OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Independent Examiner’s report to the trustees of the Parochial Church Council of St Helen’s, Holy Trinity and St Luke’s.

I report to the trustees on my examination of the accounts for the year ended 31 December 2022.

Responsibilities and basis of report

As the Charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

The gross income exceeded £25,000, necessitating a review and was less than £250,000 and so the Receipts & Payments method of accounting (rather then the Accruals method) has been used. I have completed my examination of the accounts presented to me and the financial position at 31.12.22 is summarised as follows. I am satisfied that the financial statements present an accurate view of the Churches’ financial position at the end of the year and the financial activities during the year. No material matters have come to my attention.

Furthermore, I am satisfied that the Church’s finances present a going concern and that outstanding liabilities can be met from funds.

The unrestricted fund stands at £48k, of which £15k is “set aside” as an operational reserve to be used as a last resort.

£k

SOFA for the year ending 31.12.2022

Receipts
Expenditure
Fund balancing
item
Surplus/(deficit) in year
UR=Unrestricted
D=Designated
R=Restricted
UR
D
R
Total
55
-2
53
56
4
9
69
-1
-4
-11
-16

2021 2022 Movement

Assets and liabilities:
HT
Driver Trust
Shares
HT
Daw's Trust
Shares
HT
Driver deposit
HT
Daw's deposit
St H
Driver deposit
St H incl St L and HT
Extension deposit
Chancel Shares
Chancel deposit
Bank: No 1
Bank: No 2
Less owed as agent
Represented by:
Unrestricted

Restricted funds

Designated Funds: OCH & hall mangers' fund
94
83
12
10
107
111
23
24
31
32
63
64
0
0
0
0
14
31
42
18
-2
386
370
-16
48
47
-1
331
320
-11
7
3
-4
386
370
-16

Details of movements on each fund to be provided by R Rowe

The funds are represented by cash and investments which have been checked and verified against bank and investment statements.

A sample review of payments was carried out and supporting source documents and approval was checked.

Comments:

-Hall hire invoices should be numbered consecutively and not by date to ensure completeness of the invoicing process and collection of hall hire fees.

-The card collection company “Goodbox” is in administration and on discussion it appears that a maximum of £50 may be but is unlikely to be at risk. This is not material and would not appear in the accounts until next financial year.

-Arrangements for paid work should be documented in a “current contracts/arrangements” file. -There has been no VAT claim under the Listed Places of Worship Grant scheme; Richard will investigate if there have been any qualifying expenses in 2022.

-Cash assets may be better invested in deposit accounts now that interest rates have increased.

Generally, the process of recording financial transactions continues to improve and the next steps may be to simplify processes further. For instance the Restricted Funds do not necessarily have a 1-1 correlation with the bank and deposit accounts and share holdings. The point of a Balance sheet is to record net assets and then show how these assets are represented by Funds. Consideration should

be given to amalgamating the funds to simplify their use and accounting. The new Charities bill will facilitate this by making it easier to “free up/transfer” Restricted donations.

Finally, I would like to thank Richard Rowe for his help and for presenting a clear, accurate and well documented set of accounts.

Signed: (by e mail) Name: Sally Luther ACMA, ACT. Address: 23, Whitfield, Stanford in the Vale, Oxon. SN7 8FL Date:7.03.2023

Treasurer’s Report to the BJBSB PCC On The Financial Statement 2022

Attached are the Balance Sheet and Financial Statement for the year ending 31[st] December 2022, together with more detailed accounts of income and expenditure.

The year has seen an increase in giving as a result of increased church attendance, and although ‘extraordinary’ donations were less than last year, the church has been able to increase its Parish Share, and also been able to make mission giving payments in excess of £3,000. The net result has been a very small erosion (£875) of available funds.

Invested Restricted Funds held in shares have not fared well in the current economic climate, although interest rates are stronger and therefore deposit accounts have, and will continue to, improve.

The church has a ‘feel good’ factor that breeds optimism for next year, although economic pressures will continue to impact on both income and costs.

The treasurer is grateful for the help received from David Sheath, both in handing the accounts over in ‘good order’ and for his continuing assistance. Also to Jo Foster for her support and advice. Thanks as well go to Sally Luther for her work in examining, reporting and commenting on the accounts.

BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH PCC

Financial Statements for the Year ending 31. December 2022

Balance Sheet at 31 December 2022

2022
CURRENT ASSETS
£
CCLA
Holy Trinity Driver Trust Shares
82,645.60
Holy Trinity Daw’s Trust Shares
10,330.70
Holy Trinity Driver Trust Deposit
110,511.55
Holy Trinity Daw’s Trust Deposit
23,793.77
St Helen’s Driver Trust Deposit
31,810.86
St Helen’s Extension Trust Deposit
63,846.42
Chancel Shares
359.71
Chancel Deposit
218.82
Bank Accounts
No 1 Nat West Bank Account
30,943.01
No 2 Nat West Bank Account
18,087.64
Less Funds held in No.2 a/c 'Owed as Agent'
(2,199.02)
TOTAL NET ASSETS
370,349.06
PARISH FUNDS
Unrestricted
46,915.43
Restricted
320,109.63
Designated funds held in No. 2 a/c
3,324.00
TOTAL FUNDS
370,349.06
NOTE:-
Residual Restricted and Designated Funds Money held in No 2 A/C
Holy Trinity Driver Trust
66.55
Holy Trinity Daws Trust
-2706.84
St Helen’s Driver Trust
-3107.09
St Helen’s Extension Trust
-1798.46
St Helen’s Hall Management Fund
3324.00
St Helens Co-op Toddler & Community Fund
4138.04
Total
(83.80)
2021
Movement
£
93,546.80
-10,901.20
11,693.35
-1,362.65
106,630.10
3,881.45
23,179.02
614.75
31,397.90
412.96
63,017.58
828.84
407.16
-47.45
205.32
13.50
13,909.88
17,033.13
41,995.14
-23,907.50
-2,199.02
385,982.25
-15,633.19
47,790.60
-875.17
331,179.65
-11,070.02
7,012.00
-3,688.00
385,982.25
-15,633.19

PARISH FUNDS values have been adjusted to reflect the above

All Funds Fund
Closing Blance
31 Dec 22
110,578.10 82,645.60 21,086.93 10,330.70 28,703.77 359.71 218.82 62,047.96 4,138.04 320,109.63 5,079.95 1,016.20 19,421.49 3,807.34 1,825.68 1,230.79 746.69 1,016.13 804.15 25,573.14 307.34 1,219.06 62,047.96 3,324.00
Current Assets held by CCLA and CBFIF All Restricted Trust Funds 31.December 2022
Restricted and Designated Funds held in No. 2 Account
CCLA
Trust Funds
Funds
Trust Funds
Share
CCLA Fund
CCLA
CCLA
No. 2 A/c
No. 2 A/c
No. 2 A/c
No. 2 A/c
No. 2 A/c
Notes
Location of Assets
Where
Fund A/C
2022 Opening
Interest
Added
Transferred
Value
Expenditure
2022 Closing
2022 Fund
Opening Balance
Funds Added
Expenditure
Transferred
Closing Blance
Movement
Held
No
Balance
2022
2022
To No 2 A/C
Movement
2022
Balance
Movement
01 Jan 22
2022
2022
from CCLA
31 Dec 22
2022
Driver Deposit
CCLA
638135001D
106,630.10
3,881.45
110,511.55
3,881.45
140.47
73.92
66.55
(73.92)
1
Driver Shares (Holy Trinity)
CCLA
638135003S
93,546.80
(10,901.20)
82,645.60
(10,901.20)
-
-
Geofrey Daws Trust Deposit
CCLA
638135002D
23,179.02
614.75
23,793.77
614.75
70.16
2,777.00
(2,706.84)
(2,777.00)
1
Geofrey Daws Trust Shares
CCLA
638135002S
11,693.35
(1,362.65)
10,330.70
(1,362.65)
-
-
Driver Deposit
CCLA
638063002D
31,397.90
412.96
31,810.86
412.96
891.79
3,998.88
(3,107.09)
(3,998.88)
1
Chancel Shares
CBFIF
138001692S
407.16
(47.45)
359.71
(47.45)
-
-
Chancel Deposit
CBFIF
138002117D
205.32
13.50
218.82
13.50
-
-
Extension Fund. (Multiple funds. See Below)
CCLA
638063001D
63,017.58
828.84
63,846.42
828.84
-
-
1,798.46
-
(1,798.46)
(1,798.46)
Co-op Toddlers and Community Fund
No.2 a/c
-
-
4,568.92
430.88
4,138.04
4,138.04
-
Totals
330,077.23
5,751.50
-
-
(12,311.30)
-
323,517.43
(6,559.80)
1,102.42
4,568.92
9,079.14
-
(3,407.80)
(4,510.22)
Trust Funds (Holy Trinity)
Trust Funds (St. Helen’s)
Held Within St. Helen’s Extension Fund
CCLA
638063001D
Anonymous Trust ( Holy Trinity )
Ditto
5,014.00
65.95
5,079.95
65.95
-
-
Dr. Roger Godfrey Trust ( Holy Trinity )
Ditto
1,003.01
13.19
1,016.20
13.19
-
-
Hoye
Ditto
19,611.04
257.93
19,868.97
257.93
447.48
(447.48)
(447.48)
Pinckney
Ditto
3,757.91
49.43
3,807.34
49.43
-
-
Allen
Ditto
1,801.98
23.70
1,825.68
23.70
-
-
Organ
Ditto
1,356.94
17.85
1,374.79
17.85
144.00
(144.00)
(144.00)
Choir Vestments
Ditto
737.00
9.69
746.69
9.69
-
-
Trevor Bonnington
Ditto
1,002.94
13.19
1,016.13
13.19
-
-
Betty Crowshaw
Ditto
1,002.94
13.19
1,016.13
13.19
211.98
(211.98)
(211.98)
Margaret Exley Trust
Ditto
26,116.64
343.50
26,460.14
343.50
887.00
(887.00)
(887.00)
Trevor Bonnington ( St. Luke’s )
Ditto
409.95
5.39
415.34
5.39
108.00
(108.00)
(108.00)
Louise Bethell ( St. Luke’s )
Ditto
1,203.23
15.83
1,219.06
15.83
-
-
Totals
63,017.58
828.84
-
63,846.42
828.84
-
-
1,798.46
-
(1,798.46)
(1,798.46)
Current Assets held by CCLA and CBFIF All Restricted Trust Funds 31.December 2022 CCLA
2022 Fund
Movement
3,881.45 (10,901.20) 614.75 (1,362.65) 412.96 (47.45) 13.50 828.84 - - (6,559.80) 65.95 13.19 257.93 49.43 23.70 17.85 9.69 13.19 13.19 343.50 5.39 15.83 828.84
CCLA
2022 Closing
Balance
110,511.55 82,645.60 23,793.77 10,330.70 31,810.86 359.71 218.82 63,846.42 323,517.43 5,079.95 1,016.20 19,868.97 3,807.34 1,825.68 1,374.79 746.69 1,016.13 1,016.13 26,460.14 415.34 1,219.06 63,846.42
CCLA Fund
Expenditure
2022
-
Share
Value
Movement
(10,901.20) (1,362.65) (47.45) (12,311.30)
Trust Funds
Transferred
To No 2 A/C
- -
Funds
Added
2022
-
Trust Funds
Interest
2022
3,881.45 614.75 412.96 13.50 828.84 5,751.50 65.95 13.19 257.93 49.43 23.70 17.85 9.69 13.19 13.19 343.50 5.39 15.83 828.84
CCLA
2022 Opening
Balance
106,630.10 93,546.80 23,179.02 11,693.35 31,397.90 407.16 205.32 63,017.58 - 330,077.23 5,014.00 1,003.01 19,611.04 3,757.91 1,801.98 1,356.94 737.00 1,002.94 1,002.94 26,116.64 409.95 1,203.23 63,017.58
Fund A/C
No
638135001D 638135003S 638135002D 638135002S 638063002D 138001692S 138002117D 638063001D 638063001D Ditto Ditto Ditto Ditto Ditto Ditto Ditto Ditto Ditto Ditto Ditto Ditto
Where
Held
CCLA CCLA CCLA CCLA CCLA CBFIF CBFIF CCLA No.2 a/c CCLA No.2 a/c
Location of Assets Trust Funds (Holy Trinity) Driver Deposit Driver Shares (Holy Trinity) Geofrey Daws Trust Deposit Geofrey Daws Trust Shares Trust Funds (St. Helen’s) Driver Deposit Chancel Shares Chancel Deposit Extension Fund. (Multiple funds. See Below) Co-op Toddlers and Community Fund Totals Held Within St. Helen’s Extension Fund Anonymous Trust ( Holy Trinity ) Dr. Roger Godfrey Trust ( Holy Trinity ) *Hoye *Pinckney *Allen *Organ *Choir Vestments *Trevor Bonnington *Betty Crowshaw *Margaret Exley Trust Trevor Bonnington ( St. Luke’s ) Louise Bethell ( St. Luke’s ) Totals Designated Funds St. Helens Hall Management Fund
Notes 1 1 1

PAROCHIAL CHURCH COUNCIL OF BURTON JOYCE WITH BULCOTE AND STOKE BARDOLPH

Financial Statement for the Year Ended 31 December 2022

Receipts and Payments Accounts
Unrestricted Designated Restricted
TOTAL
RECEIPTS
Funds
Funds
Funds
2022
Voluntary Receipts:
£
£
£
Planned Giving
22,216
22,216
Collection at Services
6,649
6,649
All other Giving / Voluntary receipts
2,083
2,083
Gift Aid Recovered
7,810
7,810
38,758
-
-
38,758
Activities for Generating Funds
Donations
3,260
4,569
7,829
Investment income
5,751
5,751
Share value movement
(12,311)
(12,311)
Church activities / Hall Lettings
13,380
13,380
Other Receipts
-
-
16,640
-
(1,991)
14,649
TOTAL RECEIPTS
55,398
-
(1,991)
53,407
PAYMENTS
Church Activities
Diocesan Parish Share Contribution
39,960
39,960
Ministry and Staffing Costs
2,996
2,996
Church Running Costs
3,657
3,688
8,167
15,512
Hall Running Costs
1,391
1,391
Mission Giving
3,000
3,000
Insurance
4,141
912
5,053
Cost of Generating Funds
755
755
Licence Fees
373
373
-
TOTAL PAYMENTS
56,273
3,688
9,079
69,040
RECEIPTS over PAYMENTS
(875)
(3,688)
(11,070)
(15,633)
2022
2021
Unrestricted
Restricted
TOTAL
Funds
Funds
2021
£
£
£
20,912
20,912
4,080
4,080
4,881
8,000
12,881
5,798
5,798
35,671
8,000
43,671
18,563
18,563
16,793
16,793
3,947
3,947
377
377
22,887
16,793
39,680
58,558
24,793
83,351
31,200
31,200
3,456
3,456
4,378
14,526
18,903
1,616
988
2,604
-
-
4,922
4,922
-
-
410
410
45,982
15,514
61,496
12,575
9,279
21,855
Notes RECEIPTS – UNRESTRICTED 2022 2021
Regular Giving– Direct Debit 22216.00 20451.00
Regular Giving– Envelopes 0.00 460.50
Open Plate Collection – GASDS 6648.62 4080.00
Donations 3260.27 18562.81
Gift Aid Recovered 7810.17 5798.45
Churches Income 1146.95 432.50
Church Centre Income 3112.50 1128.00
Carnarvon Room Income 5212.50 1458.75
Old Church Hall Income 585.00 927.50
Church Fees – Payable to PCC 3323.00 3918.00
Coffee Chit Chat 1170.85 261.20
Tea / Coffee – After Services 603.30 116.09
Specific Fund Raising 308.40 140.00
Gas Rebate 0.00 16.91
ElectricityRebate 0.00 703.12
CR Alarm Rebate 0.00 82.00
BT Rebate Carnarvon Room 0.00 21.02
TOTAL UNRESTRICTED INCOME 55397.56 58557.85
Notes PAYMENTS – UNRESTRICTED TOTAL
Diocesen Parish Share 39,960.00 31,200.00
MinistryCosts / Expenses 129.92 342.04
Church / Yard Maintenance 164.61 277.98
Services Inc. Organists 6.75 54.74
Parish Administrator 2,640.00 2,640.00
Church Centre Maintenance 4.50
Carnarvon Room Maintenance -
Old Church Hall Maintenance - 94.58
Insurance 4,141.54 4,922.37
UtilityBills – Churches 3,080.09 3,342.20
UtilityBills – Carnarvon Room 1,215.00 577.20
UtilityBill – Old Church Hall 175.62 731.96
Carnarvon Room Phone - 231.97
Service Sheets – Stationeryetc. 12.06 346.87
Miscellaneous charges 388.60 390.18
Copyright Licence / Misc/music 372.89 410.33
Fund RaisingCosts 378.34
Mission Giving 3,000.00
Legal Costs.(Ruth Strong) -
Goodbox costs 376.56
Stand In Minister Costs(AA sabbatical) 226.25
TOTAL UNRESTRICTED PAYMENTS 56272.73 45562.42