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2021-12-31-accounts

Annual Report 2021

2021 has been yet another unusual year as we grapple with this pandemic not only at church but in our work, our pleasure activities, our families and in most areas of our lives. Many of us have suffered illness and loss during this time and it has been difficult.

At the beginning of the year all our usual activities were curtailed. Due to due to both Government and national church restrictions we were only open for private prayer each Sunday until 7 March. From then until 19 September booking was required to attend the services and there was no singing and very strict restrictions. The Devotional was sent out each week to just over 30 people who are not online and it meant they had a pack including readings, prayers, a sermon and a notice sheet to keep them up to date with everything. We also placed on the website readings, prayers, the notice sheet, videos of the sermon, a Holy Communion service, some hymns and songs and a children’s work video. All have been greatly appreciated.

The usual Churches in Harwood Lent Course was held via zoom and was really appreciated. We also held an outdoor Around the Cross service on Good Friday. Apart from Sundays most other festivals until September were sent out in the devotional and posted on the website.

Until September all meetings were held via Zoom.

Thanks also go to our Media Officer who has made sure everything is on the website and social media each week; to our clergy who have provided a video and a hard copy of their sermons each week so that they could be collated, photocopied and posting out of the Devotional. It has been hard work for the whole team.

How could the normality of our world be changed so much by a virus? Yet it was and of course it is still here today.

Many within the parish have continued to be isolated in their homes, yet, the marvelous people of Christ’s Church, Harwood have risen to the occasion as they rallied around to support the most vulnerable in our community and check on other members of our church. It has been amazing!

In the year Jan-Dec 2021 there were 7 baptisms, 2 weddings, 0 renewal of wedding vows, 9 funerals in church, 7 funerals at the crematorium, 1 burial in the churchyard, 17 interment of ashes and 2 burials in other cemeteries and churchyards.

Our prayers go out to their families and all who have lost loved ones in 2021 made particularly difficult by not being able to visit them in hospital or care homes and so few mourners able to attend the funerals that many could not pay their respects.

Thanks must go to our small Bereavement Visiting Team who have been able to get alongside those who are struggling with grief via telephone and post.

We held a lovely service of Hope and Remembrance in church on 24 July, with a devotional going out in the post as well.

The long-awaited Carole Lambert Weekend which had to be cancelled last year

eventually took place the last weekend of July and our Assistant Priest, along with the Vicar and other members of St James, Breightmet set off with 20 youngsters to North Yorkshire. All had a brilliant time. Thank you to all the support given by Christ’s Church regarding fund-raising and prayer, which ensured these youngsters had a holiday, many of whom might not otherwise have done so.

On 4 September we held a Cream Tea on the Church Field, inviting a number of our older members of the congregation who hadn’t yet returned to church. It was a great success and so lovely to see everyone and catch up.

The Ministry Team and Church Wardens were delighted that Bishop Chris Edmondson could come and spend an evening with us on Friday 1 October giving us, through his amazing teaching, inspiration, vision, hope and joy as we face the future.

In September many Covid restrictions were lifted and everyone who wanted to, could come to church and sing! We reintroduced the 8.30am Holy Communion service on Sundays, although very few people have returned, so until after Easter 2022 the PCC agreed to hold it only on 2[nd] and 4[th] Sundays. The Wednesday morning Holy Communion service also re-commenced and it has gone from strength to strength. We returned to usual pattern of Sunday worship and it has made a huge difference to us all. We are not back to our pre-pandemic numbers, but we have managed to hold some of our usual services. We held a lovely Harvest service supporting Urban Outreach and Fort Alice and a Remembrance service inside as well as around the Cenotaph. Unfortunately, our Uniformed Organisations haven’t managed to join us yet for a Parade service, due to restrictions, but hopefully before too long they will be back.

FISH have been unable to return to Harwood Meadows school for their sessions, but from October half-term have been meeting in the Church Lounge. Numbers are quite low but things are gradually getting back to normal. The FISH Leaders ran an Easter Treasure Hunt on 3 April and it was incredibly successful. WAVES under the leadership of our Youth Leader and a very small team of assistant leaders has continued to hold outdoor sessions with some of the young people. They asked for donations of Easter eggs from the congregation and he and the young people packed them up in lovely packages and delivered them to people’s doorsteps in the parish. This and the FISH Treasure Hunt were greatly appreciated by everyone and was fantastic outreach into the community. Then at the end of July, our Youth Leader moved on from us. Thanks go to him for the way he managed to reach all of the congregation with his passion and enthusiasm for the Gospel and young people. We pray for them all as they find new ways to serve.

At last, on 2 August the work began on our tower and spire and it was completed in November. There is still work to do on the inside in the upstairs vestry and toilet but it will 12 months before it has dried out enough to be finished.

Big changes have been happening in the Deanery as we now only have 7 deaneries (down from 21) and Bolton is now one big deanery. Our new Area Dean, Simon Cook was licensed on 6 June and all parishes are being placed in Mission Communities.

Saturday 30 October the MU held their 100[th] Anniversary service here at CCH and it was a wonderful songs of praise service with all our favourite hymns. It should have been last year but was postponed of course due to Covid.

Our delayed Moving On service was held on 21 October and 2 young people received their Bibles and joined WAVES. Our new Youth Worker has joined us from the Children Changing Places Project and held an initial WAVES meeting on 30 November and there are lots of plans for the new year.

As we moved into the Christmas season lots of events and services were planned and we prayed they would all be able to take place. It began with an Outdoor Christmas market which although postponed from Saturday to Sunday was really successful and very, very cold! Our Christmas services included our Toy and Christingle service on 12 December which was supported by The White Horse and Bromley’s Funeral Services and a bumper crop of toys were received and sent to support deprived children in Bolton. We held 2 Carol Services at 3pm and 7pm and both were well supported. Christmas services weren’t as well supported but by this time, the new Covid variant Omicron was abroad and many were nervous and being very careful. Thanks to all who worked so hard to make sure our services continued.

.

Receipts and Payments Accounts Year Ending 31 December 2021

Independent Examiner: John Curtis

Parochial Church Council of Christ's Church, Harwood

INCOME ACCOUNT

For the year ending 31 December 2021

Note
RECEIPTS
GIVING
Envelopes - Gift Aid		 2021
Unrestricted
Funds
£
2021
Restricted
Funds
£
TOTAL
2021
£
TOTAL
2020
£
Change
From
Previous
Year
4,490.20
4,490.20
5,078.52
-588.32
Envelopes - Non-Gift Aid 693.00
693.00
2,101.00
-1,408.00
StandingOrders - Gift Aid 37,329.00
37,329.00
40,144.00
-2,815.00
Tax Recoved 10,446.86
5,934.75
16,381.61
14,174.74
2,206.87
Collection Plate 3,700.78
3,700.78
3,585.51
115.27
Spire fund - Gift Aid 0.00
8,107.00
8,107.00
15,512.00
-7,405.00
Spire fund - Non-Gift Aid 0.00
4,976.52
4,976.52
7,823.32
-2,846.80
TOTAL GIVING RECEIPTS
SPECIAL EVENTS
56,659.84
19,018.27
75,678.11
88,419.09
-12,740.98
Christmas Market 27th Nov 967.70
967.70
0.00
967.70
Christmas Market 26th Nov 2020 422.00
422.00
29.00
393.00
Dinner Dance 19th Nov 2,733.11
2,733.11
0.00
2,733.11
Afternoon Tea 28th Feb 300.00
300.00
0.00
300.00
Cream Tea 4th Sep 53.00
53.00
0.00
53.00
Craft Fair 23rd Oct 138.00
138.00
0.00
138.00
FamilyParty11th Jan 2020 0.00
0.00
80.00
-80.00
King's Club 0.00
0.00
56.83
-56.83
Poinsettias 300.00
300.00
245.00
55.00
Chocolate Evening13th Nov 2020 0.00
0.00
188.50
-188.50
Summer Fair 0.00
0.00
0.00
0.00
Wreath-making4th Dec 150.00
150.00
150.00
0.00
TOTAL SPECIAL EVENTS RECEIPTS
OTHER INCOME
Birth,Weddings,Funerals collections
5,063.81
0.00
5,063.81
749.33
4,314.48
329.74
329.74
387.38
-57.64
Cafe 96.61
1,545.00
1,641.61
1,153.52
488.09
Candle Box(Lomax Chapel) 0.00
0.00
19.40
-19.40
Cards(Sales from Craftgroup) 310.50
310.50
310.00
0.50
Churchyard Maintenance 0.00
0.00
450.00
-450.00
Vicar 0.00
0.00
300.00
-300.00
Fees 4,827.00
4,827.00
3,230.00
1,597.00
Flowers 715.00
715.00
315.00
400.00
Gardeningteam(Thursdays) 0.00
170.00
170.00
361.02
-191.02
HistoryBooks 0.00
0.00
20.00
-20.00
Interest Business Acct 15.72
15.72
7.93
7.79
Interest Curr Acct 73.75
73.75
76.12
-2.37
Lounge,Hire of 0.00
0.00
779.80
-779.80
Magazine 1,334.20
1,334.20
449.45
884.75
Mugs 0.00
0.00
5.00
-5.00
Scripture Union/Bible Readingnotes 255.88
255.88
193.18
62.70
Sound 0.00
50.00
50.00
0.00
50.00
Tea/coffee monies 0.00
0.00
352.74
-352.74
Transfer from Reserve Acct for spire repairs 0.00
65,411.21
65,411.21
0.00
65,411.21
YoungPeople'sgroups 0.00
0.00
120.00
-120.00
Misc donations 31,907.83
31,907.83
7,186.97
24,720.86
TOTAL OTHER INCOME RECEIPTS 0.00
39,866.23
67,176.21
107,042.44
15,717.51
91,324.93
MISSIONS
Barnabas		 0.00
0.00
0.00
0.00
Bible Society 0.00
0.00
0.00
0.00
Christian Aid 0.00
0.00
0.00
0.00
Children in Need(Dinner Dance) 0.00
0.00
0.00
0.00
Donation for charity 0.00
0.00
550.00
-550.00
Mission Aviation Fellowship 0.00
0.00
0.00
0.00
Open Doors 0.00
0.00
0.00
0.00
Afghan Refugees in Bolton 0.00
141.51
141.51
141.51
Toilet Twinning 0.00
196.00
196.00
196.00
Tearfund(Christmas card 2019) 0.00
0.00
222.00
-222.00
Tearfund(Christmas card 2020) 0.00
0.00
70.00
-70.00
Tearfund 0.00
88.67
88.67
0.00
88.67
Urban Outreach 0.00
0.00
0.00
0.00
TOTAL MISSIONS INCOME
Cheques not yet cashed
Collection end Dec prev year
Cancelled cheques
TOTAL INCOME
0.00
426.18
426.18
842.00
-415.82
0.00
0.00
0.00
0.00
0.00
0.00
284.33
-284.33
0.00
0.00
0.00
0.00
101,589.88
86,620.66
188,210.54
106,012.26
82,482.61

Parochial Church Council of Christ's Church, Harwood

EXPENSES ACCOUNT

For the year ending 31 December 2021

Note
PAYMENTS
CLERGY
Vicar		 2021
Unrestricted
Funds
£
2021
Restricted
Funds
£
TOTAL
2021
£
TOTAL
2020
£
Change
From
Previous
Year
1,200.00
1,200.00
2,877.50
-1,677.50
Assistant Clergy 52.75
52.75
209.55
-156.80
TOTAL CLERGY EXPENSES
UTILITIES/INSURANCE
1,252.75
0.00
1,252.75
3,087.05
-1,834.30
Gas Church 0223 1,925.99
1,925.99
2,311.65
-385.66
Electric meter Church 7104 544.02
544.02
512.43
31.59
Electric meter 1 Lounge 7220 85.26
85.26
84.56
0.70
Electric meter 2 Lounge 7176 1,219.66
1,219.66
1,274.81
-55.15
Water Rates Church 60.90
60.90
191.22
-130.32
Water Rates Vicarage 525.65
525.65
610.50
-84.85
Insurance Church Lounge 729.48
729.48
709.33
20.15
Insurance Church 2,741.12
2,741.12
2,745.45
-4.33
Refuse collection 361.00
361.00
299.00
62.00
Council Tax Vicarage
1		 2,862.07
2,862.07
2,262.27
599.80
TOTAL UTILITIES EXPENSES
UPKEEP OF CHURCH
Church Service supplies
11,055.15
0.00
11,055.15
11,001.22
53.93
1,165.84
1,165.84
1,074.38
91.46
Maintenance 2,758.25
2,758.25
3,474.03
-715.78
Repairs/Fixtures/Fittings 1,195.41
1,195.41
213.46
981.95
Organ Maintenance/fund 565.00
0.00
565.00
565.00
TOTAL UPKEEP EXPENSES
Other Expenditure
5,684.50
0.00
5,684.50
4,761.87
922.63
Flowers 350.41
350.41
107.73
242.68
Gardeningteam(Thursdays) 90.21
90.21
141.25
-51.04
Gifts 234.96
234.96
89.50
145.46
Magazine 1,328.75
1,328.75
1,121.00
207.75
Office supplies 1,574.38
1,574.38
1,329.17
245.21
Cafe 1,689.04
1,689.04
0.00
1,689.04
Parish Share 45,084.00
45,084.00
30,250.00
14,834.00
Scripture Union/Bible Readingnotes 309.87
309.87
157.72
152.15
Sound 551.46
551.46
17.66
533.80
Tea/coffee 115.80
115.80
100.20
15.60
Transfer to Reserve account 0.00
54,574.47
54,574.47
37,135.32
17,439.15
YoungPeople'sgroups 251.01
251.01
408.29
-157.28
Misc. Expenses 65,819.74
65,819.74
2,514.38
63,305.36
TOTAL OTHER EXPENDITURE
117,399.63
54,574.47
171,974.10
73,372.22
98,601.88
SPECIAL EVENTS SPECIAL EVENTS
Christmas Fair 27th Nov 0.00
0.00
0.00
0.00
Christmas Market 26th Nov 2020 0.00
0.00
0.00
0.00
Chocolate Evening13th Nov 2020 0.00
0.00
188.50
-188.50
Dinner Dance 19th Nov 2,129.22
2,129.22
150.00
1,979.22
FamilyParty11th Jan 2020 0.00
0.00
395.00
-395.00
King's Club 0.00
0.00
112.04
-112.04
Wreath-making28th Nov 0.00
0.00
66.77
-66.77
Poinsettias 134.40
134.40
124.95
9.45
Afternoon Tea 28th Feb 296.00
296.00
0.00
296.00
Cream Tea 4th Sep 48.73
48.73
0.00
48.73
Summer Fair 0.00
0.00
0.00
0.00
2,608.35
0.00
2,608.35
1,037.26
1,571.09
500.00
500.00
350.00
150.00
Bible Society 500.00
500.00
350.00
150.00
Christian Aid 0.00
0.00
0.00
0.00
Combat Stress 0.00
0.00
0.00
0.00
Afghan Appeal Urban Outreach 200.00
200.00
0.00
200.00
Mission Aviation Fellowship 500.00
500.00
350.00
150.00
New Wine 0.00
0.00
350.00
-350.00
Open Doors 500.00
500.00
350.00
150.00
Toilet Twinning 196.00
196.00
0.00
196.00
Tearfund Christmas card 2019 0.00
0.00
222.00
-222.00
Tearfund Chirstmas card 2020/Quiz 2021 200.00
200.00
0.00
200.00
Tearfund 500.00
500.00
350.00
150.00
Urban Outreach 0.00
0.00
350.00
-350.00
TOTAL MISSIONS EXPENSES
Cheques cashed from prev year
Collection from prev year
TOTAL EXPENSES
3,096.00
0.00
3,096.00
2,672.00
424.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,096.38
54,574.47
195,670.85
95,931.62
99,739.23

Parochial Church Council of Christ's Church, Harwood

RESERVE ACCOUNT

For the year ending 31 December 2021

Note
Opening balance
Income
Business Account Interest		 2021
Unrestricted
Funds
£
2021
Restricted
Funds
£
TOTAL
2021
£
TOTAL
2020
£
Change
From
Previous
Year
5,868.29
37,135.32
43,003.61
5,860.36
37,143.25
15.72
15.72
7.93
7.79
Transfer fm Current Acct 54,574.47
54,574.47
37,135.32
17,439.15
Total Income to Reserve Account
Expenses
Transfer to Current Acct
15.72
54,574.47
54,590.19
37,143.25
17,446.94
65,411.21
65,411.21
0.00
65,411.21
Total Expenses from Reserve Account
Closing balance
0.00
65,411.21
65,411.21
0.00
65,411.21
5,884.01
26,298.58
32,182.59
43,003.61
-10,821.02

Parochial Church Council of Christ's Church, Harwood

PAYMENTS ACCOUNT

For the year ending 31 December 2021

Note
TOTAL RECEIPTS
TOTAL PAYMENTS
Surplus before outstanding cheques are cashed
Collection end of prev. year
PROFIT/LOSS
Bank balances b/fwd 1-1-2021
Collection from prev. year
Bank balances c/fwd 31-12-2021		 2021
Unrestricted
Funds
£
2021
Restricted
Funds
£
TOTAL
2021
£
TOTAL
2020
£
Change
From
Previous
Year
101,624.16
86,570.66
188,194.82
106,012.26
82,182.56
141,096.38
54,574.47
195,670.85
95,931.62
99,739.23
-39,472.22
31,996.19
-7,476.03
10,080.64
-17,556.67
0.00
0.00
0.00
284.33
-284.33
-39,472.22
31,996.19
-7,476.03
9,796.31
-17,272.34
12,557.81
0.00
12,557.81
2,485.10
10,072.71
0.00
0.00
0.00
284.33
-284.33
5,081.78
0.00
5,081.78
2,485.10
2,596.68

Parochial Church Council of Christ's Church, Harwood

PAYMENTS ACCOUNT

For the year ending 31 December 2021

Note
ASSETS
Current Account
Business Account
Total Assets
CAPITAL
Balance Bought Forward
Add Total Income
Add Account Transfers
Less Account Transfers
Less Total Expenditure
Total Capital		 2021
Unrestricted
Funds
£
2021
Restricted
Funds
£
TOTAL
2021
£
TOTAL
2020
£
Change
From
Previous
Year
5,081.78
0.00
5,081.78
12,557.81
-7,476.03
5,884.01
26,298.58
32,182.59
43,003.61
-10,821.02
10,965.79
26,298.58
37,264.37
55,561.42
-18,297.05
55,561.42
0.00
55,561.42
8,345.46
47,215.96
101,589.88
86,620.66
188,210.54
106,012.26
82,198.28
0.00
54,574.47
54,574.47
37,135.32
17,439.15
157,151.30
86,620.66
298,346.43
151,493.04
129,414.24
65,411.21
65,411.21
0.00
195,670.85
0.00
195,670.85
95,931.62
99,739.23
-38,519.55
86,620.66
37,264.37
55,561.42
29,675.01

Parochial Church Council of Christ's Church, Harwood

SUNDRY ACCOUNTS

For the year ending 31 December 2021

2021 2021 Change
Unrestricted Restricted TOTAL TOTAL From
Funds Funds 2021 2020 Previous
£ £ £ £ Year
SUNDRY BALANCES
Burial Ground Account 12321981
Opening Balance 61.63 61.63 61.57 0.06
Bank Interest 0.02 0.02 0.06 -0.04
Closing Balance 61.65 61.65 61.63 0.02
Nicholson Bequest 13779264
Opening Balance 162.31 162.31 162.15 0.16
Bank Interest 0.03 0.03 0.16 -0.13
Closing Balance 162.34 162.34 162.31 0.03
Parker Grave 12322007
Opening Balance 743.70 743.70 743.02 0.68
Bank Interest 0.12 0.12 0.68 -0.56
Closing Balance 743.82 743.82 743.70 0.12
Dr. Snape's Grave RBS unable to locate
Opening Balance 205.78 205.78 205.78 0.00
Bank Interest 0.00 0.00 0.00 0.00
Closing Balance 205.78 205.78 205.78 0.00

Miscellaneous Income

Miscellaneous Income
Date Reason Misc.
26. Jul Connor's leaving present £5.00
16. Aug Connor's leaving present £20.00
24. Aug Connor's leaving present £10.00
30. Mar EasyFund Raising £42.53
24. May EasyFund Raisingre Amazon Smile £5.45
18. Aug EasyFund Raising £58.65
04. Nov EasyFund Raising £47.74
05. Jul Fees acct Acct Reward from RBS £1,250.00
28. Jul Ground rent R.Fairhurst & Son £91.03
02. Nov Licensingservice Julia Gordon 24th Oct £85.00
16. Feb Lockdown donation to church funds £40.00
11. Mar Lockdown donation to church funds £50.00
01. Jun Lockdown donation to church funds £190.00
26. Sep Lockdown donation to church funds £20.00
23. Nov Lockdown donation to church funds £35.00
23. Nov Lockdown donation to church funds £150.00
12. Dec Lockdown donation to church funds £20.00
19. Dec Lockdown donation to church funds £20.00
19. Dec Lockdown donation to church funds £50.00
19. Dec Lockdown donation to church funds £20.00
07. Jun Lounge Buildingworks donation anon T/F Bus Res 09/07 £1,000.00
26. Sep Lounge Buildingworks donation anon T/F Bus Res 18/10 £1,000.00
19. May Paypal authorisation £0.01
09. Nov Poppywreath donation £10.00
14. Jan Postage donation £2.80
17. Jan Postage donation £20.00
07. Feb Postage donation £10.00
11. Mar Postage donation £4.00
26. Sep Postage donation £20.00
12. Dec Postage donation £10.00
07. Sep Refund Dinner Dance 2020 cateringPercivals £150.00
22. Apr RotaryClub T/F Scouts 12/07 £250.00
24. Sep Spiregrant National LotteryT/F Bus Res 04/10 £10,000.00
26. Sep Spiregrant All Churches Trust T/F Bus Res 18/10 £3,500.00
02. Nov Spiregrant Duchyof Lancaster T/F Bus Res 08/11 £600.00
19. Nov Spiregrant Garfield Weston T/F Bus Res 20/11 £6,000.00
09. Apr Stained Glass Window donation in memoryof Peter Williams £35.00
10. Nov VAT claim Architects/Heritage T/F Bus Res 11/11 £2,816.46
17. Nov VAT claim Heritage T/F Bus Res 19/11 £3,694.94
12. Dec Vicar's Retirement £5.00
29. Dec Vicar's Retirement £20.00
26. Mar Vicarage Council Tax fm Rosie Lund £78.46
26. Apr Vicarage Council Tax fm Rosie Lund £78.46
27. May Vicarage Council Tax fm Rosie Lund £78.46
25. Jun Vicarage Council Tax fm Rosie Lund £78.46
30. Jul Vicarage Council Tax fm Rosie Lund £78.46
15. Nov Vicarage Council Tax fm Rosie Lund £78.46
29. Dec Vicarage Council Tax fm Rosie Lund £78.46
TOTAL £31,907.83

Miscellaneous Expenses

Miscellaneous Expenses
Date Reason Amount
06. Oct Architects fees tower/spire repairs £1,602.94
25. Nov Architects fees tower/spire repairs £2,835.22
25. Jun Carol Lambert Holidayfund £190.00
08. Mar Chell Perkins Ltd FundraisingdeliveryFeb £750.00
28. May Chell Perkins Ltd FundraisingdeliveryMar/Apr £750.00
07. Jun Chell Perkins Ltd Fundraisingsupport Jun £300.00
29. Jul Chell Perkins Ltd Fundraisingsupport Jul £600.00
09. Aug Chell Perkins Ltd Fundraisingsupport Aug £600.00
13. Dec Christmas Tree fm Paul Haleyre Pam Cliff £72.00
11. Nov CPO ClergyChristmas card £157.59
13. Dec CPO Christmas Card ERROR PAID 11TH NOV £157.59
19. Mar Daffodils M.Sunday/Gifts Pam Cliff £36.00
08. Apr Easter flowers £23.00/Gifts £17.97 Pam Cliff £40.97
29. Sep Heritage Conservation Tower & East Gable Repairs £15,295.82
27. Oct Heritage Conservation Tower & East Gable Repairs £22,169.65
13. Dec Heritage Conservation Tower & East Gable Repairs finalpymt £18,173.58
08. Mar Isaiah 53 Easter Eggsharingbox £90.00
15. Oct Isaiah 53 Leaving gift £21.87
28. Oct Isaiah 53 Gifts £13.16
08. Mar Meaningful Chocolate Co Easter Eggs/Books x120 W.Oliver £115.00
29. Mar Palm Crosses x50 Isaiah 53 £44.95
17. May Paper/LaminatingVikingW.Oliver £65.15
13-Dec PoppyWreath fm RBL re Pam Cliff £25.00
26-Apr Postage Rosie Lund £77.04
10-May Postage Rosie Lund £235.73
17-May Postage Rosie Lund £45.90
29-Sep Postage Rosie Lund £127.50
06-Jan Postage WendyOliver £62.40
13-Aug Remem & Hope 24th Jun Rebekah Entwistle Organ £35.00
12-Jul RotaryClub re Scouts Misc donations 22/04 £250.00
07-Feb Stamps/envelopes VikingWendyOliver £120.84
07. Feb Stamps/envelopes VikingWendyOliver £167.00
19. Mar Stamps/envelopes VikingWendyOliver £196.38
17. Jul Stamps/Face masks Rosie Lund £395.46
TOTAL £65,819.74

Business Res Acct Income

Business Res Acct Income
Date Reason Amt
14. Jun Chell Perkins Grant Application ERROR £1,800.00
26. Apr HMRC Spiregift aid Jul-Dec 20 £3,908.00
15. Oct HMRC Spire Gift Aid Jan-Jun 21 £6,226.55
01. Apr Interest £6.42
05. Oct Interest £9.30
09. Jul Lounge buildingworks Anon £1,000.00
18. Oct Lounge Buildingworks Anon £1,000.00
01. Mar Spire donations 1st Jan - 28th Feb £559.00
26. Apr Spire donations 1st - 31st Mar £925.00
10. May Spire donations 1st - 14th May £1,770.00
11. Jan Spire donations from 2020 £1,140.00
23. Jan Spire donations from 2020 £1,060.00
01. Mar Spire donations Peter Williams £4,515.00
26. Apr Spire donations Peter Williams £3,659.52
10. May Spire donations Peter Williams £400.00
04. Oct Spiregrant The National Lottery £10,000.00
18. Oct Spiregrant All Churches Trust £3,500.00
08. Nov Spiregrant Duchyof Lancaster £600.00
20. Nov Spiregrant Garfield Weston £6,000.00
11. Nov VAT claim £2,816.46
19. Nov VAT claim £3,694.94
TOTAL £54,590.19

Business Res Acct Expenses

Business Res Acct Expenses
Date Reason Amount
15. Oct Architects Invoice £1,602.94
25. Nov Architects Invoice £2,835.22
23. Jun Chell Perkins Grant Application £3,600.00
28. Jul Chell Perkins Grant Application £600.00
08-Aug Chell Perkins Grant Application £600.00
29-Sep Heritage Invoice 1 of 3 £15,295.82
27-Oct Heritage Invoice 2 of 3 £22,169.65
13-Dec Heritage Invoice 3 of 3 £18,173.58
28-Oct Lounge roof repairs/Windows £534.00
TOTAL £65,411.21

Parochial Church Council of Christ's Church, Harwood

NOTES

EXPENSES ACCOUNT

  1. Vicarage council tax has increased from previous year as Rosie Lund moved into vicarage on a permanent basis & therefore "single persons discount" was no longer applied. Please see Misc Donations for amount Rosie paid to compensate for this.

MISC EXPENSES

  1. £157.59 paid to CPO twice for christmas cards (error on my part) received email that we will be refunded. As at 31st Dec not yet received

INDEPENDENT EXAMINER�S REPORT TO THE PCC OF CHRIST�S CHURCH, HARWOOD FOR THE YEAR ENDED 31[st] DECEMBER 2021

This report on the financial statements of the PCC for the year ended 31[st] December 2021, which attached, is in respect of an examination carried out in accordance with the Church Accounting R����a����� 2006 (���� R����a������) a�� �.145 �� ��� C�a������ Ac� 2011 (�T�� Ac��)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the financial statements. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Act), and that an independent examination is needed.

It is my responsibility to:

Basis of this report

My examination was carried out in accordance with General Directions given by the Charity Commission under section 145(5)(b) of the Act and to be found in the Church guidance, 2006 edition. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Independent examiner's statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:

  2. proper accounting records are kept (in accordance with section 130 of the Act); and

  3. accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

John A Curtis BA, MBA, FHEA

14 Ashbourne Ave

Bolton BL2 1LS

Date 29[th] January 2022