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2022-12-31-accounts

Parochial Church Council Of Idle Parish HOLY TRINITY Holy Trinity Church Town Lane, Idle, Bradford BD10 8NS IDLE Deanery of Outer Bradford: Dlocese of Leeds End of Year Financial Statements Year ending 31•t December 2022 Bankers.. Bardays Bank. Market Streel, Bradford Treasurer.. Philip Cavalier-Lumley Independent Examiner. Torevell Dent Ltd Registered Charity no: 1159198 APPROVED Page I

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
Churchyard (Res)
Community Response Hub
Defib
Lychgate
Redevelopment Fund
Resourcing Church Fund
Summer Food Project
Tower
Vicar & Churchwardens Fund
Youth Worker
128,337
59,172

187,510
241,725
21,981


21,981
10,147
12,537


12,537
1,369
605
408

1,014
737
55
196

251
749
163,516
59,777

223,294
254,729
123,461
32,480

155,942
175,181

116,295

116,295
59,207
123,461
148,776

272,238
234,388




40,055
(88,998)

(48,943)
20,340

39,302

39,302

(39,302)


(39,302)





752
(49,696)

(48,943)
20,340
52,929
77,490

130,420
110,079
53,681
27,794

81,476
130,420
52,485


52,485
50,523
1,195


1,195
2,406






909

909
713

9,177

9,177
8,966

1,955

1,955
1,955

3,636

3,636
3,792

4

4
89

4,822

4,822
13,217

579

579
579

965

965
950

0

0
64,457

0

0
(2,873)

1,612

1,612
1,612

1,951

1,951
1,967

2,181

2,181
1,833

0

0
(19,771)

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 & Churchwarden
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
125
124
314
310
16,248
16,037
1,128
1,113
250
247
2,178
2,150
5,571
84,638
26,408
6,015
12,068
11,295
12,783
4,436
2,212
1,865
215
215

79,506
128,450


81,476
130,420
(48,943)
20,340
130,420
110,079
81,476
130,420
52,485
50,523
1,195
2,406
27,794
77,490

81,476
130,420

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 -
Youth Account -
Idle Parish Church - Vicar & Churchwarde -
Petty Cash Account -
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
114

11

125
124
6

308

314
310
770

15,477

16,248
16,037
22

1,105

1,128
1,113
109

140

250
247
43

2,135

2,178
2,150
(5)

5,576

5,571
84,638
1,437
(281)
26,893

28,048
7,655


(1,639)

(1,639)
(1,639)
26,681
2,049
(16,662)

12,068
11,295
(2,040)

14,824

12,783
4,436
31

2,181

2,212
1,865
12,682
(571)
(11,895)

215
215
39,853
1,195
38,457

79,506
128,450
(11,285)

11,285


(11,285)

11,285


52,485
1,195
27,794

81,476
130,420

Page 4

Fund movement by type

Opening Incoming Outgoing Transfers Gains/losses Journals 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
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
50,523
163,516
122,251
(39,302)


52,485
50,523
163,516
122,251
(39,302)


52,485
(19,771)
12,125

7,646


0
(19,771)
12,125

7,646


0
64,457
23,639
116,295
28,197


0
64,457
23,639
116,295
28,197


0
(2,873)
23,207
23,793
3,459


0
(2,873)
23,207
23,793
3,459


0
1,833
347




2,181
1,833
347




2,181
2,406

1,210



1,195
2,406

1,210



1,195
89
4
89



4
89
4
89



4
950
14




965
950
14




965
1,967
3
18



1,951
1,967
3
18



1,951
8,966
210




9,177
8,966
210




9,177
3,792
28
184



3,636
3,792
28
184



3,636
1,955





1,955
1,955





1,955
13,217

8,394



4,822
13,217

8,394



4,822
1,612





1,612
1,612





1,612
713
196




909
713
196




909
579





579
579





579
130,420
223,294
272,238



81,476

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 59,177 59,177 64,211
6011 - Planned Giving BGC GA Res
6020 - Planned Giving Env GA 1,435 1,435 3,159
6030 - Planned Giving Gift Aid 18,632 18,632 22,076
Refund
6040 - Planned Giving Gross
6050 - Planned Giving BGC non GA 24,767 24,767 9,653
6060 - Planned Giving Env non GA 775 775 114
6100 - Sunday Collections 10,962 10,962 3,258
6200 - Donations 5,893 3,200 9,093 87,893
6210 - Grants 2,250 44,113 46,363 21,509
6215 - JustGiving Donations 315 315 63
6220 - EasySearch Donations 72 72
6300 - Redevelopment Fund PG Inc 2,662 2,662 6,227
BGC GA
6310 - Redevelopment Fund PG Inc 13,134
BGC non-GA
6340 - Luv Kids
6345 - Youth Worker PG Inc BGC GA 7,700 7,700 8,185
Res
6346 - Youth Worker PG Inc BGC 1,425 1,425 1,385
Non-GA Res
6350 - Helping Hands
6360 - Other Voluntary Income 4,127 4,127 855
6705 - Share Sale Income
Total 128,337 59,172 187,510 241,725
Income from charitable activities
6415 - Before-School Club 11,290 11,290 6,518
6420 - Friday Night Boys
6425 - See & Know 594 594
6450 - Charges Tower
6510 - Wedding/Funerals/BOA 10,096 10,096 3,628
6700 - Property Income
Total 21,981 21,981 10,147
Other trading activities
6480 - Charges Kitchen etc
6500 - PCC Fees Church 11 11 1,263
6520 - PCC Fees Churchyard 226 226 106
6650 - Insurance Claims 12,300 12,300
Total 12,537 12,537 1,369
Investments
6710 - Dividends General Fund 604 604 439
6720 - Dividends Churchyard
6740 - Dividends Tower
6750 - Dividends Children (Sunday)
6760 - Dividends Prim School (Day)
6770 - Dividends - Vicar & 147 147 142
Churchwardens Fund
6800 - Interest General Fund 1 1 144

Page 6

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


210

210
8


4

4
0


14

14
0


3

3
0


28

28
1
605

408

1,014
737


196

196
691
55



55
57





55

196

251
749
INCOME TOTAL 163,516

59,777

223,294
254,729
EXPENDITURE
Expenditure on charitable activities
7200 - Diocesan share 71,250 71,250 88,000
7210 - Vicars expenses travel
7220 - Vicars expenses phone
7230 - Vicars expenses sundry 264 264
7240 - Curate expenses 307 307 29
7300 - Utilities Gas 2,750 2,750 3,238
7310 - Utilities electricity 1,579 1,579 1,840
7320 - Utilities water 522 522 213
7330 - Helping Hands Expenditure
7335 - Youth Worker Expenditure 8,055 32 8,087 17,931
7336 - Before-School-Club 6,681 6,681 6,229
Expenditure
7337 - Friday Night Boys
7338 - Reimbursement BEGN 200
7340 - Luv Kids Expenditure
7350 - Insurance 2,753 2,753 2,634
7400 - Upkeep of services 3,747 12 3,760 3,712
7410 - Vergers 1,239 1,239 950
7420 - Bell Ringers 490 490
7430 - Organist 665 665 75
7440 - PA Supervisor 150 150 90
7450 - Grave Prep 441 441 120
7500 - Children General 12 184 197
7510 - Children Restricted 22
7680 - Parish Sundry 3,765 14 3,780 1,801
7700 - Churchyard 12,300 1,210 89 13,599 1,076
7730 - Repairs Insured cover
7740 - Repairs premises 16 16 1,364
7741 - Repairs Rentokil premises
7750 - Equip repair/maint 398 398 102
7751 - Annual Servicing 1,426 310 1,736 855
7752 - Equipment Hire 109
7755 - Equipment Purchases 657
7760 - Repairs musical instruments
7770 - Repairs Tower 18 18
7800 - Kitchen/lounge supplies 1,058 1,058 362
7805 - Activity Resources 1,896
7810 - Telephone/Broadband 854 854 672
7820 - Photocopier 1,366 478 1,845 1,747
7860 - Gen. Admin/Stationery 1,163 1,163 844
7861 - Bank Charges 544 544 640

Page 7

7870- Salari8s ladnMnlothers} 7874- Slaff Pensions ￿t. 7875- Payr￿1 Se￿C•s 7900 - Equipment church 7960 - Evangelic￿ In￿a￿V•S 7￿1 - Mlsglon Glvlno 7￿2 - Mark•ttyig 21.522 2.212 24292 3,384 22,145 1,767 255 1.172 3,125 10,180 233 175.181 1.361 1,361 390 155.942 122.251 1210 32A80 Other gxpgndlture 8000- R8d•vdopmrwt Prc48d Expenthtuf• 116,295 116295 59.207 116295 272 238 EXPENDrruRE TOTAL 10 GRANO TOTAL 10 i?" A S2J Page 8

Independent examinees report to the trustees of Holy Trlnity Parlsh Churth, Idle, Bradford I report to the trustees on my examination of the accounts of the Holy Trinlty Parish Church, Idle, Bradford for the year ended 31 December 2022. Responsibilitle5 and bas15 of report As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Att and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlnerfs statement I have completed my examination. I confirm that no materlal matters have come to my attentSon in connertion with the examination givin8 me cause to believe that in any materlal respect.. l. Accountlng records were not kept in respect of the Holy Trinity Parish Church. Idle, Bradford, as required by section 130 of the Act; or 2. The accounts do not accord with those records, I have no concern5 and have come across no other matters in connection with the examlnation to which attention should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached. . J. Sutcllffe F.C.C.A Torevell Dent Ltd Centre of Excellence Hope Park Trevor Foster Way Bradford West Yorkshire BD5 8HH Date: 31.03.2023

HOLY TRINITY PARISH CHURCH, IDLE

ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FROM 1 JANUARY 2022 TO 31 DECEMBER 2022

ADMINISTRATIVE INFORMATION

Holy Trinity Parish Church is situated in Town Lane, Idle, Bradford and is in the Bradford Episcopal Area in the Diocese of Leeds. The correspondence address is:

Holy Trinity Parish Church Town Lane Idle Bradford West Yorkshire, BD10 8NS Telephone No. 01274 615411

The Church maintains an internet website at http://www.holytrinityidle.org.uk/ and is on Facebook at https://www.facebook.com/HolyTrinityParishChurch

Since 13 November 2014 the Parochial Church Council of Idle Parish (PCC) has been registered as an independent charity through the Charity Commission, registration charity number 1159198.

PCC members who have served from the APCM election 2022 until the date this report was approved are:

Incumbent: The Revd Jim Taylor Curate: Revd Leah Thompson Readers: Mrs Angie Johnson, Mrs Gill Taylor, Mr John Capewell

PCC Secretary : Nyreen Johnson

Wardens Churchwarden: Mr Philip Cavalier-Lumley Deputy Churchwarden: Vacant Treasurer Emeritus Mr Les Walker

Lay Representative on the Deanery Synod

Bethany Lamont

Elected Members

Neena Dey, Danielle Brown, Ruth Maybank, Steve Cooper, Sarah Thornton, Linda Addinall, Linda Inkster, Eileen Weaver, Susan Carroll, John Turner, John Mitchell

Other Members

Vergers: Miss Susan Laycock

Co-opted Members

Mission Apprentice: Bethany Clifford Curate: Leah Thompson Project Manager: Hugh Inkster

Special Responsibilities within the PCC

Electoral Roll Officer John Capewell Treasurer Philip Cavalier-Lumley Disability Representative Mr Robin Johnson School Governor Representative Dan Thornton Safeguarding Officer Tracy Marson Environmental Officer Beth Lamont

1

Structure, Governance and Management

The method of appointment of PCC members is set out in the Church Representation Rules. All those who attend Church services are encouraged to register on the Electoral Roll and stand for election to the PCC.

Objectives and Activities

Holy Trinity PCC has the responsibility of co-operating with the Incumbent, the Revd Jim Taylor, in promoting in the ecclesiastical parish the whole mission of the Church – pastoral, evangelistic, social and ecumenical.

CHARITABLE OBJECTIVES;

2022 provided the PCC with the opportunity to return to a regular routine but recognising that a return to “normal” was a way off as the consequences of the pandemic and lockdowns continued to have impacts upon church life, especially upon finance and services. However with the uncertainty and the need to rebuild there have been many positive opportunities for the PCC to consider and implement. Above all 2022 has shown us that our God is not uncertain or inconsistent and he has remained faithful and steadfast to His Church and we have been richly provided for both practically and spiritually, as we continue to rebuild upon old and new foundations to ensure the work of the church can not only survive but thrive in the years to come in this area of Bradford that God has chosen for us to serve in.

This report documents some of the highlights of the year and the PCC’s involvement in the leading and directing of the church’s stated aim of PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

The PCC met 6 times in 2022.

2

REVIEW OF THE YEAR – 2022

----- Start of picture text -----
Avg Service Attendance 2018- Apr 2023
300
250
200
150
100
50
0
2018 2019 2020 2021 2022 2023 ( To Apr 23)
Sun 9.30am Sun 11.00am Wed 10am Avg Weekly Attendance all services
----- End of picture text -----

----- Start of picture text -----
Avg Service Attendance 2018 - Apr 2023
200
151157
150
92 96
100 69 65 56 63 75
50 40 37 47 40 36 33 24 24 27
0
Sun 9.30am Sun 11.00am Wed 10am
2018 2019 2020 2021 2022 2023 ( To Apr 23)
----- End of picture text -----

Attendance continues to grow since the lockdowns and we are regularly having new people join us at both Sunday services.

The 9.30am service and Wednesday are continuing to prove to be consistent with the 9.30am being almost back at 2019 levels of attendance with a solid community formed even as new people attend.

2022 saw growth for the 11am service which was the hardest hit during the pandemic and the early part of 2023 suggest the trend is continuing to increase. Challenges remain in this service in terms of forming community and discipleship but the refresh of Home Groups, review of children’s church and Worship (not to mention the re-introduction of refreshments after the services!!) are all helping to make headway with these issues. 2023 will see the introduction of more social and discipleship events that will help that congregation in particular to form deeper bonds and opportunities for growth in their discipleship walk.

3

----- Start of picture text -----
Life Events
35
30
25
20
15
10
5
0
Funerals Weddings Baptisms BOA
2018 2019 2020 2021 2022
----- End of picture text -----

Life services continue to be ever popular at Holy Trinity with most services seeing an increase in numbers. The life services are an important part of church life, not only for the incomes they bring in but most importantly they are a valuable opportunity to connect with the wider community, for us to build long term relationships and give us an opportunity to serve those in our communities who we may not see in church services. We are blessed with some fantastic volunteer teams who serve in these ministries and the PCC offers its sincere thanks and gratitude for the work they do.

----- Start of picture text -----
Easter
500
400
300
200
100
0
2018 2019 2020 2021 2022 2023
Passover meal/ Maundy Thurs Hour at the cross Fire and Light Easter Sunday
----- End of picture text -----

----- Start of picture text -----
Christmas
600
500
400
300
200
100
0
Christingle Carol Services Crib Service Midnight Comm Xmas Day
2018 2019 2020 2021 2022
4
----- End of picture text -----

PCC Summary of the Year 2022

Growth/ Discipleship Mission Practical
Re-establishing of volunteer
teams, newsletter, collections,
patterns of services etc.
Vision for Bradford
Resourcing churches meeting
attended by PCC Members
Retuned to redeveloped
building on Feb 6th2022
Communion assistants
reviewed and re-appointed by
Bishop Toby and plans for the
reintroduction of the shared
cup approved
Donation to Ukraine War fund Reopening service March
2022
Proposals for introduction of
After school club to
complement the breakfast
club approved
2 x Foundation Governors
appointed to Idle primary
New updated sign for outside
church
Social events - Newcomers
lunch/ Harvest Supper
Hosted BEAF meeting Work done on problem trees
and repairs to path
PCC Away day – dealing with
Spiritual Diversions
Appointment of 3 additional
PCC Members, reappointment
of church officers, ER stands
at 182
Review of Energy usage and
providers
Finance Review Committee
proposed for targeted focus
on finances, income and
fundraising.
Community Jubilee
celebration plans
New architect approved and
appointed
Warm Spaces

Our continued thanks to all members of the PCC for the on-going commitment to their roles, their valued input, gifts and time given to serving the church members and wider community through this ministry.

Nyreen Johnson PCC Secretary May 2023

5