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

CHRIST CHURCH NAILSEA PCC

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

Registered Charity No. 1145020

John Bickerstaffe (PCC Treasurer) 15 Allington Gardens Nailsea North Somerset BS48 4RQ

CHRIST CHURCH NAILSEA PCC

ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2022

The Parochial Church Council of Christ Church, Nailsea (“the PCC”) presents its Annual Report and Financial Statements for the year ended 31 December 2022.

ADMINISTRATIVE INFORMATION

Full Parochial Name and Christ Church, Nailsea (in the Benefice of Christ Church, Nailsea
Location: and St Quiricus and St Julietta, Tickenham).
The church is located on the corner of Stock Way North and Christ
Church Close, Nailsea, North Somerset.
Charitable Status: The PCC (whose members act as Trustees) is a Registered
Charity Number 1145020.
Correspondence: The Church Office, Christ Church Close, Nailsea, North Somerset,
BS48 1RT
Bankers: HSBC Bank plc, 62 White Street, Cabot Circus, Bristol, BS1 3BA
Independent Examiner: Mr P J C Winter, Winters Consulting, 59A North Street, Nailsea,
North Somerset, BS48 4BS
MEMBERSHIP OF THE PAROCHIAL CHURCH COUNCIL (PCC)

Members of the PCC are nominated and elected annually by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. During 2022 the following served as members of the PCC. Members who also sat on the Standing Committee (SC) are indicated.

Rector Revd. Julie Harris (PCC Chair and SC)
Readers Richard Wheller
Churchwarden Robin Lambert (SC) (up to 2022 APCM)
Elizabeth Everitt (SC) (from 2022 APCM)
Deanery Synod
(to serve up to 30 June 2023)		 Elizabeth Everitt
Chris Mahony
Jo Hatcliffe
Elected Members
(served up to 2022 APCM)		 John Bickerstaffe (PCC Treasurer) (SC)
Skye Reid-Smith
Elected members
(to serve up to 2023 APCM)		 Jill Martin (PCC and SC Secretary from APCM 2020)
Linda Randall (SC)
Rebecca Collard (SC)
Pete Stock (SC)
Elected members
(to serve up to 2024 APCM)		 Tina Hellawell
Malcolm Pemble
Colin Rockett
Margaret Stanton
Elected members
(to serve up to 2025 APCM)		 Jim Brooks-Hulin
Bobbie Shannon
Brian Slater
Derek Slee
Elected Members
(Co-opted to serve up to 2023
APCM)		 John Bickerstaffe (PCC Treasurer) (SC)

1

STRUCTURE, GOVERNANCE & MANAGEMENT

The PCC aims to meet bi-monthly to discuss matters of Council policy and to consider wider issues concerning the church and its role within society. The Standing Committee, appointed by the PCC after the APCM, meets between full PCC meetings to discuss and deal with items relating to the day-to-day running of the parish. The PCC met regularly in January, March, April (immediately after the APCM to elect the Secretary and Treasurer), June, July, September and November together with an Extraordinary meeting in July to discuss the church’s finances. The Annual Parochial Church Meeting (APCM) was held on Monday 25 April 2022.

The PCC operates through a number of committees, which normally meet between full meetings of the PCC. The Standing Committee is the only committee with the legal power to transact the business of the Council between full PCC meetings. Other committees that have met during the year and reported back to the PCC are the Fabric and Buildings, Worship, World Wide Church committees, the Welcome and Events Team and the Children’s Ministry Team. Further reports are normally provided to the PCC from representatives who attend the meetings of Christians Together in Nailsea and District and Deanery Synod.

AIM AND PURPOSE

The PCC has the responsibility of co-operating with the minister in promoting the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the ecclesiastic parish.

‘ Our Mission Statement is To know Christ and to make Him known’ .

OBJECTIVES

The PCC is committed to enabling as many people as possible to worship at our church and to become part of the Christ Church community. The PCC maintains an overview of worship and tries to enable ordinary people to live out their faith as part of our parish community. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, the Charity Commission’s guidance on public benefit is considered and, in particular, the supplementary guidance on charities for the advancement of religion. We try to enable ordinary people to live out their faith as part of our parish community through:

ACTIVITIES AND PERFORMANCE

Worship, Prayer and Mission

2022 was the year when the situation returned to a degree of normality after two abnormal years of the Covid pandemic. Even so, there were a significant number of our older congregation who were still reluctant to resume regular attendance at services because of underlying medical issues and concerns about vulnerability and infection. Our previous outreach work and all other activities returned to normal during the year.

The PCC are keen to offer a range of services during each week and over the course of the year that our community find both beneficial and spiritually fulfilling. We held services at 8.30am and 10.00am each Sunday together with services of Morning Prayer on Mondays, Thursdays and Saturdays. The first two of these Morning Prayer services were held on Zoom whereas the Saturday services were held in church.

Some of our services provide a quiet, intimate and reflective environment for worship whilst at the other end of the spectrum opportunities are provided for families to engage in more outgoing worship at our ‘first Sunday of the month’ 10.00am services. As a result of these first Sunday services and the teaching/activities we provide for children in the Vestry Hall at other morning services, we have continued to be successful in welcoming and retaining families with young children into our church.

A proposed Vision for Christ Church over the next few years was approved in 2018 which supported our mission work in the parish and included a proposal to adapt our church building to enable us to minister better to the changing population of our parish. This is referred to below under the heading of ‘The Church Building’. The overall Vision is ‘That in 5 years’ time there would be no recognisable group of people in Christ Church parish who felt that Christ Church excluded or marginalised them’ .

All are welcome to attend our regular services when the church is open. At the end of 2022 there were 147 parishioners on the Church Electoral Roll of whom 96 were resident in the parish.

2

The number of Sunday worshippers is assessed each year in January. In 2022 it was assessed that 121 adults attended a Sunday service at least once over a monthly period. In 2021 the equivalent figure was 138. We enable our community to celebrate and thank God at the milestones through life. We celebrated 2 baptisms and held 30 funerals or memorial services in church or at local crematoria.

It is with great sadness that we were informed at the end of November that our Rector, the Reverend Jules Harris, had given her notice of resignation to the Diocese and will be leaving us in February 2023. She has been appointed to a post in North Devon.

Activities and Teaching

Following the prolonged period of the Covid pandemic, church activities began to return to normal. A number of successful events were organised during the year which were locally advertised and open to the public. They raised funds for the day to day running the Church and for the re-ordering project. They included three musical concerts, our regular summer fete, a book and puzzle sale, a winter fair and various smaller fund raising initiatives in support of the reordering project.

The ‘Tots at Christ Church’ group met twice a week during term time on Tuesday and Thursday mornings. This is a very popular parent/carer and toddler initiative. At the other end of the age range we held a ‘Game On’ event fortnightly on Tuesday afternoons where activities are provided for the more elderly parishioners and, where appropriate, their carers. In October a new monthly ‘First Wednesday Film’ initiative started in conjunction with Trendlewood Church. All these events are open to all-comers and are managed and staffed by volunteers from the wider church family.

Prior to the Covid pandemic events were also organised at the nearby Argentum Lodge which is a home for elderly residents with dementia but these had to be stopped as a result of the pandemic and further outbreaks of Covid and their Activity co-ordinator leaving. It is hoped to continue with activities in 2023 when a new co-ordinator is appointed.

In the last three months of the year we opened the Vestry Hall on Thursday lunchtimes to provide a free Soup and a Roll lunch for anyone who was finding winter a difficult time. This was part of a national ‘Come in from the Cold’ initiative and will continue until Spring 2023.

A six week Lent Course was held prior to Easter and a Book Club studying selected books from a Christian perspective met at monthly intervals.

Deanery Synod

Three members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider structures of the church.

The Church Building

The PCC would like the church to be open to our community for private prayer. Unfortunately, because of its town centre location, it is not considered possible to leave the church open at all times. However, the Church is open for private prayer each weekday morning when the adjacent benefice office is open and on Saturday mornings when the Vestry Hall is open to the public for morning refreshments.

As mentioned above one of the key elements of our Vision is the re-ordering of the church to enable more flexible use of the building by church and other groups and organisations. Considerable preparatory work by small working party assisted by our architect took place over the last couple of years and has been reported on in previous annual reports. This finally culminated in a faculty for the work being granted by the Diocese in March 2021. The estimated cost of the works is in the order of £200,000 and work has been continuing with fund raising for the project.

Pastoral Care

Some members of our parish are unable to attend church due to sickness or age. There is an active Pastoral Care team who work under the guidance of the Rector. Together with the Rector and the Reader, the team members visit, phone, listen to and pray with the house bound, the bereaved and anyone of the church family who needs a listening ear. There are also teams of two who take communion to homes after the monthly morning Wednesday Communion service.

Ecumenical Relationships

The church is a member of Christians Together in Nailsea and District (CTIND). This organisation includes the Baptist Church, the Methodist Church, Southfield Road Evangelic Church, United Reformed Church, the Roman Catholic Church of St Francis and the Anglican churches of Tickenham, Holy Trinity,

3

Trendlewood, Christ Church and All Saints, Wraxall. ‘Prayers for Nailsea’ takes place on the first Tuesday of the month at Holy Trinity Church.

CTIND undertake a wide range of joint projects, holiday clubs, support for Wellspring a local counselling service and many other activities during the year. All their activities are open to members of the public. The Town Chaplaincy Team has continued its outreach work in the area.

FINANCIAL REVIEW

Introduction and Overview

2022 was a year when there was a cautious return to a reasonable level of ‘normality’ after a couple of years of the Covid pandemic and closure of the church premises for extended periods of time. We were able to end the year having met all our financial obligations by using a substantial part of our modest reserves. We were then fortunate in receiving significant one off gifts amounting to £16,000 and were able to apply a previous legacy of £2,000 during the year which enabled us to end the year with unrestricted financial reserves of £25,213 at the commencement of 2023. This was marginally short of our policy of retaining a financial reserve of 25% of our unrestricted expenditure.

All our costs are met by personal donations, Gift Aid rebates, occasional legacies and charitable trading. No financial support is received from the Diocese or any other sources apart from a Benefice Ministry Allowance (BMA) which has reduced our Parish Share payments since 2018. Joint Benefice costs are shared between Christ Church and Tickenham in proportion to the three-year rolling average of worshippers attending each church which is used by the Diocese as the basis for calculating the Parish Share.

During 2022, we had a deficit of around £10,000 on the operational part of the accounts which was able to be met from our free financial reserves. The total financial assets at the end of 2022, excluding debtors, were £74,643. When restricted and designated funds were taken away from this total, £25,213 remained in the General Fund for general use and represented our free reserves at the beginning of 2023.

Income

Our overall income in 2022 was £130,935. This included one off donations of £18,250 from significant gifts and from grants. General income from all donors, which is planned giving, cash collections, personal donations and gift aid claimed was £73,789 which was a reduction of £1,770 from 2021. Income from planned giving was £2,202 less than in 2021. General cash received at Sunday services increased by £2,253 to £6,756 which reflected a return to a regular pattern of services. The annual Summer Fair was held in July together with two concerts, a book and puzzle sale later in the year and a Christmas fair resulting in a net contribution of just over £4,300 to church funds. Proceeds from the hiring of the Vestry Hall returned to a pre-pandemic level of just over £5,000

The one off gifts referred to above comprised a £10,000 gift from Norman Clewer, two anonymous gifts totalling £6,000, a heating grant from the Church of England, a cost of living grant from the Diocese and a Warm Space grant from North Somerset Council. Furthermore a legacy of £2,000 for music purposes that was carried over from 2021 was used to offset the salary of the Director of Music.

Expenditure

Overall total expenditure in 2022 was £107,717. The full Parish Share for 2022 was maintained at the level set in 2021 and was £80,981 but this was reduced to £74,760 as a consequence of receiving the BMA grant of £5,978 and a 1.25% reduction by paying monthly. This was just over 70% of our operational outgoings. The Parish Share is money that we pay to the Diocese to fund the employment of clergy across the Diocese. It is calculated using a number of factors including the rolling average of individual church membership. Running costs of the Church and Vestry Hall returned to normal levels following te partial closure of the premises during 2020 and 2021.Total charitable donations made during the year were £5,223 which was similar to 2021 and represented 7% of our donor income. A breakdown of the giving can be found in Note 5 of the accounts on p12.

Looking Forward to 2023

2023 will be another year when our financial resources will be strained. Although we are fortunate that our net Parish Share for 2023 has been held at the same level as in 2022 and 2021, there will be the inevitable inflationary increases in our other costs together with an enormous increase in our gas and electricity charges largely as a result of the effect of the invasion of Ukraine. While I am reasonably confident that our financial reserves of around £25,000 at the end of 2022 will cover any deficit on our

4

CHRIST CHURCH NAILSEA PCC FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

STATEMENT OF ASSETS AND LIABILITIES

MONETARY ASSETS AT 31 DEC
Cash and bank balances:
HSBC Current (less uncleared cheques)
HSBC Deposit
Scottish Widows Deposit
Cash
Other investments (note 4)
Other Church group's funds (various
accounts)
Per Receipts and Payments accounts
Debtors:
Arthur E Davey & Sons Ltd
Tickenham re-charge December 2022
TOTAL MONETARY ASSETS
CURRENT LIABILITIES
OTHER INVESTMENTS
OTHER ASSETS		 (See p7)
------------------------- (Reserve funds - see p8) ------------------------
General
Other
Pastoral
Vestry Hall Maintenance
Church
Total
Total
Fund
Church
Fund
& Signage
Reserve
Reordering
2022
2021
Groups
Improvements
(restricted)
(restricted)
(designated)
(designated)
(restricted &
designated)
£
£
£
£
£
£
£
£
3271
0
0
0
0
0
3271
4588
21214
0
752
16107
0
5263
43336
35287
0
0
0
0
22299
2701
25000
25000
1
0
0
0
0
0
1
0
727
0
0
0
0
0
727
823
0
2308
0
0
0
0
2308
3002
25213
2308
752
16107
22299
7964
74643
68699
997
0
0
0
0
0
997
865
0
0
0
0
0
0
0
292
26210
2308
752
16107
22299
7964
75640
69564
0
0
0
0
0
0
0
0
Nil
- Moveable church furnishings as listed in the terrier and inventory (held by the church
wardens on special trust for the PCC and which require a faculty for their disposal)

6

CHRIST CHURCH NAILSEA PCC

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

GENERAL FUND

RECEIPTS AND PAYMENTS ACCOUNT

Note
RECEIPTS
Income from donors
2a
Other voluntary income
2b
Income from charitable and ancillary trading
2c
Income from investments
2d
Other ordinary income
2e
Extraordinary income
2f
TOTAL RECEIPTS
PAYMENTS
Direct charitable costs:
Charitable donations
3a
Ministry costs
3b
Other expenditure:
Church management & administration
3c
TOTAL PAYMENTS
NET SURPLUS / (DEFICIT) FOR THE YEAR
BEFORE TRANSFERS
NET TRANSFERS TO/FROM RESERVE ACCTS
GAINS AND LOSSES ON INVESTMENTS
NET (DEFICIT)/ SURPLUS AFTER TRANSFERS
AND GAINS/(LOSSES) ON INVESTMENTS
BANK AND CASH BALANCES BROUGHT
FORWARD AT 1 JANUARY 2022
PREVIOUS YEAR ADJUSTMENT
REVISED BALANCES BROUGHT FORWARD
BANK AND CASH BALANCES CARRIED
FORWARD AT 31 DECEMBER 2022		 Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
73789
0
0
73789
75559
10552
0
8257
18809
12308
17575
0
3845
21420
12570
93
0
22
115
47
4553
0
0
4553
3957
12250
0
0
12250
31262
118811
0
12124
130935
135704
25
0
5198
5223
5578
93389
3893
8088
105370
99112
93414
3893
13286
110593
104690
14303
0
0
14303
14173
14303
0
0
14303
14173
107717
3893
13286
124895
118863
11094
-3893
-1162
6040
16840
-96
3893
-569
3228
-16997
0
0
0
0
103
10998
0
-1731
9268
-54
13356
0
2590
15946
16000
0
0
0
0
0
13356
0
2590
15946
16000
24354
0
859
25214
15946

7

CHRIST CHURCH NAILSEA PCC

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

RESERVE FUNDS
OTHER CHURCH GROUPS
RECEIPTS AND PAYMENT ACCOUNT
Receipts
Income
Transfer from general fund
Payments
Expenditure
Transfer to general fund:
Net surplus/deficit for the year
Balance b/f at 1 January
Balance c/f at 31 December
PASTORAL FUND
RECEIPTS AND PAYMENT ACCOUNT
Receipts
Income
Transfer from general fund
Payments
Expenditure
Transfer to general fund:
Net surplus/deficit for the year
Balance b/f at 1 January
Balance c/f at 31 December
VESTRY HALL AND SIGNAGE IMPROVEMENTS
RECEIPTS AND PAYMENT ACCOUNT
Receipts
Income
Transfer from general fund
Payments
Expenditure
Transfer to general fund:
Net surplus/deficit for the year
Balance b/f at 1 January
Balance c/f at 31 December
MAINTENANCE RESERVE
RECEIPTS AND PAYMENT ACCOUNT
Receipts
Income
Transfer from general fund:
Payments
Expenditure
Transfer to general fund:
Net surplus/deficit for the year
Balance b/f at 1 January
Balance c/f at 31 December
REORDERING OF CHURCH
RECEIPTS AND PAYMENT ACCOUNT
Receipts
Income
Transfer from general fund:
Payments
Expenditure
Transfer to general fund:
Net surplus/deficit for the year
Balance b/f at 1 January
Balance c/f at 31 December		 Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
0
0
3255
3255
1901
0
0
0
0
0
0
0
3949
3949
2009
0
0
0
0
0
0
0
-694
-694
-108
0
0
3002
3002
3110
0
0
2308
2308
3002
Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
0
0
0
0
0
0
0
22
22
21
0
0
0
0
0
0
0
0
0
0
0
0
22
22
21
0
0
730
730
709
0
0
752
752
730
Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
0
0
0
0
0
0
0
0
0
20000
0
0
0
0
0
0
3893
0
3893
0
0
3893
0
3893
0
0
20000
0
20000
0
0
16107
0
16107
20000
Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
780
0
0
0
0
-780
0
22299
0
22299
23079
0
22299
0
22299
22299
Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
0
0
0
0
0
0
0
1241
1241
2705
0
0
0
0
0
0
0
0
0
4840
0
0
1241
1241
-2135
0
6723
0
6723
8858
0
6723
1241
7964
6723

8

CHRIST CHURCH NAILSEA PCC FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

NOTES TO THE FINANCIAL STATEMENTS

NOTE 1 ACCOUNTING POLICIES

1a) Accounting conventions

The financial statements for the year ended 31 December 2022 have been prepared in accordance with the Church Accounting Regulations 2006 together with the applicable accounting standards and the Charities Statement of Recommended Practice (SORP) using the Receipts and Payments basis of accounting.

1b) Segregation of funds as required by the Charities Act

Unrestricted funds represent the funds of the PCC that are not subject to any restriction by the donor regarding their use and which are freely available for furthering the general mission and ministry of the church. Unrestricted funds may be designated for a particular purpose by PCC.

Restricted funds represent the funds of the PCC that have been donated for a specific purpose. Such funds may only be applied for the purpose for which they were donated. Restricted funds are identified in the Financial Statements to ensure proper control.

Endowment funds. The PCC has no endowment funds.

1c) Recognition of accounting transactions

The financial statements include all monetary transactions, assets and liabilities for which the PCC is responsible in law, including those of recognised church groups. They do not include the accounts of church groups which owe their main affiliation to another body, or which are merely informal gatherings of church members. Subject to the above, receipts and payments include income as received and expenditure when irrevocably paid.

1d) Statement of Assets and Liabilities

The following assets are recognised in the Statement of Assets and Liabilities:

The following liabilities are recognised in the Statement of Assets and Liabilities:

.

9

CHRIST CHURCH NAILSEA PCC FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

NOTE 2 GENERAL FUND RECEIPTS
2a) Income from donors
Planned giving
Income tax refund
Cash collections
General gifts and donations
2b) Other voluntary income
Saturday/Sunday coffee
Children's Work
Re-ordering of the Church
Miscellaneous
Specific gifts, donations and events
Income tax refund (Gift Day and specific donations)
2c) Income from charitable trading
Bible notes & books
Magazine
Other church groups' income
Choir income
Flower income
Welcome and Events Group
Traidcraft
Hire of Vestry Hall
Wedding & funeral fees
2d) Income from investments
HSBC Deposit interest
Scottish Widows income
Dividend income COIF
2e) Other ordinary income
Tickenham share of Benefice costs
2f) Extraordinary income
Grants
Legacies & gifts
TOTAL RECEIPTS		 Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
51142
0
0
51142
53344
15287
0
0
15287
15235
6756
0
0
6756
5503
604
0
0
604
1478
73789
0
0
73789
75559
1656
0
0
1656
517
351
0
1839
2190
1919
0
0
1241
1241
2705
8545
0
0
8545
1606
0
0
4706
4706
5026
0
0
471
471
536
10552
0
8257
18809
12308
29
0
0
29
166
877
0
0
877
853
0
0
3255
3255
1901
0
0
492
492
0
0
0
98
98
0
5005
0
0
5005
3008
0
0
0
0
854
5061
0
0
5061
2569
6603
0
0
6603
3220
17575
0
3845
21420
12570
49
0
0
49
1
44
0
0
44
25
0
0
22
22
21
93
0
22
115
47
4553
0
0
4553
3957
4553
0
0
4553
3957
2250
0
0
2250
0
10000
0
0
10000
31262
12250
0
0
12250
31262
118811
0
12124
130935
135704

10

NOTE 3 GENERAL FUND PAYMENTS
Direct charitable expenditure:
3a) Donations
Home missions
Overseas aid
Discretionary / Pastoral aid
3b) Activities relating to direct ministry
Staff expenses of office
Jt Ben Sundries
Tickenham sole costs
Books & Bible Notes
Churches Together in Nailsea and District
Cleaning
Diocesan Common Fund
Magazine
Maintenance & repairs
Miscellaneous costs
Music costs
Welcome and Events Group Costs
Sanctuary & service supplies
Utilities & church running costs
Vestry Hall running expenses
Wedding and funerals
Children and Families
Church Reordering
Other church groups
Total direct expenditure
Other expenditure:
3c) Church management & administration
Parish office
Administrator costs
Stewardship expenses
3d) Extraordinary expenses
Total other expenditure
TOTAL PAYMENTS		 Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2022
2021
£
£
£
£
£
25
0
3196
3221
2838
0
0
2002
2002
2741
0
0
0
0
0
25
0
5198
5223
5578
451
0
0
451
350
724
0
300
1024
383
125
0
0
125
53
46
0
0
46
272
320
0
0
320
320
1757
0
0
1757
1315
74760
0
0
74760
74760
240
0
0
240
222
987
3893
0
4880
2332
1151
0
0
1151
595
2143
0
2000
4143
3135
683
0
0
683
525
28
0
0
28
186
5232
0
0
5232
2837
1210
0
0
1210
930
3406
0
0
3406
1932
126
0
1839
1965
2115
0
0
0
0
4840
0
0
3949
3949
2009
93389
3893
8088
105370
99112
93414
3893
13280
110593
104690
2323
0
0
2323
1909
11871
0
0
11871
12159
108
0
0
108
105
14303
0
0
14303
14173
0
0
0
0
0
14303
0
0
14303
14173
107717
3893
13286
124895
118863

11

CHRIST CHURCH NAILSEA FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

NOTE 4 OTHER INVESTMENTS

COIF Charities Fund - Income Units

Holding Value Income
40 727 22

NOTE 5 CHARITABLE DONATIONS

Home
Clevedon Food Bank
Connect Youth Worker
Wellspring Counselling
CAP - Christians Against Poverty
Children's Society
Sisters of the Church
British Legion
Total charitable donations		 580
500
500
500
376
69
25
2550
5223
Overseas
Christian Aid
CMS
Christian Aid - Ukraine
Appeal
Leprosy Mission		 1146
670
644
213
2673

NOTE 6 REMUNERATION AND EXPENSES

Salaries, fees and remuneration of PCC members

During the year the PCC paid casual fees to some members of the PCC who undertook verger duties at weddings and funerals. These verger payments are reimbursed from fees charged for weddings and funerals.

The PCC reimbursed members for personal expenditure incurred in connection with areas of work such as maintenance, youth work, pastoral care and general administrative costs. Members of the PCC, other than the clergy, who incurred expenses on behalf of the PCC in this way, were reimbursed as follows:

John Bickerstaffe 40
Liz Everitt 6
Robin Lambert 34
Malcolm Pemble 50
Linda Randall 70

Staff expenses of office

The PCC reimbursed expenses of office to the Staff Team together with fees and expenses to visiting clergy. Expenses and fees were reimbursed as below.

Priest-in-Charge
Reader Training
LMG clergy
Totals		 2022
2021
343
213
0
0
61
138
406
351

12