” Colossians 3:1_ We started the year working hard at our vision and making plans (see point 3 above) and thought of change can cause unease, but life in 2020 has managed to do that all by itself. In times of crisis it is our values that come to the forefront. Some values I have seen at play over these months have been: 1/ Everyone matters – our care for each other. 2/ Actions speak – the way we have used our buildings to connect, and our time for people, 3/ Worship unites – whether online on onsite the family who pray together stay together, 4/ God provides – we look to him for provision and he has sustained us, equipped us and resourced. 5/ Faith, hope and love inspire us – as we fix our eyes on Christ we gain new focus. - **It’s good to be together in this** _“Now you are the body of Christ” 1 Corinthians 12:27_ Thank you, church, I couldn’t have got through this year positively and constructively without you. - **It’s good to be with God** _“For I know the plans I have for you, declares the Lord, plans for welfare and not for evil, to give you a future and a hope.” Jeremiah 29:11 “I am the vine; you are the branches. If you remain in me and I in you, you will bear much fruit; apart from me you can do nothing.” John 15:5 “’Whoever believes in me… rivers of living water will flow from within them.’ By this he meant the Spirit.” John 7:38-39_ Thank you Father, Son and Holy Spirit for your life in me and your purposes for us. 10 | APCM report 2020 We look to the future with hope. Andy Bousfield. 11 | APCM report 2020 Independent Examiller'5 Report, To the PCC of Salisbur), St Mark 2nd Laver5tock St Andrew iis rcport on the accoiiiits of the PCC for tlie year ended 31 Deccrnber 2020, which are set out on the adjoiiiin pages, is in respect of an examination can'ied out under regul&tioii 3(3) of the Cliurch Accounting Regulalioiis 1997 to 2001 ('the I'egLilatiaiis') and s.43 of tlie Cliarities Act 19931'the Aet). Respective responsibilities ol. the PCC and the examiner As n1embers of the PCC you are responsiblc for the preparation of the ac¢owits'. you consider that the P411dil requirement of Regulation 3(3) and section 43(3) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25. Ba515 of this report My ¢xainiiiation was carried out in accordance with the General Dir¢¢tions givcn by the Charity Commissioii uiider s¢Ction 43{7)(b) of thc Act and to be found in the Church Guidance, 2001 edition, Issued by the Finance Divisioii of the Ai'chbishops. Council. That examination includes a review of the accoiiiitiiig reLords kept by the PCC and a comparison of the accounts with those T¢coids. It also includes coiisidcriiig any uiiusual items or disclosures iii the accLiunts and seeking explanations from yoii as rrusrees concerniiig any 5uclI niatters. The procedures undertaken do not provide all the evidence that ould be I'eqiiii'ed iii ali audit, Discretionary fvnd St Mark's notice board Cross bar café Ark project 120,691 120,691 951 371 9,709 951 371 9,709 88 250 255 407 12,161 20 68 250 255 407 12,161 20 13 101 766 5,889 13 101 5,889 120,704 13,795 114.2601 120,239 1.189 31,013 151,717 13.79S 14,2601 151,2S2 568 Sundry Debtors Sundry Creditors 31.013 16211 Funds Movement excluding martet V8ly8 adj of investmènt funds PAR(KFIAL CHURCH COUNCIL OF SALIS RY ST MARK AND LAVERSTOCK ST ANDREW Notes tothe Plnanclal Statements for tht ACCOUNTING POLICIES The financlal siatoments hav• b￿n prèpared in acrxjrdance with O)8 Church A¢¢ounting Regulatlons 2006 togethervrith applicable 2ceounting standards and the Charftiés SORP 2005. exceptwhwe noted due to the smallness of sca1ts. The finanoal statWn8nts have b8en pr8pared undarthe histode31 ¢o$t Convention. ar ended 31 Dec•mbèr 2020 Fund$ General fijnds ￿present the funds oflhe PCC that are not subjettto any restrictions regard￿rng their use and are available for4p￿ieation on th8 gan8ra purw>ses ofth8 PCC. Funds d8$ignated for a patbcular wrpose by the PCC are also unr8slric18d. Restricted funds are those given lor a parlicular purposè. The accounts include all transactons. 8888ts and Ilabililies forwhich the PCC is reSpOn*￿e in Law. In¢omlng ResOU￿e$ Voluntary in¢om& and Gapilal sources Collections are recoonised when ￿Ceived tythe PCC. Grft Aid relat￿ to January to tkcember 2020 period l)utdalmed for in 2021 is a¢count&O for within 2020 (ocaipis Income from lllvestments Inler83t entitlemènts are a¢L))unted for when they are recolvèd so long as there gre 12 mothlyor 4 Quarterly rE¢eipts Tbis is an amendment to the strdnckrd. which reqLure8 them to be reco9niseO a$they acuue. R￿OUr¢¢$ Exp&nd•d Church Actwities The Dloce5an Parish Share is paid in full upto 31st D8c¢mber2020 and It 1$ ankn'rApated the sh2re for2021 can be paid in full in thatyear. Flxed As8ets Can58Gr8tedpmpety 8nrl mov8b18 church fv￿￿h1Tr￿S Consecrated and ￿n*fiCed propety of any kind is excluded trom the acwnts by s 96Pll81 of Ihe Chadties ACE 1993. Movable cnurch fuTrishiFvJs holo by the Mcar and Churchwardans on spedal trustfor the PCC, and which require a faculty for disposal. are accounted as tnalienalje property unless conse¢rated. Thtry are listed In the Church's Inventory, whieh can be inspected latany rtasonèble timel. No sjch mishings are includ8d in these accounts. otherfjxtures, rrtJngs and Of￿ equipment Curfgntty all equipment used w4ttiin churd) premises is wrltten oNwhen the asset 1$ ac[wI￿￿. Cufft?ntAssets ShLYt-terrn deposits i1￿Ude ￿5h held on deposit with The CBF Chwch of England Funds. PAR CHURCH NCIL OF FINANc￿L STATEMENT lor y•arendln9 31 Oecornb8r 2020 2019 Churth AclMts"es Missionary ChafStablè Gmng Mthw PaA8h Shw JYÈW Trnlnlng 8Dd Education Young peoples mtarlals Equlpm¥ThVCDur9e materiol BookS1￿teratU Dwpti7ft8ry Fun Chwth rni￿ten athvlties Youth & Childrens Mintstsr Moti¢e board UFW 0¢ SeNos Organ + eosts & medfja licenr Plini-marks Flower fvnd Website Church Runnlny Eynses 111.1361 174.1791 11,3241 12CQI 111,3361 174.1791 11,3241 (11,803) (4.48lJ 18001 ieooi 11,015? 11671 1581 13.2821 128J) 1581 18211 12,4611 (4,746) (176) 12341 12341 14.0951 I2.0￿} 14.0951 (2,QC61 ,1431 11,9581 11401 1401 1251 1251 17871 16261 17.5241 (3611 19661 15.6541 17871 16261 17.5241 13611 19661 15.6541 (7,3T8) 13,312) (7.523) E￿nCIty In8urarKe Cknnlng+G(wwma Churthyard Church MalnI8nan￿ Iminorl Barrington Centre Kitchen w9r•a81grant reoeWiI (757) (3.565) 1581 Ma1￿ Repairs Reorderina Arf< Prolecl ml9cdlaneo￿ exF¢rwg¥ 1186J 1401 1401 15701 15701 11,2r 12.9351 1128.5051 Legd Feo Audrt Fe• 12921 1292 12921 12921 1286) Support C¢sts Parish Admlni$traloTr A8$1$￿nt Telephone tDsts Other Offi￿ costs l adminiBtration 12.6491 11991 13.0461 12.6491 11991 13,0461 54) (352) Reft￿hMSnts iesi cli 1881 IS,9801 f3981 11.5041 TOTAL RESOiKES EXPENDED 73 Su In¢orn• 2.314 12,9351 1249 1120,3621 1¥3Y8 1130.296) klo¥ement m￿￿￿tin motht vadk• OfInvth￿t fund812oa note 591 lQ440 PA CH COUN ST AIAR AJID LAVER K8TA Bto thè Flna •arend8d 31 D袕m Unr•8trl¢t•d R•8trtctsd Fut Funds Totsl 2020 2019 IVph8 Gour898 250 Income in the year Expenrfitvre 250 250 Open lh& 8wkFvnd Incoma in the y•ar Expenditure 255 255 WarM8mc¥iAIFund 407 407 Iru)Tne In the year Eypendllurg 407 407 407 Reord8rtng/anngX8 fimd. 9.709 9,709 9.709 IrÈom8 in thè year Expenditure 9,709 9.121 ni ￿8￿S.. b￿d Inwme ifi Ihg year Expend￿re 371 371 3TI 371 371 231 st Matk¥n¢*lc8 boord bfrNd Incorne IA Ihe year Expendttu 234 Sud8n Pertnets togelher bfrtd Income in the year Exp¢nditure {81) 12001 1119) CAIS L8nt8ox68 20 Ineome in year ExpendlbAre 20 20 PAROCHIAL CHURCH COUNCIL OF SALISBURY ST M*RK AND LAVER FINANCWL STATEMENTfor y•arondlng 31 December 2020 Note". Vnffj5tri¢ted K ST ANDR Restricted 2020 2019 Church Actwib85 Missx)nary and Charitable lknrs Ministry Parfsh Share C￿Y Ewen8e8 Tra￿1r￿￿ and Education Young Peop￿8 mat￿￿18 EquiprnenVCour88 matsrial BookslLiterab&re Disrxdionary Fund Church mission actMti8s Youth & Children'5 Minrstsr Notice board Upkeep ofSeTricas Organ + Piano costs & m&Jia IK8nc8 Mini-marks ower fijn Website Church Running Eynses Gas ElectThcity InsurarKe Cleanintr+ContAJmabl8s hwchyard Church Mainten8nce Imlrnrl Barrirylon Centre t¢hen upgr¥de lorant re￿Ned) Wat Major R8pai Reordering Ath Pr0￿ct MIS￿11￿￿￿8 wen8es 111.1361 174.1791 11.3241 12001 111,3361 174.1791 11.3241 (fl,￿3) (T6,888) 14,4Y81) 18OJI 11,015) 116n 1581 1265) 12.4611 13.2821 (4,746) 11761 12341 12341 14.frd51 12.Cthll 14.C451 IZ.LK61 (2.145J 11.9581 11401 1401 1251 1751 17871 16261 17.5241 13611 17971 16261 17.5241 13611 19661 15,6541 17,378) (3,312) (T,523) {689) 1757) (3.505) 15,6541 1561 13651 1401 15701 11,272) 12,9351 1114 0901 11?8 5061 Gov8rnanc8 Costs Legal Fe•$ Audrt Fea 12921 5292 12861 2921 Support Costs Par48h Admlnlstrat"on Assistant Telephone ia)8ts Ot￿raffic* c(th l admlnl8trati¢n Reuuitment Refreshrnents 12.6491 12,6491 11991 13.0461 541 1352) 13.0461 1861 15 9801 115041 TOTAL RESOURCES EXPENDED Incom• Expqnses 118.fj16 1117,4271 2.314 12,9351 16 124930 1120.3621 104378 1130,2961 Moveffent In mathetvalu9 ofIn￿tr(￿rt knJ81888 note 581 7,3￿) 14440 PAROCIIAL CHURCH COUNCIL OF SALISBURY T MARK AND FINANCIAL STATEMENT for ￿Or ¢nding 31 Dectmber 21)20 Ineompftg Rosour¢•s Notes: VERST(KK ST ANDREW Unrestricted Restricie 2020 2019 v￿ntary In¢ome Planned Giving In¢Otr￿ tsx retoverablo 81.136 15,349 96,485 3,705 9,584 109,774 81.136 IS,349 96,485 3.705 9,584 109,774 93.360 16,369 109.729 8.659 18,913 137.301 Cash In collections Donat10￿5 including lega￿5 ACttvtt￿S for Generaung Fund8 BC Trtilchen Grant Ghurch Growrth & Missw)n Fynd Mini Mark$ Fbwer fund St Mark's notice board Re¢ior and Church Warclens Fabr ross bar cafè st An¢rew8 2 Fund Reorderin9 Fund Afk Prol8Ct Sudan Partnets together CMS Lent Boxes 1,4ea 1,488 3.861 40 51 369 51 369 90 2,255 206 200 2LKJ 2( 2b 2,314 2,314 6.446 .￿dendS and interest credited to current alc Ghur¢h ActIv￿e$ Churchyard Rental Income Parochlal fee$ Other income 2c 2.762 2.762 2.727 157 3.955 4,694 1.098 9,9(M 1,879 2.980 255 8,080 1.879 2,980 255 6,08Q 211 TOTAL INCOMING RESOURCES 118.616 2.314 120,930 156,378 PAROCHI RCH COUNC OF SAL AND LAVERSTOCKST AND e Flnan tem8n ACCOUNTING POLICIES The fina￿la] statements hav* been prepared In acwd•ncQ￿th the Church Accountlng RegLtstron$ 20Cfj logetherwith applicable accounJng standards 81KI thè Chart￿6$ SORP 21J05. evtrtwhar noted duo to the smallne88 of scale. The fin8nual slatemonts havtr been pr8p8red undar IhÈ histortcal GOSt¢onvenbo forth• nded 31 DBC Fund$ Genar81 fvnds representthè Fund8 of the PCC that art notsubJ"ectto any rè$tridons wardSng th*r and are 8valla￿e forappllcaiion ￿ the ge￿ra1 purpos88 of th6 PCC. Funds dè819f*tad fora parncular purp090 by the PCC a￿ also unrestr¢cttd. Restricted funds ar&ihosè 9Iv8n lora parts"cu18r pwpose. Th& acownts indudÉ 211 transactvms, assets afKI kabil.les rc¢￿1th Ihe PCC ￿ resportsltde in law. Incamlng Rasour¢è* Volunt8ryinGome andc8pItg1 source8 CollÈctlDns 8re reGoglli8edwhen received bythe PCG. Glft Ad relaied to January to Decemb8r2020 peood bLrt dairn•d for ift 2021 is lorwthin 2020 rni*pts In¢oma from Invosim¢nts Interest en)dem•nts af& accounted fiYwhenth8y are rwèd sts k)ftg as thsre a￿ 12 monthty or 4 quarterly reetipts. This 18 an aMend￿￿tt&lhe slarKlard. *thieh reQ￿re$ to be r8cognis8d as thèy accft￿. ResotJr¢e8 Expgndod Chureh Activlllas The Diocesan PaAsh Share is pald In fvll up to 3181 D8c8rthr 2020 and * 1$ anldpated the share for 2021 can be paid ￿ kjll in thatyear. Flxed A88•ts Consecffjtedpmpertywidmovabltr GhuFd) fvrn Consecrnted and b£ntrfi￿d wopty ofany kind is eXd￿ed from the aLwunts bys.96t2lla} ofthe Char￿ses Act 1993. Movable church ftJmlshing5 NÈld by the and Churchward8ns on spedal trust for Ihe PCC, arKI which roqulre a faculty for dlspo$al, a(a aeceunteo as inglien3blè propety unkss ¢onsecr￿. They art Ilsted In the Church's Inveniory. whith on bo inspected1*8ny reasonabb timel. No Sk Jmkshlng$ ar& I￿luded in thèse attourts. Othérffix￿￿, fit1n￿On￿o￿Ge equpment cU￿nlY equipmerrt used 4Mthln church wemises is WrItt￿ off whenth& asset ISa¢q￿1T￿J. C(HrenkAssets sho￿tIM) d8W5its ¢85h hdd on deposit￿ The CBF Churth of Engknd Funds. PAROCH RYST MARK AND LAVERSTOCK ST ANDREYI Notss to the Fl nclal Sta ember 020 INCOMING RESOURCES Unr88tActed Restrl¢t•d Funds Funds Total 2020 Total 2079 2 (8) INCOMING RESOURCES Voluntary incA)me 10Q,774 109,774 137,301 Voluntary income decreased by £27.527-.-20% over prioryear. 2019 incorne induded 8 legacy re￿Ned of £10,000 Ibl Ach¥ities f￿ generating f￿dS 2,314 2,314 6.356 Movernent in funds detailed below. Unrostr4cted Restrlctsd Total Funds Fundy 2020 2Q19 ArkProigcl fund.. bfwd Irtorne in the year Expenditure Fund cfv 1401 188 1401 Church gftmtly &ndnpssm lund." th¥d Incorn8 in th8 year &%penditure cfwd 1,W24 1.W24 1.488 12.4611 9S1 1,924 3,861 (4,557) 1,228 2.461 951 FkM8rfund b￿d In¢ome In the year Expendliure 68 40 (40) 68 Rectorand Church Wardens Fabrf¢ bfrmd Ineome in th& yèar Expendiiure 12.110 51 t2.110 51 12, IILI 12,161 12,161 12,110 Qvss barcafé bfiNd Income In the year Expendilur¢ thd 5,520 369 S.520 3,265 2,255 5.889 5.889 5,520 PAROCHIAL CHURCH COiKIL OF SALISBURY ST AIARKAND VERST No the Finan¢1 I St•t*ments for th• garènded J1 Oecemb&r 2020 UnroBtrlcted Restrlctad Fund8 Fund8 Total 2020 Total 2Q19 Alpha Courses 250 250 250 SrFcome in the y ExponditLre 250 250 250 Open ffte Book Furnl bfvvd Income in the year Expenditure 255 255 255 255 255 255 WarMefflorialFund bfv In¢ome In the year Exp6nditur ¢￿d 407 407 407 407 407 407 Re￿de￿n9/8￿nexe fvnd.. 9.709 9,7 Inconx in the year Éxpendfture 9,709 9,709 9,121 ni Maths. 371 371 371 Income In the yèar Expendltura 140 231 371 371 & M8rt('s nofrce board b￿tt Inc￿8 in th8 y88r Exp8ndilur8 234 234 766 Sudan Partnern togelher bfwd Income in year Exp8nditure (811 200 (119) 200 12001 200 12001 CMS L8ntBox8s bfrwd Income in the year Expendèture 20 20 20 20 20 PAROCHIAL CHURCH COUNCIL OF SALISBURY ST MARK AND LAveRSTOCK ST ANDREW Notes to the Plnanclal Sta 8ments for the r ended 31 December 2020 Unwtrlcted Re8trl¢ted Funds Funds Total 2020 Total 2019 2 b Icontinu8dl Totalrestrfctedfunds.. b￿￿ 1rttne in the year EXpendI￿re 31,634 2,314 2,935 31.013 31.634 2,314 2,935 31,013 29.379 6,3 5.444 30,297 2 Icl IrKome fr¢)m Investments 2,782 2,762 2,817 2 Idl Chur¢h Acbvrtps TOTAL INCOMING RESOURCES 118616 20.930 156.378 Totsl incoming re$trurcÈs deereased by 23% to £120.930', 12019.. £156.3781 Payments Unrestrided Restricte 2920 2019 RESOURCES EXPENDED Chureh ac1￿￿¢$ 111,1 2,935 114,090 12&506 Costs for church activities iJ&Neased by £14.416111%1 over 2019. 3b Govamanc8 Costs 292 292 Govamance cost5 increased by £6 over2019. Support Costs 5,980 5,080 pport ￿$ts in¢r¥8ed by £4,47S1298%1 over 2010 TOTAL RESOURCES EXPENDED 117,427 2.935 120,362 130,296 4 18) STAFF COSTS Unrethded Re8trict8d 2020 2019 Wages & solaries1lftd￿Ir￿ Nl¢'$ & Fen$ionl 2,649 Ibl PAYMENTS OF OVER £50 TO PCC MEMBERS 2020.. Non8 2019." Nonè PAROCHIAL CHURCH COUNCIL OF SALISBURY ST MARK AND LAVERSTOCK ST ANDREW Notss to th• Flnan¢ial Statements fvr thp ASSETS S lal Inve Share holLlings in the Central Boanl of Fin8nce are held by The S81'8bury DIoc88an Board of Firyance as custodian trust888 for the pari8h. ar •nded 310•¢omts•r 2 20 C08t value Value 31.12.20 5,722 35,9 171 1,045 2.725 57.016 615 1,557 5391 110,238 V81ue 31.12.19 5. 198 33,680 165 978 StAndroks CapRal Works Fund 212.64 units StAndreWs Reservè Ftsnd 1.757 unts C Everard 101 uni18 C Ever2rd tha￿ty 51 unils Lavgrstock- 8owyear 133 units Lav?rstock- Robson 2,783 units L8v?rstock- Mil&s 3D vnits Laverslock- Williams 76 units L&verstock- Chuich Hall 200.37 units g,(K)O lTh)t known) 1[>￿*rKjhvn) 1.000 21,000 100 570 757 53,348 575 1.456 4.898 Y02.848 m￿ement in market valutr of Investment funds 7.3 16.440 11 18 thè ttus18•$' opinitsn thattha PCC has ￿g￿l to the inv8stm8n18 8nd èntided to any revenue from those Inv8slm8nts Therefore in agrèementwith th8 Church A¢£ounting FlegulatirJn$ 2006 th8y ar8 indud8d att￿r market value as al 31 D￿Mb￿r2D20. CURRENT ASSETS rm The short-terffl dep05rts rofer to funds depo&ted with The CBF Church of England DekK)S*t Fund through CCLA Investment Manag8mÈnt Ltd ICBF) 2020 2019 StAndreYls PCC Fur Rector & Chur¢hwardens FabrK Account 31,148 12,181 30.010 12.710 42.120 Gift aid reclaim Other detKor 13,795 14.89Y T5 14,972 13.795 CUIIRENT UABILITIES Mission other ueditors 110,1381 14,1241 14.260 (14.602) (6,965) 21.567 oCH￿L RCH COUNCIL AUSBU ARKAND K ST ANDREW ar ASSETS 51al miestrn8nts Share holdings in the Central Board of FinancÈ gre held by Ssllsbury Dk)ct8an Qoard cf Finon as ajsbdian trugt8es lor the pari8h. Costvalue Value V81ue 31.12.19 4198 31.12.20 5,722 StAndreW8 Capitsl WoTks Fund 212.64 unrts StAndreNVs ReseNe Fund 1,757 unlt8 C Everard 101 C Everard Charlty 51 units Lavetstock- Bowyèar 133 untt6 LawerstfKk- Rob%)n 2,783 unlts LaverSt￿k. 30 unrts Lavarstoek- Williams 76 L8verstock- Church Hall 200.37 unos 1,094 {not knth￿l Inotknown} 171 185 978 2,725 57.016 fj15 1,557 5.391 110.238 21.( 53,348 5T5 1,456 4.898 102.848 570 TS7 Movamèntin m8rkotvatrJe of Inve8knentfvnt35 7.390 16,440 It i$the twstw, 0￿￿On that Ihe PCC h8$ legal t￿8 to the In¥e8lrnents to any revenue rrom those Investrnents, Therefore IA agthmenlw5th the Church A¢counb"ng Regul8b"or* 2008 they are indutsd atIh￿r marketvalue 85 at31 Derornber 2020. CURRENT ASSETS short-t8Trn tleposits refer to fvnds deposrted wth Thè C8F ChuFrh of EngL•nd 0¢￿s1t Fml through CCLA Investrnenl Monagement Ltd ICBFI 2020 2019 stAndre4V$ PCC Fund Rector& ChLthardens F0￿C A￿￿nI 31,148 12,161 Jo,o*o 12,110 Slcl Gfft aid re¢]•m Olh•rdebEors 13,795 14.897 75 14,972 13,795 CURRE￿ LIABIL￿lEs Mission Olhèr cred(tor8 {10.1281 14,1241 14,280 (14.SO21 (8,9851 21,567 HIAL CHUR NCIL OF SAUSB Y ST IAARKAND LAVE K ST ANDREW the Flnanclal S mènts forthe al R8strlcted lund mov1￿nts mber 2020 op￿ing bal Incomel 1.1.20 fund grow ExpendAurn C105ing bal 31.12.20 R•stslctsd Inv88trnwttfund¥ st Andre%Vs Capital Works Fund 212.64 unfts C Everard 101 units C Ev¢rard Charity 51 units Laverstock- Bowar 133 units Laverstock- Robson 2.783 unlts L8verstcck- Miles 30 unFts L8verstock- Williams 78 units Laverst£tk- Chur¢h Hall 200.37 urkts 5,198 165 978 524 5,722 171 67 175 3,668 2.725 57,016 615 1.557 5,391 74.242 53.348 575 1.456 4.898 69,168 101 493 5.074 R•6trlctod non IrTrv•8tm*ntfvnd¥ Sudan Partners Together Fund- CAF accThJnt Reordenng&Annex8 Fund- CAF account Mlni Marks- CAF account CMS Lent fund- CAF aco)unt Churth Gro%th & Mi$slon- CAF account Project fund St Mark's notic8 board fvnd Cros5 bar ¢afé Rector and Churchward8n8 Fabn"¢634042tM)2D stAndrth¥s PCC Fund 6340421)D1D- Flower Fund St Andrews PCC Fund 634042001D- Alpha Courses StAndre%V$ PCC Fund 6340420010- Open Ihe Book Fund StAndr8Ws PCC Fund 6340420010- War Mamorfal Fth)d 2C 9,709 371 20 1.924 9,709 371 P.4611 1401 12341 1,000 5,520 12,110 5,889 12.161 68 250 255 407 31,013 51 250 255 407 31.634 2,314 12.9351 Totsl ro8tdct•d funds .802 6 Ibl St kndrevl8 Re6wve Fund 1,757 units ROC RCH CO NThL OF RVSTIA VE TAND 6c) testri unres1r1ct￿ R￿1￿¢t￿d Ros•Nfr FLEnd Fund Ftsrtd 1020 Tolal 2049 General fund- CAF aBcount Sudan P8rtners Tryeiher Funtt-CAF xcount R8￿e￿ng&AnDex? Fund. ¢AFatcounl Mlnl Matk$- CAF accouni CMS Lent tJn¢- CAF aGctsunt Cbur¢h Growth & MLSS1O￿- CAF attwni Afk F¥cied Stll8rk'$ nolth bosrd lund. CAF Cross bar talé- CAF 8¢counl current 8¢COLml- RBS- P¢C Fund 39.341 39.341 41.852 9.709 371 9.121 231 20 1,L8 371 931 951 7fj6 5.889 25,418 5,889 7.775 54,322 10) 13 19.597 72,110 2S.416 Petty Cash Bank ￿(rent a￿ll￿n1- BaDk- PCC Rè¢lorand Chvr¢hwardens Fèbric6340420D2D si NndFOv/g PCC Fund 6340420010- Gewral Sl Afidrevls PCC Fund 634042001D- ￿QWer Funo $1 Andr6vl$ P¢C F￿nd 634042DD1D- Pjpha ¢wrses Sl All￿re￿s PCC Fund 6Y0420D1D- Open me Book Fun StArndre¥Vs PCC 824042001D- War Mernorkl Fund 13 25.7fj4 12,181 30.168 69 25D 25S 407 25.784 20,188 250 255 407 15T.219 2S5 407 31,013 120.704 sU￿￿￿eb101-see note 5 (GI 8urthyuedttorn.8ee nole 51 t3.795 14.260 120.239 13,795 14.2 151,252 14,972 21,56 VS0.684 31.01$ Sl AnLlre*/s CapitalWort5 F￿d 834042005S C Evwaro 634042001F Sl knjrgvls PCC RtseNe Fund 834042001S C Eveiar¢ Chartty 634042002S LaverslDck- ety￿ar 1340D1375S Lè¥erslock- Robson 134(Y)1723S LÈ¥er&tock- Ui*¥ 134001843S Lav8rstock-VVill6ms 134001844S La¥erstOGk- Chus¢h Holl 1Y001997S 5,722 5.722 171 35,95f 1.045 2,72S 57,016 615 ,557 $,391 5.198 165 JJ.680 978 35.995 57,016 81S 1,557 5,391 575 74,242 110,238 t02.548 20.239 253,532 Thechurth Growih & Mission FU￿ was ¥elup in 2007 followro the reG8ipI of dorbalions & re(und ofthe Parlsh Share bythè Diocese ￿lhough *1 SID￿yunrestnGtett. eachw8$ w￿Eh IhEde5we to furfher mi55ion atrd thui¢h gr￿¥th. The PCC m8de11 a d￿vj￿ak￿ fufjrl. Rtrorderiw Fundw89 selup M %)D910 hohj donat￿ for improvement wojks lothe intsTior deslgn on&fabncofthe Church WI￿ Phase l & 2 or￿1$cOnvI818 any remalnln9 fU￿J6￿￿1 be allocated lo annExE ffjdev$Wnent A ￿nd to $upportwoth In th? Sudtn I￿*n PBrtnersTogether FU￿￿) sel up durtrg 2011 Noto. forthe sake ofprasentswon F￿andal si*emonts gre rO￿dea 10 nearest pouno conl small ioundlryJ dlfferences. Independent Examiller'5 Report, To the PCC of Salisbur), St Mark 2nd Laver5tock St Andrew iis rcport on the accoiiiits of the PCC for tlie year ended 31 Deccrnber 2020, which are set out on the adjoiiiin pages, is in respect of an examination can'ied out under regul&tioii 3(3) of the Cliurch Accounting Regulalioiis 1997 to 2001 ('the I'egLilatiaiis') and s.43 of tlie Cliarities Act 19931'the Aet). Respective responsibilities ol. the PCC and the examiner As n1embers of the PCC you are responsiblc for the preparation of the ac¢owits'. you consider that the P411dil requirement of Regulation 3(3) and section 43(3) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of Regulation 25. Ba515 of this report My ¢xainiiiation was carried out in accordance with the General Dir¢¢tions givcn by the Charity Commissioii uiider s¢Ction 43{7)(b) of thc Act and to be found in the Church Guidance, 2001 edition, Issued by the Finance Divisioii of the Ai'chbishops. Council. That examination includes a review of the accoiiiitiiig reLords kept by the PCC and a comparison of the accounts with those T¢coids. It also includes coiisidcriiig any uiiusual items or disclosures iii the accLiunts and seeking explanations from yoii as rrusrees concerniiig any 5uclI niatters. The procedures undertaken do not provide all the evidence that ould be I'eqiiii'ed iii ali audit, Discretionary fvnd St Mark's notice board Cross bar café Ark project 120,691 120,691 951 371 9,709 951 371 9,709 88 250 255 407 12,161 20 68 250 255 407 12,161 20 13 101 766 5,889 13 101 5,889 120,704 13,795 114.2601 120,239 1.189 31,013 151,717 13.79S 14,2601 151,2S2 568 Sundry Debtors Sundry Creditors 31.013 16211 Funds Movement excluding martet V8ly8 adj of investmènt funds PAR(KFIAL CHURCH COUNCIL OF SALIS RY ST MARK AND LAVERSTOCK ST ANDREW Notes tothe Plnanclal Statements for tht ACCOUNTING POLICIES The financlal siatoments hav• b￿n prèpared in acrxjrdance with O)8 Church A¢¢ounting Regulatlons 2006 togethervrith applicable 2ceounting standards and the Charftiés SORP 2005. exceptwhwe noted due to the smallness of sca1ts. The finanoal statWn8nts have b8en pr8pared undarthe histode31 ¢o$t Convention. ar ended 31 Dec•mbèr 2020 Fund$ General fijnds ￿present the funds oflhe PCC that are not subjettto any restrictions regard￿rng their use and are available for4p￿ieation on th8 gan8ra purw>ses ofth8 PCC. Funds d8$ignated for a patbcular wrpose by the PCC are also unr8slric18d. Restricted funds are those given lor a parlicular purposè. The accounts include all transactons. 8888ts and Ilabililies forwhich the PCC is reSpOn*￿e in Law. In¢omlng ResOU￿e$ Voluntary in¢om& and Gapilal sources Collections are recoonised when ￿Ceived tythe PCC. Grft Aid relat￿ to January to tkcember 2020 period l)utdalmed for in 2021 is a¢count&O for within 2020 (ocaipis Income from lllvestments Inler83t entitlemènts are a¢L))unted for when they are recolvèd so long as there gre 12 mothlyor 4 Quarterly rE¢eipts Tbis is an amendment to the strdnckrd. which reqLure8 them to be reco9niseO a$they acuue. R￿OUr¢¢$ Exp&nd•d Church Actwities The Dloce5an Parish Share is paid in full upto 31st D8c¢mber2020 and It 1$ ankn'rApated the sh2re for2021 can be paid in full in thatyear. Flxed As8ets Can58Gr8tedpmpety 8nrl mov8b18 church fv￿￿h1Tr￿S Consecrated and ￿n*fiCed propety of any kind is excluded trom the acwnts by s 96Pll81 of Ihe Chadties ACE 1993. Movable cnurch fuTrishiFvJs holo by the Mcar and Churchwardans on spedal trustfor the PCC, and which require a faculty for disposal. are accounted as tnalienalje property unless conse¢rated. Thtry are listed In the Church's Inventory, whieh can be inspected latany rtasonèble timel. No sjch mishings are includ8d in these accounts. otherfjxtures, rrtJngs and Of￿ equipment Curfgntty all equipment used w4ttiin churd) premises is wrltten oNwhen the asset 1$ ac[wI￿￿. Cufft?ntAssets ShLYt-terrn deposits i1￿Ude ￿5h held on deposit with The CBF Chwch of England Funds. PAR CHURCH NCIL OF FINANc￿L STATEMENT lor y•arendln9 31 Oecornb8r 2020 2019 Churth AclMts"es Missionary ChafStablè Gmng Mthw PaA8h Shw JYÈW Trnlnlng 8Dd Education Young peoples mtarlals Equlpm¥ThVCDur9e materiol BookS1￿teratU Dwpti7ft8ry Fun Chwth rni￿ten athvlties Youth & Childrens Mintstsr Moti¢e board UFW 0¢ SeNos Organ + eosts & medfja licenr Plini-marks Flower fvnd Website Church Runnlny Eynses 111.1361 174.1791 11,3241 12CQI 111,3361 174.1791 11,3241 (11,803) (4.48lJ 18001 ieooi 11,015? 11671 1581 13.2821 128J) 1581 18211 12,4611 (4,746) (176) 12341 12341 14.0951 I2.0￿} 14.0951 (2,QC61 ,1431 11,9581 11401 1401 1251 1251 17871 16261 17.5241 (3611 19661 15.6541 17871 16261 17.5241 13611 19661 15.6541 (7,3T8) 13,312) (7.523) E￿nCIty In8urarKe Cknnlng+G(wwma Churthyard Church MalnI8nan￿ Iminorl Barrington Centre Kitchen w9r•a81grant reoeWiI (757) (3.565) 1581 Ma1￿ Repairs Reorderina Arf< Prolecl ml9cdlaneo￿ exF¢rwg¥ 1186J 1401 1401 15701 15701 11,2r 12.9351 1128.5051 Legd Feo Audrt Fe• 12921 1292 12921 12921 1286) Support C¢sts Parish Admlni$traloTr A8$1$￿nt Telephone tDsts Other Offi￿ costs l adminiBtration 12.6491 11991 13.0461 12.6491 11991 13,0461 54) (352) Reft￿hMSnts iesi cli 1881 IS,9801 f3981 11.5041 TOTAL RESOiKES EXPENDED 73 Su In¢orn• 2.314 12,9351 1249 1120,3621 1¥3Y8 1130.296) klo¥ement m￿￿￿tin motht vadk• OfInvth￿t fund812oa note 591 lQ440 PA CH COUN ST AIAR AJID LAVER K8TA Bto thè Flna •arend8d 31 D袕m Unr•8trl¢t•d R•8trtctsd Fut Funds Totsl 2020 2019 IVph8 Gour898 250 Income in the year Expenrfitvre 250 250 Open lh& 8wkFvnd Incoma in the y•ar Expenditure 255 255 WarM8mc¥iAIFund 407 407 Iru)Tne In the year Eypendllurg 407 407 407 Reord8rtng/anngX8 fimd. 9.709 9,709 9.709 IrÈom8 in thè year Expenditure 9,709 9.121 ni ￿8￿S.. b￿d Inwme ifi Ihg year Expend￿re 371 371 3TI 371 371 231 st Matk¥n¢*lc8 boord bfrNd Incorne IA Ihe year Expendttu 234 Sud8n Pertnets togelher bfrtd Income in the year Exp¢nditure {81) 12001 1119) CAIS L8nt8ox68 20 Ineome in year ExpendlbAre 20 20 PAROCHIAL CHURCH COUNCIL OF SALISBURY ST M*RK AND LAVER FINANCWL STATEMENTfor y•arondlng 31 December 2020 Note". Vnffj5tri¢ted K ST ANDR Restricted 2020 2019 Church Actwib85 Missx)nary and Charitable lknrs Ministry Parfsh Share C￿Y Ewen8e8 Tra￿1r￿￿ and Education Young Peop￿8 mat￿￿18 EquiprnenVCour88 matsrial BookslLiterab&re Disrxdionary Fund Church mission actMti8s Youth & Children'5 Minrstsr Notice board Upkeep ofSeTricas Organ + Piano costs & m&Jia IK8nc8 Mini-marks ower fijn Website Church Running Eynses Gas ElectThcity InsurarKe Cleanintr+ContAJmabl8s hwchyard Church Mainten8nce Imlrnrl Barrirylon Centre t¢hen upgr¥de lorant re￿Ned) Wat Major R8pai Reordering Ath Pr0￿ct MIS￿11￿￿￿8 wen8es 111.1361 174.1791 11.3241 12001 111,3361 174.1791 11.3241 (fl,￿3) (T6,888) 14,4Y81) 18OJI 11,015) 116n 1581 1265) 12.4611 13.2821 (4,746) 11761 12341 12341 14.frd51 12.Cthll 14.C451 IZ.LK61 (2.145J 11.9581 11401 1401 1251 1751 17871 16261 17.5241 13611 17971 16261 17.5241 13611 19661 15,6541 17,378) (3,312) (T,523) {689) 1757) (3.505) 15,6541 1561 13651 1401 15701 11,272) 12,9351 1114 0901 11?8 5061 Gov8rnanc8 Costs Legal Fe•$ Audrt Fea 12921 5292 12861 2921 Support Costs Par48h Admlnlstrat"on Assistant Telephone ia)8ts Ot￿raffic* c(th l admlnl8trati¢n Reuuitment Refreshrnents 12.6491 12,6491 11991 13.0461 541 1352) 13.0461 1861 15 9801 115041 TOTAL RESOURCES EXPENDED Incom• Expqnses 118.fj16 1117,4271 2.314 12,9351 16 124930 1120.3621 104378 1130,2961 Moveffent In mathetvalu9 ofIn￿tr(￿rt knJ81888 note 581 7,3￿) 14440 PAROCIIAL CHURCH COUNCIL OF SALISBURY T MARK AND FINANCIAL STATEMENT for ￿Or ¢nding 31 Dectmber 21)20 Ineompftg Rosour¢•s Notes: VERST(KK ST ANDREW Unrestricted Restricie 2020 2019 v￿ntary In¢ome Planned Giving In¢Otr￿ tsx retoverablo 81.136 15,349 96,485 3,705 9,584 109,774 81.136 IS,349 96,485 3.705 9,584 109,774 93.360 16,369 109.729 8.659 18,913 137.301 Cash In collections Donat10￿5 including lega￿5 ACttvtt￿S for Generaung Fund8 BC Trtilchen Grant Ghurch Growrth & Missw)n Fynd Mini Mark$ Fbwer fund St Mark's notice board Re¢ior and Church Warclens Fabr ross bar cafè st An¢rew8 2 Fund Reorderin9 Fund Afk Prol8Ct Sudan Partnets together CMS Lent Boxes 1,4ea 1,488 3.861 40 51 369 51 369 90 2,255 206 200 2LKJ 2( 2b 2,314 2,314 6.446 .￿dendS and interest credited to current alc Ghur¢h ActIv￿e$ Churchyard Rental Income Parochlal fee$ Other income 2c 2.762 2.762 2.727 157 3.955 4,694 1.098 9,9(M 1,879 2.980 255 8,080 1.879 2,980 255 6,08Q 211 TOTAL INCOMING RESOURCES 118.616 2.314 120,930 156,378 PAROCHI RCH COUNC OF SAL AND LAVERSTOCKST AND e Flnan tem8n ACCOUNTING POLICIES The fina￿la] statements hav* been prepared In acwd•ncQ￿th the Church Accountlng RegLtstron$ 20Cfj logetherwith applicable accounJng standards 81KI thè Chart￿6$ SORP 21J05. evtrtwhar noted duo to the smallne88 of scale. The fin8nual slatemonts havtr been pr8p8red undar IhÈ histortcal GOSt¢onvenbo forth• nded 31 DBC Fund$ Genar81 fvnds representthè Fund8 of the PCC that art notsubJ"ectto any rè$tridons wardSng th*r and are 8valla￿e forappllcaiion ￿ the ge￿ra1 purpos88 of th6 PCC. Funds dè819f*tad fora parncular purp090 by the PCC a￿ also unrestr¢cttd. Restricted funds ar&ihosè 9Iv8n lora parts"cu18r pwpose. Th& acownts indudÉ 211 transactvms, assets afKI kabil.les rc¢￿1th Ihe PCC ￿ resportsltde in law. Incamlng Rasour¢è* Volunt8ryinGome andc8pItg1 source8 CollÈctlDns 8re reGoglli8edwhen received bythe PCG. Glft Ad relaied to January to Decemb8r2020 peood bLrt dairn•d for ift 2021 is lorwthin 2020 rni*pts In¢oma from Invosim¢nts Interest en)dem•nts af& accounted fiYwhenth8y are rwèd sts k)ftg as thsre a￿ 12 monthty or 4 quarterly reetipts. This 18 an aMend￿￿tt&lhe slarKlard. *thieh reQ￿re$ to be r8cognis8d as thèy accft￿. ResotJr¢e8 Expgndod Chureh Activlllas The Diocesan PaAsh Share is pald In fvll up to 3181 D8c8rthr 2020 and * 1$ anldpated the share for 2021 can be paid ￿ kjll in thatyear. Flxed A88•ts Consecffjtedpmpertywidmovabltr GhuFd) fvrn Consecrnted and b£ntrfi￿d wopty ofany kind is eXd￿ed from the aLwunts bys.96t2lla} ofthe Char￿ses Act 1993. Movable church ftJmlshing5 NÈld by the and Churchward8ns on spedal trust for Ihe PCC, arKI which roqulre a faculty for dlspo$al, a(a aeceunteo as inglien3blè propety unkss ¢onsecr￿. They art Ilsted In the Church's Inveniory. whith on bo inspected1*8ny reasonabb timel. No Sk Jmkshlng$ ar& I￿luded in thèse attourts. Othérffix￿￿, fit1n￿On￿o￿Ge equpment cU￿nlY equipmerrt used 4Mthln church wemises is WrItt￿ off whenth& asset ISa¢q￿1T￿J. C(HrenkAssets sho￿tIM) d8W5its ¢85h hdd on deposit￿ The CBF Churth of Engknd Funds. PAROCH RYST MARK AND LAVERSTOCK ST ANDREYI Notss to the Fl nclal Sta ember 020 INCOMING RESOURCES Unr88tActed Restrl¢t•d Funds Funds Total 2020 Total 2079 2 (8) INCOMING RESOURCES Voluntary incA)me 10Q,774 109,774 137,301 Voluntary income decreased by £27.527-.-20% over prioryear. 2019 incorne induded 8 legacy re￿Ned of £10,000 Ibl Ach¥ities f￿ generating f￿dS 2,314 2,314 6.356 Movernent in funds detailed below. Unrostr4cted Restrlctsd Total Funds Fundy 2020 2Q19 ArkProigcl fund.. bfwd Irtorne in the year Expenditure Fund cfv 1401 188 1401 Church gftmtly &ndnpssm lund." th¥d Incorn8 in th8 year &%penditure cfwd 1,W24 1.W24 1.488 12.4611 9S1 1,924 3,861 (4,557) 1,228 2.461 951 FkM8rfund b￿d In¢ome In the year Expendliure 68 40 (40) 68 Rectorand Church Wardens Fabrf¢ bfrmd Ineome in th& yèar Expendiiure 12.110 51 t2.110 51 12, IILI 12,161 12,161 12,110 Qvss barcafé bfiNd Income In the year Expendilur¢ thd 5,520 369 S.520 3,265 2,255 5.889 5.889 5,520 PAROCHIAL CHURCH COiKIL OF SALISBURY ST AIARKAND VERST No the Finan¢1 I St•t*ments for th• garènded J1 Oecemb&r 2020 UnroBtrlcted Restrlctad Fund8 Fund8 Total 2020 Total 2Q19 Alpha Courses 250 250 250 SrFcome in the y ExponditLre 250 250 250 Open ffte Book Furnl bfvvd Income in the year Expenditure 255 255 255 255 255 255 WarMefflorialFund bfv In¢ome In the year Exp6nditur ¢￿d 407 407 407 407 407 407 Re￿de￿n9/8￿nexe fvnd.. 9.709 9,7 Inconx in the year Éxpendfture 9,709 9,709 9,121 ni Maths. 371 371 371 Income In the yèar Expendltura 140 231 371 371 & M8rt('s nofrce board b￿tt Inc￿8 in th8 y88r Exp8ndilur8 234 234 766 Sudan Partnern togelher bfwd Income in year Exp8nditure (811 200 (119) 200 12001 200 12001 CMS L8ntBox8s bfrwd Income in the year Expendèture 20 20 20 20 20 PAROCHIAL CHURCH COUNCIL OF SALISBURY ST MARK AND LAveRSTOCK ST ANDREW Notes to the Plnanclal Sta 8ments for the r ended 31 December 2020 Unwtrlcted Re8trl¢ted Funds Funds Total 2020 Total 2019 2 b Icontinu8dl Totalrestrfctedfunds.. b￿￿ 1rttne in the year EXpendI￿re 31,634 2,314 2,935 31.013 31.634 2,314 2,935 31,013 29.379 6,3 5.444 30,297 2 Icl IrKome fr¢)m Investments 2,782 2,762 2,817 2 Idl Chur¢h Acbvrtps TOTAL INCOMING RESOURCES 118616 20.930 156.378 Totsl incoming re$trurcÈs deereased by 23% to £120.930', 12019.. £156.3781 Payments Unrestrided Restricte 2920 2019 RESOURCES EXPENDED Chureh ac1￿￿¢$ 111,1 2,935 114,090 12&506 Costs for church activities iJ&Neased by £14.416111%1 over 2019. 3b Govamanc8 Costs 292 292 Govamance cost5 increased by £6 over2019. Support Costs 5,980 5,080 pport ￿$ts in¢r¥8ed by £4,47S1298%1 over 2010 TOTAL RESOURCES EXPENDED 117,427 2.935 120,362 130,296 4 18) STAFF COSTS Unrethded Re8trict8d 2020 2019 Wages & solaries1lftd￿Ir￿ Nl¢'$ & Fen$ionl 2,649 Ibl PAYMENTS OF OVER £50 TO PCC MEMBERS 2020.. Non8 2019." Nonè PAROCHIAL CHURCH COUNCIL OF SALISBURY ST MARK AND LAVERSTOCK ST ANDREW Notss to th• Flnan¢ial Statements fvr thp ASSETS S lal Inve Share holLlings in the Central Boanl of Fin8nce are held by The S81'8bury DIoc88an Board of Firyance as custodian trust888 for the pari8h. ar •nded 310•¢omts•r 2 20 C08t value Value 31.12.20 5,722 35,9 171 1,045 2.725 57.016 615 1,557 5391 110,238 V81ue 31.12.19 5. 198 33,680 165 978 StAndroks CapRal Works Fund 212.64 units StAndreWs Reservè Ftsnd 1.757 unts C Everard 101 uni18 C Ever2rd tha￿ty 51 unils Lavgrstock- 8owyear 133 units Lav?rstock- Robson 2,783 units L8v?rstock- Mil&s 3D vnits Laverslock- Williams 76 units L&verstock- Chuich Hall 200.37 units g,(K)O lTh)t known) 1[>￿*rKjhvn) 1.000 21,000 100 570 757 53,348 575 1.456 4.898 Y02.848 m￿ement in market valutr of Investment funds 7.3 16.440 11 18 thè ttus18•$' opinitsn thattha PCC has ￿g￿l to the inv8stm8n18 8nd èntided to any revenue from those Inv8slm8nts Therefore in agrèementwith th8 Church A¢£ounting FlegulatirJn$ 2006 th8y ar8 indud8d att￿r market value as al 31 D￿Mb￿r2D20. CURRENT ASSETS rm The short-terffl dep05rts rofer to funds depo&ted with The CBF Church of England DekK)S*t Fund through CCLA Investment Manag8mÈnt Ltd ICBF) 2020 2019 StAndreYls PCC Fur Rector & Chur¢hwardens FabrK Account 31,148 12,181 30.010 12.710 42.120 Gift aid reclaim Other detKor 13,795 14.89Y T5 14,972 13.795 CUIIRENT UABILITIES Mission other ueditors 110,1381 14,1241 14.260 (14.602) (6,965) 21.567 oCH￿L RCH COUNCIL AUSBU ARKAND K ST ANDREW ar ASSETS 51al miestrn8nts Share holdings in the Central Board of FinancÈ gre held by Ssllsbury Dk)ct8an Qoard cf Finon as ajsbdian trugt8es lor the pari8h. Costvalue Value V81ue 31.12.19 4198 31.12.20 5,722 StAndreW8 Capitsl WoTks Fund 212.64 unrts StAndreNVs ReseNe Fund 1,757 unlt8 C Everard 101 C Everard Charlty 51 units Lavetstock- Bowyèar 133 untt6 LawerstfKk- Rob%)n 2,783 unlts LaverSt￿k. 30 unrts Lavarstoek- Williams 76 L8verstock- Church Hall 200.37 unos 1,094 {not knth￿l Inotknown} 171 185 978 2,725 57.016 fj15 1,557 5.391 110.238 21.( 53,348 5T5 1,456 4.898 102.848 570 TS7 Movamèntin m8rkotvatrJe of Inve8knentfvnt35 7.390 16,440 It i$the twstw, 0￿￿On that Ihe PCC h8$ legal t￿8 to the In¥e8lrnents to any revenue rrom those Investrnents, Therefore IA agthmenlw5th the Church A¢counb"ng Regul8b"or* 2008 they are indutsd atIh￿r marketvalue 85 at31 Derornber 2020. CURRENT ASSETS short-t8Trn tleposits refer to fvnds deposrted wth Thè C8F ChuFrh of EngL•nd 0¢￿s1t Fml through CCLA Investrnenl Monagement Ltd ICBFI 2020 2019 stAndre4V$ PCC Fund Rector& ChLthardens F0￿C A￿￿nI 31,148 12,161 Jo,o*o 12,110 Slcl Gfft aid re¢]•m Olh•rdebEors 13,795 14.897 75 14,972 13,795 CURRE￿ LIABIL￿lEs Mission Olhèr cred(tor8 {10.1281 14,1241 14,280 (14.SO21 (8,9851 21,567 HIAL CHUR NCIL OF SAUSB Y ST IAARKAND LAVE K ST ANDREW the Flnanclal S mènts forthe al R8strlcted lund mov1￿nts mber 2020 op￿ing bal Incomel 1.1.20 fund grow ExpendAurn C105ing bal 31.12.20 R•stslctsd Inv88trnwttfund¥ st Andre%Vs Capital Works Fund 212.64 unfts C Everard 101 units C Ev¢rard Charity 51 units Laverstock- Bowar 133 units Laverstock- Robson 2.783 unlts L8verstcck- Miles 30 unFts L8verstock- Williams 78 units Laverst£tk- Chur¢h Hall 200.37 urkts 5,198 165 978 524 5,722 171 67 175 3,668 2.725 57,016 615 1.557 5,391 74.242 53.348 575 1.456 4.898 69,168 101 493 5.074 R•6trlctod non IrTrv•8tm*ntfvnd¥ Sudan Partners Together Fund- CAF accThJnt Reordenng&Annex8 Fund- CAF account Mlni Marks- CAF account CMS Lent fund- CAF aco)unt Churth Gro%th & Mi$slon- CAF account Project fund St Mark's notic8 board fvnd Cros5 bar ¢afé Rector and Churchward8n8 Fabn"¢634042tM)2D stAndrth¥s PCC Fund 6340421)D1D- Flower Fund St Andrews PCC Fund 634042001D- Alpha Courses StAndre%V$ PCC Fund 6340420010- Open Ihe Book Fund StAndr8Ws PCC Fund 6340420010- War Mamorfal Fth)d 2C 9,709 371 20 1.924 9,709 371 P.4611 1401 12341 1,000 5,520 12,110 5,889 12.161 68 250 255 407 31,013 51 250 255 407 31.634 2,314 12.9351 Totsl ro8tdct•d funds .802 6 Ibl St kndrevl8 Re6wve Fund 1,757 units ROC RCH CO NThL OF RVSTIA VE TAND 6c) testri unres1r1ct￿ R￿1￿¢t￿d Ros•Nfr FLEnd Fund Ftsrtd 1020 Tolal 2049 General fund- CAF aBcount Sudan P8rtners Tryeiher Funtt-CAF xcount R8￿e￿ng&AnDex? Fund. ¢AFatcounl Mlnl Matk$- CAF accouni CMS Lent tJn¢- CAF aGctsunt Cbur¢h Growth & MLSS1O￿- CAF attwni Afk F¥cied Stll8rk'$ nolth bosrd lund. CAF Cross bar talé- CAF 8¢counl current 8¢COLml- RBS- P¢C Fund 39.341 39.341 41.852 9.709 371 9.121 231 20 1,L8 371 931 951 7fj6 5.889 25,418 5,889 7.775 54,322 10) 13 19.597 72,110 2S.416 Petty Cash Bank ￿(rent a￿ll￿n1- BaDk- PCC Rè¢lorand Chvr¢hwardens Fèbric6340420D2D si NndFOv/g PCC Fund 6340420010- Gewral Sl Afidrevls PCC Fund 634042001D- ￿QWer Funo $1 Andr6vl$ P¢C F￿nd 634042DD1D- Pjpha ¢wrses Sl All￿re￿s PCC Fund 6Y0420D1D- Open me Book Fun StArndre¥Vs PCC 824042001D- War Mernorkl Fund 13 25.7fj4 12,181 30.168 69 25D 25S 407 25.784 20,188 250 255 407 15T.219 2S5 407 31,013 120.704 sU￿￿￿eb101-see note 5 (GI 8urthyuedttorn.8ee nole 51 t3.795 14.260 120.239 13,795 14.2 151,252 14,972 21,56 VS0.684 31.01$ Sl AnLlre*/s CapitalWort5 F￿d 834042005S C Evwaro 634042001F Sl knjrgvls PCC RtseNe Fund 834042001S C Eveiar¢ Chartty 634042002S LaverslDck- ety￿ar 1340D1375S Lè¥erslock- Robson 134(Y)1723S LÈ¥er&tock- Ui*¥ 134001843S Lav8rstock-VVill6ms 134001844S La¥erstOGk- Chus¢h Holl 1Y001997S 5,722 5.722 171 35,95f 1.045 2,72S 57,016 615 ,557 $,391 5.198 165 JJ.680 978 35.995 57,016 81S 1,557 5,391 575 74,242 110,238 t02.548 20.239 253,532 Thechurth Growih & Mission FU￿ was ¥elup in 2007 followro the reG8ipI of dorbalions & re(und ofthe Parlsh Share bythè Diocese ￿lhough *1 SID￿yunrestnGtett. eachw8$ w￿Eh IhEde5we to furfher mi55ion atrd thui¢h gr￿¥th. The PCC m8de11 a d￿vj￿ak￿ fufjrl. Rtrorderiw Fundw89 selup M %)D910 hohj donat￿ for improvement wojks lothe intsTior deslgn on&fabncofthe Church WI￿ Phase l & 2 or￿1$cOnvI818 any remalnln9 fU￿J6￿￿1 be allocated lo annExE ffjdev$Wnent A ￿nd to $upportwoth In th? Sudtn I￿*n PBrtnersTogether FU￿￿) sel up durtrg 2011 Noto. forthe sake ofprasentswon F￿andal si*emonts gre rO￿dea 10 nearest pouno conl small ioundlryJ dlfferences.