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2022-12-31-accounts

Reference and administrative
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information		 Reference and administrative
information		 Reference and administrative
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information		 Reference and administrative
information
The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006). The PCC is a
charity registered with the Charity Commission.
The full title ofthe charity
isThe		 Parochial Church Council of
the Ecclesiastical Parish ofBicester Emmanuel,
registered		 charity number 1146630(working name Emmanuei
Church Bicester PCC). The address ofthe church office is 2 Barberry Place, Bure Park, Bicester, Oxfordshire
OX26 3HA
The trustees,
members ofthe		 PCC, at the time ofthis report, were as follows:
Trustee Appointed Term Basis of
appointment
Revd lan Biscoe Chair —Incumbent ExOfficio
Revd Carol Hill Associate Minister Guest/PTO
Revd Peter Hill Associate Minister Guest/PTO
Revd Erika Biscoe Pioneer Minister ExOfficio
Revd Chris Hunt Pioneer Minister ExOfficio
Philip Wilson Licenced Lay Minister ExOfficio
Roger Winson Licenced Lay Minister ExOfficio
Jeremy Wildsrnith, Churchwarden From October 2022 1-year term ExOfficio
Karl Pardoe, Churchwarden From May 2022 re-elected 1-year term ExOfficio
Cheryl Clark, Cafe Manager From May 2022 cont'd 1-year term Co-opted
Barbara Walton, Finance Manager From May 2022 cont'd 1-yearterm Co-opted
Lesley Wasley, Schools Outreach Worker
From May 2022 cont'd		 1-yearterm Co-opted
Helen Davies, PCC secretary From September 2020 3-year term PCCSecretary
Debbi Pardoe From May 2022 3-year term Elected
Mike Watermeyer From April 2022 re-elected 1-year term Elected
Elizabeth Winson From May 2022 1-year term Deanery Synod
Phil Croxford From October 2020 3-year term Elected
Annie Croxford From October 2020 3-yearterm Elected
Tim Howard From May 2022 3-yearterm Elected
Debbie Winson From May 2021 3-year term Elected
Rachel Jolly From May 2021 3-year term Elected
Adrian Stone From May 2021 3 year term Elected
Katie Jenkinson From May 2021 3-year term Elected
Naomi Wildsmith From September 2022 1-year term Deanerysynod
During the year the following roles changed:
Tim Howard April 2022 Churchwarden Retired
Charley
Day		 May 2022 Trustee Retired
Phil Austin From Jun 22toJan 23 3year term Retired
Jeremy Wildsmith October 2022 Trustee Retired
Heather
Hindmarsh		 November
2022		 Deanery Synod Retired

Notes Unrestricted
Funds		 Designated
Funds		 Restricted
Funds		 Total Funds
2022		 Total Funds
2021 e
Income and endowments from:
Donations
and Legacies		 2a 134,877 29,156 164,033 191,549
Charitable
Activities		 Zb 21,046 21,786 7,991
Other 2c 5,130 1,268 6,398 3,693
Investments 2d 107 18
Total 161,117 31,164 208,251
Expenditure
on:
Raising Funds 3a 6,055 1,767 7,822 2,481
Charitable
Activities		 3b 152,599 26,025 178,624 162,936
Other Activities 3c 949 30,973 31,922 32,834
Total 159,603
Net Income/(Expenditure) 1,514 (27,601) (26,044)
Transfers between
Funds
Other recognised gains/(losses):
Gains/(losses)
on revaluation
offixed assets
Gains/(losses)
on investments
Net Movement
in Funds		 (27,474) (26,044)
Reconciliation
offunds:
Total Funds brought
forward (1stJan)		 51,575 1,045,402 1,130,399 1,125,399
Total Funds carried forward (31stDec) 52,962 1,017,928 S,104,3SS

Tangible Fixed Assets Freehold plant and Church Total
Buildings machinery Equipment
At Cost orValuation
As at 1lan 7071 743,004 Sii9,439 29,690 1,322,133
Additions
in the Year
Disposal
in the Year
Revaluation
(ifany)
As at31Dec2022
Accumulated
Depreciation
As at 1Jan 2021 294,911 17,502 312,413
Chargeforthe
Year		 28,861 3,060 31,921
Disposals
As at31Dec 2022 20,562
Net BookValue at 1Jan 2021 743,004 254,528 12,188 1,009,720
Net BookValue at31Dec2022 743,004 225,667 9,128 977,799

Analysis of Net Assets - 2022 General Designated Restricted Total 2022
Unrestncted Funds Funds
Funds
Fixed Assets 2,765 975, 977,799
Current Assets 56,718 33,465 42,893 133,076
Liabilities: Amounts
one year		 falling due within (6,520) (6,520)
52,963 33,465 1,017,927 1,104,355

Analysis ofNet Assets - 2021 General Designated Restricted Total 2021
Unrestricted Funds Funds
Funds
Fixed Assets 3,714 1,006,006 1,009,720
CurrentAssets 48,893 33,422 39,396 121,711
Liabilities:Amountsfallingdue
one year		 within (1,032) (1,032)
51,575 33,422 1,045,402 1,130,399

9 Funds Reconciliation Reserves at Incoming Resoui'ces Transfers Reserves at
1Jan 22 Resources ex ended Between Funds 31Oec22
Unrestricted
Funds
General funds 140,303 140,553 2,795 52,351
Cafe 1,769 20,81 (2,922) 611
Total General and cafe Funds 51,575 161,11 (127) 52,962
Designated
Funds
PCC Reserve
Fund		 33,422 43 33,465
Total Designated
Funds
Total Unrestncted
funds		 161,1 159,603 (127)
Restricted Funds
Building fund 997,033 28,861 968,172
Maintenance
Fund		 7,200 7,200
Livestreaming
Fund		 8,973 2,112 6,861
Hope Church 13,627 7,249 19,034
Hardshipfund 7,593 1,703 5,950
Kings Word Ministry Trust 3,775
Cherish
ministry		 3,813 2,138 587 (735) 4,629
Cherish Oxford Diocese Grant 11,137 11,872 735
New Wine &Other Christian Conferences 1,2 71 536
Advent Worldwide
Refugee Fund 275
John Williams fund 4,735 325 4,410
Other restricted funds 1,088 973
Total Restdicted Funds 31,164 127 1,017,9
Total Funds 1,130,399 1,104,355

ot es to Financial State ments for Ye ar Ended Decemb er 2022 (continu (continu
11 Mission giving, donations and outreach Unrestricted Restriicted Total Funds Total Funds
Funds Fuilds 2022 2021
Mission giving and donations
8 ice ster Christians
Action
—Food		 Bank 1,320 569 2,43
Christians
Against PovertV		 655
Children's
Society		 95 95
Kings World Ministry Trust- Sri Lanka 2,716 3,825 6,541 7,5
Latin Link —ministrysupportin Bolivia
Church Mission Society 2,640
Friends of CMETrust 2,150 2,231
BeSpace 250 250
Advent Worldwide
—Ben Biscoe
Christine
larkin
—Speakers gift		 190
Scott and Hillary Dalton - Speakers gift 153
Frankyn Spence
—Speakers gift		 15
George Lings
—Speakers gift
Refugee Fund 127 275
12.714 17,594 15,75
Hardship
and healing grants		 32
Mission and evangelism
Church outreach events 1,155 71 1,869 13
Cherish
Ministry		 7,478 7,478
Hope Church (Flmsbrook Outreach) 7,249 7,249 2,16
Schools Outreach Project Work 530 530
Foodbank Christmas
Toy Appeal		 55
15,441 17,
Pioneer minister
&School		 Outreach
Worker Salaries/Wages 3,219
25,243
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Transactions
with Related		 Parties
Remuneration
and benefits
Name oftrustee orconnected
party		 Legal authority Salary Employer
Pension		 2022Total Salary Employer
Pension		 2021Total
Rev Erika Biscoe (Pioneer
ministerand
wife ofChairof
Trustees)		 Contract of
employment		 14,239 57 14,808 13,982 14,541
Lesley Wasley (PCC gr Standing Contract of
Committee
Secretary and PCC
member from November2020)		 employment 8,736 9,085 11,700
Cheryl Clark(PCC memberfrom
N ov em be r 2020)		 Contract of
employment		 12,558 502 13,060 11,362 11,81
Barbara Walton (PCC member
from November
2020)		 Contract of
employment		 5,500 5,500 4,951 4,951
Name ofthe trustee or
related party		 Name ofthe trustee or
related party		 Relationshipto the charit Descriiption ofthe transaction(s)
Staff memberof
ECB,oninternshipfor1
Joel Davids-Austin Son ofaTrustee year.
Hiring and tine management		 2,2
completely
independent
of Phil.
Mike is a website designer.
He designed
Mi ke Wa ter me ye r Trustee our new we bsite through
his own
company and was given a small
remuneration
for his services.
Joe is a plumber
by trade and did some
Son ofChair ofTrustees work for the church relating to replacing
Joe Biscoe (Rev lan Biscoe)
Erika Biscoe		 and Rev parts on the boiler and bathroom taps. The
Buildings and Utilities Team is responsible
forthe contract without
involvement
from		 1,463
the Revs Biscoe
Sven purchased the live stream
Mr Stephen Jolly Husband ofaTrustee equipment
forthe church; he does the		 4,599
installation
free ofcharge