# **Trustees’ Annual Report for the period** **From 1/1/22 To 31/12/22** **Charity name: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY ROOD, SWINTON** ## **Charity registration number: 1149809** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 Religious Activities
of the charity as set out
in its governing
document
Summary of the main Para 1.17 and
1.19
activities in relation to Provides Buildings/facilities/open Space
those purposes for the
public benefit, in Provides Services
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Yes
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **N/A** Para 1.38 Policy on grant making **N/A** Para 1.38 Policy on social investment including program related investment **N/A** Para 1.38 Contribution made by volunteers **N/A** Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Provides regular public worship and
sacred space for personal prayer and
contemplation open to all.
Summary of the main Pastoral work, including visiting the
Para 1.20
achievements of the sick and bereaved.
charity, identifying the Teaching Christianity through sermons,
difference the charity’s courses and small groups.
work has made to the Supporting other charities in the UK
circumstances of its and overseas.
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
N/A
Achievements against Para 1.41
objectives set
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
N/A
Other
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Infomation classifi'cation.. Sensitiv ## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Healthy
financial position at the
end of the period
Statement explaining the Para 1.22 Held to cover deficits in income
policy for holding versus expenditure
reserves stating why they
are held
Amount of reserves held Para 1.22 £6,471 + £15,965 bank accounts
+ £2,993 + £430,859 investments
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
N/A
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Promoting in the ecclesiastical parish
the whole mission of the Church.
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
N/A
A description of the Para 1.46
principal risks facing the
charity
N/A
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s N/A
trusts:
Type of governing Para 1.25 PAROCHIAL CHURCH COUNCIL POWERS
document MEASURE (1956) AS AMENDED AND
(trust deed, royal CHURCH REPRESENTATION RULES
charter)
How is the charity Para 1.25 Unincorporated Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Annual Parochial Church Meeting
methods including details (APCM)
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
N/A
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
N/A
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
N/A
Relationship with any Para 1.51
related parties
N/A
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF HOLY ROOD,
SWINTON
Other name the charity Holy Rood Church PCC, Swinton
uses
Registered charity 1149809
number
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Charity’s principal Moorside Road
address Swinton
Manchester
M27 0HJ
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**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or
Office (if Dates acted if not for body) entitled to
Trustee name
any) whole year appoint trustee (if
any)
1 MARK ARMITAGE Treasurer PCC
2 SHEENAGH STEWART JONES Trustee PCC
HEATHER LATHAM Secretar PCC
3
y
4 JOHN LIONEL DAWSON Trustee PCC
LINDA HUNT Warden PCC
5 from
9/4/22
6 CHRISTINE ROGERSON Warden PCC
7 DEREK PEARSON Trustee PCC
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Corporate trustees – names of the directors at the date the report was approved **Director name** **----- Start of picture text -----**
Director name
N/A N/A N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole
year
N/A N/A N/A
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**Funds held as custodian trustees on behalf of others** Description of the assets **N/A** held in this capacity Name and objects of the **N/A** charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements **N/A** for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |**N/A**|**N/A**|**N/A**| |||| |||| |||| **Name of chief executive or names of senior staff members (Optional information)** ## **N/A** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **N/A** ## **Other optional information** **N/A** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** > **Signature(s)** M R Armitage Armitage **Full name(s)** Mark **Position (eg** Treasurer **Secretary, Chair, etc)** **Date** 28/5/23 |||Opening|||Closing|| |---|---|---|---|---|---|---| |||BanUCash||Minus|Bank/Cash|| |||Balance|Plus lncome|Expenditure|Balance|ProfitforYear| |No.1|Account(Church)|32,705.09|60,658.05|86,891.67|6,471.47|| |||10,992.17|13,366.00|8,392.64|15,965.53|| |otal||843,822.83 874,024.05t95,294.31822,437.00-921,260.26||||| ## ||2022|2021 I|I|2022|202'l|| |---|---|---|---|---|---|---| |ncome||I|lExpendlturo|||| |lankStandino OrderDonations|12,661.00|13,286.001|lccLAnewinvestment|0.0(|465.000.00|| |GiftAidReceived|8.385_97|5,419.181|I|||| |Weeklv OfferinoSchemeenvelooes|2.4ti6.OO|2.649.90||||| |||I|lchurches Todether|0.00||60.00| |OtherDonations|1.554.75|1.263.50||||| |Loose Collections|1,412.92|1.739.431|lParishShare|29.s00.00|28.500.00|| |Christian Aid/UkraineAooeal|418.00|245.131|lParishShare(inadvance for2023)|4.172.21||0.00| |Beouest|U.UU|66.957.391|lchristianAid/ukraineAoDeal|418.0C||255.13| |Encashmentofhistoric CCLA lnvestments|0.00|30.202.401|||||| |Fai6Grcuo|0.00|'l.461.34||||| |[r&SDividends 2018-20|0.00|787.211|lorqanist|4,130.0C|3,080.00|| |Pew Colectlons|0.00|76.451|lcteaner|850.64||0.00| |||I|lFuneral&weddinoFeestoDiocese|784.00||652.00| |||I|lPriestincharoe|531.34||207.'t0| |D Howard OverDavment Refund|1.435.20|0.001|lveroer|0.00||410.00| |DiocesanEnerov Contribulion|1.250.00|0.001|||||| |ParishShareEncouraoement Scheme|570.0(|550.00||||| |Baotisms-Collections/Donations|281.9|91.001|lchurch RoofReoeirs&Maintenance|11.060.00||0.00| |GardenofRemembrance|177.O|0.001|lchurchRedecoraiion|10.800.00||0.00| |Funerals-Collections/Donations|0.00|50.001|lVicaraoe council TaxBack-bill|6.248.00|1.724.5A|| |||I|lHall RoofRepairs&Maintenance|4,914.20|7.915.80|| |||I|lHeatino &Liohtino &Water|4,097.22|3|293 69| |SCLAlnvestment|25.000.00|258.901|lOroanService/Reoairs|3,700.00||200.00| |lanklnterest|3.88|24.331|lChurchlnsurance|2,353.71|2,274.72|| |||I|lGeneralRepairs & Maintenance|954.00|4,314.11|| |||I|lPhotocoDiets/Printe6/Paoer|904.87||814.5S| |lhristmasFair|1.765.00|0.001|lHaltWindowcleaninq|480.00||0.00| |:unerals-StatutorvFees-PCC|1.066.00|906.001|lccu|470.17||448.58| |Funerals -StalutoruFees(exclPCC)|784.04|652.001|lAdminExoenses|426-31|1,606.78|| |FashionShow|517.00|0.001|Icarden ofRemembrance|37.00||0.00| |CoffeeMorninqs|501.38|215,261|lvicaraoe Teleohonv/Handover|0.00||204.79| |PatrioticEvent|300.00|0.001|I|||| |BarnadosHall Hire|60.00|0.001|I|||| |Weddinos/Banns -StatutoryFees-PCC|48.00|0.001|I|||| |Total|f60,65E.05|€126,835.421|lTotal|f86,891.67|€s20,961.79|| |Loss for2022|-826.233.62|-8394.126.371|I|||| |ODenind BankBelancehll1l'1122|32.705(|4t6e31a6l|I|||| |Closino Bank Belancecll31112122|6,471.47|32.705.091|I|||| |HolyRoodGhurch,S|wintonNo.2(Mem|orialHall)Ac|count YearEnded31st Dece|mber2022|| |---|---|---|---|---|---| |lncome
eSoci|2022
4,875.00|2021 llI
0.001|lExpenditure
Wages(Cleaner)|2022
3,067.92|2021
1,789.62| |BeeAcademv
Archery
Emily Nolan Dance|4,275.00
2,430.00
685.00|z,oso.ool
1,215.00|
261.25lt|lGas/Electric / Water
| Ecclesiastical lnsurance
lNoticeboard|2,264.18
2,112.75
830.54|1,262.03
1,976.12
0.00| |KSLCCIC
Rainbows|500.00
291.00|o.ool
zsr.ool|lCleaning Materials
lMaintenance|117.25
0.00|0.00
62.40| |Salford City Council (polling station)|250.00|zoo.ool|||| |Barnados|60.00|o.ool|I||| |AAGroup|0.00|100.00tttttt|||| |Sub Total|€13,366.00|t+,ttt.zsllsubTotal
tt||€8,392.64|f5,090.17| |Total|€13,366.00|ta,tn.zslltotal
tt||f8,392.64|f5,090.17| |Profit for2022|f4,973.36|+stz.gzlItt|||| |Opening Bank Balanceblt111122|t10,992.17|ttt,gos.oglItt|||| |Closing Bank Balanceclf31112122|f15,965.53|tto,ooz.ttl|I||| Infomation classifi'cation.. Sensitiv tHP EryWTrkn rhi pJJ ltrnbw cth41lTJrt lyly (*wthb* tl rfTtrtlgJY.YL ¥ J r¥r1￿ Vpl t*J*rtllrt* . W &LLoR Infomation classifi'cation.. Sensitiv I￿rV *• Infomation classifi'cation.. Sensitiv Infomation classifi'cation.. Sensitiv