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|Reference and administrative
information|Reference and administrative
information|Reference and administrative
information|Reference and administrative
information|Reference and administrative
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|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||
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||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||
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|---|---|---|---|---|
|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|
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|||||||
|---|---|---|---|---|---|
|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|
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|---|---|---|---|---|---|
|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|
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|---|---|---|---|---|---|---|
|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|
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|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||||
||"2021comp
is
s 918979o 9osuicisd srrd f19999rosirir|||ivd.|||||
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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|||