Parochial Church Council
of
United Parish of St Andrew's- Chinnor. St Mary's- Sydenham. St Peter &
St Paul- Aston Rowant and Nativity ofthe Blessed Virgin Mary- Crowell
Annual Report and Financial Ststements
for the year ended 31 December 2021

Contents
Page
Lègal and Administration
Annual Report of the Parochlal Church Council
>5
Independent Examinerfs Report
Statement of Financial Activit*s
Balance Sheet
ststement of Cash Flows
Notes forming part of the financial statements
l(k17

Parochial Church Council of Unlted Par15h of St Andrevs - Chlnnor, Sl Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Natlvlty of the Blessed Virgln Mary - Crowell
31 December 2021
Legal and Administration
Parochial Church Council
The Trust88s. members of the PCC who have 8eried at any time from 1 January 2021 until date this
report was approved. arE:
Rector:
Revd Dr. Jacky 88IT
Retlred Clergy
Re¢d Joan Deval, Rev'd Dr. Brlan Grttffths and Rev'd Des Foote
Llcencod Lay Mlnl8t•r Margaret Poole
Churchwardens:
Chinnor. Pat Haywood, Robert Pegg
Sydenham: FM)na Kerynack, Roy Harrison
Aston Rowant.. Richar(l Boarder. Jeremy ￿lcO¢k
Crowell.. Maggs Warnian. Andy Waman
Represontatlve on
Deanery Synod:
Lauretta Milligan. Andrea Oughton. Margaret Poolo
Electod Membor•".
Sue Ashdown, David DeV81. Gra￿ Gbbs. Jackie Griffith8, Gilly Hanison, Marf(
Humphrey, Tricia PrescotL Adele StanGllffe. Sue Wn'ght
Mark Prescott- PCC Secretary, Mithael Da Val - Treasurar
C04)ptod Momborn:
Address:
St Andrew's Church
Church Road
Chinnor
Oxon OX39 4PG
8ankers:
CAF Bank Ltd
25 KirKJs Hill Avenue
Kings Hill
West MallirvJ
Kent ME 19
Lloyds Bank plc
13 Commath8t
Tham•
OX9 2BN
Invegtment Managers:
CCLA Inveskn&tt Management Llmited
The CBF Church of England Funds
80 CheapsKle
London
EC3V 6DZ
Independent Examlnar
Salty Russ-silgby FCGA, BA {Hons)
Charlty reg18tratlon number.
1142316

Parochial Church Councll of Unlled Parfsh of St Andrews- Chlnnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Nativity of the Blessed Wirgin Mary - Crowell
31 December 2021
Annual Report of the Parochlal Church Council (PCC)
The members of the PCC submtl their annual report and financial ststements for the year ended
31 December 2021. The PCC has adopted the provisions of the Charities Statement of Recommended
Practi￿ (SORP) (FRS 102) issued by the ChaTty Commkssion in p￿paring the annual report and financial
statements of the Padsh aTrJ compty with the Church Accountlng Regulations 2006 and the Charltles Act
2011. More detailed infomation about all aspeds of the lrfe of the Parish is included in the Rectorfs Report
for the Annual Parochial Church Meeting (APCM).
Background
The PCC regSslered with the Charity Commisslon on 8 June 2011 under the name The Parochial Church
Council of the Ecclesiastical Parish of St Andrews Chinnor. The PCC has the responsibility of co-operating
with the Rector in promoting in the ecdesiastical Parish, the whole mission of the Church, pastoral.
evangelistic, social, and ecumenical. It also has Maintenan￿ responsibilities for the thurthes of
st Andrew's- Chinnor, St Mary's- Sydenham, St Peter & St Paul - Aston Rowant and Nativity of the Blessed
Vlrgin Mary - Crowell.
Membershlp of the PCC
Membérs of the PCC ar8 erther ex-officio or elected by the Annual Paroch￿1 Church Meeting in accordance
wrth Ihe Churth Representstvjn Rules.
Structure
The PCC operates through committees, whlch meet bel￿ the full meetings of the PCC as necessary.
Parf8hloner8
There are 127 parlshioners on the Church Electoral Roll.
Revlew of thè year
The fvll PCC met four Ilmes during ts year. wlth an average atte[Klan￿ of 85 %. In betsyeen meetings of
the full PCC, meetings were hekl at each of the four churches to discuss local matters.

Parochlal Church Council of United Parlsh of St Andrews - Chlnnor, St Mary's - Sydenham.
St Peter & St Paul - Aston Royrdnt and Natfvlty of the Blessed Virgln Mary - Crowell
31 December 2021
FlnanGe revlew of the year
Financial statements are shown on pa3es 7 to 9 and incfude Ststement of Financral Actwities {SOFAI for year ended
31 De￿mber 2021, Balance Sheet of 31 Dec8mter 2￿1 and Statement of Cash Fbws for year ended 31 D￿mbor
2021. A￿￿npanyIn9 notes are shNn Lm page5 101017.
Statement of Finanual Activities {SOFAI on page 7 shTh¥8 and Expendiiure for 2(r21 separated b8
Un￿StrICted Funds, Restri¢ted Funds and Er¥JtMn*tt Funds. The comrositK)ns ofthe Funds * individual lin8s of
income and expendrture are ¢c￿mented M b8hN.
Unrestricted Funds consists of General Fund, Desbanated FabrK and FxiIrt￿S Funcl, arKI Deslgnated Fixed Tangible
As¥els Fund. Total incc¥n6 for 2021 wa8 £102,675 compar&J to £95,238 in 2020. The £7.437 increase in income
mainty reflected £3,414 Increase in sp￿lfIC donatNJns and £4,534 increase in churth fees. Gwen the impact of the
Govid 19 pandem￿ lockd1￿n Feriods and restricticffts throughout 2021. t)n reducing Sunday s8vvice8 and attendance
levels, the PCC is gralelul thg congregats'ons r8sptsn￿ by mainlainirg 8l•vard8hlp giving and collections in 2021 at
£77,023 clo80 to £79,693 re￿IVed In 2020.
Unrestricted Funds are responsible fot payiw most of the different type5 of exF4ThJiture shthvn In the SOFA. Total
expenditure for 2021 vras £118,310 cx)mpared to £116,712 for 2020 The mwn rease￿5 for the £1,598 increase in
expenditure We￿ £5,502 reductKJn for Mini8try actNities offset by £5,813 irmase for building running costs and
£1,480 inciea8e in thurchyard ¢osts.
UnrestrSct&d Funds pays the Parish Share, whth for 21f21 was £67.980 the same ￿n￿nt ftjr 2020. Hcwevw in ordar
to limit the c88h ouffiow for unrestr￿ed Furnls In 2021, £1.176 of the £67,980 was W by the Deanery cffl t*hall of
the United Parish. The £1,176 due to the Deanery will be pa￿ in the first haw of 2022.
Unr08tActed Funds had net ¢JafiC￿ £15.635 for 2021, was bome by a £5.274 rwjuctbn of&neral Fund lo
£24,726, a £3,209 reductKin of Designated Fabrt and FacilrtEs Fund to nil v81ue and a £7,152 rgJuct#)n of Ces￿dn?ted
Fixed Tangible Assets Fund to £135.819. Genera Fund 18 the Parish's main working capital to cover perKéic
fluctuation$ beh¥6en operating income and costs. Two months of cperating costs is W￿ety ¢onsidered the level of
working caprtal a Parish ￿mialty requires. Two monlhs oper*irg costs Is &]ufva19nl lo approxvnalety £20,0(IJ.
The￿fore. gven the General Fund is onty £24,T26. PCC consthrs th8 net dar￿. for 2022 #hould b• IwnitoLI to no morè
than £4,726 beftye adding the dewxk4tN)n
Increasing fvndraiwng 8ctfvitie8 arKI aclk)n8 to r•#uce cwatir•3 costs are beirKJ ccryidered by the Par18h to move from
annual net deficts to annual net Surpluses. Churches are considering Fr￿ndS of thè Church interest groups to gain
financial suppjrt frcfft thal ￿MUnitIes. Friends of Sl AThJrew's Chuich, Chlnnor has been established as a charity
and people from the Ic¢al communrty have slart&J tojTrn as members. PCC aims to inlrc*Juce aFval days for paying
grant8 to charities in the UK and overseas.
Re$lTicled Fund$ inc(Jne 8nd expenditure $lThin in Statement of Financ￿1 Activities reffl￿ the varied aCt￿rtIeS for
nty-￿0 r8slri¢led funds that are detailed in Note 18 ￿ p4e 16. Total incclne for 2021 was £111,626, which mainly
rellecled generou5 donations and associated gffji aid irrnme tax re￿0vèrab￿ am¢JJnting 10 £49.455 fof Aston Row8nt
Fabric Fund arKI £28,413 for Chinnor Fabric Fund. In addith?n, a legacy from the kgte Marie Elizabeth Amy Powell wa6
to Sl Mary's, Sydenham as £10,000 for Fabric and ChurGhyard Fund and £15,000 for General FurKI. The PCC is
grateful for the quick wponse from congwatK)ns in giving donations and a6scKith grft aid income lax recoverable
amounting to £685 to the Parish Mwine Support Fund.
Restricted Funds total eXP￿dit￿r• for 2021 w06 £57,871, wtt￿h mainty reflected high expenditure for Tepalttng tho
extemal f*bric of Sl P•ler & St Paul, Aston the bell tU4ver for St Andre4*15. chinr￿.
Future fabric work for the churches will have to te funded by e￿sting restr￿ed fabrt¢ fund5, S￿lf* appeals and
fundraising aclivitth. Ffterlds of the Church interest grwps, as referTed to above. could become major funders for
fabnc w(xk.
Pemianent Endowment FurKls are the Benton and EL8E Pullen Bquests. The FuThYs are represented by units in Ihe
Church of England Investment Fund and the imiestment net gain sh(￿n in SOFA for 2021 reflects the annual nel
unrealised investment gains of £12,￿3 and £2￿, resFthdy. Closing inve5tmeth values as of 31 December 2021
amI￿nted to £104.355. Th8 invèstments provide regular incrjne as divid¢nds during the year. For 2021 Ihe Investrr￿it
income wss £2.652, thereby addin9 £2,600 to Chinnor FabriG Fund •KI L52 to 8ydenf¥*n Ghurchyar(l Fund.

Parochlal Church Counc51 of Untted Parbh of St Andrew's- Chlnnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Nativity of the Blessed Wirgln Mary . CrOV￿lI
31 December 2021
The Statement of Cash Fi￿S for the year erKI￿ 31 D&anber 2021 C￿ p•3e 9 shthvs an overall increase of £50,950
cash in the year reflgcting the net cash inflow frcffl atl cp8rating aetiwties for unrestriC￿j and reStr￿ted funds of
£48,258 plus £2,692 investment Ir￿e. The ar￿n1 of 12sh fvNJs hekj in hand, bank deposits and Cur￿n1
aGcounts of 31 December 2021 w&s £169.084 compared to £118,134 at 31 D￿Mt￿ 2020.
The PCC considers that rt can cc￿tin￿ as a 9owig Car￿ fmm a financial pwsreCti￿ to enable the United Pansh to
continue in the longer term with rts full rar#Je of seNices for the ttffimuniti'es.
Independènt Examlner
A rosdution prcposing Salty Rl￿$￿iL%bY be as i￿J9p8ndont etsminer to the PCC will be placed befo￿ the
Annual Paro¢hial Church Meeliro.
ststernont of Trustées. Rasponslbllftles for tho year •nd•d 31 DeCem￿r 2021
Charity law r4uires the Trustee¥ i.e. membw8 of the PCC. to prepare ￿0)Unts for each financial year which gNe a
true and fair view of the slate of affaiTS of the PCC and of the sU￿￿S or deficit of the PCC for th* pericd. In preparing
Iho8é ￿LOunts, the Trustees are rtyuired to:
select $urtabk pdicl8s aTrJ appty them (Thi8tentty,
make judgements and estimates that are Tea8onable prudent
state whether appI￿able aeeounting standards and statements of
recommended PfaGtits have been follchved. subject lo any departUf8S
disclosed and explained in the fintmal statements,. and
prepare the accounts on the goino<ortem ba￿S unless it is inappropriate lo
presume thot the Trust will cy)ntinue in operat￿n81 existence.
The Tru8tee8 are responslble for keeping proper aKounts'rvJ records %¥fiich di8¢108e with rea80nablg accuracy at any
lime thè firwne￿l po811￿￿ ol the PCC and lo enab￿ them to ensure that the AccoJnts ecmpty wrth the Charrties Act
2011 {Ihe 2011 Actl. They are also responS￿le fty safeguarding the assets of the PCC and hence for taking
reasonable steps for the preVent￿n and detec#￿n of fraLKI and other irwulartties.
This r¢port was aN)roved by the PCC on 21 March 2022 8ign&J ¢)n its bohalf by..
Rev'd Dr. Jacty Barr
Ghalrman

Parochlal Chu￿￿ Councll of Unlted Parish of St Andre￿$ - Chlnnor, St Mary'$- Sydenham,
St Peter & St Paul - Aston Rowant and Nativlty of the Blessed Vlrgln Mary - Crowell
31 December 2021
I report on the accounts of the Paroch￿1 Church for thè year end￿1 31 D&xmbw 2021.
R68Pèetlvo rn8pon8lbllltl•• of th• PCC and oxamln
The members of Ihe Parochial Church Council are restthsible for the preparation of accounts for each finan¢sal year
which gives a true and f￿'r view of the state of affairs of the Parochial Church Council and of the surplus or d&f￿1t of the
Par(Khial Church Council for that per￿. In preparirKJ IlThe accounts. the monber5 of the Parochid Church Council
a￿ requi￿1 to".
se1￿* suitable &X*Junting pclicies and tI￿rn consistenty.
m8ke judgements and estimates that are reasonable and pruden(
slate whether applicabK8 *counting standards and stateme1￿ of reC(￿Me￿jed practice have L￿n followed,
suty'ecl to any departu￿ disck)sed and expkqin•J in the fin¥￿￿1 stst￿ts., arbj
prepare the accounts on the going-concern basis unbss it r& Inwropriats to Presumo that the Parochtal
chU￿h Council will Continue in o￿lat￿)nal existence.
The m•nber8 of the Per￿h￿94 Church c￿￿11 are Te8r*M$th for keeplro prrw ac￿￿nI1Thg recordg wh￿h disclose
wrth reasonable accuracy al any time tha financid pM)sitb)n of t1￿ P8rc¢hkil Church and to enable them lo
ensure that the ar￿Unts cc4mpty wth the Church ACC￿ntI￿ Regul*ths 2{￿ and the Charilies Act 2011. They are
also responsible for safeguarding the assets of the Parcchial Church cour￿41 and hence for taking reasonable $tep$ for
the prevention and detection of fraud and other irregularitK*. The Parcchial Church Council considers Ihal an audit 58
not iequired for this perK¥J undei seclKM 144(2) of Iho Ctsribes Act 20111ts 2011 Act) arKI thal an Indépendent
examinatw is needed.
11 18 tho examinèrf$ ￿8p￿IbIlitY to..
examSne the ¥counts In accordance wlth the Church Plcwntlw ReQU￿t￿￿ 20C6 arKI (under &￿t￿n 145 of
the 2011 Act}.
foll¢)w procedure8 laKI drylvn in thè Gerw81 Dlrthm g1¥￿ by tho Charity Commi6sK)ner8 {under 88Ction
145151{b} of the 2011 Adl..
61ate whether part￿￿lar mattern vjme to my attth.
8081• of Indop•ndfjnt examlnorf8 8t•temont
My examination was carried cwt in accordarce wllh General giv￿ by th8 Charity CcrfnmissK)nern and
the Church Guidance, 2¢Xfj editlon. An exanination indth a rew'ew of ts accounlir¥J rwds kept by the PCC and
comparison of the ¥counts presented wlth ttw records. It also I￿Ude¥ con8ideration of any unusual it￿3 or
disclosures in the accounts and seeking expknalN)ns frtyn YC￿ as members of the PCC con¢eming any 8u¢h matters.
The proeedures undertaken do not provth all the ev*JwKe that *¥)uhJ be required in an audrt, and consequenuy I do
not express an audit opinin on the view given by the rnnts.
Ind•pgndwt •xamlnof• 8tat•m•nt
In connection with my examination, r)0 mth has (rrfne to my attentKn'.
1. which gNe8 me wonable cause lo believe that in any materlal re5P*t requirements..
lo keep aCcou￿1￿j re¢ord$ in ￿cOrd#￿e wth ts Chwch ACC￿ntIng Regulath)n8 21)J6 ar￿ 130
of the 2011 Act.. and
to pr¢p¥e ￿COUnts whKh aCC￿d wlh the accounb.ng recixds arbj to compty with the ￿e￿nti
requI￿ents of tho 2011 P£t have not been met or
2. to whlch. in my cpin1¢￿, attenlA)n shrAld be drawn in c¥der to en*Jbe a prry)er under3tsnding of the aDxunts to be
rea
IW[ fl
20LI
ndent Examiner

Parochlal Church Councll of Unlted Parlsh of St Andrews - Chinnor, St Mary's - Sydenham.
St Peter & St Paul - Aston Rowant and Nativity of tho Blessed Wirgin Mary - Crowell
31 December 2021
Statement of Flnandal Artlvltles {SOFA} for the year ended 31 December 2021
Notes Unrestricted Restricted Endowment
Funds
Funds
Funds
Total
Funds
2021
Tot•1
Funds
2020
Income
Stewardship givin8
Colleciions and other donations
Fundraising & trading
Speclflc donations
Legacy
Chinnor Church Hèll
Rents
Church Fees
Investment income
Investment net gains
Total Income
71,004
6,019
2,531
4.914
76,312
6,019
3.858
78,606
25,0
3.647
14,942
6,2
6,190
11,967
7,433
2,692
2,774
13,119
13,119
5,700
13,119 227,420 142,407
73,575
6,118
1,291
24,384
1.327
73.692
25.LKN)
3.647
6,2
11,967
2,652
13
102.675
111,626
Expendlture
Parish sha￿ for Diocese
Chlnnor Church Hall
The Ministry
Annual Missions and charitable
donations
Upkeep of Servlces
Administration
Building running costs
Churchyards & car parks
Miscellaneous
Depreciation
67.980
67,980
2.450
2,079
1.275
67,980
5,584
7,S81
377
2,450
2,079
1,275
2,073
10.401
26,545
2.073
11,086
77,488
3.171
1,427
7,152
5,851
8,837
42.126
1,848
1,472
7,152
io
50,943
1,691
827
li
12
7.152
Tolal Expendliure
118.310
57.871
176.181 148,808
Net Idefidtl I surplu5
115,6351
53.755
13,119
51.239
16.4011
Fund balances •t l J4Thuary
18
176.180
1Th),350
91,236
367.766 374.167
Fund balan￿ at 31 December
18119
I￿.545
154.105
104,355
419.005 367,766
All above result5 are derlved from contlnulng actlvltle& All galns and losses recogn15ed In the year are Included above.
The attompanyin8 notes on pa8es 10 to 17 are an inte8ral part of these financial statements

Parochlal Church Council of Unlted Parlsh of St Andrews - Chlnnor, St Mary's - Sydonham,
St Petsr & St Paul - Aston Rowant and Nativity of the Blessed Virgln Mary - Crowell
31 Docember 2021
Balance Sheet
31 De￿mber 2021
2021
2020
Flxed assets
Tanglble assets
Investments
12
13
135,819
104,355
142,971
91,236
240,174
234,207
Current assets
Debtors
Short term deposits
Cash at bank and In hand
Chinnor Church Hall Cash at bank &
In hand
14
15
16
15.274
51.151
106.012
11,921
17.915
48.477
58.933
10,724
184,358
136,049
CY¢dlioTs: amounts falllng due
wlthln one year
17
{5.527)
12,4901
Net *)Jrr•nt assets
178,831
133,559
Net assets
419,005
367,766
Funds
Unrestrlcted
General
Designated Flxed Tangible Assets
Designated Fabric and Facilities
18119
18119
18119
24,n6
135,819
30.tsjo
142,971
3,209
Total Unrestileted
If4J,545
176,180
Ristrlrted
18119
154,105
10),350
Permanent Endowment
18119
104,355
91,236
Total funds
419,IX15
367,766
The accompanying notes on pages 10 to 17 are an integral part ofthese financial statsments.
The Annual Report and Flnancial Statements for the year ended 31 December 2021 were approved and authorised for
issue by the Parochi
I Church Council on 21 March 2022 and signed on their behalf by:
Mlchael De Val
Treasurer

Parochial Church Council of United Parlsh of St Andrews - Chlnnor, St Mary's - Sydenham,
st Peter & St Paul - Aston Rowant and Nativity of tho Blessed Virgin Mary - Crow811
31 December 2021
Statement of Cash Flows for the year ended 31 De￿mber 2021
2021
2020
lal NEf CASH INFLOW I IOUTFLOW) FROM OPERATING ACTNMES (see {b)I
Investment income
Capital plant and equipment for churches
INCREASE I (DECREASE) OF CASH IN THE YEAR
48.258
2,692
13,5341
2,774
14161
1,176
50,950
Ibl Reconcillatlon of net Intt*me I lexpendlturej lorthe year to net cash Infiow I louffiow) from operatln8
actlvltles
2021
Net surplus / Ideficitl
Less.. Investment intome
Less.. Investment gains
Add.. Depreclation charges
Decrease I Ilncreasel in Debtors
Increase / IDecreasel In Creditor5
51,239
12,6921
113,1191
7,152
2,641
3,037
16,4011
12,7741
15,7001
7,152
4,986
7971
Net ￿$h Inflow I loutllowl from operntlnc •rtl¥ltles
48,258
3.534
Icl Recondll•tlon of lfitrease I Idecreasel of ￿$h In the yoarto movement In net cash funds
2021
2020
Increase / (Decrease) of cash IrTr the year {see (all
50,950
11,1761
Net Cash fund5 at l January
118,134
119,310
Net Cash funds at 31 December
169,084
118,134

Paroehial Church Council of Unltod Parlsh of StAndre*s- Chlnnor, St Mary's - Sydenham,
st Peter & St Paul - Aston Rowant and Nativity of the Blessed Vlrgln Mary - cro￿11
31 December 2021
Accounting Pollcles
1.1 Accounting conventlon
The Statements have been produwj under the historical o)st convention 8xcept for Ihe valuation of
investment assets, whith are shown at market value. The financial ststements have been prepared in
accordance with tr*e Church Accounting Regulations 2006 together wilh applICab￿ accounts'ng standards
and the Charttles SORP.
Fund$
General funds represent the funds of tre church that are not subject to any restrictions regarding thelr
use and are available for application on the general purposes of the PCC.
Designated funds comprise of unrestrided fvrKJs that have b88n set ashl8 by Board of Trustees for
particular purposes. The aim and use of each do$gnated furKI bs Set out in the not￿ to the fmanclal
Slatements.
Rèstrict￿1 funds are funds which are to be used in accordan¢e wrth speryfic restrictions Imposed by donors
or whith have been raised by the church for parts'ajlar purposes.
Pemianent endowments represent capstal that must be kept pernianently by the PCC. These include..
Benton Baquest, a pemianent endowment, which probides income to be used for the rna1ntenan￿ of St.
Andrew5 church and churchyard, and for any Sufplus income to be appli&J at the dlscretion of tha PCC. and
th8 Elsie Pullen Bequest, a pemanent endowment, which provid08 income that has to be 8018ty for the
maintenanrA of Sydenham churchyard.
1.3 Coverage
The accounts include all transactions, assets and liabilities for whith the PCC is responsible in law.
They do include the Chinnor Church Hall bLrt do not include the account8 of church groups that owe their
main affiliation to another body, nor those that a￿ informal gathenngs of church members.
1.4 Income
Voluntary Income and Capllal Sourc•8
Collection8 are re¢ognis•J when re￿Ived by or on behalf of the PCC.
Planned giving receivable under covenant or gift aid 15 recognis&Y only when received.
Income Tax recoverable on cOv￿antS or grft aid donaknons is reccgnised ￿ffien the income Is recognised.
Gronts and l•gacies to the PCC are aKounted for as 800n as the PCC is notified of its legal
entitlement and there is certainty of the amount due.
Funds r8i8ed by fetes, garden parties or similar evants are accourrtod ft)r gross.
Sale of guide books and parish magazines from the church bookstsll are accounted for gross.
Other Ordlnary Incom8
Dividends and interest are a(rounted for ￿llen receNab￿. Tax recoverable on suth inGome is recogni8ed
in the samg acco{￿ting year.
io

Parochlal Church Councll of United Parlsh of St Andre￿9- Chinnor. St Mary's - Sydenham,
st Peter & St Paul - Aston Rowant and Nativity of the Blessed Virgin Mary - Crowell
31 December 2021
1.6 Expendllure
AII 8XP8nditur8 Is accounted for on an accruals basis and has b88n dassified under headings that
aggregate all costs relateA to the category.
1.6 Inveslrnents
Investments are stated at market value on the balance sh88t dats. The SOFA indud8S th8 realiwj gains or
losses that are recognised when investments are sold and Ihe unrealised gains or losses that are accounted
for on revaluation of wivestments at 31st Decemtw.
1.7 Grants
Grants and donations are accounted for when paKI over. or when awarded, rf that award create8 8
blnding obligation on the PCC.
1.8 Flxed Assets
Consecrated Land and Bulldlngs and Moveablo Church Fuml8hlng•
Consecrated and beneficed property is exclud￿ from accounts by s.96 (2) (a) of the Charities Act 1993.
No value is placed on moveable church fumishings hekl by the churchwardens on special trust for the PCC
and which require a faculty for disposal, Sin￿ the PCC considers this to be inalienable property. All
expendlture incuThed during the year on consecratsd or benefice buildings and moveable church
fumishings, whether maintenance or improvemert is written off as expenditure on the SOFA separately
disclosed.
Uncons•crated land and bulldlngs
The nsured Val￿ of the buikllng's element of an uncon8ecrated property h depreclated on a Stra￿ht-I1ne
basls over 50 years.
Capltal plant and equlpment for the churcheg
Captsl plant and equipment frjr the thurches is depreciated on a $traight4ine basis over ten years.
Other Flxtures, Flttlngs and Offlce Equlpment
Other fixtures, ffttings and office equpment used withln the church prwnises is deprnciated on a strnight-line
basls ov8r four yearyJ.
1.9 Current A￿tr
Amounts owirKJ to the PCC at 31st December in respect of *acies, fees, income tax recoverable, rents or
other inc(Mne are shown as debtor5. less provision for amounts that may prove uncollectable.
Short4erm deposts indude cash r￿Id M dep)sit erther wth tr￿ CBF Church of Er￿la￿j Fund or an
approv￿1 bank.
1.10 Current Llabllltles
Llabllltles ¢[￿81St of mISs￿n ccfflmttments and liabilities owed to any third party.
li

par￿hla1 Church Councll of Unlted Parlsh of St Andre*s - Chinnor, St Mary's - Sydenham.
St Peter & St Paul - Aston Rowant and Nalivity of the Blessed Vlryln Mary - Crowell
31 December 2021
l. Stewardshlp lfvlnt
Ufire5tr1rted Restrfct¢d End*?￿ent Totsl Funds Total Funds
2021
2020
Stewardshlp giving
Income tsx recoverable
56.59)
14.414
71,(J)4
56,590
19,722
76.312
58,300
15,275
73.575
5,308
5,308
Fundratsln8 & Tradlng
Unrutrlrted Restrlcted Endowment Total Funds Total Funds
Z021
2020
SLKial acti¥ltles, Fetes & Markets
Bookstall
2.521
io
2.531
1,327
3,848
io
3.858
1,225
66
1,291
1.327
4. Spetlfic Donatlo
Unrestrfcted R•SIrf￿ Endowment
Total Funds Total Funds
2021
2020
StAndre￿s Glft Dav
Mlchael Holland for rent of curate
house
General Fund
Chinnor Sound System Fund
Chinnor Fabric Fund
Chinnor Discretionary Fund
Sydenham Fabric Fund
Aston Rowant Fabric Fund
Aston Rowant General Fund
Aston Rowant Churchyard Fund
Crowell Fabric Fund
Crowell General Fund
Parish Magazine Support Fund
Education, Youth & Chlld Fund
1,500
4,080
1.5C#)
6,064
24,404
1.179
821
44,628
24,404
1,179
821
44,628
12,167
2,095
896
710
896
710
579
425
73,692
S79
425
78,606
4,914
24,384
5. Rents
unre$trf￿ Reslrlcted Endowment Total Funds Total Funds
2021
2020
Sydenham School Room
Sydenham School House
Land at Aston Rowant and Crowell
l(K)
6,010
i￿]
6,010
90
6,200
ICK)
90
6,190
6.20)
12

Parochlal Church Council of United Parish of St Andre￿S - Chinnor, St Mary's- Sydenham,
St Petsr & St Paul - Aston Rowant and Nativity of the Blessed Vlrgln Mary - Crowell
31 December 2021
6. Investment incorne
Unrestrfrted Resirfrted
Endowment Total Funds Totsl Funds
2021
2020
Deposit interest
Benton bequest Investment
dividend
Elsie Pullen beguest Investment
divldend
40
213
2.511
52
52
50
2.652
2,692
2,774
7. The Mlnlstry
Unrestricted Reslrlrted
Endowmthrt Total Fund5 Total Fund5
2021
2020
Rectorfs expen$e5
Assistant clergy expenses
Curate's expenses and housing
1,319
760
1,319
2,109
991
4,481
7,581
2.079
2,079
8. Upkeep of Ser¥l¢es
UnreslYl¢ted Restrkted
Endowment Total Funds Totsl Funds
2021
2020
Altar requisites
Service books & muslc
Organ & piano tuning
Organist fees
395
638
395
638
410
637
360
360
160
2,073
2,073
5,851
9. Admlnlstratlon
Unrestrlcted Restrkted Endowment
Total Funds Total Fund5
2021
2020
Administrator
Copying & printin8
Security system
Stationery and software
Telephone and internet
4,244
3,654
264
1.532
707
iojoi
4.244
4,339
264
1,532
707
11086
2.912
4,6S8
179
499
589
8,837
13

Parochlal Church Councll of United Parish of St Andrews - Chinnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Nallvlty of the Blessed Vtrgln Mary - Crowell
31 December 2021
10. Bullding runnlng costs
Unrestrlcted Restr1￿ Endowment Total Funds
2021
Total Funds
2020
Bullding malntenan¢e
Energy & water
Insurances
Sydenham School House
Chinnor Fabric Fund
Sydenham Fabrlc Fund
Aston Rowant Fabric Fund
1.919
10,383
11.323
2.920
3,419
10,383
11,323
2,920
25,417
2,802
21,224
77,488
2,215
7,393
11,591
477
5,052
14.168
1,230
25.417
2.802
21,224
26.545
11. MIS￿lI?neOuS
Unrestrkt¢d RestTlrt¢d EThdowment Totsl Funds Total Funds
2021
2020
Reinsplred Fund
Education Youth & Chlld Fund
Copyrl8ht licenses & subscrtptlons
Sundries
Bank char8es
175
164
25
997
iii
1,472
827
827
292
218
292
218
1,427
827
12. Flxed Tan8lble Assets
Sthoot
Room
Sydenharn
School
House
Sydenham
St. Andre￿$ Agrleuftural
C*pltal
Churth Hall land wlth
pl•nt and
Aston R¢>want equipment
and Crowell
Total
Gross Valuatlon
at l January 2021
Additions
at 31 December 2021
90,562
51.390
2,21X)
25,132 259,284
90.562
51,39)
2.2(K)
25.132 259,284
Deprqc1311on
at l January 2021
Char8e for year
at31 December 2021
43,464
I,gii
45.275
24,667
1.028
25,695
43,197
4,985 116,313
2,513
7.152
7,498 123,465
44.997
Net Book Values
at31 December 2021
at 31 December 2020
45.287
47,
25,695
26.723
45.c￿3
46,PJ)3
2,200
2.2C
17,634 135,819
20.147 142,971
14

Parochlal Church Council of United Parlsh of St Andrews- Chlnnor, St Mary's - Sydenham,
St Peter & St Paul - Aston Rowant and Natlvity of the Blessed Virgin Mary - Crowell
31 December 2021
112. FNed TanBible A55ets contlnuedl
The gross valuations of the buildings are based upon values for insurante purposes, as they are considered to be a
fair estimate of the current value of the properties. Depreciation is charged at 2% per year on the buildings and
IO% per year on the Capital plant and equipment tnstalled in the churches. The agricultural land ha5 been valued
on the basis of a PA Income yield and has not been depreciated.
13. Investments
Balance al
l January 2021
Unrealised galns ¢
revaluatlon
Balance at
31 December 2021
Benton Bequest
Elsie Pullen Bequest
89,454
1,782
91,236
12,863
256
13,119
102,317
2.038
104,355
The Investments consisted of units of the Central Board of Finance Church of England Investment Fund- Income
shares that are held by the DioCe￿n Trustees (Oxford) Limtted on behalf of the PCC.
14. Debto
UnTe51rfLted
Endowment
Total
2021
Total
2020
Income tax recoverable
PAYE due from HMRC
VAT recoverable
Insurances pre-paid
Accounts receivable
8,302
854
4,593
705
820
15,274
8,302
854
4,593
705
820
15,274
16,004
1,002
705
204
17,915
15. Short Terni Depos5ts
Unrestrkted Restrlrted Endowrnent
Total
2021
Total
2020
CAF Dep051t
CCLA C8F Church of England
Virgin Money Deposit
10,158
40,992
10.158
40,992
10,105
38,371
51,151
51,151
48,477
16. Cash at Bank and in Hand
unrestrIrt￿ Restricted
Endowment
Total
2021
Total
2020
CAF Current Account
Lloyds Current Account
Cash in Hand
71,443
34,262
307
106,012
71,443
34.262
307
106,012
54.O)5
921
4,007
58,933
15

Parochlal Church Councll of United Parish of St Andrevls - Chinnor, St Mary's - Sydenham,
St Petèr & Sl Paul - Aston Rowdnt and Natfvity of the Blessed Vlrgln Mary - Crowell
31 December 2021
17. Credltor5: Arnounts f¥Nln8 due wtthln one yèar
Unrestslcted
End¢)wment
Total
2021
Total
2020
Aetounts payable
Deanery
Sundry credltors
2,875
1,176
1,476
5,527
2.875
1.176
1,476
5,527
2.490
2.490
l& Mov•ment on Fund$
8•l*K• kncorn Expthdllw• N•t surplus In¥estsnent
I Id•ficttl
Bal￿¢t
31
Januwv
20
2021
Unre#rlded Fund&.
General
Designated Flxed Tar8lble Assets
Designated Fabric and Facilltles
Sub Total
30,Cm 102,675
142.971
3,2LTr3
1107,9491
17.1521
3,2Tr3
118 310
15,2741
17,1521
I3,2￿3
24,726
135,819
102.675
160,545
R•strfrted Fund%.
Aston Rowant Churchyard
Aston Rowant Fabrlc
Aston Rowant General
Chlnnor Church Hall
Chlnnor Dlscretlonary
Chlnnor Churches Go Wlld
ChlnnoT Churchyard
Chlnnor Sound System
Chlnnor Fabric
Chinnor Flower
Chlnnor a)olr
Chlnnor Or83n Restoration
Crowell Fundrai￿n8
Crowell Fabrlc
Crowell General
Sydenham Chtsrthyard
Sydenham Fabri¢
Sydenham Fabrlc & Chwchy¥d
Sydenham General
Education, Youth & Chlld
REinspirÈd
Parish m48a￿Tre Support
Sub Total
6.693
9,878
6.362
10,724
11.5761
121,2241
16801
28,231
6.013
38.109
6,362
11.921
4,937
741
49,455
3,647
L204
12,4501
IL2751
1,197
1711
741
11151
{i.SC#Jl
2,996
1,50)
29.654 28,413
2.982
11,so)I
125,4171
32,650
2,982
75
6.572
164
2,982
139
749
13,333
iO.WJ
IS,￿
23
1,353
6.572
164
50
52
11,8911
io.c(
15,[
14021
15.224
911
iO.CA))
15.C(L)
425
118021
425
L353
1827)
ICKI.3XI 111,626
57.8711
53.755
154,105
8enton Bequest
E15ie Pullen Bequest
SubTotal
89,454
1.782
91.236
12.863
256
13.119
102,317
2,038
104.355
T¢Jtal Fun
367.7t6 214,301
1176.1811
38.120
13.119
419.005
16

Parochial Church Council of United Parish of St Andrews - Chlnnor, St Mary's . Sydenham,
St Peter & St Paul - Aston Rowant and Nativity of tho Blessed Virgin Mary - Crow011
31 December 2021
19. Analysls of Funds as represented by Net Assets
Unrestrlrted ikggnated Restrirted Pernpnent
General Fund
Funds
Funds
Endowments
Total
2021
Totsl
2020
Fixed tanglble assets
Investments
Net current assets
135.819
135,819 142,971
104,355 91,236
178,831 133,559
104,355
24.726
.105
24.726
135,819
,105
Its1,355
419,005 367,766
17