| Page2 | Administrative Details |
|---|---|
| Page3 | RePorto1the Trustees |
| Page7 | Independent Examin,er'sreport |
| PageI | StatementofFinancialAtfairs{S*FA} |
| Page? | BalanceShset |
| Pages10-16 | b{atesto theAccot-lnts |
| flhninn an{[n*un:bent ]; | TlleRe'l'dKevin Crinks* | |
|---|---|---|
| Churchward*ns: | TrevorFaiXey | |
| lituartBaiJsv | {toAPCM 2*2?} | |
| AltanMarsh | ||
| Deanery SynodReps: | ValerieClsnnetrl -f,rvor$ailey* |
Secrstary |
| {plus2 Vacaneies} | ||
| Elegtedh{en:rhers: | Beverlerl"Feenham | {toAFCI\4202?) |
| DavidCrompt*n | ||
| Colinl-larve,v | {r(}AF}Ch'l ?{}?2} | |
| Barhara J*nes | ||
| Eiizabethlvfarshall | ||
| Gail$later | {tcAFCh{7t}72} | |
| David Pickles | ||
| SamanthaFickles |
| *-Ex-Officin | |
|---|---|
| Bftnker$: | Ro-ri'alfianl,iofScatland |
| 4tltFloq:r | |
| 1HardnranBouilevard | |
| Manchester | |
| M3 4AQ | |
| CCLAlnvestmentManagement | |
| tJd | |
| 80 Cheapside | |
| [,*ndon | |
| AC?V6DZ | |
| Insurers: | Ecclesiastical |
| Independent Examiner: | Mrs l{elsntstl[ton FCA 6High MoorAvenue |
| V{oortowrr | |
| tr-eeds | |
| LS 1? 6RS |
| FCIrthe year ending3tffieceff | iherUtr33 | iherUtr33 | |||||
|---|---|---|---|---|---|---|---|
| 2*22 Urerestris.ted Funds Note S |
Z&2?, Restricted Funds C |
?8fr"t TSTAL{Jnresfrf*fed 2fi22 Frnds gf |
fsef #esfl'iefed Femds f'f |
fS?Ht g03t |
|||
| 1[{cpMg | |||||||
| Danations & legacies | zta) | 47,S00 | 1,023 | 48,S33 | 41,'lgg | ?,fBs | 42,488 |
| Fundraisin$ income | 2ib) | 1,46S | s7 | {,s33 | s's5 | 6S5 | |
| Investmentinco:me Cllurch Activity incame |
2{ci ?{d} |
'1S,4fi1 4,843 |
ss* | ts,4st. s,s23 |
fs,854 2,S33 |
85 | fs,s54 z,,',!18 |
| TSTALINgSilIIH | 7t,'l?# | t,sr{} | 74,?4# | 6Q'75'{ | f,3r4 | 62,{e5 | |
| HXHEh{.P}TUfiH, | |||||||
| Fund RaisingCasts Church Activity costs |
3ta) 3tb') |
418 ss,241 |
{sil} 3,478 |
3S8 s'9,7'!g115,80$ |
1,334 | "f17,134 | |
| TSTALEXPEruNffiURE | &s,sss | 3,4?8 | ge,$s7 | ffas#s | t,334 | 1,17,134 | |
| NET INCSME f | |||||||
| {EXPETDITURH}tsEFSRE INVE$TMENT GAIN$I |
{tfi,4&g}{'l,sss} | {t7,$47}{5S,#4SJ | 4# | {s5,'ss$J | |||
| {LOS$E$} | |||||||
| GainsI{Lcsses}onlnveiitmsnts" | |||||||
| 0nRevaluatlon | 6ib) | {37,7'!S} | {37,7'lCI} | 4,2,?64 | 42,260 | ||
| NFT INCOMEf tExPENDITUREI |
( | {#,'lgg} | {t-358} | {55,55?} | {'f2,r8s] | 40 | {12,749} |
| Transfersbetwee:nfunds | {1} | ||||||
| NET MOVEMENTINF[JND$: | {54,'lS} | tl,3581 | {55,557} | {12,7S0J | 4'l | {'t2,749} | |
| Ealancesblfirud'!stJanuary | 37fi.20$ | g,i17 | 379,423 | 382,996 | 9,'176 | 392,172 | |
| Balances c/fivd 31st December | 3'$S,0$7 | 7,8SS | 333,86S | 378,206 | 9,2'{7 | 379,423 |
| TSTAg- | IfiTAt | ||
|---|---|---|---|
| 2#22. | 2#2f | ||
| Note | *r[& | f | |
| FIXENA$SETS | |||
| Tangible | 6{a} | ||
| lnvestnnent | fi{b) | 3qr'qq:!- | flfLf*L |
| TSTALFIXENASSET$: | -3g,'gqj | -?:#r.,9,# | |
| CURREhITASSETS | |||
| Debtors | 7 | s,s37 | s,339 |
| $hortTerm Deposits Cash at BankarrdinHand TSTALCURRENTASSET'S |
4,8SS -*g,qsq """:?9.fl$L. |
,4,794 *qgqqs 4r,968 |
|
| LIASILITIE$ | |||
| Creditors:At"l'tsunts FallingdueinsneYear | t4,t$2) | {6,192J | |
| fUETCURRENT AS$ETS | "19,18? | ",4.,1,] | |
| TOTALNETAS$ET$ | 323,8S6 | gff,#l | |
| r#ryp_$" | |||
| Unrestricted | s1s,0CI7 | 370,206 | |
| Restricted | 7,85S | 9,2'17 | |
| s23,SSS | 379,423 |
| ?=.rillgoME | efie2 Unrestricted Funds gI |
gs23 Restricted Funds |
g#a'{ T*TJ\L{,Jnresfrfcfed ?$23 Funds f{' |
g#a'{ T*TJ\L{,Jnresfrfcfed ?$23 Funds f{' |
2821 Resfricted Funds ff |
2821 Resfricted Funds ff |
TATAL 9021 |
|---|---|---|---|---|---|---|---|
| 3{a}Donations,grants &leg'6cies PlannedgivingbYEiftaid lncometaxrecovered Flanned givingnptbYgift aid Collections -Cash onPlate Donation$ &aPPeals |
?0,7s6 7,S$S 4,9s3 7,732 3,323 |
s1 s18 |
gs,7ss 7,7$7 4,963 7,737 4,141 |
?f,sfI S,gsr 4,35S 3,S40 3,F55 |
99 1,190 |
ef,6f s r,s8s 4,350 3,540 t#,945 |
|
| MDBF energy supportgrant LPWgrantreVATcosts |
1,25S 1,84* |
114 | t,954 | 348 | 348 | ||
| Legacies | s00 -ds,saaaI,Leel,3F, |
sss | |||||
| 2{b}Fundraising income VestryCoffee Fundraising &soc*alevents |
?74 ss? 1,2$S |
s7 67 |
?V4 'N,fi59 'f,,333 |
665 $s5 |
$6$ 6S5 | ||
| e{c}investment income Dividends lnterest |
t2,s04 63 |
'l2,0s4 63 |
'{2,399 12 |
f3,399 t2 |
|||
| Rent - StJohnsPlaYgraund HiireofLawton room |
3,S5S 8$0 |
3,S50 ssCI |
3,850 ?6$ |
3,850 3S0 |
|||
| l-{ireof church | 1,S54 1'8,4S1 |
'!,s54 18,461 |
333 fs,854 |
333 16,854 |
|||
| 2{d}ChurctrActivitYincome | |||||||
| $tatutory fees{Weddingslfunerals) | |||||||
| TOTALINCOME |
| a"..HXnHruprru.RE | 2032 Unneetricted Fltnds |
?set Restricted Funds |
TCITAL 2fi22 |
x,8fr1 {.Jnresfncfed Filnds |
36s{ Resfrfcted Funds |
36s{ Resfrfcted Funds |
IStr'At 303f |
|---|---|---|---|---|---|---|---|
| g | E | Ef | ft | ||||
| 3{a}Fund Raising Sosts | |||||||
| VestryCoff*eeo$ts | 2S5 | 2S5 | |||||
| OtherFt;ndraisingCssts | 153 | t50) | t$3 | ||||
| 418 | {50) | 36S | |||||
| 3{b}Church Actlvity costs | |||||||
| DincesanFarlsh $hsre | 43,S0CI | 43,SSS | 4:2,23A | 42,234 | |||
| MissianaryandCharitahle Glving | 30 | '3S | 34 | 34 | |||
| Clergy expenses & vicarage | 3.5?4 | 3,S24 | 2,285 | 2,265 | |||
| $taff costs {$eenote4} | 4,460 | 4,46CI | ,4,1S9 | 4,199 | |||
| Uti'lities | 11,4CI7 | t't,4s? | 1A,745 | 10,745 | |||
| CItherChurchrunning casts- | |||||||
| lnsurance | 6,SS5 | s,g8s | s,$0# | s,$sCI | |||
| Churchsenvicecosts | 2,*12 | 2,428 | 4,44$ | 876 | 92fr | f,rss | |
| Ch,ildren&youthractivities | s7 | s7 | ?9S | ?9S | |||
| Reutine rnaintenance &cl'eaning | 7,445 | '!,fi5fi | 8,4S5 | F,29S | 414 | 7,712 | |
| Depreciation | - | ||||||
| A*countantsfees | 85CI | 85S | s50 | 850 | |||
| Admin | 1,861 | {,gs'f; | 1.274 | 1,270 | |||
| Building improvements & majorrepairs | 6,610 | s,6'!s | 38,934 | 38,934 | |||
| 88,24'! | 3,47S | 9t,7'Ng | "t15,800 | I,33,4 | 'l17,134 | ||
| TOTALEXPENDITURE | s8,6Sg | 3,42$ | 92,SS7 | x16,S00 | 1,334 | 717,134 |
| s"ruETil{CfiMlNG/{Surgalss | RH$#tJR#ffi$FSRT'fi'{HYffiAffi | T*TAI- aszfr |
TSTAI- 2021 |
|---|---|---|---|
| Thisisstated aftercharging lndependentfixamin*rsFees Accauntancy |
gg 4SS 4SS |
4fii,0 400 |
|
| Depreciatisn | FA | ||
| Trustees remuneratinn |
| fi'f lXH*S$$HI:? | |||
|---|---|---|---|
| ...., ,,.,,,, | Visccunt | ||
| S{a}Tangibleflxedas$ets | Faygrund | firgan& spaak*rs |
Total |
| Cost1January | 13,609 | 13,S09 | |
| Additions | |||
| Cost 31 December | 'l3,ssg | '13,609 | |
| Accumulated depreclationtJanuary | 13,6CI9 | 13,603 | |
| Char$efor theyear | |||
| Accumulated depreciaticn3tDecember | 'l3,609 | 13,60S | |
| NetbookValue'3'lDecernber2S23 | |||
| Net bnokValue 31 December2021 |
| gs2? | lsz? | ||||
|---|---|---|---|---|---|
| Unrestrlcted | Flestricted | TOTAL | IOIAT | ||
| S{b} | lnvestment$ | Funds gā¬ |
Funds | 2*22 g |
2021 f |
| MarketValue1January | 337,647 | 337,S47 | 295,3Sr | ||
| Neurlnvetmentspurchased | |||||
| lnvetrnents$old | {32,S5S} | {32,856} | |||
| Netgains/{los*es}nnrevaluation Market Value 31 December |
{37,710} 2S7,08'l |
{37,T'!S} 3S7,S8f |
42,260 337,647 |
|NOTESTOTHEFINANC|ALSTA|TEMENT$Fort|heyear|ehding3{December20|ehding3{December20|?3{cont'}|?3{cont'}|
|---|---|---|---|---|---|---|
|7. DHATSR$ Rent receivahle
Prepaid expenditure
Tax refisverable
Sther incomereceivable|||?2!
?sa?
LfnrestrictsdRestrlcted
"Funds
Funds
f,
3,8$ft
2,23S
7ffS
e0
tt..t \"t||TSTATTOTAL
as33
2A2'f
sf
3,S5S3,85#
o45
2,2SS2,3S4
708
6A||
||||6,788|3$||s,82?
s,339|
|SE-IABILITIE$|||?:822
2S2?
UnnestnictedRestricted
Funds
Funds
fI||TOTAL
TS]A{.
2S?3
2021
gf||
|B{a}Arnountsfallin$duewithin
Accruals|CInsyear||2,514
2,514|'l,58S
1,5S8||4,1$2
6,"192
4,'102
6,'l92|
|q,,qH;l[ulgYH.MHI$IS|Ealance
'lstJan22|XncorningR,esources
ResouncesHxPended||lnvdtrnent
Galnsf
{losses}||TransfersBalance
ln t{aut}31stBec2fi23|
|Unrestrictedfunds
Genera'l|1?3,51|71,$31ts8.10?)||{3?,7"!CI}||{15,9?3}53,697|
|Designated:funds
Churchfabris
$upport forParishincorne
Kltchen|5Sfi
240,CIOff|:|
{5oo}|||'l5,000'ls,00s
{ss,o00}1so,s0o
s0,00060,$0s|
|Organ re$toration
Bell Muffler|5,CIfiO|||||s,{}00
400
400|
|MissionActionFlanning
U'nder18's Mission|131
---1.{1
iiq,?qg|r31
319----l!I} - -
f3,91'7Ts
$,llq.Jg"ffrfg)fiI,rtol- -elq,asr|||||
|Restrictedfunds|||||||
|Organ
Bells|s,251
204|336
48ff|{e10}
{57ff)|||5,S77
114|
|Flowers|'! ,175|1,25,4|{'!,g4s}|||4St|
|Kitchen|'!,445|||||t,445|
|Gardenofremembrance
Clock Motor|t?
1g0|||||12
{30|
||||{3,4?8||||
|Total Funds|jrs,tal|-3j:.4r49 -Jsn,Os"){q?'?10}
323,89s|||||
| ?92:? | 2fi22 | |||||
|---|---|---|---|---|---|---|
| t | 0 | ANALYSH-Stl{ET.#S"$Hf"$.., HY'..FIJNs | [Jnre*tnisted Funds a& |
Restricted Funds g |
TOTAL es?2 g |
TOTAL 2021 f |
| TangibleFixedAssets | ||||||
| lnvestmentFixedAssets | 2S7,081 | gs7,0s; | 337,647 | |||
| CurrentAssets*Caslt | Zfr | 51; | 533 | 203 | ||
| Currentassets -BankCurren,tAccounts | 39"774 | fi,*gs | 4S,S69 | 35,63t | ||
| CurrentAssets-CCLADepositFunds | 4,85S | 4,fi5S | 4,794 | |||
| Current Assets-Debtors | 6.788 | 3g | 6,827 | 6,339 | ||
| Currentl-iabilities | {2,514} | {1,58S} | {4,102} | {6,"t92) | ||
| s'$6,{}$7 | r,gss | s23'S66 | 3r9,423 |
| year thepCCaetsas agent onbehalfofvarious c tothose charities.AsthepCC isonlytheagent, mentofFinancialActivities{soFA).*o,,r,euel"the fthis additionalnote showing arnountstheypaid o ds the endoftheyear they will be paidoutinthe s |
haritiestoenablethe congregaiio theseamountsarecorrectly exc Pccwishestoacknowledge tho uttoeachorganisation. lfdonatio ubsequent year. |
nand othersto ludedfromthe se donationsby nsarereceived |
|---|---|---|
| TQTAL | rOIAL | |
| 3022 g |
2#21f | |
| Atherton&LeighFasdbank | 3$ | |
| Alzheinner$ResearchUK | s46 | |
| Sishop$OrdinatianFund | 6 | 6S |
| British Red Cross | 4SS | |
| CAFOD | 1& | |
| Gancer Research | s | 453 |
| Ghristian Aid | '14 | |
| DementiaUK | r5s | |
| GslbcurneHouse resldents fund | 55 | |
| Leigh East ARLFC | s$ | |
| STAnn'st*lospice | 23 | |
| 1,401 | 5?9 |