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2020-12-31-accounts

Parochial Church Council Of Idle Parish HOLY TRINITY Holy Trinity Church To￿￿ Lane, Idle, Br8dford BD10 8NS IDLE Deanery of Outer Bradford: Diocese of Leeds End of Year Financial Statements Year ending 31st December 2020 Bankers: Barclays Bank, Market Street, Bradfotd T￿asUrer. Philip Cavalier-Lurnley IndeperKlent Examiner. Torevell Dent Ltd Registered Charity no: 1159198 Page I

Statement of Financial Activities

Statement of Financial Activities
Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other income
Total income
Expenditure on:
Expenditure on charitable activities
Other expenditure
Total expenditure
Gains / losses on investment assets
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Churchyard (Des)
Restricted
Agency collection
Bradford East Good Neighbour
Building
Children - Day Schools
Children - Sunday
Church Family Fund
Churchyard (Res)
Community Response Hub
Defib
Lychgate
Redevelopment Fund
Resourcing Church Fund
Summer Food Project
Tower
Vicar & Churchwardens Fund
Youth Worker
108,519
110,085

218,605
157,409
8,817


8,817
6,204
26


26
7,714
564
228

793
1,439
45
1,922

1,967
76
117,973
112,236

230,210
172,844
133,705
46,517

180,222
167,447

67,158

67,158
5,842
133,705
113,675

247,380
173,290




(15,731)
(1,439)

(17,170)
(446)




22,854




(22,854)




(15,731)
(1,439)

(17,170)
(446)
75,954
51,295

127,249
127,696
60,222
49,856

110,079
127,249
57,765


57,765
73,497
2,456


2,456
2,456






222

222


10,308

10,308
12,233

2,038

2,038
2,038

3,814

3,814
3,807






1,060

1,060
1,232

13,217

13,217


579

579
1,602

950

950
945

19,609

19,609
34,591

799

799
(3,445)

3,684

3,684


1,966

1,966
2,666

2,535

2,535
2,397

(10,931)

(10,931)
(6,773)

Page 2

Balance sheet

Class and code
Description
This year
Last year
Fixed assets
1100
CBF604026001S
1200
CBF604026005S
1300
CBF604026006S
1400
CBF104001299S
1520
CBF104001280S
1521
Nat Savings 72872
1540
CBF604026003S
1550
CBF104001026S
1560
CBF104001164S
Total Fixed assets
Current assets
2100
Budget Deposit Account
2150
Churchyard Deposit Account
2190
Building Deposit Account
2200
Lychgate Deposit Account
2300
Tower Deposit Account
2400
Children Deposit Account
2500
Redevelopment Fund
2810
Bank Account 1
2820
Bank Account 2
2830
Youth Account
2840
Idle Parish Church - Vicar & Churchwarde
2850
Petty Cash Account
2851
Luv Kids (tin)
Total Current assets
Liabilities
6699
Agency collections
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total






657
657
545
545




528
528
240
240
1,970
1,970
124
123
310
309
16,028
37,954
1,112
1,108
247
246
2,149
2,140
25,668

27,006
39,004
21,011
28,364
11,727
13,280
2,566
2,428
155
139

200
108,109
125,299

20

20
110,079
127,249
(17,170)
106,585
127,249
20,664
110,079
127,249
57,765
73,497
2,456
2,456
49,856
51,295

110,079
127,249

Page 3

Statement of assets and liabilities

General Designated
Restricted Endowment
This year
Last year
Fixed assets - Investments
CBF604026001S -
CBF604026005S -
CBF604026006S -
CBF104001299S -
CBF104001280S -
Nat Savings 72872 -
CBF104001026S -
CBF104001164S -
Totals
Current assets - Cash at bank and in hand
Budget Deposit Account -
Churchyard Deposit Account -
Building Deposit Account -
Lychgate Deposit Account -
Tower Deposit Account -
Children Deposit Account -
Redevelopment Fund -
Bank Account 1 -
Bank Account 1 -
Bank Account 2 -
Bank Account 2 -
Youth Account -
Idle Parish Church - Vicar & Churchwarde -
Petty Cash Account -
Luv Kids (tin) -
Totals
Liabilities - Agency accounts
Agency collections -
Totals
Grand total
50

(50)



300

(300)



200

(200)



657



657
657


545

545
545
(100)

100





528

528
528
240



240
240
1,347

623

1,970
1,970
112

11

124
123
6

304

310
309
770

15,258

16,028
37,954
22

1,090

1,112
1,108
109

137

247
246
43

2,105

2,149
2,140


25,668

25,668

(89)
979
27,756

28,646
40,644


(1,639)

(1,639)
(1,639)
17,871
2,049
(548)

19,372
26,724


1,639

1,639
1,639
13,633

(1,905)

11,727
13,280
31

2,535

2,566
2,428
12,622
(571)
(11,895)

155
139





200
45,133
2,456
60,518

108,109
125,299
(11,285)

11,285


20
(11,285)

11,285


20
57,765
2,456
49,856

110,079
127,249

Page 4

Fund movement by type

Fund movement by type
Opening
Incoming
Outgoing
TransfersGains/losses
Closing
General - General fund
Unrestricted
Sub-total for General
Youth - Youth Worker
Restricted
Sub-total for Youth
Redevelop - Redevelopment Fund
Restricted
Sub-total for Redevelop
ResChurch - Resourcing Church Fu
Restricted
Sub-total for ResChurch
Vicar - Vicar & Churchwarden
Restricted
Sub-total for Vicar
ChurchyDes - Churchyard (Des)
Designated
Sub-total for ChurchyDes
ChurchyRes - Churchyard (Res)
Restricted
Sub-total for ChurchyRes
Lychgate - Lychgate
Restricted
Sub-total for Lychgate
Tower - Tower
Restricted
Sub-total for Tower
Build - Building
Restricted
Sub-total for Build
ChldSun - Children - Sunday
Restricted
Sub-total for ChldSun
ChldDay - Children - Day Schoo
Restricted
Sub-total for ChldDay
Family - Church Family Fund
Restricted
Sub-total for Family
CRH - Community Response H
Restricted
Sub-total for CRH
SumFood - Summer Food Project
Restricted
Sub-total for SumFood
BEGN - Bradford East Good N
Restricted
Sub-total for BEGN
Defib - Defib
Restricted
Sub-total for Defib
Grand total
73,497
117,973
133,705


57,765
73,497
117,973
133,705


57,765
(6,773)
10,386
14,543


(10,931)
(6,773)
10,386
14,543


(10,931)
34,591
53,008
67,989


19,609
34,591
53,008
67,989


19,609
(3,445)
24,890
20,645


799
(3,445)
24,890
20,645


799
2,397
137



2,535
2,397
137



2,535
2,456




2,456
2,456




2,456
1,232
1
172


1,060
1,232
1
172


1,060
945
4



950
945
4



950
2,666
134
833


1,966
2,666
134
833


1,966
12,233
74
2,000


10,308
12,233
74
2,000


10,308
3,807
9
2


3,814
3,807
9
2


3,814
2,038




2,038
2,038




2,038












16,169
2,952


13,217

16,169
2,952


13,217

5,497
1,813


3,684

5,497
1,813


3,684

1,922
1,700


222

1,922
1,700


222
1,602

1,023


579
1,602

1,023


579
127,249
230,210
247,380


110,079

Page 5

Analysis of income and expenditure

Total
Unrestricted Designated Restricted Endowment This year Last year
INCOME AND ENDOWMENTS
Donations and legacies
6010 - Planned Giving BGC GA Un 63,488 63,488 65,424
6011 - Planned Giving BGC GA Res
6020 - Planned Giving Env GA 4,510 4,510 7,135
6030 - Planned Giving Gift Aid 22,260 22,260 21,705
Refund
6040 - Planned Giving Gross
6050 - Planned Giving BGC non GA 9,825 9,825 8,891
6060 - Planned Giving Env non GA 643 643 1,223
6100 - Sunday Collections 2,820 2,820 9,105
6200 - Donations 2,139 55,360 57,499 8,632
6210 - Grants 2,544 41,756 44,301 3,866
6215 - JustGiving Donations 258 2,387 2,646 197
6220 - EasySearch Donations 29 29 95
6300 - Redevelopment Fund PG Inc
BGC GA
6310 - Redevelopment Fund PG Inc 195 195
BGC non-GA
6340 - Luv Kids 430
6345 - Youth Worker PG Inc BGC GA 9,966 9,966 11,040
Res
6346 - Youth Worker PG Inc BGC 420 420 840
Non-GA Res
6350 - Helping Hands
6360 - Other Voluntary Income 3,971
6705 - Share Sale Income 14,850
Total 108,519 110,085 218,605 157,409
Income from charitable activities
6415 - Before-School Club 3,342 3,342 5,973
6420 - Friday Night Boys 101 101 231
6425 - See & Know 100 100
6450 - Charges Tower
6510 - Wedding/Funerals/BOA 5,274 5,274
6700 - Property Income
Total 8,817 8,817 6,204
Other trading activities
6480 - Charges Kitchen etc
6500 - PCC Fees Church 26 26 7,714
6520 - PCC Fees Churchyard
6650 - Insurance Claims
Total 26 26 7,714
Investments
6710 - Dividends General Fund 564 564 1,024
6720 - Dividends Churchyard
6740 - Dividends Tower
6750 - Dividends Children (Sunday)
6760 - Dividends Prim School (Day)
6770 - Dividends - Vicar & 137 137 102
Churchwardens Fund
6800 - Interest General Fund 0 0 0

Page 6

6810 - Interest Building
6820 - Interest Churchyard
6830 - Interest Lychgate
6840 - Interest Tower
6850 - Interest Children
Total
Other income
6230 - Bradford East Good Neighour
6410 - Bank Loyalty Payments
6698 - Do not use
Total


74

74
283


1

1
2


4

4
8


1

1
1


9

9
15
564

228

793
1,439


1,922

1,922

45



45
76





45

1,922

1,967
76
INCOME TOTAL 117,973

112,236

230,210
172,844
EXPENDITURE
Expenditure on charitable activities
7200 - Diocesan share 103,000 103,000 93,636
7210 - Vicars expenses travel 82
7220 - Vicars expenses phone
7230 - Vicars expenses sundry 72
7240 - Curate expenses 35 35
7300 - Utilities Gas 2,511 2,511 2,433
7310 - Utilities electricity 1,931 1,931 2,145
7320 - Utilities water 883 883 934
7330 - Helping Hands Expenditure
7335 - Youth Worker Expenditure 14,543 14,543 20,290
7336 - Before-School-Club 4,947 4,947 4,422
Expenditure
7337 - Friday Night Boys 200
7338 - Reimbursement BEGN 1,700 1,700
7340 - Luv Kids Expenditure 200 200
7350 - Insurance 2,610 2,610 2,654
7400 - Upkeep of services 2,656 2,656 2,478
7410 - Vergers 210 210 930
7420 - Bell Ringers 480
7430 - Organist 145 145 770
7440 - PA Supervisor 30 30 360
7450 - Grave Prep 120 120 150
7500 - Children General 2 2 171
7510 - Children Restricted 407
7680 - Parish Sundry 84 84 4,438
7700 - Churchyard 284 2,172 2,456 1,161
7730 - Repairs Insured cover
7740 - Repairs premises 3,649 3,649 625
7741 - Repairs Rentokil premises
7750 - Equip repair/maint 27 833 861 94
7751 - Annual Servicing 688 688 946
7752 - Equipment Hire 206 206 116
7755 - Equipment Purchases 357 1,435 1,793 30
7760 - Repairs musical instruments
7770 - Repairs Tower 142
7800 - Kitchen/lounge supplies 1,052 293 1,345 1,180
7805 - Activity Resources
7810 - Telephone/Broadband 390 99 489 416
7820 - Photocopier 2,402 2,402 2,592
7860 - Gen. Admin/Stationery 2,002 226 2,229 939
7861 - Bank Charges 343 410 754 424
7865 - Postage 8 8 50

Page 7

7870 - Salaries (admin/others)
7874 - Staff Pensions Cont.
7875 - Payroll Services
7900 - Equipment church
7960 - Evangelical Initiatives
7961 - Mission Giving
7962 - Marketing
Total
Other expenditure
8000 - Redevelopmnet Project
Expenditure
Total
1,749

23,175

24,924
6,291
121

1,334

1,456

45



45






2,493





1,506
827



827
11,085
191

281

473
292
133,705

46,517

180,222
167,447


67,158

67,158
5,842


67,158

67,158
5,842
EXPENDITURE TOTAL 133,705

113,675

247,380
173,290
GRAND TOTAL (15,731)

(1,439)

(17,170)
(446)

Page 8

Independent examlnerfs rewt to the trustees of Holy Trinity Parfsh Churth. Idle, Br•dftyd I report to the trustees on my examlnation of the accounts of the Holy Trlnlty Parlsh Church, Idle, Bradford for the year ended 31 December 2020. Responslbllltles and basls of report As the charity trustees you are responsible for the preparatlon of the accounts In accordance wlth the requirements ol the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trusvs accounts carried out under section 145 ofthe 2011 Art and in carrying out my examination I have followed all the applicable Dlrectlons 8lven by the Charlty Commlssion under section 14515)Ib) of the Act. Independent •xamlnees ststement I have completed my examlnation. I confirm that no material matters have come to my attention In connection with the examlnation 8ivln8 me cause to believe that In any material respect: l. Accountlng records were not kept in respect of the Holy Trlnlty Parlsh Church, Idle, Bradford, as required by section 130 of the Act; or 2. The account5 do not accord with those records. I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whith attention should be drawn In thls report In order to enable a proper nderstandln8 of the accounts to be reached. . J. Sutdlffe F.CCA Torevell Dent Ltd Centre of Excellence Hope Park Trevor Foster Wav Bradford West Yorkshlre BDS 8HH 2f/6/2 1

Independent examlnerfs rewt to the trustees of Holy Trinity Parfsh Churth. Idle, Br•dftyd I report to the trustees on my examlnation of the accounts of the Holy Trlnlty Parlsh Church, Idle, Bradford for the year ended 31 December 2020. Responslbllltles and basls of report As the charity trustees you are responsible for the preparatlon of the accounts In accordance wlth the requirements ol the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trusvs accounts carried out under section 145 ofthe 2011 Art and in carrying out my examination I have followed all the applicable Dlrectlons 8lven by the Charlty Commlssion under section 14515)Ib) of the Act. Independent •xamlnees ststement I have completed my examlnation. I confirm that no material matters have come to my attention In connection with the examlnation 8ivln8 me cause to believe that In any material respect: l. Accountlng records were not kept in respect of the Holy Trlnlty Parlsh Church, Idle, Bradford, as required by section 130 of the Act; or 2. The account5 do not accord with those records. I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whith attention should be drawn In thls report In order to enable a proper nderstandln8 of the accounts to be reached. . J. Sutdlffe F.CCA Torevell Dent Ltd Centre of Excellence Hope Park Trevor Foster Wav Bradford West Yorkshlre BDS 8HH 2f/6/2 1