## ## |||Page| |---|---|---| |Annual
Report||| |Independent
Examiner's|Report|| |Receipts and Payments|account|| |Statement ofAssets and|Liabilies|| |Notes to the Financial Statements||| ## ## ## ## ## ## ## ## ## |Chan
name
Other name the
Re istered chan
Ch
an
's
nnci|chan
uses
number
af address|The Parish ofHol
Trini
Trlni
Church Exeter
1149175
23Cou er [meadows
CI|Exeter
st Heath|Exeter EX27TF.| |---|---|---|---|---| ## |Structure, g|ov|ernance
and management|ernance
and management|ernance
and management| |---|---|---|---|---| |How is the
church
constituted?||The Parochial Church Council (PCC) supports
the incumbent
in promoting
the ministry
and mission ofthe Church.
The only committee
required
by law is the Standing
Committee
Minister and Churchwardens,
and two other PCC members asel~~- Th
has the power to transact business
ofthe PCC between
its mee&n9
direction ofthe Council.||| |Type of
governing
document:
Trustee
selection
methods||The PCC also has several
sub-committees
to deal with areas of church
activity-
At
least one member ofthe pCC serves on each ofthese.
The other members
ofthese
sub-committees
ma
include non-PCC members.
The powers conferred on the PCC arise from two pieces oflegislation.
These are the
Parochial
Church
Councils (Powers) Measure 1956and The Church
Representation
Rules
(contained
in Schedule
3 to the Synodical
Government
Measure
'I969 as
amended
b
measure
dated 16t" A
rii 2013.
The method ofappointment
ofPCC members
isset out in the Church Representation
Rules. All Church attendees
are encouraged
to register on the Electoral Roll and stand
for election to the PCC.||| |PCC member name
Rev'd Jonn
Elvin
Office ifan
Incumbent
Dates acted ifnot for whole|||ear|| |Jonathan
Porter Golf
Church Warden||||| |David Mackenzie
Clarke
Church Warden||||| |lan Powell||Deane
S nod Re||| |Rev'd Ollie Osbom
Curate||||| |JPHed e||||| |Jo Brown||||| |Claire Clode||Deane
S nod Re||| |Chris Harris||PCC Secreta||| |Ruth Maxwell||Safe uardin
(Ãicer||| |Karen Silcox||Treasurer||| |Stuart Mitchell||||| |Stuart Greenslade||||| |Claire Sheldon||Deane
S nod Re||| |Caroline Snel|rove|||| ## ## ## ## ## ## ## ## ## ## |||E|NDED 31DECE|MBER2021|||| |---|---|---|---|---|---|---|---| |||Note||Designated|||| |||||Children'a|Reetrtcted||| |||||8 Youth|Other|TQI'AL|TOTAL| ||||Unrestricted|Worker|Income|FUNDS|FUNDS| ||||Funds|Fund|Fund|2021|2020| |||||||E|| |RECEIPTS|||||||| |Donations and Legacies
NorHecumng
donations|and appeals||140,783
6,563|5,325||146,108
7P72|150/00
7,681| |income from Church Activities|||2,512|||2,735|1PS2| |investments|||615|||615|760| |TOTAL RECEIPTS|||150,473|5,325|732|156|| |PAYMENTS|||||||| |Church Activities|||138,903|29,789|928|169+20|156W9| |TOTALPAYMENTS|||138,903|29,789|928|169|156W9| |NETREGEIPTSI(PAYMENTS)|||11,570|(24,464)|(196)|(13,090)|3,124| |TRANSFERS BEfWEEN FUNDS|||27,044|(27,117)|73||| |CASH BAUVICES AT|1~JAN 2021||71,425|51,581|1,752|124,758|121,634| |CASH BALANCES AT 31~DEC 2021|||110,039||1,629|111,688|124,758| ## ## ## |||||Restricted||| |---|---|---|---|---|---|---| |||||Other|TOTAL|TOTAL| ||||Unrestricted|Income|FUNDS|FUNDS| ||||Funds|Fund|2021|2020| |GASH FUNDS||||R||| |CAF Cash No 1 account||||||| |CAF Cash No 2account
CAF Gold account|||2,400
9,055|1,629|2,400
10,684|158
16,780| |Redwood Bank|||16,698||16,698|26,696| |Soldo Card
Cash Floats (Toddlers Groups and
n|B
arms)||81,481
73
332||81,481
73
332|80,874
57
193| |TOTAL CASH FUNDS|||110039|1629|111668|124758| |OTHER MONETARY ASSETS||||||| |Deposit from hire ofvenue (Clyst Heath||school)|1,000||1,000|1,000| |Gift aid and GASDS Tax refunds|||325||325|510| |TOTAL OTHER MONETARY ASSETS|||1 325||1325|1,510| |LIABILITIES||||||| |Mission Giving and Donations
Salaries, Wages &Honoraria PAYE & Pension costs
Staff and Clergy Expenses
Mission and Evangelism
costs
Church
Running
expenses
Church
Running
expenses: Independent
exam fee
Trading/Church
Activity|||573
400
173
4,480
675
10|164|509
573
400
173
4,480
675
174|935
1,993
625| |TOTALLIABILmES|||6,311|673|6984|3,553| ## ## ## ## ## ## ## ## ## |ARITABLE GMNG AND MISSION SUPPORT|||| |---|---|---|---| |||2021|2020| ||||F.| |Giving from unrestricted
funds
SIM UK (Emma Brewster)
OMF International
UK (Griffiths and Stanfords)||4,800
17,796|4,000
15,876| |Mercy Ships (Ruth Cooper)
UCCF (Leonie Dorland
Sub total for
ivln
and su
ort from unrestr/cted|funds|1,250
900
24746|19,876| |Giving from restricted charitable gifts funds
Leavin
Gifts for Phil Brokenshire
Sub total for ivin
and su
ort from restricted funds|||1,360
1,360| |Total for all charitable
ivin||24,746|21,236| # ## ## ## ||||Designated|||| |---|---|---|---|---|---|---| ||||Children's|Restricted||| ||||8 Youth|Other|TOTAL|TOTAL| |||Unrestrtcted|Worker|Income|FUNDS|FUNDS| |5.|Donatlona
and legacies|Funds
f|Fundf|Fundf|2021f|2020| ||Tax effldent planned
giving
Other planned
giving
Collections at SeNlces
GIR aid &GASDS recovered|96,670
18,217
21
25,875|4,260
1,065||100,930
18/17
21
26,940|100,070
19,169
329
30,732| |||140783|5325||146108|150,300| |6.|Other Voluntary
Receipts|||||| ||NorHacurrlng
donations
and appeals|6563||509|7072|7681| |7.|Income from church activities|||||| ||Weddings/funerals
Income
Church Itrading
activity
Grants|279
1,267
966||223|279
1~
968|297
665
300| |||2512||223|2 735|1262| |8.|Income from Investments
Bank interest|615|||615|760| ||TOTAL RECEIPTS|150473|5325|732|156530|160,003| ## ## ## ## |||Deslgneted|||| |---|---|---|---|---|---| |||Children's|Restricted||| |Church Activities
Mission Giving and Donations
Diocesan Parish Share'
Salaries Wages snd Honoraria
Staff and clergy expenses
Mission and Evangelism
costs
Church
Running
Expenses '
Trading
/ Church ActNlty|Unreshtch, d
Funds
R
24,746
69,240
10,295
4,393
2,938
27,258
33|8 Youth
Worker
Fund
26,004
3,785|Other
Income
Fund
8
928|24,746
69,240
36~
8,178
2,938
27,268
961
TOTAL
FUNOS
2021
6|21,236
65,322
36,002
5,744
979
26,918
678
TOTAL
FUNDS
2020| |TOTAL PAYIWENTS|138903|29789|928|169620|| |—The f27,2|58on church r|unning|expenses
in unrestricte|d
funds can be broke| |---|---|---|---|---| ||T|ofe|nditure|| |Morning service venue hire||Clyst|Heath|E6,015| |Morning service venue hire||Trinity|School|E7,470| |Audio-Visual|Equipment|||F4,165| |Other||||E9606| |Total|||||