## Rector’s Re ort 2022 p 


## **Overview** 

I started back to work fulltime in January 2021, after some needed sick leave at the end of 2020.  The year began with quite strong lockdown measures in place in the wider world, which began to ease in the Spring, and are now fully relaxed.  This had an impact on how we could conduct annual meetings and lead services of worship.  It also impacted on weddings, some of which were postponed for a second time. 

The year was quite changeable, with new people joining us, mostly but not entirely from moving into the area.  We also said goodbye to some people moving away, and sadly some stalwarts of the church reached the end of this life’s journey.  In total, about 15% of our current worshiping community have joined us in the last year, and we have said goodbye to about 18%. 

## **Ministry in the 4 parishes** 

The vision statement, “Following Jesus, Sharing the Journey with the villages of Mulbarton, Flordon, Bracon Ash and Hethel”, launched in September 2017, continued to inform and guide strategic decision-making, as we sought to chart a course into a new normal. 

We have continued to subscribe to Roots, and generally followed the lectionary for our pattern of readings.  We have settled into the pattern of taking bread and wine simultaneously at all communion services, and have continued to offer remote worship, livestreamed on YouTube from Mulbarton Church. 

We had a special service in June 2021 to celebrate new beginnings, and especially to mark the babies that had been born during lockdown (at the rate of one every ten days in our group of villages).  That was a joyful occasion, with a rich variety of new beginnings celebrated.  We also recognised the losses that had happened and the different ways people had been forced to grieve.  We opened Mulbarton Church through the summer, with special resources and space to visit, pray, remember and grieve, which was much appreciated by a steady flow of visitors.  The remembrance candle tray continues to be available and well used, open every day to visitors. 

The schools work recommenced, with weekly visits into Mulbarton School, with an enthusiastic “Open the Book” team.  We also began offering youth work again on Sunday mornings at Mulbarton church, with new young people joining in, and willing volunteers offering to lead and facilitate. 

Work on the fabric of the churches and in the churchyards, which halted somewhat over lockdown, came into focus again, and things are back on course for what will be welcome maintenance and development work in all four churches. 

We were able to partner with Norfolk Community Foundation to help 18 families in need in the villages we serve, and nearby, which was a great privilege – our thanks go to NCF for their inspirational pioneering work. 



Changes in safeguarding legislation, training and provisions have been welcome.  I did a sponsored head shave in Spring 2021, which raised £3000 for thirtyone:eight, a national charity that supports churches with safeguarding issues and provides a well-used helpline. 

Small groups continued to meet, mostly online to begin with, and gradually moving to in-person meetings. 

The volunteer support system, put in place to help with shopping and prescriptions for those isolating, continued to operate, though with fewer demands.  At its peak, we were helping 4 or 5 households every day of the week. 

The Community Choir mainly held its meetings via Zoom throughout 2021.  We had hoped they would perform at events for Christmas, including Hethel carol service, but a resurgence in covid at the end of 2021 meant this was not safe.  Likewise, Mulbarton Mardlers started meeting again in 2021, but we had to monitor the safety issues very carefully. 

## **Baptisms, weddings & funerals** 

There has been a big catching up of weddings that couldn’t happen in 2020 because of covid, and burying of ashes which had also been delayed.  There has been a slight drop in the numbers of funerals and burials. 

In summary, for 2021: 

- We had **5 baptisms** & **0 thanksgivings** (7 total in 2 previous years) 

- We buried **13 sets of ashes** (7 total in 2 previous years) 

- We conducted **7 full burials** (19 total in 2 previous years) 

- We conducted **6 funeral services at crematoriums** (10 total in 2 previous years) 

- We conducted **9 funeral services in churches** (20 total in 2 previous years) 

- We conducted **12 wedding ceremonies** (12 total in 2 previous years) 

## **Future plans** 

We continue to appreciate the benefit of our vision statement to help us navigate changing times.  There are some areas of work that will need special attention this year, and some of that work is well underway already. 

After helping with the Christmas Fayre at Mulbarton Village Hall at the end of 2021, I became aware that my experience as a charity trustee might be useful to the Mulbarton Village Hall Charity and the local community.  I was elected as a charity trustee, along with five other new trustees at the start of 2022, all of whom bring a wealth of expertise, energy and professionalism to the role. 

Further changes to legislation in safeguarding at the outset of 2022, means that we need to review all of our safeguarding arrangements across the four villages, and refresh training across the board.  We also need to develop some health and safety policies. 

There are major repairs planned in Bracon Ash Church, costing about £80,000, which will secure the fabric of the medieval building, and for which we have secured £73,000 of grant money.  Hethel also has fabric repair and maintenance we are pursuing.  Flordon and Mulbarton both have churchyard work to do, with new path in Mulbarton and new noticeboards and fencing in Flordon.  We have also begun to specifiy internal redevelopment work in Mulbarton church, to provide toilet and kitchen facilities, re-flooring and de-pewing. 

The annual statistics for mission, required by Anglican churches in January, provided a jumping board for us to gather more data about the hundreds of people we connect with in and around our communities.  We have been analysing that data, to help with strategic decision-making about where to invest our limited resources, and also to help us all gain a broader overview of what we are doing here – further details will follow. 



## **Mulbarton PCC** 

## **Financial Statement for the Year Ended 31 December 2021 Statement at 31 December 2021 Receipts and Payments Accounts** 

|**Receipts**<br>**Voluntary receipts:**<br>Collections at Services<br>0<br>Planned giving<br>0<br>All other giving/voluntary receipts<br>0<br>Grant Income<br>0<br>Legacies Received (Capital Value)<br>Gift Aid recovered<br>**Activities for generating funds**<br>0<br>Investment income<br>Church activities<br>0<br>Other income<br>0<br>**Total receipts**<br>**Payments**<br>**Church activities:**<br>Parish share (payment for previous year)<br>Parish share<br>Clergy and Staffing costs<br>4<br>Church running expenses<br>4<br>Mission giving and donations<br>4<br>Building work and repairs<br>4<br>Administration Costs<br>Other expenditure<br>4<br>Hall Running Costs<br>**Cost of generating funds**<br>**Total Payments**<br>**Excess of receipts over payments**<br>**Transfers between funds**<br>**Cash at bank and in hand at 1 Jan**<br>**Cash at bank and in hand at 31 Dec**<br>**Statement of Assets and Liabilities**<br>**Cash Funds**<br>Bank Current Account<br>5<br>Petty Cash<br>Bank Savings Account<br>Deposit Fund<br>6<br>**Investment Assets at market value**<br>CBF Income Fund (126001201S)<br>7<br>Mulbarton PCC Charifund ( M&G)<br>7<br>Mulbarton PCC BR Char UK Bond<br>7<br>NS&I Income Bond<br>7<br>Total Investments<br>**Note**<br>**Note**<br>**Note**|**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br> 1,832.59                    -                            -                      -            1,832.59          1,120.96<br> 35,160.57                    -                 7,808.57<br>-          42,969.14        42,629.30<br> 1,221.70                    -                 7,174.73<br>-            8,396.43        13,629.24<br> -                      -                 2,377.00<br>-            2,377.00          3,023.20<br>-                      -                            -                      -                       -               300.30<br>7,797.45               25.00               1,905.00<br>-            9,727.45        12,229.09<br>46,012.31               25.00             19,265.30<br>-          65,302.61        72,932.09<br> 187.00                    -                            -                      -               187.00             477.00<br>0.15                 7.88                  535.38<br>-               543.41             712.40<br> 6,694.50                    -                    510.00<br>-            7,204.50          4,976.00<br> 350.78                    -                    321.75<br>-               672.53             302.93<br>**53,244.74                32.88              20,632.43                     -           73,910.05         79,400.42**<br>4,929.00<br>4,929.00<br>11,916.00<br>29,040.00                    -                            -                      -          29,040.00        29,043.00<br> 7,584.67                    -                      61.92<br>-            7,646.59          9,448.25<br> 4,179.35                    -                 3,049.42<br>-            7,228.77          7,728.10<br> 442.40                    -               14,902.21<br>-          15,344.61        14,737.20<br> -                      -                            -                      -                       -               253.54<br>-                      -                            -                      -                       -                      -<br> 2,338.34                    -                 3,698.65<br>-            6,036.99          4,899.62<br>2,054.07                    -                    206.86<br>-            2,260.93          2,231.64<br>50,567.83                    -               21,919.06<br>-          72,486.89        80,257.35<br>-                      -                            -                      -                       --<br>**50,567.83                    -               21,919.06**<br>**-          72,486.89        80,257.35**<br>**2,676.91               32.88-              1,286.63                   -            1,423.16-           856.93**<br>-           537.82 -               0.00537.82<br>--                0.00-<br>2,139.09               32.88-                 748.81-            1,423.16-           856.93<br>12,751.77          8,030.94             38,872.64<br>-          59,655.35        59,512.28<br>14,890.86          8,063.82             38,123.83<br>-          61,078.51        59,655.35<br>**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br> 14,628.80                    -                 5,286.42<br>-          19,915.22        16,915.18<br>60.00                    -                            -                      -                 60.00               60.00<br>-                      -                            -                      -                       -                      -<br> 202.06          8,063.82             32,837.41<br>-          41,103.29        42,680.17<br>**14,890.86          8,063.82             38,123.83**<br>**-          61,078.51        59,655.35**<br>**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br> -                      -                            -         13,254.64        13,254.64        11,595.81<br> -                      -                            -           7,865.44          7,865.44          1,221.59<br> -                      -                            -                      -                       -               535.07<br> -                      -                            -                      -                       -            6,000.00<br>**-                      -                            -         21,120.08        21,120.08        19,352.47**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Endowment**<br>**Fund**<br>**Restricted Fund**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Restricted Fund**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Endowment**<br>**Fund**<br>**Endowment**<br>**Fund**<br>**Restricted Fund**|
|---|---|



1 



## **Notes** 

## **1. The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts & Payments basis.** 

## **2. The movement in designated and restricted funds during the year were:** 

|**Restricted**<br>Bells res<br>Bells res (CBF)<br>Choir res<br>Choir res (VM)<br>CMaint res<br>Proj res (CBF)<br>Proj res (VM)<br>CYard res<br>Font res<br>Font res (CBF)<br>HH Refurb res<br>HH Refurb res (VM)<br>Home res<br>Organ res<br>Organ res (VM)<br>Overseas res<br>PA res<br>Rectors Fund<br>Proj res<br>Sick Poor Fund<br>Mardlers res<br>Choir res (CBF)<br>HH Refurb res (CBF)<br>Organ res (CBF)<br>**Designated**<br>PCC des (VM)<br>Page Memorial des<br>Page Memorial des (VM)<br>Page Memorial des (CBF)<br>PCC des (CBF)<br>**Unresticted**<br>VM Gen<br>CBF Gen|**Bal b/fwd**<br>**Receipts**<br>**Payments**<br>**Transfers**<br>**Bal c/fwd**<br>1,612.87             360.00               2,674.00<br>1,060.00             358.87<br>5,453.02                 2.69                          --        1,060.004,395.71<br>1,091.31             939.25               2,189.57<br>563.00             403.99<br>5,384.77                 4.57                          --        5,389.34 -                0.00<br>347.05             600.06                  505.52<br>-               441.59<br>10,701.82                 6.75                          -           9,525.21        20,233.79<br>9,517.03                 8.18                          --        9,525.21 -                0.00<br>-           760.821,457.00               1,078.00<br>760.82             379.00<br>95.80                    -                            -                      -                 95.80<br>3,216.55                 1.68                          -                      -            3,218.23<br>-                 10.00                  206.86<br>196.86                 0.00<br>251.56                 0.18                          --           251.74 -                0.00<br>529.04          2,776.95               2,901.59-           251.00153.40<br>75.00             150.00                  145.20-             79.800.00<br>-                   0.02                          --               0.020.00<br>-           795.169,607.10               9,300.62<br>--            488.68<br>395.40                    -                            -                      -               395.40<br>811.54          3,385.60               2,761.92<br>-            1,435.22<br>-            1,000.00                          -                      -            1,000.00<br>476.68                    -                            -                      -               476.68<br>469.18             321.75                  155.78<br>-               635.15<br>-                   0.60                          -           4,854.34          4,854.94<br>-                   0.03                          -                54.88               54.91<br>-                   0.02                          -                79.82               79.84<br>**38,872.64        20,632.43             21,919.06**<br>**537.82        38,123.83**<br>**Bal b/fwd**<br>**Receipts**<br>**Payments**<br>**Transfers**<br>**Bal c/fwd**<br>7,096.06                 6.10                          --        7,102.16 -                0.00<br>100.00               25.00                          --           125.00-<br>834.88                 0.79                          --           835.670.00<br>-                   0.11                          -              960.67             960.78<br>-                   0.88                          -           7,102.16          7,103.04<br>**8,030.94               32.88                          -                      -            8,063.82**<br>**Bal b/fwd**<br>**Receipts**<br>**Payments**<br>**Transfers**<br>**Bal c/fwd**<br>224.48                 0.15                          --           224.63 -                0.00<br>-                      -                            -              202.06             202.06<br>**224.48                 0.15                          --             22.57            202.06**|
|---|---|



Bells res - Funds restricted for use for upkeep of bells held in Bank of Scotland Bells res (CBF) - Funds restricted for use for upkeep of bells held in CBF Church of England Deposit Fund account Choir res - Funds restricted for Choir use held in Bank of Scotland 

Choir res (VM) - Funds restricted for Choir use held in Virgin Money account. Closed 29/06/21 transferred to Choir res (CBF) CMaint res - Funds restricted for use for church maintenance held in Bank of Scotland 

Proj res (CBF) - Funds restricted for church or churchyard major project held in CBF Church of England Deposit Fund account Proj res (VM) - Funds restricted for church or churchyard major project held in Virgin Money account. Closed 29/06/21 transferred to Proj res (CBF) CYard res - Funds restricted for churchyard maintence held in Bank of Scotland Font res - Funds restricted for repair of font held in Bank of Scotland Font res (CBF) - Funds restricted for repair of font held in CBF Church of England Deposit Fund account HH Refurb res - Funds restricted for maintenance of Harvest House held in Bank of Scotland 

HH Refurb res (VM) - Funds restricted for maintenance of Harvest House held in Virgin Money account. Closed 29/06/21 transferred to HH Refurb res Home res - Funds collected for People in Need and home charities held in Bank of Scotland 

Organ res - Funds restricted for maintenance of organ held in Bank of Scotland 

Organ res (VM) - Funds restricted for maintenance of organ held in Virgin Money account. Closed 29/06/21 transferred to Organ res (CBF) Overseas res - Funds collected for overseas charities held in Bank of Scotland 

PA res - Funds restricted for purchase and maintenance of pa held in Bank of Scotland 

PCC des (VM) - Funds designated for church or churchyard major project held in Virgin Money account. Closed 29/06/21 transferred to PCC des Rectors Fund - Proceeds from permanent endowment designated for the Rector's discretionary use held in Bank of Scotland Proj res - Funds restricted for church or churchyard major project held in Bank of Scotland Sick Poor Fund - Charity funds and endowment transferred from closed Barclays accounts to Bank of Scotland VM Gen - Unrestricted funds held in Virgin Money Account. Closed 29/06/21 transferred to Bank of Scotland Mardlers res - Funds restricted for Mardlers use held in Bank of Scotland 

Page Memorial des - Funds designated for purchase of a memorial for Jack & Elsie Page held in Bank of Scotland Page Memorial des (VM) - Funds designated for purchase of a memorial for Jack & Elsie Page held in Virgin Money Account. Closed 29/06/21 Page Memorial des (CBF) - Funds designated for purchase of a memorial for Jack & Elsie Page held in CCLA: CBF Church of England Deposit fund Choir res (CBF) - Funds restricted for Choir use held in CCLA: CBF Church of England Deposit fund (opened 29/06/21) 

HH Refurb res (CBF) - Funds restricted for maintenance of Harvest House held inCCLA: CBF Church of England Deposit fund (opened 29/06/21) Organ res (CBF) - Funds restricted for maintenance of organ held in CCLA: CBF Church of England Deposit fund (opened 29/06/21) PCC des (CBF) - Funds designated for church or churchyard major project held in CCLA: CBF Church of England Deposit fund (opened 29/06/21) CBF Gen - Unrestricted funds held in CCLA: CBF Church of England Deposit fund (opened 29/06/21) 

2 



|**3. Receipts**<br>**COLLECTIONS AT SERVICES**<br>Sunday Collections<br>Sunday Collections - Gift Aided<br>Wedding and Funeral Collections<br>Weekday Collections<br>**PLANNED GIVING**<br>Awake Mother Gift Aided<br>CMaint - Gift Aided<br>Bukavu Gift Aided<br>Harpers Gift Aided<br>Hawke Gift Aided<br>Home giving Gift Aided<br>Nepal Gift Aided<br>PCC Gift Aided<br>PCC planned<br>Tearfund Gift Aided<br>**GIFT AID RECOVERED**<br>Gift Aid Reclaim<br>**ALL OTHER GIVING/VOLUNTARY RECEIPTS**<br>Awake Mother<br>Bells fees and donations<br>Choir<br>Choir - Gift Aided<br>Choir cash<br>Christian Aid cash<br>Cmaint<br>Bukavu<br>Font cash<br>Harpers<br>Home giving<br>Home giving cash<br>Nepal<br>PCC<br>PCC cash<br>Tearfund<br>Toybox<br>Royal British Legion<br>Harvest House<br>Tearfund cash<br>PA & Sound<br>**ACTIVITIES FOR GENERATING FUNDS**<br>HH Rent<br>**CHURCH ACTIVITIES**<br>Fees - Additional<br>Fees - Statutory<br>**INVESTMENT INCOME**<br>Dividends and Interest|**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>1,180.97                    -                            -                      -            1,180.97             597.85<br>4.00                    -                            -                      -                   4.00                    -<br>524.70                    -                            -                      -               524.70             523.11<br>122.92                    -                            -                      -               122.92                    -<br>**1,832.59                    -                            -                      -            1,832.59          1,120.96**<br>-                      -                    485.00<br>-               485.00             680.00<br>-                      -                    100.00<br>-               100.00                    -<br>-                      -                    460.00<br>-               460.00             960.00<br>-                      -                 4,260.00<br>-            4,260.00          4,600.00<br>-                      -                    240.00<br>-               240.00             240.00<br>-                      -                 1,518.57<br>-            1,518.57             178.30<br>-                      -                    410.00<br>-               410.00          1,755.00<br>30,780.57                    -                            -                      -          30,780.57        29,151.00<br>4,380.00                    -                            -                      -            4,380.00          4,385.00<br>-                      -                    335.00<br>-               335.00             680.00<br>**35,160.57                    -                 7,808.57**<br>**-          42,969.14        42,629.30**<br>7,797.45               25.00               1,905.00<br>-            9,727.45        12,229.09<br>**7,797.45               25.00               1,905.00**<br>**-            9,727.45        12,229.09**<br>-                      -                    322.50<br>-               322.50             285.00<br>-                      -                            -                      -                       -            1,400.00<br>-                      -                      60.00<br>-                 60.00             325.00<br>-                      -                    475.50<br>-               475.50             975.00<br>-                      -                    250.00<br>-               250.00             470.00<br>-                      -                    150.00<br>-               150.00                    -<br>-                      -                 1,075.00<br>-            1,075.00                    -<br>-                      -                      90.00<br>-                 90.00             685.00<br>-                      -                            -                      -                       -                 44.00<br>-                      -                    240.00<br>-               240.00             160.00<br>-                      -                 3,650.54<br>-            3,650.54             431.00<br>-                      -                      40.00<br>-                 40.00                    -<br>-                      -                      70.00<br>-                 70.00             140.00<br>938.63                    -                            -                      -               938.63          4,887.74<br>283.07                    -                            -                      -               283.07             341.84<br>-                      -                    350.00<br>-               350.00             910.00<br>-                      -                            -                      -                       -                 74.66<br>-                      -                      49.09<br>-                 49.09                    -<br>-                      -                      10.00<br>-                 10.00                    -<br>-                      -                    342.10<br>-               342.10                    -<br>-                      -                            -                      -                       -            2,500.00<br>**1,221.70                    -                 7,174.73**<br>**-            8,396.43        13,629.24**<br>187.00                    -                            -                      -               187.00             477.00<br>**187.00                    -                            -                      -               187.00             477.00**<br>1,472.50                    -                    510.00<br>-            1,982.50             795.00<br>5,222.00                    -                            -                      -            5,222.00          4,181.00<br>**6,694.50                    -                    510.00**<br>**-            7,204.50          4,976.00**<br>0.15                 7.88                  535.38<br>-               543.41             712.40<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Restricted Fund**<br>**Endowment**<br>**Fund**|
|---|---|



3 



|**GRANT INCOME**<br>Grants - One Off<br>Grants - Recurring<br>**OTHER INCOME**<br>Admin<br>Printing<br>Mardlers<br>Mardlers cash<br>Education<br>**4. Payments**<br>**CLERGY AND STAFFING COSTS**<br>Administrator Parish/Benefice<br>Clergy Expenses<br>Verger<br>**CHURCH RUNNING EXPENSES**<br>Admin<br>Cleaning<br>Gas and Electricity Bill<br>Insurance<br>Maintenance<br>Service Costs<br>PA & Sound<br>**MISSION GIVING AND DONATIONS**<br>Awake Mother<br>Awake Mother Gift Aid<br>Bukavu<br>Bukavu Gift Aid<br>Christian Aid<br>Each<br>Harpers<br>Harpers Gift Aid<br>Home<br>Interserve (Hawkes)<br>Interserve (Hawkes) Gift Aid<br>Nepal<br>Nepal Gift Aid<br>Royal British Legion<br>Tearfund<br>Tearfund Gift Aid<br>Tearfund GASDS<br>**BUILDING WORK AND REPAIRS**<br>Church - Major Repairs and Redecorations|-                      -                    920.00<br>-               920.00          1,634.20<br>-                      -                 1,457.00<br>-            1,457.00          1,389.00<br>**-                      -                 2,377.00**<br>**-            2,377.00          3,023.20**<br>347.78                    -                            -                      -               347.78               50.00<br>3.00                    -                            -                      -                   3.00                 2.00<br>-                      -                    185.30<br>-               185.30                    -<br>-                      -                    136.45<br>-               136.45               89.93<br>-                      -                            -                      -                       -               161.00<br>**350.78                    -                    321.75**<br>**-               672.53             302.93**<br>**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>6,870.11                    -                            -                      -            6,870.11          7,440.99<br>414.56                    -                      61.92<br>-               476.48          2,007.26<br>300.00                    -                            -                      -               300.00                    -<br>**7,584.67                    -                      61.92**<br>**-            7,646.59          9,448.25**<br>452.50                    -                            -                      -               452.50             599.03<br>126.67                    -                            -                      -               126.67             473.36<br>852.14                    -                            -                      -               852.14          1,296.00<br>1,746.02                    -                            -                      -            1,746.02          1,653.97<br>683.92                    -                 3,049.42<br>-            3,733.34          1,148.11<br>318.10                    -                            -                      -               318.10             453.03<br>-                      -                            -                      -                       -            2,104.60<br>**4,179.35                    -                 3,049.42**<br>**-            7,228.77          7,728.10**<br>4.90                    -                    770.49<br>-               775.39          1,024.06<br>-                      -                    121.25<br>-               121.25             182.50<br>200.00                    -                    520.00<br>-               720.00          1,895.00<br>-                      -                    115.00<br>-               115.00             285.00<br>-                      -                    150.00<br>-               150.00               53.02<br>-                      -                            -                      -                       -                 56.71<br>-                      -                 4,500.00<br>-            4,500.00          4,777.50<br>-                      -                 1,065.00<br>-            1,065.00          1,152.50<br>-                      -                 5,533.75<br>-            5,533.75             760.00<br>-                      -                    240.00<br>-               240.00             240.00<br>-                      -                      60.00<br>-                 60.00               60.00<br>237.50                    -                    460.00<br>-               697.50          1,995.00<br>-                      -                    102.50<br>-               102.50             421.25<br>-                      -                      67.84<br>-                 67.84               74.66<br>-                      -                 1,027.10<br>-            1,027.10          1,590.00<br>-                      -                      83.75<br>-                 83.75             170.00<br>-                      -                      85.53<br>-                 85.53                    -<br>**442.40                    -               14,902.21**<br>**-          15,344.61        14,737.20**<br>-                      -                            -                      -                       -               253.54<br>**-                      -                            -                      -                       -               253.54**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Restricted Fund**<br>**Endowment**<br>**Fund**|
|---|---|



4 



|**OTHER EXPENDITURE**<br>Bellringers<br>Choir<br>Churchyard Expenses<br>HH deposit repaid<br>Mardlers<br>Education<br>Organist<br>Outreach<br>**HALL RUNNING COSTS**<br>Cleaning - HH<br>Gas and Electricity Bill - HH<br>Insurance HH<br>Maintenance HH<br>Telephone and Broadband<br>Water Bill HH<br>Window Cleaning HH<br>**5. Bank Current Account**<br>**General Account**<br>**Bells res**<br>**Choir res**<br>**CMaint res**<br>**CYard res**<br>**Font res**<br>**HH Refurb res**<br>**Home res**<br>**Organ res**<br>**Overseas res**<br>**PA res**<br>**Rectors Fund**<br>**Proj res**<br>**Sick Poor Fund**<br>**Mardlers res**<br>**Page Memorial des**<br>**6. Deposit Fund**<br>**Bells res (CBF)**<br>**Choir res (VM)**<br>**Proj res (CBF)**<br>**Proj res (VM)**<br>**Font res (CBF)**<br>**HH Refurb res (VM)**<br>**Organ res (VM)**<br>**PCC des (VM)**<br>**VM Gen**<br>**Page Memorial des (VM)**<br>**Page Memorial des (CBF)**<br>**Choir res (CBF)**<br>**HH Refurb res (CBF)**<br>**Organ res (CBF)**<br>**PCC des (CBF)**<br>**CBF Gen**|700.00                    -                      10.00<br>-               710.00               10.00<br>-                      -                 2,189.57<br>-            2,189.57          1,730.13<br>910.70                    -                 1,343.30<br>-            2,254.00          2,511.00<br>-                      -                            -                      -                       -                 75.00<br>-                      -                    155.78<br>-               155.78               16.77<br>-                      -                            -                      -                       -               203.17<br>300.00                    -                            -                      -               300.00                    -<br>427.64                    -                            -                      -               427.64             353.55<br>**2,338.34                    -                 3,698.65**<br>**-            6,036.99          4,899.62**<br>256.66                    -                            -                      -               256.66             283.39<br>780.00                    -                            -                      -               780.00             916.30<br>436.48                    -                            -                      -               436.48             413.45<br>-                      -                    206.86<br>-               206.86               44.96<br>364.72                    -                            -                      -               364.72             354.99<br>166.21                    -                            -                      -               166.21             198.55<br>50.00                    -                            -                      -                 50.00               20.00<br>**2,054.07                    -                    206.86**<br>**-            2,260.93          2,231.64**<br>**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>14,628.80                    -                            -                      -          14,628.80        12,467.29<br>-                      -                    358.87<br>-               358.87          1,612.87<br>-                      -                    403.99<br>-               403.99          1,091.31<br>-                      -                    441.59<br>-               441.59             347.05<br>-                      -                    379.00<br>-               379.00-           760.82<br>-                      -                      95.80<br>-                 95.80               95.80<br>-                      -                        0.00<br>-                   0.00                    -<br>-                      -                    153.40<br>-               153.40             529.04<br>-                      -                        0.00<br>-                   0.00               75.00<br>-                      --                 488.68--            488.68 -           795.16<br>-                      -                    395.40<br>-               395.40             395.40<br>-                      -                 1,435.22<br>-            1,435.22             811.54<br>-                      -                 1,000.00<br>-            1,000.00                    -<br>-                      -                    476.68<br>-               476.68             476.68<br>-                      -                    635.15<br>-               635.15             469.18<br>-                      -                            -                      -                       -               100.00<br>**14,628.80                    -                 5,286.42**<br>**-          19,915.22        16,915.18**<br>**Total**<br>**Total**<br>**2021**<br>**2020**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>-                      -                 4,395.71<br>-            4,395.71          5,453.02<br>-                      --                     0.00--                0.005,384.77<br>-                      -               20,233.79<br>-          20,233.79        10,701.82<br>-                      --                     0.00--                0.009,517.03<br>-                      -                 3,218.23<br>-            3,218.23          3,216.55<br>-                      --                     0.00--                0.00251.56<br>-                      -                        0.00<br>-                   0.00                    -<br>--               0.00-                      --                0.007,096.06<br>-               0.00-                            -                      --                0.00224.48<br>-                   0.00                          -                      -                   0.00             834.88<br>-               960.78                          -                      -               960.78                    -<br>-                      -                 4,854.94<br>-            4,854.94                    -<br>-                      -                      54.91<br>-                 54.91                    -<br>-                      -                      79.84<br>-                 79.84                    -<br>-            7,103.04                          -                      -            7,103.04                    -<br>202.06                    -                            -                      -               202.06                    -<br>**202.06          8,063.82             32,837.41**<br>**-          41,103.29        42,680.17**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Restricted Fund**<br>**Endowment**<br>**Fund**<br>**Restricted Fund**<br>**Unrestricted**<br>**Fund**<br>**Designated**<br>**Fund**<br>**Endowment**<br>**Fund**|
|---|---|



## **7. Investments** 

## **Further Details** 

CBF Income Fund (126001201S) (Endowment) - Permanent endowment 'Mulbarton Church Lands' for CMaint res interest paid into Bank of Scotland Mulbarton PCC Charifund ( M&G) (Endowment) - Permanent endowment interest 24.08% for Rectors fund & 75.92% for CMaint res paid into Bank of Scotland. Mulbarton PCC BR Char UK Bond (Endowment)|Permanent endowment  for Rectors fund interest paid into Bank of Scotland. Closed 03/08/21 

NS&I Income Bond (Endowment) - Permanent endowment for Church Maintenance Trust (renamed CMaint res) interest paid into Bank of Scotland. Closed 11.08/21 

5 



THE CHURCH
OF ENGLAND
Diocese of Norwich
Independent Examiners Certificate
Report to the trusteosl mgmbers of..
Mulbarton PCC
On ac¢ountsforthe year ¢nded'.
Charity no Ilf any)..
1156897
I report to the trusteès on my Èxamination of the account5 of Ihe above charity I'lhe Tru51°1 for the
year ended 411121 I
Responsibilitiès and basis of report
As the charity's trustees, you are responsible for the preparation of the accourils In accordance with
the requirements of the Charities Act 2011 1.the A¢l'l.
I r8POrt in respect of my examination of the Trust's auounts carried out under section 145 of the 2011
Act and in Carrying out my examination. I have followed all the applicable Directions given by the
Charity Commission under section 14515llbl of the Acl.
Independent examlner's statement
h8£*aFW&grosiinc¢)m&ex£eedod£250,000 and￿.a[￿qualrfI￿tO undertakth<examinalv)n by
being a qu81ified member of I
11. Delete [] if not applicable.
I have completed my examination. I confirn that no material matters have come to my attention in
connection with the examinalion lo1h2ut￿thatdlsGl0s￿bel￿W ') which gives me cause to believe
that in. any material respect..
the accounting records were not kept in accordance with se¢tion 130 of the Charities Act,. or
the accounts did not accord wtth the accounting r&¢ords', or
• the accounts did not compty with the applicable requirements concerning the form and conlenl of
accovnts set out in the Charities IAc¢ounts and Reports) Règulations 2008 other than any
requirement that the accounts give a 'lrue and lair, view which is not a matter Gonsideied as part of an
independent examination.
I have no concerns and have come acros5 no other matters in connection wth the examination to
which attention should be drawn in this report in order lo enable a proper undeislanding of the
accounts lo be reached.
' Please delete Ihe words in the brackets ifihey do not èpply.
Signed..
Date".
Name..
IER
Oct 2018

Relevant professional
qualificalionlsl or body
lil any)
Address".
G/Ck
Sectlon 3
Dlsclosure
Only complete if the examiner needs to highlight material matters of
concern (see CC32, Independent examination of charity accounts.. directions
and guidance for examiners).
Give here
brief
details of
any Items
that the
examiner
wishes to
disclose
IER
Oct 2018