## **– – st Finance Report The Parish of Bury Roch Valley Year ending 31 December 2020** I have continued as treasurer of Bury Roch Valley during 2020. The accounts for both churches are shown within this report alongside a summary of the accounts for the whole parish. I can confirm that the parish share has been paid in full for 2020 and that the accounts have been independently examined as per the requirements of the Charity Commission. 2020 has been a challenging year financially for the Parish with the Covid Pandemic and shielding of our most vulnerable having a huge impact on the overall giving for both churches. Congregation numbers are the lowest we have seen at Sunday worship with both churches having been closed for a number of months during the year. Our overall funds have also been impacted by the inability to rent our church space to external groups. We have also been unable to raise crucial funds through our fundraising events, namely Summer and Christmas fairs End of year balances are as follows: ## **St Thomas:** Current account £156276.06 Match Funding £13328.75 Interior £604.44 Savings £5014.89 Total Balances £175224.14 **An overall deficit of income vs expenditure was seen during 2020 of £13,687.** ## **St Peters:** Current account £4565.28 Savings £5567.14 Youth account £747.64 Organ restoration £581.04 Total balances £11461.10 **An overall deficit of income vs expenditure was seen during 2020 of £8929. Work has been carried out at the back of church to remove the pews, opening up the space and relocating the radiators (this was planned and accounted for before the start of the year)** Total balances for Bury Roch Valley carried forward to start of 2020 equate to **£186685.24** During the year, to support the Parish, a number of the congregation have switched from envelope and plate giving to regular giving by standing order. I have also received a number of donations from individuals. I am incredibly grateful to everyone for their continued support which will help us to continue the work of both churches across the Parish when we are finally able to reopen properly following the Government guidelines. If you do not currently give regularly by standing order or envelope and would like to please ask me or Harvie for details. Equally if you are a tax payer and do not currently subscribe to gift aid please let me know as the church receives a further 25p for each £1 given, at no cost to yourself. _‘Each of you should give what you have decided in your heart to give, not reluctantly, or under compulsion, for God loves a cheerful giver’_ Carolyn McGloughlin Treasurer Roch Valley Income & Payments- Year ended 2020 2020 2019 CBF In¢ominy Resoure Fur UNestriG Re8prI¢￿t 1 GftA(W FI￿ra 2 F1arnSGIMry 3 CdlecltrBot &Mce5 4 AJI Ottv Rtturrir¥JDcr 5 Al N￿￿Re¢u￿￿o￿ 6 NJI TaK R*cwedtth)*GhlAd 7 Lw'es R￿V*1 8 IrrLYnefrcTh Gr*s &VAT r AcbVltlo8 forGen8ratlngFunds 9 Fur￿ R4slr4"gcas Intom Irom Investnw 10 Divlderth, Intere41 & Irwn8tLYTI rxrwty ChuKhAcrfvltt08 11 FCC F*5 12 Gr￿5 Ir*unetrcffi Ollwlncom• 13 ¢kn ItWnIryR89af￿ recglpts 19569 6582 1251 19569 6582 1251 24451 6215 3413 7799 6754 7799 6754 4098 8550 188928 893 893 6069 22 24 61 4198 1937 4198 1937 2466 7858 1638 1638 211 F2S2 320 £2 2020 2019 CBF R••ourees Ll88d Fu IJN*tric Re5trlrJryJ Cost01G￿•￿*&nqPunds 17 Furf Ra8lryP¢Uvibe5 ¢bU￿hA¢llvlll 18 MISSI￿G￿l￿￿1 DLYOiryts 19 Di￿e5￿ P*lsh S a) S￿￿leY &Ww>s 21 Cl*gy £¥F• 22 Mlssi(n& fvawism 23 c1￿￿Ch R￿r￿rg ExpThy 24 ChJchViIIty PA'IIS 25 CctstsrfTr￿lTS 27 rwir5& R>JwxY￿onto￿ c￿rCh 28 M4¢x r*rs &Reda)Nati￿tOtrE Goveman¢e Costs 496 33457 2570 2325 34816 1445 2988 34816 1445 2988 14972 6055 14972 6055 23019 7635 5766 5766 1410 I&NerrwxeC(Ets All Oth&rPaynT•nts New BLlldityWcfk 7219 £73 261 7219 £73 261 -£22 614 19500 £90.412 £161.908 Totol Paymont8 StwplusllDefl¢itlforthe Yoar £0 JiJiiiiiiiJJiJiiiiii. JlliiiiiiiiJiiJiJiiiiJi Jjiiiiiiiiiiiiiijii pJiiiiiiJiiiiiiiJJiJi IIKI{Illjlt&l , TmtTITTffJll , ljljl5112111:, *￿r[￿GI￿EE￿9 eo .8 8 1 JBIIIIIIJIIJIJIIIIII. Jiiiiiiiiiiiiiiiiiiiji Blljlllllllllllljll BllJllllllllllllJllJl INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ROCH VALLEY I report on the 8ccounls for the year ended 31 December 2020. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity'5 trustees consider that an audlt is not required for this year (under Section 14412) of the Charities Act 2011 Ilhe 2011 Aclll and th81 an independent examination is required. It is my responsibility to.. examine the accounts under Section 145 of the 2011 Act follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)Ibl of the 2011 Act and slate whether particular maller5 have come to my allention. Basis of the Independent examlner's report My examination was carried out in accordance with the General Dir&clions given by the Charity Commission. An examin81ion includes a review of the accounting records kept by the charity and a comparison of the account5 presented with thos8 records. It also includes consideration of any unusual items or disclosures in the accounls, and seeking 8xplanalions from you as trustees concerning any 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 fair vlew. and the raport is limited to those matters set out in the slat8ments below. Indapendent examIne￿3 Statement In connection with my examination, no matter has come to my attention.. which gives me r8asonable cause lo believe that, in any material respect, Ihe requirements.. to keep accounting records in a¢cordance wlh Section 130 of the 2011 Act and o to prepare accounts which accord with the accounting ￿CordS and to comply with the accounting requirements of the 2011 Act have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ( jVubL Chris White 72 Wordsworth Avenue Bury Lancashire BL9 9QX 11 February 2021