2021-12-31-accounts

All Saints Church Ripley, Derbyshire

Annual Report of the Parochial Church Council for the year ended 31[st] December 2021

Administrative information

All Saints Church is situated on Church Street in the town centre of Ripley, Derbyshire, postcode DE5 3BU. It is part of Derby Diocese within the Church of England. The address for correspondence is All Saints Church Office, Moseley Street, Ripley, Derbyshire, DE5 3DA (Telephone [phone]). The Parochial Church Council (PCC) is a charity registered with the Charity Commission, registered charity number 1150371.

The following were PCC members during 2021:

Clergy: The Revd John Wigram Vicar The Revd Marian Brookes Associate Priest with Permission to Officiate Wardens: Bill Newcomb also Treasurer until 16[th] Nov 2021 Tony Michael Deanery Synod: Mark Vale Elaine Joel Sue Wilford also Secretary Elected members: Phil Bestwick Lay (vice) chair Christine Blackman Jim Brookes Jill Crooks Stella Edwards (from 27[th] June 2021) John Flemming Nicky Hambley (until 27[th] June 2021) Ken Hoe (until 27[th] June 2021) Dawn Holt (until 21[st] Sept 2021) Naomi Hopwood Nigel Lane Treasurer from 16[th] Nov 2021 Jenny Roberts Parish Safeguarding Link Martin Turner

Structure, governance and management

All Saints’ Parochial Church Council (PCC) is a corporate body established by the Church of England and operates under the Parochial Church Council Powers Measure. The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.

The full PCC met nine times in the year, 3 times in person and 6 times over Zoom videoconferencing due to restrictions present during the Covid-19 pandemic. This included two extraordinary meetings.

During 2021 the PCC considered the request from the diocese made to Revd John Wigram that he should become Priest in Charge of the neighbouring benefice of Swanwick and Pentrich, while also remaining Vicar of Ripley. Careful consideration and concern was shown, and when in due course John accepted this role the PCC and church as a whole were active in supporting him and preparing for this change.

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Aim and purposes

The PCC has the responsibility of cooperating with the incumbent, the Reverend John Wigram, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of All Saints Church, Church Street, Ripley and the old Police Station site, in Moseley Street. The All Saints vision is to be a church that is ‘transforming lives and communities through the love of Jesus’.

Objectives and activities

The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Saints. Our services include scripture and teaching, prayer, music and sacrament, and aim to help people put faith into practice. The Covid pandemic required development of online worship services which have expanded the number of people able to worship with us.

We aim to enable everyone to live out their faith as part of our parish community through:

• Worship and prayer; learning about the gospel; and developing knowledge and trust in Jesus.

• Provision of pastoral care for members of the congregation and people living in the parish.

• Mission and outreach work.

An important part of facilitating this work is the maintenance of the fabric of the Church of All Saints.

Church Attendance

All are welcome to attend our regular services. Since the Covid pandemic we have developed online services, and now attendance is both in-church and online. Starting at Easter were able to gather in church again, and have had gradually increasing physical attendance. By the end of the year our numbers in church were around 45 and online about 15 each Sunday, with more people catching up online later in the week. There were fluctuations depending on Covid regulations and local infection levels. Festival services were in church as well as online, and we held outdoor services for Remembrance Sunday and our Christmas Carol and Crib services, with encouraging attendance, particularly at Remembrance.

In 2021 there were 2 weddings and 1 renewal of wedding vows, 11 baptisms and 2 thanksgiving services for children. We held 17 funerals in church, 1 funeral at a graveside, 7 at the crematorium and no burials of ashes. We have seen a drop in requests for church and minister-led funerals during Covid.

Electoral Roll

At the time of the Annual meeting reviewing 2021 (April 2022), there were 103 people on the electoral roll, 40 of whom are not resident in the parish. Since the last APCM (June 2021), 1 person was added to the electoral roll.

Worship and prayer

At the start of the year services were only online, livestreamed from the Vicarage using Facebook Live. At Easter we began services in church again, while also producing pre-recorded services online for Facebook and YouTube. From September we began livestreaming the services in church on Facebook so that all were involved in the same act of worship, a recording of which was later uploaded to YouTube. We have a single morning service each Sunday at 10am, with varying style and content. Some weeks a more formal order of service is followed and hymns are sung, other weeks services are less formal with more contemporary music, and including our “Young Church” group for children during the service. This way our congregation to have a choice of online or in-building worship, and experience a range of worship styles. Our Young Church and ‘Jam!’ monthly Saturday service for families met by Zoom initially, then in person after the summer, with sessions outside for Jam!, with an encouraging mix of old & new people.

South East Derbyshire Deanery Synod

Our church has an allocation of four places on the deanery synod, and those who take that role also become part of the All Saints PCC. Through 2021 only 3 of those places were filled. The deanery synod continued to hold broadly quarterly meetings of clergy and lay people appointed from parishes within the deanery, mostly online except later in the year. This link with the deanery has been a valuable connection between the parish and the wider structures of the church.

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Home Groups, Residential Home Services and Pastoral Care

All church members are encouraged to consider being part of a Home Group, although during the Covid pandemic groups were not able to meet in the usual way. The church also has other less structured groups. These groups are for encouragement and support, both practical and pastoral, for study of the Bible, prayer and enabling of Christian living.

Pastoral care happens both formally and informally in the church, with pastoral coordinators and many people involved in supporting others. During the pandemic a team of people have ensure that vulnerable or potentially lonely people have contact from a church person on a regular basis. At Christmas we were able to visit 3 care homes for carols, having missed our previous regular visits to 4 homes that used to happen pre-pandemic.

Mission Giving

The church regularly supports four charities from its annual income, as chosen by the PCC: Links International, SAT-7, Betel and Valley CIDS. Speakers from the charities spoke by recordings in our Sunday services through the year. We also ran specific appeals through the year for current needs around the world, with money being directed through Tearfund.

The Church Building

As lockdown eased during the year the church was able to be used for more of its regular purposes. Funerals were the only services allowed at the start of the year, but by Easter we were able to open up for Sunday services. By May we were able to begin to conduct baptisms again, and by July to conduct weddings. In September our Open Door Friday community café restarts, and towards the end of the year our Squeals on Wheels toddler group was able to restart. At each stage the use of the building and procedures for these different services and events were assessed and risk assessments completed, to ensure we were complying with current Covid guidelines that everyone could remain as safe as possible. Use of the church by outside organisations for occasional or regular meetings was also enabled, so that they could take advantage of the extra social distancing available in a bigger space.

During the year the church was kept in good repair, with regular inspections during times of long term closure, and small problems being picked up and dealt with. The Quinquenial inspection carried out at the end of 2020 did not report any major problems, and works required and recommended in it were gradually carried out during the year, as restrictions allowed. Further information about work on the church buildings can be found in the Churchwardens’ report in the Appendix (p 14).

The gardening and flower teams tended the outside and beautified the inside of the church as much as restrictions allowed throughout the year, with care and consideration.

The church continued to be a hub for various kinds of recycling, as part of our ‘Rubbish Campaign’, although somewhat limited by Covid travel restrictions at times. This encouraged and enabled people from the church and community to be considerate in their use of resources and recycle less usual household waste and items.

Activities and events, January – December 2021

We continued to work with 5 areas to enable us to focus and prioritise our ministry in 2021, Prayer and Presence (our worship of God), Children and Families (investing in children and family life), Town Connections (engaging with the wider community), Building the Body (growing in faith and mutual care) and Building the Beacon (developing facilities to enable our ministries, planning for building on the land adjacent to the church). Despite many of our planned activities being hampered or curtailed by the pandemic throughout the year, life and growth in the church continued. The following events and activities are a flavour of the year:

January on: Sunday services being were livestreamed, Jam! and Young Church were meeting over Zoom. After the Sunday services Zoom ‘Coffee and Chat’ meetings were started to keep people in contact.

End Jan until Easter: Zoom Alpha Course – the group continued to meet long after the course ended.

Start April: Good Friday and Easter services in church – first public worship since March 2020. Regular Sunday 10am services both in church and online from soon after, with online services recorded Saturday.

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10[th] April: Online Church Quiz using Zoom – an example of how the community kept connected

May: Church-school links re-established with vicar doing online lessons with St John’s

26[th] June: APCM as part of Sunday morning worship – legalities in church, some reports etc also online

17[th] July: First in-person session of Jam and Young Church families – a sunny picnic in the park!

27[th] July: 200 years since the church was consecrated – however due to Covid restrictions the marking of the occasion was postponed until later in the year.

September onwards: Livestreaming of church services started – online and in person have same service.

18[th] September: Families old and new meet for combined Jam! and Young Church Fun, Fish and Chips in the All Saints churchyard – lots of people and a great atmosphere.

19[th] September: Bicentennial Celebration Service with Bishop Malcolm on the Sunday nearest the date of the first service held at All Saints, 16[th] September 1821, and exactly 200 years since the first baptism.

3[rd] October: Harvest Celebration

17[th] and 31[st] October: First ‘Service of Light’ services since lockdown, to remember those who have died

11[th] and 14[th] November: Remembrance services – the Sunday one held completely outside for the first time and deemed a success – Town Council and British Legion requested the same format next year.

21[st] November: Ripley Council Civic Service – first since 2019

28[th] November: Darkness to Light Advent service marking the start of the season

Late December: Outdoor Carol and Crib services, also indoor ‘Lunchbreak Carols’ and Christmas Midnight and morning services. Indoor services also available online.

Safeguarding

Safeguarding of children and vulnerable adults is a vital part of all that we do in All Saints. We follow the framework laid down by the Church of England and Derby Diocese. In March 2022 the PCC amended and approved the All Saints Safeguarding Policy (a copy of which is on the notice board by the serving hatch). We have 2 Parish Safeguarding Officers, Maureen Graham and Jenny Roberts, who have both completed the Safeguarding Leadership Training in 2021.

In 2021 there were around 44 people in the church whose ministry roles required them to gain DBS (Disclosure and Barring Service ) clearance. The period before renewal is required for these has recently decreased from 5 years to 3 years, so this is an ongoing process at the moment, as many need renewing. Leaders of Squeals, Open Door, Jam! and the Ministry Team have completed Safeguarding Leadership courses during 2022. The Safeguarding Dashboard Audit continues to be under review and further Safeguarding Training will be undertaken in 2022.

All Involved

All Saints is very blessed to have so many people from within its community who have given generously towards the ministry of the church by using their time and gifts, their energy and resources, and often their ingenuity in serving God and others through the past year. We are very grateful to all who work hard to make All Saints the loving and lively community that it is, whether their contribution is visible or more hidden. The Covid-19 pandemic continued to bring us particular challenges during 2021, but that resulted in particular care and thoughtfulness being shown.

We aim to be a church community which values and enables all those with whom we are in contact, near and far. We look to grow in our faith together, and in our ability to do the things that God calls us to do, and to be who he wants us to be, even in uncertain times.

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Financial Review – Year ended 31[st] December 2021

When compared to last year there was a drop of £4,393 (4.7%) in our church income. What in the previous year had been a deficit of £1,912 became a deficit of £3,466. (This figure is our income minus our expenditure over the year). As usual this bottom line figure hides the detail; in this case that whilst restricted funds increased by £1,003, our unrestricted funds fell by £4,469.

Unrestricted planned giving went down by 5.3% or £3,740 to £67,502. (This followed a rise of 3.4% or £2,354 to £71,242 in the previous year). Total unrestricted giving income (including collections) fell by 4.3% or £3,112.

Expenditure relating to the work of the church went down £1,130 to £76,595, despite the need to spend £3,888 on changes to the clock mechanism during the year. This cost was offset by grants from Ripley Town Council (£500) and £648 from the Listed Places of Work Grant Scheme which offset the VAT element of the repair bill.

Mission Giving was maintained at 10% of giving income. It addition it will be noted from the accounts that there was a range of other charitable giving by church members during the year. Total giving under this heading amounted to £9,382.

The restricted funds are detailed on page 13 of the financial statements. The balance in the restricted Fabric Fund fell during the year to zero. This was due to an intentional policy to spend from restricted funds in order to maintain a higher level of unrestricted funds. The Building/Police Station Fund stood at £408,429, up from £405,134 in 2020. The Youth Worker Fund balance was £12,165.

The PCC had unrestricted "free reserves" of £52,006 which was down from £56,475 last year and £62,267 the previous year. Included in this sum is an amount of £21,327 designated to the Fabric Fund and £1,767 to the Community Fund.

Reserves Policy

The PCC considers the free reserves being held are adequate for the general operational running of the church. The reserves held for the Old Police Station Fund combined with the Property (Building) Fund are for the proposed future major building works on the former police station site adjacent to the church.

Approved by the PCC on 15[th] March 2022 and signed on their behalf by:

Rev J Wigram (Chairperson): Date:

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INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHURCH COUNCIL (PCC) OF ALL SAINTS CHURCH RIPLEY This report on the financial statements of the PCC for the year ended 31 December 2021. set out on pages 7 to 13, is in respect of an examination carried out in accordance with the Church Accounting Regulatlons 20061'the Regulations'l and section 145 of the Charities Art 20111'the ACY) Respective responslbilitles of the trustee5 and the examlner". As trustees of the charity, the member5 of the PCC are responsible for the preparation of the financial statements. The PCC consider5 that an audit is not required for this year under the Regulations and sertion 144121 of the Act. and that an independent examination is needed. It is my responslbility to- examine the financial statements under section 145 of the Art. examine the financial ststements in accordance with the Church Accounting Regulations 21K)6 follow the procedures laid down in the General Directions given by the Charity Comrnission (under Section 1451Sllbl of the Act),. and State whether particular matters have come to my attention. Basis of Independent examinerfs report: My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the PCC and compari50n of the financial statements presented with those records. It also includes consideration of any unusual items or dlsclosures in the financial statements and seeking explanations from the PCC concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent Examinerfs statement: In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that. in any material respect, the requlrements- to keep accounting records in accordance with section 130 of the Act.. and to prepare financial statements which accord with these accounting records and to comply with the requirements of the Art. as also contained in the Church Accounting Regulation5 2CKJ6. have not been met; or 2. to whlch, In my opinion. attention sI￿uld be drawn in order to enable a proper understanding of the financial statements to be reached. 21 L White For and on behalf of Hub 3 Ltd, Chartered Accountants Market Place Crich DE4 5DD I.TD C.'hcirlLfLd ALL()Iiiiliiiil%

The Parish of All Saints. Ripley Statement of Financial Activities Year ended 31 December 2021 Unrestrirted Funds Restrirted Funds Total 2021 Total 2020 Note restated INCOME FROM: Donotion5 und legucies 69,605 10,228 79,833 84,441 Churfftoble uctivities 4.783 4,783 3,570 Trt7ding uctivities 170 170 40 Investment Nncome 21 2,892 2,913 5,103 Other income 102 1.148 1,250 188 TOTAL INCOME 74,681 14,268 88,949 93,342 EXPENDITURE ON: Churitoble octivities.- Reloting to the work of the church 72,707 3,888 76,595 77,725 Mission churitoble gNving 6.438 9.382 15,820 17,529 TOTAL EXPENDITURE 79,145 13,270 92,415 95,254 Net lexpendlturel Income for the year before transfers between fvnds 14.4641 998 13,4661 11,9121 Transfers between fund5 12&13 151 Net movement in funds 14,4691 1,003 13,4661 11,9121 Reconciliation of fvnds: Balan￿$ brought forward 282.969 419.591 702,560 704,472 Net movement in funds for the year 14,4691 1,003 13,4661 11,9121 Total funds carried forward £278,500 £420,594 £699,094 £702,560 All income and expenditure derive from continuing activities. The accompanying notes on pages 9 to 13 are an integral part of these financial statements.

Approved by the PCC on 22[nd] September 2020 and signed on their behalf by: Rev J Wigram (Chairperson): Date:

Mr A. Michael (PCC Secretary):

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The Parish of All Saints, Ripley Notes to the Financial Statements Year ended 31 Decernber 2021 l Accounting Policies Basis of preparation and assessment of going tontèrn The financial statements have been prepared in accordance with rhe Charities Act 2011 together with the Statement of Recommended Practice for Charities ISORP 20151 and the accounting standard which is applicable in the UK and Republic of Ireland IFR51021. They have been prepared on 8 going concern b8sis under the historical cost convention, with items recognised at cost of transattion valuÈs unless otherwise stated in thè relevant notÈs to these financial statèments and include all transactions, assets and liabilites for which the PCC is responsible in law. They do not include the accounts of £hurch groups that owe their main affiliation to another body, nor those that are Informal gatherings of church members. The Parochial Church Council of the Parish of All Saints. Ripley constitutes a public benefit entity as defined by FRS 102. The Council Mernbers consider that there are no rnaterial uncertainties about the Parochial Church Council's zbility to continue a5 a going concern. Funds Unrestricred general funds represent the funds of the church that 8re not subject to any restrictions regarding their use and re available for use, at the discretion of the Parochial Church Council IPCCI, for the Eeneral purpose5 of All Saints. Designated funds are unrestricted but are amounts which have been put aside at the discretion of the PCC. Restricted funds are funds which are subject to specific conditions imposed by the donors. Income Planned giving, cash offering5, donations, income from fund raising effort5, grants and legac1￿ are recognised when received by or on behalf of the PCC. Tax recoverable under Gift aid is recognised when the donations to which it relates are received. Pccfees frorn funerals and weddings are accounted for on a receivable and'net, basis, i.e. after deduction of that element of the fees charged which belongs to the Diocese and other elements which 8re included in the charge on a'pass through. nil profit, basis e.g paymentSto the organist, verger, bell ringers. Bank interest Is accounted for on an accruals basis. Expenditure Amounts given to mission and other charitable organisations are accounted for when payable. All expenditure is taken into account on an accruals basis in accordance with norrn31 accounting principles. The PCC 15 not registered for VAT and expenditure includes VAT where appropriate Fixed Assets Consecrated 3nd beneficed property is excluded from these accounts by virtue of Section 1012llal of the Charities Act 2011 and, therefore, forms no part of the assets of the PCC. OthÈr land and buildings. whith arè ownÈd by the PCC. arÈ rÈtordÈd at cost. No dÈpretiation is charged on buildinÉs. Equipment ownÈd by the PCC and used within the churth premises is dÈprÈciatÈd on a straight linÈ basis over five yèars. Individual items of equipment with a purchase price of £l.000 or less are written off when the asset is acquired. Taxation As an excepted charrfty, the PCC is exempt from income and corpor3tlon tax to the extent that Its income and gains are pplicable to charitable purposes only.

The Parish of All Saints, Riplev Unrestrlctèd Restrlcted Total Total ote Funds Funds 2021 2020 restated 2 Voluntarylncome Planned giving.. Gift aided 49,965 12,067 1,800 3.670 49.965 12,067 1,800 3,670 49.789 13,615 2,100 5.738 Gift aid tax recoverable Other t3x effective planned giving Other planned giving Collections at services.. Ordinary services WÈddings and funerals Othergifts/appeals For specified oreanisations (including Eift aid tax) For Church fabric fund (including gift aid tax) For Building fund For Community fund Refreshments 1,334 1,334 706 65 9,382 426 9,382 426 11,188 200 420 420 420 346 58 58 79 Flowers 211 211 78 Sundry 500 500 117 69,605 10,228 79,833 84,441 In previous years. collections given at funerals for specific organi￿tiOnS, have been included in Note 2 shown above. The 3rDount received from Such collection5 and p3yment5 made 15 now excluded from these account5 a5 they do not form p8rt of the PCC'S incorne or expenditure. The church acts as a'pass through conduit. only, the collections simply being banked and corresponding payment made to the specific organisations as instructed by rhe funer31 families. The figure shown last vear for such collectlOn5 recieved l£1,4581 ha5 been removed from diclosure and the comparative total shown in Note 2 above restated to reflect this adjustment. Adjustment has also been made to these accounts for the correspondinE figure relating to the onward payments made in 20201£1,4581 to specified organi￿tIons-N0te 8ldl refers. 3 Church ¢7rtivitie5 Church Fees for wedding5 arid funer41 serwce5 Outreach activities-. 3,673 3,673 1,905 Squeals Open Door Belfry income 258 258 1,220 425 852 852 20 4,783 4.783 3.570 4 ArtlvltlesAorgenemtlnglunds Use of Church building 170 170 40 40 170 170 S IncomeAmm invertments Interest received 21 2,892 2,892 2,913 2,913 5,103 5,103 21 6 Otherlncoming resources Grants recewable 1,148 1,148 102 Miscellaneous 102 188 102 1,148 1,250 188 al A £SOD grant from Ripley Town Council was received during the year towards the Church Clock repair costs. A £648 grant from Lisred Places of Worship Grant scheme coverine the VAT incurred on the Church Clock rep8ir costs, was recèived aftèrthe end of the yèar. It has bÈen included within thÈsÈ accounts as an amount duè to us. 10

The Parish of All Saints, Riplev Unrestrl¢ted Funds Restrlcted Funds Total 2021 Total 2020 ote 7 Expenditure relatinq to the work of the church Ministry.. Diocesan parish share Clergy expense5 Church premises and buildings.. Heat, light and water Insurance 49,524 254 49,524 254 49,200 313 3,837 2,875 1,360 3,837 2.875 1.360 3.888 3.518 2.805 2,138 General rep8irs and maintenance Church tower clock rep3ir ReplacÈmÈnt water heater Lightning conductor inspettion Quinquennial inspection Cleaning and other expense5 Depreciation- Church boiler Church teèching, worship 8nd pastoral care.. Church services 3,888 1.233 612 1,182 715 343 343 420 420 420 803 803 916 Church services- Online Streaming equiprnent Children's work Iyoung Church and JAMI Church outreach.. 930 930 542 542 83 Squeals Open Door Alphè / Evangelism / Mi55ion Community fund expenditure Support CQSt5'. 143 143 320 46 46 15 426 426 234 233 233 1,246 8,122 998 8,122 998 8.199 732 Stationery, postage, phone and broadband Photocopying DÈprÈciation- photocopier Other office expenditure Refreshments 174 174 550 918 368 161 Churchyardlg3rden and flower5 Miscellaneous 695 695 524 502 502 1,323 Governance- Independent examiner's fee 480 480 72,707 3,888 76,595 77,725

The Parish of All Saints, Ripley Unrestrlcted Funds Restrlcted Funds Total 2021 Total 2020 restate(J 8 Mission and choritoble giving Mission organisatons Relief and development agencies Other Christian Org3nisations Other Groups 1,874 1,874 2,690 1.874 9,691 4.255 991 12.229 4.209 loo (bl Ic) 7,817 1,565 6.438 9,382 15,820 17.529 al Mlsslon organlsatlons Sat7UK 1,874 1,874 1.874 1,874 991 991 bl Relief and development agencles Links International 1,874 1.874 7.817 9.691 1,116 11,113 12,229 Tear Fund various appea15 7,817 7,817 1,874 cl Other Christian Organi5ations Betel Derby V4lley CIDS Salvation Army, Ripley FoodBank- Easter Appeal share 1,345 1,345 1.345 1.345 1.565 4.255 2,104 1,565 1,565 2,105 4,209 2,690 dl Other Groups Sundry others loo loo In previou5 year5* payment5 to specifi'c organisation5 from collection5 given at funerals, have been included in Note 8ldl above. The amount from such collettions and paymÈnts is now Éxcluded from thÈse attounts as they do not form part of the PCC'5 income orexpenditure. The church act5 a5 3 'pa55 through conduit, only. the collections simply being b3nked and corresponding payment made to the specific organisations as instructed by the funeral families. The figure shown last year for such payment51£1.4581 has been removed from diclosure and the comp3r3tive tot31 shown in Note 8ldl above restated to reflect this adjustment. Adjustment has also been made to these accounts for the corresponding figure relating to the collections received from funerals in 20201£1,4581 for onward payment to specified org3nisations-Note 2 refers. Total 2021 Total 2020 9 Tqngible FixedA55ets Actual/deemÈd Cost.. Land and buildings- site of former polite station Office equipment Church boiler 226,494 4,630 2,IlXI 233,224 16.3101 226.914 226,494 4,630 2,100 233,224 15,8901 227,334 Depreciation Net book value The 51te of the forTner police 5t3tion 15 51tuated beside All Saints Church, on M05eley Street. Depreciation is not charged on land and building5. 10 Amounts due to us andprepayments Income tax recoverable on Gift Aided receipts Other 3A34 4,178 7.612 4,901 5,394 10,295 11 Amounts owed by us and defrrred income Due to mi55i0n and other organi5atlOn5 Other 4.267 1,284 5.551 4,967 1,056 6,023 12

The Parish of All Saints. Ripley Balance 4t l J8n 2021 Transfers Balance at Expenditure between funds 31 Dec 2021 Income 12 Funds- Movements In yeor al General All Saints. Operating Activitie5 33,715 74,665 178,9121 15561 28,912 bl Designated Property (previously named Buildings fundl Fabric- desienated element Comrnunity- designated element 226,494 21,316 1,444 226,494 21,327 1,767 16 12331 12331 556 249.254 16 551 249,588 cl Restrirted Appea15 for charitie5 Fabric- restricted Èlement 9,382 1,575 19,3821 13,8881 2.308 Community- restricted element Youth 12.149 405,134 419,591 16 12,165 408,429 420,594 Old Police Station project 3,295 14,268 113,2701 TOTAL FUNOS 702.560 88,949 192.4151 699,094 Property fund - thi5 fund relates to additionslextensions to the land and buildinES owned by the church. Fabric fund Comprises both a restricted and 3 designated element. Donations specifically given towards the fabric fund are restricted for this purpose. The designated part relates to funds set aside by the PCC for the purpose of financing work to the fabric of the church building or grounds, over and 4bove regular maintenance issues. Communlty fund- Èxists to provide Èmergency funding for 8Diing support to an Individual orfamily who may find themselves In dire need of help that cannot be provided quickly from other sources. yO￿h fund- created to finance the provision of a worker dedicated to the task of supporting young people in the church and community. Old Pollce Statlon project- specifically to finance the buildin8 of a new Hall/centre on the Old Police Station site 13 Tronsftr betweenAunds £556 transferred from the General fund to Community fund (designated element) during the year. 14 Reloted Party Transartlons The Church Ètnpltrys a pèrt-timÈ administrator who is a mÈmbÈr of thÈ PCC. RÈmunÈration lincluding Employer's Nll for thÈ yÈar was £8,122{202￿E8,1991. 13

Appendix A

Churchwardens’ Report for the Year 2021

2021 was an interesting year. The early part was mainly devoted to managing the prevailing Covid restrictions that were in place, particularly with regard to social distancing and hygiene measures. The restrictions in place brought challenges to us with regard to buildings maintenance and repairs. As a result it was not until late in the year that we progressed the on-going situation with regard to the defective smoke detector. Subsequently it has emerged that the control panel is the problem and we hope to rectify this with a new panel over the next month or so.

As mentioned in the Annual Report, the Quinquennial Inspection was completed in late 2020 and the wardens are working on the matters raised in that report. The report contained a list of 16 items requiring urgent action either immediately or within 12 months. 4 of these have been done, but a number of those outstanding relate to external works and it has proved difficult to source the necessary and qualified contractors to do this work. This covers roof work, guttering, lead flashing etc. We are hopeful however that these can be resolved during this summer as normality returns.

Whilst we have been operating with a reduced number of ‘duty wardens’, this has been offset with there being only 1 service on a Sunday Morning instead of the 2 prior to the pandemic. However we are very grateful for the continued support and flexibility of the current team and are hopeful of expanding this over the coming months. It is also intended to hold a ‘training session’ later in the year for both existing and new duty wardens.

At the APCM, there will be a short visual presentation of ‘A Year in the life of the Church’ which will give some background as to what goes on behind the scenes.

Bill Newcomb and Tony Michael – April 2022

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