St Andre￿s, Stapleford Par(Khial Church Council
Financial Statements
For the year ended 31 December 2022

St Andre￿5, Stapleford Parochial Church Council
Financial Statemert5
For the year ended 31 Decembei 2022
Contents
Pa8e No
Charity Reference and Administrative Detalls
Report of the Trustees
Independent Examinerfs Report
Statement of Flnanclal Artivities
io
lincludln8 In¢ome and Expenditure Account)
Balance Sheet
li
Notes to the Financial Statements
12-20

St Andrev15, 5tapleford Parochial Church Council
Charity Reference and Admlnlstrltive Details
For the year ended 310ecember 2021
Charlty Name
The Parochial Council of the Eccleslasti￿l
Parf5h of StAndrew, Stapleford
Other name the charity uses
Stapleford PCC
Registered Charity Number
1158492
(harlty
The Vlcaraze
43 Mlngle Lane
Stapleford
Cambrldge C822 55Y
Charltys principal address

St Andrew's, Stapleford Parochial Church Council
Names of the charity trustees who managed the charity during the year-
Trustee name
offi￿ lrfanyl
Dates acted if not for whole
year
Simon Taylor
Felicity Cooke
PCC Chair
Vice chair
Deanery Synod Rep
Assistant churchwarden
Elertoral Roll OFficer
Churchwarden
Churchwarden
Curate
Curate
Secretary
Treasurer
Deanery Synod Rep
To March 2022
From March 2022
Alastair MacGregor
Jackie Nettleton
Clare Coates
Lucinda Howard
Nicola West
Chris Bow
zzie Taylor
Simon Humphrey
Sue Brown
Anand Pillai
Jeannie Green
John Bryden
Sarah Kastner
Valerie Powell
Kirsty Campbell
Martin Ginger
Romie Ridley
To March 2022
To Ortober 2022
From ju￿2022
To March 2022
From March 2022
From March 2022
From March 2022
Assistant churchwarden

St Andrew's, Stapleford Parochial Church Council
Report of the Trustees
Fol the year ended 31 December 2022
OBJEcfivES AND ACTivmES
Summary of the purposes of the tharity as set out in its governing document
Stapleford PCC has the responsibiltty of working wtth the Parish Priest, the Revd Dr Simon Taylor, to
promote in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social
and ecumenical. The PCC has maintenance responsibilities for the Church of St Andrew. the Vergerfs
Cottage and the Johnson Hall.
Summary of the main activities in relation to those purposes for the public benefit, in particular,
the activitie% projects or seNice5 identifbed in the accounts
The provision of religious services on a regular basis. St Andrew's is a church for the whole
community- The PCC is committed to enabling as many people as possible to worship at St Andrew's
church and to become part of the church community, including offering special serVI￿S at Easter,
Harvest, Remembrance Sunday and Christmas. We offer baptism. marriage and funeral services as
requested and in accordance with Ely DI0￿$e instruttions. Pastoral and spiritual support is offered
tothe whole community.
Statement confirming whether the tru5tee5 have had regard to the guldance Issued by the Charity
Commission on public benefit
In provision of these acrivities we are mindful of Christian teaching 35 well as the guidance issued by
the Commission on public benefit. Thus whilst our worship. eth05 and prartices are Christian and
accord with the dortrine of the Church of England, activities organized or led by the church for
individuals or groups are open to all and are carried out without discriminating in relation to any
protected characteristic. We also work in partnership with the community to maintain the fabric of
St Andrew's church and the churchyard and both are used by the wider community.
Contrlbution made by volunteers
The Parish Priest of St Andrew's serves as'House for Duty., receiving housing but no stipend from
the Diocese. The parish contributes the full ministry share requested from it. Members of the PCC
and the congregation lead and support all attivities on a voluntary basis, through a system of sub-
committees of the PCC. Maintenance of the buildings and churchyard. worship and social events.
pastoral work in the parish, and children's and youth work in the parish are all contributed to by
volunteer members of the PCC and the church.
ACHIEVEMENTS AND PERFORMANCE
Summary of the maln achlevements of the charlty, Identlfylng the difference whlch the charity's
work has made to the circumstances of its berbefictaries and any wider benefits to society as a
whole
During 2022 the church's activlties were gradually recovering from the effects of the Covid
pandemic.

St Andrew's, Stapleford Parochial Church Council
Worship and Proyer
The PCC offers a range of seNices and other worship opwtrrtunities each week and in the course of
the year. During the course of the year St Andrew's has generally offered up to three se￿1￿5 on
Sunday mornings, in addition to evenin8 services once a month. Every Sunday morning begins with a
communion service at 9 am. The various services at 10.30 am are of different styles. They include
regular Forest ChLErch services in the churchyard or Messy Church seNices in the Johnson Hall
depending on the weather. These service5 have proved popular with families with young children,
but also with some older members of the chijrch. The popularity of Forest Church has continued to
prompt greater use of the churchyard for other services too. so that a number of services, both on
special festlvals and other occasions. were successfully held in the churchyard.
Special services have taken place accordin8 to the church Calendar le.g. Easter Sunday, Harvest
Festival)
In March 2022 at the date of the annual church meetings there were 117 person5 on the Electoral
Roll. The attendance durlng an average week In Ortober 2022 was calculated to be 83. Thls
represented a slight Increase from 80 in 2021. but a reduttlon from reported in 2019, which
reflects the effect of the pandemic. The'usual Sunday. attendance reported In 2019 was 85. That
flgure was not collected in 2021, but was 76 in in 2022. Attendance usually increases conslderably
for major festivals. For Easter Eve/Day the 2022 figure was 196 Icompafed to 250 on Easter Eve/Day
20191 and for Christmas Eve/Day 2022 the 2022 figure wa5 3681449 on Christmas Eve/Day in 20191.
Both Easter and Christmas were disrupted by the pandemit in 2021. Overall, therefore, attendance
15 at present generally about 2￿25% lower than before the pandemic.
The church meets monthfy outside of Sunday servlces for a prayer meetlng. It Is open to all, thoLb8h
attendance is limited.
Deonerysynod
Four members of the PCC, In¢ludin8 the padsh priest and curate and two elected representatlves, sit
on the Deanery Synod, whlch provides the PCC with an important link between the parish and wider
structures of the church.
The churdl buildinqp Johnson Hall and Veryerfs Cottoqe
During 2022 the church remained open 24 hours a dav. The PCC'S Fabric Committee has continued
to undertake and commission regular maintenance and upkeep, and volunteers do the bulk of the
work necessary to maintain the churchyard. Both church groups and comrnunity groups and local
service bLtsinesses use the Johnson Hall. A weekly toddler group. Little Fishes, run by the church,
takes place in the Johnson Hall. This re-started at the end of 2021. The reduction in use resulting
from the pandemic has been partially reversed.
The Verger's Cottage provides office space for the parish. including the administrator, curate and
youth worker. A local charity. the Magog Trust rent office space and use it as their postal address,
and it is also used 35 a postsl address for another local charity (the Stapleford Feoffee51 and a
national charlty Iwomen and the Church}. The sitting room in the cottaBe is used as a tounselling
room by a local youth charity called Concrete Rose.
Parlsh Mogozine
The church publishes a monthly news and events magazine for the village of Stapleford, The
Stapleford Messenger, which is available on subscription with copies delivered in the village and in
local shops. The production of the magazine has been taken over by the Messenger Production

St Andrew's, Stapleford Parochial Church Council
Group. The surplus from the magazlne is used in part to fund local, national and intemational good
causes.
Youth Work
A paid church youth worker, Zoe Clayton, works 16 hours per week for the church. She replaced Zac
Britton just as the first lockdown was beginning in 2020. In person Broups and trips stsrted again in
2021. The groups are small but well-liked by those who attend. Occasional other activities and trips
also took place as circumstances allowed. In December 2022 the youth group performed a nativity
play as part of an evening fundraiser, to enable members of the group to go on a Christian camp
called Fort Rocky in February 2023.
The StAndrev/5 Stapleford•achlngwea Unk
ToBether with the local community the church runs a Link Committee with the church of St Andrew'5
in Nachingwea, Masa51 Diocese in southern Tanzanla. The Link celebrated its 40 years of operation In
2021 with a seNice in the churchyard in September. It Is thou8ht to be the longest runnin8.
continuously active Parish to Parish link In the UK.
The StAndrew's/Chlldren's Sodety Portnershlp
In 2022 the partnership Continued to support the work of The Children's Soclety ITCSI by praying,
acting and giving. The key event of the year was a service on the Feast of Christ the King at which
Da8mar, Bishop of Huntin8don, presided and preached. The partnershlp committee continue to
devise novel ways in which we can support the vltal work of TCS with the most vulnerable and
disadvanta8ed children and young people in the country and St Andrews models these Initiatives so
they can be adopted by other churches. For example. the 2021 Advent Challenge was adopted by
other churches and schools and has seen further wide use In 2022.
The StapleAord Communlty Worden Scheme
Thls scheme, run by Cambrid8e and Peterborough Age UK but sponsored by St Andrew's has
ontinued to run durlng the year. A new warden has brought great enthusiasm to the post.
Flnanclal Revlew
As illustrated In the financial statements on pages I￿20, the church's financlal position continues to
be maintained predomlnantly by re8ular 8Nin8 and donations. The amount th*3 year, at £73,739,
was 21% higher than in 2021 {£61,1161, although this dld include some one-off items totalling to
£7,0W.
Income from the parish magazine increased by nearty 9% after a statlc year in 2021. Rental income
from the John50n Hall recovered post-pandemlc to £4.20912021- £1.8811. There was no further
Covid-lg related income12021: £4.0481.
Before investment losses, the net surplus for the year was £17.59712021= A deficit of £18.3161- The
restricted funds were in surplus in the year by £18,338 12021: £14,703 deficitl- This very significant
turnaround was largely due to a recovery in Feoffee5 income1£6,929 compared with £2,504 in
20211, some one-off donations. no si8nificant maintenance work and a low level of grants to
Nachingwea1£2,2CKJ compared with £15,906 in 20211. The church's unrestrlcted funds Iwhich
reflect the nom7al operations of the PCCI were in deficit for the year by £74112021: £3,613 deficitl.
The PCC transferred £3.1IXI to The Messenger designated fund {2021.' £3,(XK)).

St Andre￿s. Stapleford Parochial Church Council
Losses on investments of £15,209 (2021: £16,290 gain). although not yet realised. oftset a large
proportion of the above surplus.
Net assets were £188,045 at the year end12021- £185,657}.
The overall financial posltion of the PCC remains satisfartory.
Statement explalning the policy for holdin8 reserves ststing why they are held
It is the policy of St Andrew'5 Church. Stapleford to hold In reseNes the equivalent of three months,
general running costs and three years. annual deficit of income versus expenditure Ibased on recent
years, experience). It is also our policy to hold an amount for likely building works arising from the
church's next quinquennial Inspection. The appropriate sum to hold In reserve for these purposes at
the present time 15 £70,IJ)O.
The charftvs prfnclpal sources of funds (Intludlng ary furKlralslng)
The charivs principal sources of fund5 are personal giving and fees gained for wedding and funeral
services Icharged in accordance with Ely Diocese pr¢xeduresl, with additional funding provided by
rental income, income from the village magazine and interest on investments. A programme of
fundralsing events augments the church's funds but are primarily to aid other charities e8: our link
with St Andrew's Church, Nachin8wea. Tanzania as well as a range of local, natlonal and
international aid charities.
Two Stapleford charities provide funds for the long-term malntenance of the church fabric (see note
121.
Strurture. Governance and Management
Dexrlptlon of charlvs trusts."
Type of governlng document
Par¢xhial Church Powers Measure119561 as amended, and Church Representation Rules that came
Into force on 2 January 1957.
How Is the tharlty constIt￿ed?
The method of appointment of PCC members is set out in the Church Representation Rules. The
membership of the PCC consists of the parish priest, any other clergy licensed to the parlsh,
churchwardens, deanery synod representatives, and members elected by members of the
congregation who are on the electoral roll of the church. All church attenders are encouraged to
register on the electoral roll and stand for election to the PCC. The PCC members are responsible ft)r
making decisions on all matters of general concern and importance to the parish, including deciding
how the funds of the PCC are to be spent. There may be up to two Co-opted members of the PCC.
The full pcc meets six times during the year. and delegates some of its detailed work to committees
for Fabric and the Johnson Hall & Vergerfs Cottage.

)t Andre￿$. Stapleford Parochial Church Council
The Standing Committee of the PCC has the power to transact the business of the PCC be￿een its
meetings, subject to any dirertions given by the Council. The members are the chair, Vi￿-ChaIr,
churchwardens, the PCC secretary (who is presently an elected lay member of the PCCI, the
Treasurer la co-opted member of the PCCI. and one additional eletted lay member.
Trustee selectlon melhods includlng details of any constltutl¢)nal provisions e.g. electlon to post or
name of any person or body entftled to appoint one or more tWStees
All members of the PCC are elected in accordan￿ with the Church Repre5ent3tion Rules, save for
the chair, who is the parish priest for the time bein& any other clergy licensed to the parish. and up
to two Co-opted members.
Trustees, responsilNlities in relatlon to the financial ststernents
The Trustees are required by law to prepare finantial statements for each financlal year that give a
true and fair view of the financial atttvities of the chartty and of its financial position at the end of
that year. In preparing those financial statements. the Trustees are required to:
{al select suitable accounting policies and apply them consistentty
bl make judgements and estimates that are reasonable and prudent
Icl state whether the policies adopted are in accordance with the Charities Act 2011 and with
applicable accounting standards and statements of recommended practice. s¥Jbject to any material
departures disclosed and explained in the financial statements
dl prepare the financial statements on a going concern basis unless It is inappropriate to assume
that the charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the
financial statements comply with the Charities Act 2011. They are also re5wnsible for safeguarding
the assets of the charity and hence for taking reasonab5e steps forthe prevention and detertion of
fraud and other irregularities.
Declarations
The trustees dedare that they have approved the tru5tee< report above.
Signed on behalf of the chaiiW5 trustees
Slgnaturels}
Full Namelsl
Position
Date
Simon Taylor
| Chair
Alastair Roy MacGregor
Churchwarden
13¢
iIF4
ZOLS

St Andrew's, Stapleford Parochial Church Council
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Roport to the trustee
members of
St Andrew's Stapleford Parochial Church Council
On accounts for the year
ended
31 De￿mber 2022
Charity no
(if any)
1158492
Sel out on pages
10t020
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust") for the year ended 31 December 2021.
Responsibilities and
basls of r8POrt
As the charivs trustees. you are responsible for the preparation of the
accounts in accordance with the requirements of the Chartlies Act 2011
('the Act").
I report in respecl of my examination of the Trust's accounts carried out
under sectK)n 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Chartty Commission
under section 145(5)(b) of the Act.
Independent I have wmpleted my examination. I confitm that no material matters hav8
examinerfs statement come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordan￿ with section 130
of the CharitFes Act,. or
the a(tounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
conceming the fonn and content of accounts set out in the Charities
(Accounts and Rep(*ts) Regulations 2008 other than any requirement
that the accounts give a Irue and fair, view which is not a matter
considered as part of an indeperident examination.
I have no cOn￿mS and have come across no other matters in connection
with the examination to which attenlion should be drawn in this report in
order to enable a proper understanding of the aco)unts to be reached.
Signed:
Date:
Name: Keith Haddow
zozs
Relevant professional FCA
qualification{s) or body
lif any):
Address: 24 Mingle Lane, Stspleford. Cambs

St Andrev/s, Staplefi)rd Parochial Church Council
Statement of F5nancial Activities (Including Income and Expenditure Account)
For the year ended 31 December 2022
Notes
Unre5trirted
funds
2022
Total
2021
Total
funds
Incoming resources:
Donations and legacies
Charitable activities
Other ordinary incoming
resources
54.383
1,948
23,666
19.356
73,739
1,948
27,020
61,116
2,166
24,418
3.354
Investments
4,037
4,037
3.750
Total incoming resources
84.034
22,710
106,744
91.450
Resource5 expended:
Raising funds
Charitable activTrtie5
112,4131
172,3621
112.4131
176,734)
111,3791
198,3871
14.3721
Total resources expended
184.775}
14.3721
189,1471
1109,7661
Net incomlnglloutgoing)
resources l)efore other gains and
losses
1741}
18,338
17,597
118,3161
(Lossesl/Gains on investments
{15.2091
115.2091
16,290
Net movement In funds
{15,9501
18,338
2,388
12,0261
Reconcillatlon of funds
Total funds brought forward
Total funds carried forward
168,753
152,803
16,904
35.242
185,657
188,045
187,683
185,657
The statement of financial artivities includes all gains and losses in the year. All income and
expenditure derives from continuing attivities.
The notes on pages 12 to 20 fomi part of these financial statements.
io

St Andrew's, Stapleford Parochial Church Council
Balance Sheet
A5 at 31 December 2022
Unrestrfcted
funds
Restrirted
fvnds
2022
Total
2021
Total
Notes
Fixed assets
Investments
114,542
114,542
129,751
Current assets
Debtors
1,506
52,581
54,087
194
1.700
87.629
89,329
2,045
75,097
77,142
Cash at bank and in hand
SLsb-total
35.048
35,242
Current liabilities
Creditors= amounts falling due
within one year
115.8261
115,8261
121.2361
Net current a55ets
38,261
35,242
73.503
55,906
Total assets les5 current
liabilities
152.803
35,242
188,045
185.657
Total net assets
152.803
35.242
188,045
185.657
The fund5 of the charlty
Restricted funds
12
35,242
35,242
152,803
16,904
168.753
Unre5trirted ftjnds
12
152.803
Total funds
152,803
35.242
188,045
185,657
The notes on pages 12 to 20 form part of these financial statements.
Approved by the Trustees on
13 ra._.
Zols
Signaturels)
Full Name{s)
Position
Simon Taylor
Chair
Alastair Roy MacGregor
Churchwarden
li

St Andre￿5. Stapleford Parochial Church Council
Notes to the Financial Statements
For the year ended 31 December 2022
l. Accounting Politie5
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in
the preparation of the financial statements are as follows:
la) Basls of preparatlon
The financial statements have been prepared under the Chartties Act 2011 and in accordance with
the Statement of Recommended Prartice for Accounting and Reporting by Charities120151, the
Financial Reporting Standard FRS 102 and relevant church accounting regulations.
The charity constitutes a public benefit entity as defined by FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise
stated in the relevant accounting poliry notels}.
{bl Going concern
The financial statements have been prepared on a going concem basis as the Trustees believe that
no material uncertainties exist. The Trustees have considered the level of fitnds held and the
expected level of income and expenditure for 12 months from approving these financial statements.
The budgeted income and expenditure is sufficient with the level of reserves for the charity to be
able to continue as a going concern.
{c) Income
All income is included in the Statement of Financial Activities when the charity is entitled to the
income and the amount can be quantified with reasonable accuracy. Income is allocated as
unrestricted and restricted in accordance with fund accounting rules.
The following specific policie5 are applied to particular categories of income=
Income from donations and legacies includes grants and donations and is included in full in
the Statement of Financial Activities when receivable. Grants, where entitlement is not
conditional on the delivery of a specific perforniance by the charity, are recognised when the
charity becomes unconditionally entitled to the grant.
Legacies are included in the Statement of Financial Artivities when the charity becomes
aware of its entitlement to the gift and the amount involved can be quantified.
Income from investments is included when receivable.
Income from other trading attivities is accounted for when earned.
12

St Andrew's, Stapleford Parochial Church Council
{dl Expenditure
Expenditure is recognised on an accrual basis as a liability is incurred, split between unrestricted and
restricted funds.
Expenditure on raising funds comprises the costs associated with attracting donations and legacies
and the costs of other trading activities.
Expenditure on charttable artivities comprises those c05t5 incurred in the delivery of services
to beneficiaries. It includes both cost5 that can be allocated directw to such activities and
those costs of an indirect nature necessary to support them.
Governance costs are those associated with meeting the constitutional and statutory
requirements of the charity including costs linked to the strategic management of the
charity.
Identifiable direct costs are allocated between expenditure categories of the Statement of
Financial Activities on on actual basis. all other costs are allocated on a departmental 'head
count, basis.
{el Consecrated and benefice property
Consecrated and benefice property of any kind is excluded from the financial statements by Section
10121 lal & Icl of the Charities Act 2011.
In Tangible fixed assets
Individual fixed assets costing more than £750 are capitalised at C05t.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost over their
expected useful economic INes as follows=
Electronic equipment
33% straight line basis
(g) Investments
Investments in quoted securwtie5 and property investments are stated at market value at the balance
sheet date. The Statement of Financial Activities includes the net gains and losses arising on
revaluations throughout the year.
Ihl Fund accounting
Unrestricted fvnds are available for use at the discretM)n of the Trustees in furtherance of
the general objectives of the charsty.
Designated funds have been set aside from unrestrirted funds by the PCC for specific
reasons.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor.
(i) Taxation
The charity is exempt from corporation tax as surplus income and gains are applied for charitable
purposes.
ti) Finance and operating l&ises
Rentals applicable to operating leases are charged to the Statement of Financial Activities over the
period they are incurred. The charity has no finance leases at present.
13

St Andrews. Stapleford Parochial Church Council
2. Incomlng resources
Unrestrlrted
Restrirted
2022
Totsl
2021
Total
Donations and legacies:
Donations and gifts
Gift aid
44,852
9,531
54.383
18,293
1,063
19,356
63,145
10,594
73,739
50,793
10,323
61,116
Sub-total
Charitable activities:
Fee income
1,948
2,166
other ordinary incoming resources..
Hall hire
4.209
4.209
1,873
17,057
3.881
1,881
1,798
15,694
997
Fundraising
Magazine sales & advertising
Other income
1.873
17,057
1.481
Covid grant income
Sub-total
4.048
24,418
23.666
3,354
27.020
Income from investments=
Interest income
4,037
4,037
3.750
Total incomin8 resources
84.034
22,710
106,744
91,450
Please refer to Note 3 for associated resour￿5 expended.
14

St Andre￿5, Stapleford Parochial Church Council
3. Resources expended
Unrestrirted
Restricted
2022
Totsl
2021
Total
Expenditure on raising fullds=
Magazine printing COStS
Other trading activities- hall upkeep
Sub-total
10.113
2,300
12,413
10,113
2.300
12.413
9,461
1,918
11,379
Expenditure on charitable artivwties=
Ministry shale
Administrative costs
25,801
12,255
2.364
2.551
5,582
434
25,801
12,740
2,364
2,551
5,970
434
25,498
12,039
2,344
2,490
12,570
339
485
Insurance
Repairs & maintenance
Events & entertaining
Missions & charities
3.499
5,299
2,355
9,189
10,031
24,848
990
Upkeep of services
Choir, robes & music
Youth work & education
Depreciation
Sub-total
2,355
9,189
10,031
7,246
9,225
528
72.362
4,372
76,734
98,387
Total resources expended
84,775
4,372
89,147
109,766
4. Stsff Costs
2022
2021
Salary costs
National insurance contribution
17,532
85
15,538
Total staff cost5
17,617
15.538
The average number of employees during the year was 212021= 21
15

St Andrew's, Stapleford Parochial Church Council
5. Tangible Flxed Assets
Electronic
Equipment
Cost
At l January 2022 and 31 December 2022
2,137
Depreciation
At l January 2022 and 31 December 2022
2,137
Net book value at 31 December 2022
Net book value at 31 December 2021
The PCC owns the freehold of the Johnson Hall and Vergerfs Cottage which it acquired from the
diocese in 19S4. This asset was not capitalised in the accounts of prior periods and the trustees have
decided there is no material benefit in obtaining a formal valuation.
For insurance purposes, the property was valued at £2,9(N),OCMJ on the last renewal date in
September 2022.
6. Fixed A55et Investments
Unr•strirted
2022
2021
CCLA share fund investment-.
At l January
ILossesl/Gains on revaluation
Market value at 31 December
105.801
112,3991
93.402
92,500
13,301
105,801
CCLA propety fund investment:
At l January
ILossesl/Gains on revaluation
Market value at 31 December
23,950
12,8101
21,140
20,961
2,989
23,950
Total market value of investments at 31 December
114,542
129,751
16

St Andre￿5, Stapleford Parochial Church Council
7. Debtors
Unrestricted
Restrlcted
2022
2021
Debtors
1,215
291
194
1,409
291
1.560
485
Prepayments
Total
194
1,7CX)
2,045
8. Cash at bank and In hand
Unrestricted
Restrfrted
2022
2021
Cash at bank
52.581
35,048
87.629
75,097
9. Creditor5'. amounts falllng due within one year
Unre5trirted
Re5tsitted
2022
2021
Creditors
844
1,635
5,900
13,701
Accruals
1,597
13.385
1,597
13.385
Deferred income
Total
15,826
15.826
21,236
10. Lease commitments
2022
2021
Total value of future photocopier rental payments
1,933
3,096
11. Transactlons wlth trustees and related parties
No trLtstee received any remuneration during the year12021- Nil}.
Expenses amounting to £31612021- £3681 were reimbursed to one trustee12021= One).
17

St Andre￿s, Stapleford Parochial Church Council
There were no related partytransactions12021: None).
12. Funds
l January
2021
Movement
during 2021
31
December
2021
31
December
2022
Movement
during2022
Restrlcted funds:
Estate fund
18,457
12,675
{6,4011
(7,8271
12,056
13,S42
4,796
25,598
9,644
Nachingwea fund
Children's Society & Warden
Scheme
475
{4751
Total Restrirted funds
31.607
114,703)
16,904
18,338
35,242
Unrestrftted fund5:
Johnson Hall fund
25.838
47,728
77,527
1371
15,314
25.801
63.042
77,527
1,909
120,8591
27,710
42,183
77,527
General fund
Legacy fund
Designated funds-
Messenger Fund
4.983
{2.6CN)I
2.383
3.CXJO
5,383
Totsl Unrestricted funds
156.076
12.677
168,753
115,9501
152,803
Totsl fvnds
187.683
12.0261
185,657
2.388
188,045
l. Restricted FurK15
Estate Fund
The Estate fund was established to fund major repairs to the church large￿, but not exclusively*
arising out of the quinquennial inspertion. tt is primarily supported by two Stapleford village
chartties. AlthoL¢gh these are independent of the PCC. the Parish Priest and the churchwardens serve
as trustees of both charities. The Feoffees charity regularly gives three-fifths of its income each year;
it gave £6,929 in 202212021= £2.5041. The Friends of St Andre￿5 raises funds for the long-term
maintenance of the church fabric. Any request from the PCC is considered by the trustees of The
Friends on its merit. The PCC received £2,500 (2021: £Nill from this source in 2022.
Nachin
ea Fund
The Nachingwea fund receives money from regular donations. specific appeals and fund-raising
events. Its fvnds are applied in support of St Andrew's church in Nachlngwea. Tanzania and its
parishioners.

St Andrev/s, Stapleford Parochial Church Council
Other
The church operates two other small funds for causes which it supports. The Children's Society fund,
which has been established for a number of years. and the Community Warden Scheme fund which
was set up in 2019. Both receive money from occasional events Ofganised by the PCC.
During the year, income into The Children's Society fund was £1.09312021'. £6651 and expenditure
was also £1,09312021.' £7391. Income into the Communtty Warden Scheme fund was £20612021..
£7401 and expenditure was also £2￿12021. £1,141}. There was no net surplus or deficit on either of
these funds12021.. £475 deficit).
2. Unrestricted Fund5
Although separate records are maintained for admirtistrative purpose5, these funds are collectively
available to the PCC to utilise as it deems appropriate. Apart from the Messenger Fund, these funds
have not been designated for any particular purpose- the separate headings are a record of where
the funds have been sourced.
Johnson Hall Fund
Profitslllossesl on the operation of the hall are accumulated in this fund and it is expected that they
will be called upon first in the event of any maintenance costs.
Le
Fund
The source of this fund was a significant legacy with no conditions attached. This fund constitutes
the bulk of the PCC'S investment portfolio. the income from which is attumulated dirertly into the
general fund.
General Fund
This fund receives its income primarify from member donations, the magazine and other routine
parochial activities. It funds the day-to-day operations of the PCC and the diocesan ministry share.
Desi
nated Fund- Messen
r Fund
The PCC allocates a proportion of the surplus generated by the parish magazine (The Stapleford
Messenger) to support local charitable and other village-related activities. A designated fund was
established for the purposes of receiving and paying OLrt these monies.
2022
2021
Balance at l January
Transfer in from General Fund
2,383
4,983
3,OLKI
(S,6￿)
Grant payments
Balance at 31 December
5.383
2,383
19

St Andre￿$. Stapleford Parochial Church Council
13. Analysis of net assets bEtween funds
2022
Unrestricted
Designated
Restricted
Total
Fixed assets
Tangible assets
Investments
114,542
114.542
Current assets
Debtor5
194
1,700
87,629
Cash at bank and in hand
47.198
5,383
35,048
Current liabilities
Creditors- due within one year
115,8261
115,8261
Net assets
147,420
5.383
35,242
188,045
2021
UnrestTiCted
Designated
Restricted
Total
Fixed assets
Tangible assets
Investments
129,751
129,751
CUr￿nt assets
Debtors
1.792
56.063
253
2,045
75,097
Cash at bank and in hand
2.383
16.651
Current Ilabilities
Creditors- due within one year
121,2361
121,2361
Net assets
166.370
2.383
16,
185.657
20