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2021-12-31-accounts

Parochial Church Council of St. Giles’ Church Exhall

Annual Financial Report for the year ending 31 December 2021

Incumbent

The Reverend Gail Phillip

Treasurer

The Reverend Stephen Carter

Bankers

Santander UK plc CCLA Investment Management Ltd. Churches’ Mutual Credit Union

Independent Examiner

Gavin Kibble

Page Contents

2 Introduction 3 Financial Report & Policies 4 Independent Examiner’s Report 5 Statement of Financial Activities

6 – 7 Statement of Assets and Liabilities 8 – 9 Analysis of Income and Expenditure 10 Conclusion

Page 2

Introduction

Basis of preparing the financial statements

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Incoming resources and resources expended

All incoming resources are included in the Statement of Financial Activities when the church is legally entitled to the income and the amount can be quantified with reasonable accuracy. Expenditure is accounted for on an accruals and prepayments basis and has been classified under headings that aggregate all costs related to that category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the church’s objectives at the discretion of the PCC. Designated funds comprise funds that have been set aside at the discretion of the PCC for specific purposes and recorded as such in the minutes of the PCC. Restricted funds can only be used for the particular purposes specified by the donor or when funds are raised for particular restricted purposes.

The restricted fund for the Church Houses is supported by income derived from the legacy of Frances Riley. This can be used for the upkeep of the Churchyard (including the Meadow) and for maintenance of the church building.

The Church Maintenance restricted fund is largely supported by income derived from the legacy of Susan Bourne. It can be used for the maintenance of the church building and the enhancement of the audiovisual equipment.

Other, smaller, restricted funds derive their funds from direct grants, donations and investment income. They can be used for the specific purposes suggested by their titles.

Investments

Investments are stated at market value. The house in Coventry Road is currently used as an investment asset and generates income for the church. A valuation instructed by the PCC in 2019 indicated that its open market value at that time was £185,000.

Staff Costs

The average monthly headcount was 1.67 staff (2020: two staff) and the average monthly full-time equivalent headcount (including part-time staff) was one (2020: one). No staff were furloughed as a result of the Covid-19 pandemic. No staff were paid at a higher rate than £60,000 per annum during this or the previous year. The church subscribes to a workplace pension scheme. There was one member of the scheme until August 2021 and none thereafter.

Page 3

Financial Report

With great thankfulness, we are able to report that the current financial situation of the church is much healthier than we might have anticipated. It cannot yet be classed as good, but rather as a work in progress. Our overall income was up by £18,865 year on year and our overall expenditure decreased by £2,069 year on year. This still left us with a deficit of £8,626 for the year, but that was much better than the previous year’s deficit of £29,559.

The stewardship campaign we held at the beginning of the year encouraged people in their giving and brought significant benefit. Our average individual planned weekly giving went up from £6.63 in 2019 to £8.36 in 2021. Whilst this is a really positive outcome, we must not forget the fact that, for us to break even, average weekly giving needs to be nearer £12.00. One way to achieve this would be to encourage more people to join the planned giving scheme in one form or another. There were 92 households with planned givers in 2021 whilst there were 142 households represented on our Electoral Roll, so we still have some work to do on this. We have also diversified the ways in which people can contribute financially, for example through online giving and the recently installed card payment terminal.

A breakdown of all these figures is available on request. A copy of the full accounts is posted on a noticeboard in church.

The Large Church Hall is a charity in its own right and its finances have to be reported to the Charity Commission separately. The details of the figures, however, are part of the main church accounts. Income received from lettings and donations in the year totalled £6,262 (2020: £3,652), while total expenditure to run and maintain the hall and car park came in at £3,037 (2020: £4,416), giving a profit of £3,225 (2020: deficit of £764).

Accounting Policies

Reserves Policy

The PCC’s policy is to review the reserves of the church on a regular basis. This review encompasses the nature of income and expenditure streams, and the PCC has determined that a general fund reserve of three month’s unrestricted expenditure should be maintained. At the end of the year this target was £23,839 (2020: £26,159).

Risk Policy

The PCC has identified the risks that might affect the church and has provided relevant training as advised. The PCC reviews the church’s policies and procedures regularly to minimise any risks identified.

Page 4

Independent Examiner’s report to the PCC of St. Giles’ Church, Exhall for the year ended 31st December 2021.

This report on the accounts of the PCC for the year ended 31st December 2021, which are set out on pages 5 to 10, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 (‘the Regulations’) and s.145 of the Charities Act 2011 (‘the Act’).

Respective responsibilities of the PCC and the examiner

As members of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirement of the Regulations and section 144(2) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of the Act and the Regulations.

Basis of this report

My examination was carried out in accordance with the General Directions given by the Charity Commission under the Act and to be found in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishop’s Council. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Page 5

1 April 2022 Gavin Kibble ACMA 1 Kineton Road Wyken Coventry CV2 3NR

Page 6

Statement of Financial Activities

Unrestricted RestrictedEndowment
Total Prior year
funds
funds
funds
fundstotal funds
Unrestricted RestrictedEndowment
Total Prior year
funds
funds
funds
fundstotal funds
Income and endowments from:
Donations and legacies 60,937
10,587

71,524
61,112
Income from charitable activities 18,751
122

18,873
12,910
Other trading activities 2,355
9,000

11,355
8,761
Investments 0
10,651

10,651
10,755
Total income 82,043
30,361

112,405
93,540
Expenditure on:
Raising funds 103
1,200

1,303
1,564
Expenditure on charitable activities 95,254
24,473

119,728
121,535
Total expenditure 95,357
25,673

121,031
123,100
Net income / (expenditure) resources
before transfer
(13,313)
4,687

(8,626)
(29,559)
Transfers
Gross transfers between funds - in 35,184
10,597

45,782
18,771
Gross transfers between funds - out (31,132)
(14,649)

(45,782)
(18,771)
Other recognised gains / losses
Gains / losses on investment assets 7,832
52,303

60,135
27,676
Net movement in funds (1,429)
52,938

51,509
(1,883)
Total funds brought forward 61,241
1,153,917

1,215,159
1,217,042
Total funds carried forward 59,812
1,206,856

1,266,668
1,215,159
Represented by
Unrestricted
General fund 59,269


59,269
60,237
Designated
Church Hall - Large 230


230
(749)
Church Hall - Small



122
Church Maintenance



1,317
Church Meadow 312


312
312
Restricted
Church Hall - Large
220

220
580
Church Hall - Small
338

338
500
Church Houses
330,957

330,957
294,675
Church Maintenance
183,494

183,494
160,489
Church Meadow
636

636
1,821
Churchyard
(1,969)

(1,969)
2,664
Property Values
691,084

691,084
691,084
Remembrance Parade Road Closures
600

600
400
St Giles' Toddlers' Group
56

56
264
Youth Café
1,438

1,438
1,438

Page 7

Statement of assets and liabilities

This year
Last year
Investments
CCLA Riley Trust Legacy A/c - 111002290S
Church Houses (Restricted) - 256,316
224,238
256,316
224,238
CCLA Bourne Legacy A/c - 611067001S
Church Maintenance (Restricted) - 161,605
141,379
161,605
141,379
CCLA General Investment A/c - 611067001J
General fund (Unrestricted) - 52,679
44,847
52,679
44,847
Total for Investments 470,601
410,465
Tangible assets
Large Hall
Property Values (Restricted) - 396,348
396,348
396,348
396,348
Small Hall
Property Values (Restricted) - 109,736
109,736
109,736
109,736
House - Coventry Road
Property Values (Restricted) - 185,000
185,000
185,000
185,000
Total for Tangible assets 691,084
691,084
Cash at bank and in hand
Santander Current Account
General fund (Unrestricted) - 5,858
14,742
Church Maintenance (Designated) -
1,317
Church Maintenance (Restricted) -
1,331
Church Hall - Large (Designated) - 230
(749)
Church Hall - Large (Restricted) - 220
580
Church Hall - Small (Designated) -
122
Church Hall - Small (Restricted) - 338
500
Churchyard (Restricted) - (1,969)
2,664
Church Meadow (Designated) - 312
312
Church Meadow (Restricted) - 636
1,821
Church Houses (Restricted) - 1,763
4,199
Youth Café (Restricted) - 1,438
1,438
St Giles' Toddlers' Group (Restricted) - 56
159
Remembrance Parade Road Closures (Restricted) - 600
400
Agency collection (Restricted) - 65
9,549
28,841
CCLA No 2 A/c - 611067003D
General fund (Unrestricted) - 316
316
316
316
CCLA Restoration A/c - 611067004D
Church Maintenance (Restricted) - 21,889
17,778
21,889
17,778
CCLA Riley Trust Income A/c - 611067005D
Church Houses (Restricted) - 72,778
66,237
72,778
66,237
CMCU Ltd A/c - 1031
General fund (Unrestricted) - 316
316
316
316

Page 8

Hawkins A/c - 222 Coventry Road
Church Houses (Restricted) - 100
100
Treasurer's Cash A/c
General fund (Unrestricted) - 50
Agency collection (Restricted) - (50)

Administrator's Cash A/c
General fund (Unrestricted) - 27
1
27
1
Toddlers' Group Cash A/c
St Giles' Toddlers' Group (Restricted) -
104

104
Churchwardens' Cash A/c
General fund (Unrestricted) - 20
12
20
12
Total for Cash at bank and in hand 104,998
113,609
Agency accounts
Agency collections
Agency collection (Restricted) - (15)
Total for Agency accounts (15)
Grand total 1,266,668
1,215,159

Page 9

Analysis of income and expenditure



122

122
12,169
6,582
122

18,873
12,910
1,052



1,052
30
67



67
65


9,000

9,000
6,824
22



22

91



91
15

651


651
884





2
470



470
940
1,703
651
9,000

11,355
8,761





125


10,605

10,605
10,293
0

45

45
336
Total 0

10,651

10,651
10,755
INCOME TOTAL 74,803
7,240
30,361

112,405
93,540

Page 10

EXPENDITURE

EXPENDITURE
Raising funds
Costs of stewardship campaign 103 103 271
House management costs - 1,200 1,200 1,292
Coventry Road
Total 103 1,200 1,303 1,564
Expenditure on charitable activities
Giving - Missionary Societies 690 690 1,360
Giving - Relief & Development 788 788 1,360
Agencies
Giving - Home mission 1,360
Giving - Secular Charities 690 690 1,360
Ministry parish share etc 63,336 63,336 67,220
Family Worker Salary 6,057 1,996 8,053 11,960
Salary of parish administrator 2,819 2,819 5,170
Organists 625
Working expenses of Incumbent 173 173 199
Working expenses of Curate 337 337
Working expenses of F & C's 162 162 393
Worker
Vicar's telephone 342 342 116
Parish training 50 50 144
Mission Resources 177 400 577 485
Website 93
Social Outreach Events 138 138
Church running - insurance 3,776 3,776 3,956
Church ofce - Telephone / 447 447 466
Internet
Organ / piano tuning 295 295 295
Church maintenance 47 544 591 2,072
Cleaning 876 876 592
Sundry church expenses 1,149 1,149 672
Covid-19 Expenses 51 51 342
Upkeep of services 1,392 1,392 1,224
Choir Expenses 115 115
Upkeep of Churchyard 5,656 5,656 3,039
Upkeep of Meadow 5,255 5,255 1,622
Waste Disposal 986 986 986
Administration 582 582 207
Ofce Stationery 818 818 904
Photocopier Costs 1,718 1,718 1,682
Refreshments 99 99 235
Playgroup expenses 230 230
Church running - electric 421 421 305
Church running - gas 1,235 1,235 1,182
Church Broadband Connection 489 489 238
Magazine expenses 110 110 110
Large Hall running - electricity 853 853 1,535
Large Hall running - licencing 35 35 124
Large Hall running - insurance 1,240 1,240 1,299
Large Hall running - maintenance 88 88 838
Large Hall running - cleaning 821 821 620
Small Hall running - electricity 349 349 445
Small Hall running - insurance 377 377 395
Small Hall running - maintenance 208 208 33
Small Hall running - cleaning 320 320 263
House insurance costs - Coventry 190 190 178
Road
House minor repair costs - 130 130 3,506
Coventry Road
House running costs - Coventry 230 230 55
Road
Governance costs 250 250 250
examination/audit fee
Church major repairs - structure 1,317 3,542 4,860
Church Technology Equipment 2,793 2,793

Page 11

Large Hall - major repairs
(installation


2,518

2,518
Total 89,641
5,612
24,473

119,728
121,535
EXPENDITURE TOTAL 89,744
5,612
25,673

121,031
123,100
GRAND TOTAL (14,942)
1,628
4,687

(8,626)
(29,559)

Page 12

Conclusion

Stephen and Gwyneth Carter continued to count and bank the money until the end of August, and our thanks go to them for their great help. The relaxing of Covid-19 restrictions from then on meant that Sue Talbot and her friend Valerie Wells were able once again to do this for us regularly and we are extremely grateful for their care and diligence in helping us in this way.

We are, thankfully, in a better financial position than we might have expected or hoped, but we do still need to increase our regular giving to ensure longer-term sustainability and growth. The Finance and Stewardship Committee has worked hard over the last two years on raising awareness of, and addressing, the financial challenges that face us. We are deeply grateful for their diligence in this work, which will continue to be a key area for discussion, prayer and development, with an emphasis on every member of the church family having a vital part to play.

This report dated: 17 February 2022

Stephen Carter PCC Treasurer

Gail Phillip Incumbent & PCC Chair

Page 13