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2020-12-31-accounts

StAndrew and St Peter, Blofield Annual Report And Financial Statements Of the Parochial Church Council For the year ended 31 December 2020 Registered Charity No 11516£V Rector: The Revd Kevin Billson The Rectory Oakwood BLofield NIU3 4JG Banks: Santander UK plc Barclay5 Bank plc Independent examiner: (The Fitmncial Statements have not been moderated due to COIID-L9 re5trsctions1

PCC Annual Report of the Church of St Andrew and St Peter, Blofield For the year ended 31 December 2020

Background

The PCC has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelical, social and ecumenical. It also has the maintenance responsibility for the Church building.

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 Blofield. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, the incumbent and the PCC have considered the Charity Commission’s guidance on public benefit and in particular, the specific guidance on charities for the advancement of religion. We believe we provide a benefit to the public by:

To facilitate this work it is important that we maintain the fabric of the Church.

Membership

Members of the PCC are either ex-officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. During the year the following served as members of the PCC:

Incumbent:

The Revd Kevin Billson

Wardens: Yvonne Mack (from April 2020 to April 2021) Stephen Wales (from April 2020 to April 2021)

Revd Canon Paul Oliver (Clerk in Holy Orders)

Deanery Synod Representatives: Yvonne Mack (from April 2020 to April 2023) Roy Allgood (from April 2019 to April 2022)


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Hon. Secretary:

Avril Tyrer

(from April 2018 to April 2021)

Hon. Treasurer:

Martin Tyrer (from April 2018 to April 2021)

Elected Members:

Avril Tyrer (from April 2018 to April 2021) Martin Tyrer (from April 2018 to April 2021) Judith Beardsworth (from April 2018 to April 2021) Roy Allgood (from April 2018 to April 2021) Caroline Wales (from April 2019 to April 2022) John Kelly (from April 2019 to April 2022) Adrian Gibbons (from April 2019 to April 2022) David Pilch (from April 2020 to April 2023)

Committees

The PCC operates through a number of committees which meet between full meetings of the PCC:

During the year the PCC met on 6 occasions via Zoom with an average attendance of 78%. Along with routine business they dealt with the following topics:

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Retired Clergy

We are grateful for the support given to our church community by the Rev. Canon Judith Wilson (retired) and Rev. Pat Atkinson.

Ministry Team

Last year the ministry team consisted of myself as Rector, Susan Shillam as a Lay Minister licensed to the benefice, and the Rev. Canon Judith Wilson an active retired priest who continued to help with ministry across the benefice. For much of the year each of us was confined to ministry mainly from the Rectory or our homes due to the national lockdown rules. Each of us played a part in either producing online services, printed orders of service or devotions which were valued by all who participated in them. The ministry team also helped to lead funerals in what has been a difficult year, and to plan and lead services as the lockdown was eased during the summer months and in the time leading up to Christmas, (which included a period of absence for the Rector when he was on sick leave.) The Rev. Canon Pat Atkinson also helped with ministry during the early and latter parts of the year and Rev. Pat is now part of the ministry team as an active retired priest. I would like to personally thank each of these ministers who have helped me carry the burden of ministry in the benefice. Their time and service is always given generously and I look forward to continuing to work with them in the year ahead.

Church Attendance

The electoral roll for 2020 was 90 (2019 was 94).

For the period: 1 January to 15 March, the combined average attendance at the two regular Sunday services was 52 adults (2019 was 54) and 2 children (2019 was 1).

Easter day services were held online (the total in 2019 was 109).

For the period: 12 July to 1 November, there was no 8am service. The average attendance at the 11am service was 42 adults and 2 children.

The total number for Christmas Eve and Christmas Day was 55 adults (2019 was 452) and no children. A Christingle service was not held.

Review of the Year

The pattern of Church services has been:

A) From January 2020 to 15 March 2020:


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On 26 February, an Ash Wednesday service was held for the combined benefice, but no other services were held at Easter. At Christmas, the ‘Christingle’ service was not held. However, a Carol Service was held on Sunday 20 December, a Christmas Eve Service and a Christmas morning family service were also held.

There were 0 baptisms, 0 weddings, 10 funerals which took place in church and 12 at the crematorium.

Donations for the Norwich Food Bank continued to be collected via the basket in the Church porch.

Due to Covid-19 restrictions, the following activities were discontinued as from 17 March for the remainder of the year:

Finance Overview (Martin Tyrer)

This year we were able to make a contribution of £35,000 towards our Parish Share allocation. This was £6,913 short of our allocated figure of £41,913.

This was due to a reduction in income for the year owing to the closing of our Church for 20 weeks of the year.

We did manage to hold two fund raising events in the early part of the year. The Quiz evening and the New Year Meal that raised £1840 in total.

Our planned giving held up very well despite all the problems, with many people switching to alternative methods of payment when not able to attend an actual service.

We had no major repair bills to pay during the year.

Monies held in our restricted funds accounts increased during the year by £922.

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Our endowment held by the C of E Deposit Fund showed an increase of £224 during the year from £3,461 to £3,685.

Monies held in our bank accounts decreased by £1,286 from £5,535 to £4,249.

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BLOFIELD CHURCH ACCOUNTS at 31 December 2020

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RE(fWFSAP4DPAYMEIITSACeOI Geneval De5iNe RE(t￿5 PE•￿ed1m Grft aHllaxlUOvU offerbiv Ge￿￿oI&)￿atron$ Gr•Thts 29211 29Z71 9017 17 1020 142 2020 5073 457 1395 GNlItAdfthds ) 315 63 315 6] 719 292 pccfees iurx1 raiswevetits 1919 2307 Isx) vanka￿JdepO5rt￿tefQsf 71 97 1727 PAYMENTS 7JO parththarelall(¢3￿£4&￿ljj 35CO) 42r Élo 810 Chw¢hrthnsngÉ%pv6 6201 6892 875 920 3505 252 191 232 191 IBJ 1*4 ojo 257 257 1819 Ir4 -1016 fj$2 -170 224 224 270 652 224 ssjs 79 18QJ7 1?251 1376 17877 11017 Page 8

ST ANDREW & ST PETER, BLOFIELD NOTES Y/E 31 DECEMBER 2020

1 PLANNED GIVING
Through Gift Aid 28021
Other envelopes 1180
29201
2 GENERAL DONATIONS RECEIVED
General Fund
General donations 1623
For coffee 78
Café and Playchurch 219
Home communion 22
Wall safe 62
1984
Restricted Funds
Fabric Fund 562
3 GRANTS RECEIVED
Bad Players 25
Wi- Spire 100
Sundry 2
War graves commission 15
142
4 LOAN RECEIVED
Hemblington PCC (for purchase of photo 0
copier)
RAISED FOR CHARITIES AND
5 APPEALS
Hand in Hand Foundation 399
(Lent lunch)
Feed a Child (Embrace) 136
Norfolk Churches Trust 390
(Sponsored cycle rides)
Disaster Emergency Committee (Beirut, Lebanon) 105
1030
6 FEES RECEIVED
These are statutory fees due to the
PCC for weddings and funerals
with charges made by the PCC

7 FUND RAISING


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Auction Evening 350
New Year Meal 265
Sale of masks 173
Margaret Harker Hall 79
Quiz evening 664
Quiz sheet 80
Ebay sales 0
Norfolk Churches Trust 220
1831
For other funds
Gift Day 0
8 INCOME FROM ENDOWMENTS
For churchyard maintenance.
The Brewster income is for the
upkeep of the lychgate with any
surplus for church repairs.
9 DONATIONS MADE
Church Mission Society 275
USPG 275
Royal British Legion 60
Badcog 50
Norfolk Churches Trust 60
Norwich D A of Ringers 10
730
10 CHURCH RUNNING EXPENSES
Insurance 3103
Gas 2456
Electricity 589
Water 113
6261
11 CHURCH & EQUIPMENT MAINTENANCE
Organ tuning 305
Roof Alarm 375
Boiler service 90
Carpet repair 48
Flameskill 58
Sundries 0
876
From other funds
Flowers 45
12 BLOFIELD NEWS COSTS

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Paper 98
Copying 93
191
13 BOOKS,EQUIPMENT ALL FUNDS
Replacement of photocopier 0
14 COSTS OF FUND RAISING EVENTS
Margaret Harker Hall 79
Focalpoint 44
New Year Meal 134
257
15 CHURCH ADMINISTRATION ALL FUNDS
Copyright licences 400
CCLA checks 0
Giving envelopes 129
Copying 555
Roof alarm retainer 175
Postage and stationery 202
Food, wine, coffee 80
Sundries 63
1604

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PAAOtTrllALCHUACH tOUhthOF ST ANDRÈW AtrID SYPETE￿ BLOFIEto STAIEMENT OF A55EW5 IND lIAwT￿ AT 31 DE(¥MLIER ZQ20 TOTALS Dey<HtedfvTrd5 fuTrd5 fvTrd5 1019 MoMwassts cash In hand c4rrent a[cO￿lS 4249 4249 LOA27 cof E Depy5rts 54 1370 2JO CBF cof E IThvo5trnentfund 4• 3455 3A55 J.231 1370 3085 17,Jl 18N17 Amounts ￿10th￿ PCC At 31 December20Z0t￿re wa%afrJrthwf1711 to ￿ reco¥u¥lknrthe f28frrftheF4brKkndfrom HM¥c, <O¥Wing dtyiath)s madèthiderGrft ￿ fiom i o<tober z019 The c141m was subrnffted in January 2020. Theseèiepern)￿entetsdQwMents hèld bythe NO￿￿h th0¢e￿ ooard Off￿￿￿e as custoJk)I tnistee. ArVa￿at￿n 13a other assets The KC ownsv¥ious item54f iaideniyeqwpment, sbeds, a wheel<haK, a phor4 ropiw, ar￿OffiCeeq￿1Mnl, tsddws. and krtthh 4UlWl•nt. stocks of cards, ky nrylnd mu8shld forrsaktost£t20. Chwth fuftNshin8S and fixtures c¢kThMuTh￿ThP11IO, serY￿ebOokS￿￿.￿ro in theM￿ntoryA￿d ¥e5ted l￿th￿war￿￿Sry1 iithlftios Owin6 b¥th•￿( Frorn m￿b&￿D￿ppcO£2j99 otf420. Isiyod) RE%d K WIl￿￿- Ch•lrrn•tt Wufwld PCC M R Tyrr- TrNJDrer alonrld P([ Page 12

223 221 224 633 1593 652 37 652 (491) 4276 4,437 45 45 (J (40) IW3 LWtccowt l JIMMY 2020 L724 1.703 R*r•ts i•• 740 740 199 Page 13

2• 231 231 12 135 617 012 047 458 455 451 Page 14

PAROCHIAL CHURCH COUNCIL OF ST ANDREW AND ST PETER, BLOFIELD OUR ACCOUNTING POLICIES

Basis of financial statements

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 and the current Statement of Recommended Practice and Accounting and Reporting by Charities (SORP 2005) using the Receipts & Payments basis which includes income as received and expenditure when irrevocably paid.

The financial statements have been prepared under the historical cost convention except for investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of other Church groups that owe an affiliation to another body, nor those that are informal gatherings of Church members.

Fund accounting

Unrestricted or General Funds represent the funds of the PCC that are not subject to any special restrictions regarding their use and are available to the general purposes of the PCC.

Designated Funds are monies set aside by the PCC from the General Fund for a particular use, but the PCC have the right to change their decision on the use of them. They are generally invested in a separate deposit account.

Restricted Funds are amounts received for specific purposes and which cannot be applied by the PCC for any purpose other than that for which they were given. These are generally invested in a separate deposit account unless held for a short period only.

Endowment Funds are funds the capital of which must be retained either permanently or at the PCC’s discretion, the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place.

Statement of Assets and Liabilities

The following assets are recognised but not necessarily valued in the Statement of Assets and Liabilities:

The following assets are recognised and a monetary value given as part of the description in the Statement of Assets and Liabilities:

The following liabilities are recognised:

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