Charity Reglstratlon 140. 1161746 ST THOMAS NORWICH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 At2GENTS
ST THOMAS NORWICH LEGAL AND ADhllNISTRATIVE INFORMATION RdDZd Prof. J Glwt R84xI T J Mr T Huggin• Revd P J Brrxn Rwd J P•y7KI Revd E L8r# 25 Odobtrr 20201 25 Odobef 20201 (Arw.rt 25 Odob•r 20201 r4rt•d 25 20201 (Apwrt•d 25 0 20201 (AFP.rt9d 25 Odobw 20201 (Ar¢ 25 20201 25 0(xoiw 20201 d 25 Oclotw 20201 (Aprthd 25 Odcknr 20201 (AFsthrted 25 Odcthr 20201 rMStJo P•tr• S Vtts M• K kqiH8 trPPwk DrHKK Mr O m11 S Kn•FV Ch•rfty numb•r 1101748 Ind•p•nd•nt •x•mln•r 15 Pa[ Street NORIMCH R3 1RT
ST THOMAS NORWICH CONTENTS Pago Trustees, report 1-10 ex8minerfs repyt 11 ststement of fin*noal actsvrt 12 8818nc4 shoot 13 Notes to the fln8nclal statements 14-25
ST THOMAS NORMCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2020 tho flnanclal slatemetts c¢xn lth ts dwty's dram)ert, lh• Charth# Acl 2011 •nd Repubfi¢ d Irdand IFRS 1021 l•ffth¥• l J•wJwy X119)". ye¥, •fflIve frthl PCC Th¥8 •8tabk•h•Y to of, xc£wrtsbthty ts, th• Organ08 of The Jcyonym STN l)e•n wjoptod •8 • c4)mrwi thg f(¥ •N tho ¥theB. 1118 ilrtoitr*ry•atse wlth Tr the drIty sfwld urthrtake.
ST THOMAS NORWICH TRUSTEES. REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 ACTMTIES AND M5NISTRY Slgnfficant a¢tlvltles The Covi&19 Public Heamh EMery¢y preven the APCM happerlng a$ usu81 In April 2020 and thergtse an update on 2020 activlllès beNveèn 1 JanLtary 2020 aftd the APCM, held in Octobet 2020. was provlded ift th8 2020 Trustees, Report. However, for Completeness. this report includes a full revl6w of 2020 8Ctivities. Rev lan Dybl8 was wgned off work vlth exhth"On just before Chri$trna$ 2019, and ttms ab8enG6 continued unttl 1 July 2020. At Ihis Int lan retum8d to part-time ministry, but left STN in Octob8r 2020, hgvlng 8ecured a new posrtlors,1gading th8 Group of thurthes. Due to1on'$ absencg.. The Dioce$o kir¥Jly ¢tInued th8 Benef Share redurtion tlwoughout 2020.. The Drocesan Centrt for Church Planting and Rlts11$tItin Progrgmme wa$ ralixalgd fmm St Bamobas lo the Ditic88an offic88 In Easton.. and The Bl$hop of Norw¢h. Grnham Usher, 8ppointing Rev Daa Lloyd as acilrvj Prfe8t In Chwge from 8 Marth until 30 June 2020. David wa$ appnted inlorim PTi881 in Charge, effective 1 July 2020 a role th81 conts'nL$8d 8fter18n's doparbjre. Revd Dave Hendra was li¢enc8d on 11 June 2020 as Associate Prigsl, Mrtre Ben8fice. Dave's rolg irtlude$ b¢ing s¢to arxl servico Pastor at SIAlban's Church, Grovè ISanL*Jaryl and City College chaaIn. Wo are pl8888d to announce th8 R6vd T¢yn Eagles has been appointed 08 lan's suc¢e880r and 11 be Ilcenced a8 Prf851 ift Charge of tho Mitre Ben8fice on 31 July 2021. Publ1¢ bon•fft The Trustges have comph'ed vAth thelr to hove regard to th• Charty Comml88ron'$ pt¢ bgnefft guidanc8 whon exercising any powers or duties to which the guidanco 18 relovanl. The ways in we have workod for the public bangfit Bre dewb8d in our Report.
ST THOMAS NORcH TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Wor•hlp 8•rvlc ycxtti. St E•rfhn Road.. Llhlong knrnlng tr) kn before k>ck4vn arKI Ine thrir¥J lock-dcthn These FrKtsy Nwht Youth. pro¥ide8 a p*e tr yOLng pwpl& to fAve fun and exkn ts Chrislian fath. axl 18 CIM8 Vthith Gfovt
ST THOMAS NORWICH TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECE141BER 2020 stN aims to support stud8nt8 in Norwch arKE lOre lockdtysn we ran reguler student hJnch8s ar¥J sludont nights. enjoyed worship. teaching, ministy. food and fun socials, led by and for studonts from both UnNetsities. The Simday 7 servrce w8s also geared tOW8rds students. Durrng lock-down centred on l- on-1 discipleship, taking the opportunity to rTr1 up whère posslblo, fadlRallng 8m811 group Biblè studie¥ and supportlng our sludont cljmrnunity durtng the period8 01 lockdovms and on-llne lèamsng. Students frryn both Vniversrties Sfjgntficanty to th& Ilfe and worship of Benefke. Th PCC rec(Kd8 Ils graleful thanks. Sports Mlnlsty The Spcsrts Factory engaged vnth school8 across tn8fice, Ixrt at a lower Tate than in pievious years due to parKtemic. To connect vlth young p8ople, a YouTube channel was created. including eont8nt o)vering ysic81 activlty, family lun artd a Go$1 mgssagè lan On&lSne Easter Holtday Club was also run). Pilales and nwAy croated Stretch and Pray se$w wore alw tsken on-line ond a 'Game On. potsast creat&l, whi¢h encompassed inlemews wllh leaders and pioné8r8 in Sport Ministrfes. losplt•llty While the Church aims to be welcoming to all. unfortunatéty much of our ho8pitalty adivty wès n8ces8arily put on I10 during thg year. Love Your Nolghbour ILYNI The Lovt Your Neiglibour c8mp•gn was a natlon81 resp)nB• to the Covld.19 Pa9M1¢ and locally Involved latgè projedg such a$.. Love Chrisimas,. Love Sunday", and Lovo Easter, whwe percels were delivered to key nmunlty groups such as 8tsff In c8r8 Hemes OT te8¢hor8.' and wothlng wSth tt•mmunity Partners such as Food to Gol Thère wgre regul8T projets a$ daity PreP0n ddiveries and more gen8r81 assistar ovldgd through atieS such as collecling shopplrg, d¢g walking and gardening. Volunte8rn wgrè 81 th8 hèart of thg campaign wlth 60 involved In the projects %n¢e March 2020. Communlc•tlon• STN aimed lo communicats vrith the church momb8r8 and the lder communlty uslng as mgny diff8rnt medio as p0s61blo. Our web 8Ke ContinL3 to spearhead to a vldw alarKe. Th9 vkl90 was postsd to allow th0 nol *tending Church lo sè8 ts is happening at STN. Audio lerdi1)y$ of thè talks We al80 pubti8h8d as podcasts and used by around 18 li$ten8rs every mnth in Norfolk 8n¢J beyond. Weekly YouTube videos were published and premiered at 881 times to promote online gètherings and weekly commrtment to communty. The weekly fllm$ followed 8 pattem of 1. A Contempladvo S8rvic8 for STN and the Mlssion P8rtrnrshlp Church8$ 2. A Contemporary 108m Service 3. A live streamed 4pm family 8eMce 4. A 9am 'Kids Church.. In additson lo thi$ Zoom was used for 090nal Prayer gafvrings, community quizzes and lor the numerous Hujse GroLaPS Garden Groups to Stay connected through bckdown. Th8 Youth eontinued to meet On 8 Friday night on zoc. The Church ire88•d ils use of Facebook 8nd Instagram as 8 way of promoting events and sub8criber8 lo all Our bulldlngs QLrinquenntal ins¢1$.9ns {the Church of Englands fiv&yeady propffity inspection) took p0 at all three church buildings in 2018. Duo to Cov¢d-19 no work was uTrJe¢tsken in 2020 toward$ addressing any of the issues raised in the inspection report
ST THOMAS NORcH TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 St B•rn•b• Boat 8tyJnry C84U• Évents. COV7D trw• dl h•J to 81)p. txrt thod LYN to ¥Jgllw lood Firwc• tsam In flndhg fUrlty fty roolwovk tKth I CPKxc k1j8. STN GfO¥• Walk Iln th• 8t Alb•n twlldlnq) The Santhwy crfeg stop many Irkn I1 dxxth thelr fir lkn• the Our onllno Sunday •OrV•• h•ve gxpw"menthl, InlJ•ny wlrKJ •t•pY YOUTU 'Shw•' from t bo • bwi for FrKJ•y NW •wJ St ARw'• <llk b••n trjffd rto • b• 3TN Earflwn Road Iln th• 8t Thomm Bulkllngl The large•l cl tsyIts'nLd to IK)•t Itn• • &¥thy. fv to • Ilmrt•d grelly improved. G•ffd•n Church
ST THOMAS NORWICH TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 The Mltre Opened on August 14th 2017, The Mitre on Eartham Road In Nwmch devebped its own personal as a safe ar pl8Ge for the community to m80t, vmh a r8gulor dient¥le and numerous occasional visrtors. There were successful èvaning ovèr)ts. involving people from Insldg and £xrt8lde tha thur¢W ¢xmmunty. The Mitre seoks to be a public home. not a public house. The Mitre ha$ since grown 8 strong dienl ba80 wiihin the cty and 18 a powHar venue among6t all ag68. A8 8 relatively n8w tjus1nS it has struggled lo tum a wofft bul the Diredors together with the PCC and Clergy are in the procB88 of reviewlng the missional tocus and the ntext for its SUCLess. Covid-19 presented signfficant Challenges and tho bAtre has been 51Krt fcf muth ol this year 8nd stsff fijrfoughed. As we lte, the Mitre is gradually reopening wilh a simple menu and tho initial reswnse from the community 15 goocl. hope in 2021 to see the vlsion of the Mitre renewed and woven into the core vl8ion of the STN Church. The Mitre Seeks to bec9 0 slmple sdf.sustsining and effectlve d18clpJestrMp vehtcle for the crCh. The Sanctuary Prnr to locKdown, The Sanduary Coffee Stop opgr8ted ftve d8y5 a the St Aban$ lI1ng on Grove Walk. wth a substantial regular cll•nt base. Responslbllty tr running the Sanctuary pas8gd lo St Alban8 from STN Tradlng Ltd In Q4 2020. VolLthers Iyare essontlal to operakn. Thank you lo eath of thgm. The Halls {ER. GW and RSI These Nbre lel lo Ixganl$ation8 IndrnY Guldes, 8rcfiYrtes. Princes, Trust and Alcoholtcs Nmonymous. Comm•r¢ig1 hirers wowded dance {Greek, Tango, Intemakn'O and me), ballet. Pilat88, yoga. and parent support, although usage was r6strfcte(I to Covi&19. Eth ofthe Hall818 u8ed tr thurch chlldrgn's vth on Sundays. No major work wa8 (S)ne on ary of tho Hall8. STN Tru•t Thè TAJSI strengthed rt8 identity 8UPPDrt withln Iha Berth arJ beyond. The TrLtst publishes Ils own annual Port. Partn•rQYg•ftlz•tlon• IJM & Indla The PCC SUPFthod thg Int•mattonal Jusiice fv1188icffl in its vKffk to pro trafficklry. In Ind18. Street Chlld Street Chlld is a UK charity that prowdes edUcatn81 opponitieS for some of the worf¢J's m05t vulnerable children. Memtm of the church raiwj funds for the charity and STN has ntributfjd funds lo build al le8St three school$. Partn•rlng wlth Hopo Intrj Acllon & Communlty Chaplalncy Nonvlch ilst il has not been possibl• to go into HMP Norwith duriTh3 any Kthod wnce the first lockdown, wth Hope into Action, we have Q)rts'nLt to support the resrdents of hou8¢s rn Norwith, one for & family of those seeking asylum, and one mainly for homoless ex-offenders. W8 have also worked Community Chaplaincy Norwich providing menIcS foT 8 ex-offanders.
ST THOMAS NORcH TRUSTEES, REPORT {coKfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2020 FIMn¢l•l rnvl•w FIMncl•l po•lllon re8Md8d lyrd th? tAr4k h•s l>o•n in ftrst Iwlw of2021. m•lntalned at • level eqLdv•lwrt to at two fflryth'8 •yndnur•. th•t re8•ry•1 at th18 lll •rffjure Ihat, ebwrt a tcp In ftrty. tlw ¥•lM b• at4• 10 I in kq•c• lo mltlgat• •xpo*ffe to ts mofv rf•ki r11ty.
ST THOMAS NORWICH TRUSTEES. REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Or9&nisatlonal $tructur• STN is the overall St Thoma$ Churth. This is rwsterod th8rlty 1161746. Although a joint PCC began op8ratsng aeross th8 benefie in 2017, only tho PCC mèmbors 019c by tho St Thomas Parish, the InMI)nts and the Sl Thomas w8rdens are the Truste0$ ofthis d)8tlty. st 8amaba$' PCC focused the i88L6 fwng that church, wthllst olso baing of tho STN PCC. St Bamaba8'8 PCC publi$hes tts TePQrt. Ther8 ntinUed to b9 no electoral roll or PCC for Sl Alban8. WAth the STN wafdgns. viws and STN PCC Seuew Scling as 8 gDvemanc for S¢Albans. Prior to tha Octob8r 2020 APCM, STN w8s overseen on a day-ltrday basls by the Exacutlve Commlttee, the standing mMittee ofthe PCC, bLrt a sub6tsnlial change to the perwnnel ofthe PCC 8nd Exe¢xJts'vg Committee occurr•d al thatAPCM and in light of that tho Executive Committee was disbandod wllh QvwghI of activitsas being faalitstsd by a now Standlng COMM88 and PCC. Al the 2020APCM. the Churth Wardens stepped dovm. me PCC members r881gned l)Ilst oth8rs did not 80ok rwleclion. At thg same tkn8. we weleome¢J el8cte(J w8rdens, and a new PCC. An inl8rim Treasuror was ppolnled at th8 Novemtfr PCC meeting. We ale greful for the commitment of Iheso voluntows past and pro81 In this challenging tlmt of Ir8nsitkn for the Churth. Thè Church In th[3 pts0d also began lo think of1ts8lf mor• a$ 8 nerk of churches or a 'f8mily' of chur¢hg8 thal18 dlveTSO and unlfi•d, gthtrrod 8nL1 Kottored. STN Church io t W that dollver8 811 worship, evangelism and mlsslon work. The Spots Factory r8 an operatlon of STN vth a spth'ng focus. It 1$ a cosl Gentre wthin STN, and 11 1$ r86pon&.Ilty ol the Sport8 Factory team to wk their funding through grant aid and by Selling sorv¢¢ès lo hools. The acUvitl88 ar818d by Henery. STh Tradlng Ltsl ISTNT) 1$ * regkt8r8d cg)mpany. nTrb 09928322, V41th STN b8lng the sole sharehoJd8r. STNT exlts to develop Christian commuiNty through hospitalty and owns and ¢)perale6 The Mitre and had landlord responsibilities for the Ru86ell Stro8E Communty C8ntre unlll eTrJ Dfj¢ 2020 vthon Ihe lease wa$ r•linquished and ran thè Sanctuary Coffeè Shop unts'l Q4 2020 whèn r6spon8ibilty was handed bad( lo Sl Alb8ns. A new manag•T ol the Milro was appointed In 2019 with a view to providlng a strong 8nd stable fln8nd81 base from the frARre could begln to develop missional initiative$. Covid 19 obviously disrupted thi8 development but buBiness is rfjopening and so tho miw'on of STN through the Mitre 18 being refrestted and rarwthl for posl-covid Norwch. STM TntsL Thls ¢arity, {regislered charity 11002361 is fccused on cclnmunity and 101 action. It has its own TFu8tees, whlckn indje Rev David Lloytt, 8nd four other members of STN Church. I n light of a (8nga of CEO in 2019 STN unilertook a review of ils mission and I6. amerging Cov¢d crisis in 2020 saw STN Trustf$ its resourtss on SUPPOTting a broader range of mUnty ath'on by seed fvnding oulward looking missional inaVeS vthhin STN. This indudes the support of the Missional Communty House in Wost Earfham1ar a$$ociatod F¢Jod Distn'bution and Commurmty Carel. the appointment of a Sports Factory worker and a part-ts.me LYN Misson C(Ordinator.
ST THOMAS NORWICH TRUSTEES. REPORT IcoKfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2020 ¥th th Church ROwenI8t10n RL nv4¥ StandlrvJ CommNte• w8B ele¢X•d. Th& Ex%11• Ccffimiiteo cw•l•J ol Rav•. Iw Dave Uoyd Twry Buth1 Th• Sl•ndlng Commltt•g loffectP• OdLw 2tr201 ts m&g• w of RtrA. Dw4• Lltryd ar D•ve Herrtjra, Juli• Jor8 w)d Davkl Vknn•kl Trn 981r Ch•l. IS•ryetaryi. Mwk Th• R•vd lan Oybkn, IChamvt)- r•ilwd Othb•r 2020. Th• Revd Dw• LW. Ir•rtm Prlogt In rw Thè R•v(l V4ttthn, CLW•t• Thè R8¥d D•ve Al¢10 Prt••l IStA•x) The Revd PJ 8rombley, Curat• Tho Revd Mm Vktt8, Cw4t• Th• R•vd Ed L4rrtl, Auoc4 Dna Timm¥, R•ad•r Churth Ward•n• El•cl•d M•mb•rn 2020APCM Twry Ir•d• cwo11r JCINn (rtr•b&wJ) Selina Vlt4 Kim MdL8 Phil Parker H8nrh DUnn Tom rK)t geek rtrel8(kn al 2020 APCM
ST THOMAS NORWICH TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Dttanory 8ynod Repre8ontatlv•s John Glauert ISTN Treasurer. RtisIgd TreasLllwhlp 2020 APCMI Swah Knapp- EleL%ed 2020 i St John- Elocted 2020 Roger Timms- Rosigned 2020 Mombèrn from St Alban. ChuTchwarden'. David Womald- appointed 2020 Elected m8mb8rs.' Bonrte W160n, Adrian Munn M•mbèrn from St Barnabas Churchwardon.. Te¥ry Burkt Ele¢ted memb8fS.. Paul El8ey", Norma Broadest., Carol Marshall-Nichol$ BeckyAnder¥¢n and Alex Seller¥- regned In 2020 Cl•ryy ¢hang•s 18n tble left in Q4 2020. Dave Hondra lolned Q2 2020 El•ctoral Roll OrY 11318<1 on the elethrnl roll may v(Ae in the elgLtrrf6 to the PCC. Under the Church Ropresentatson Rules, 8 new Elodoral Roll has lo bg completed every 6 yeats 8nd 2019 W8s one ol th0$0 years. Al St Bamoba$, Ru8$011 Street. the roll compris88 8 total of 28 members, 12 of whom aro re$ld8nt in the parish. At Sl Thomas, Eartham Road. th8 roll compris88 o tot810121)O momr$. There Is no doctoral rdl at StAban, Grove Walk., people are part of the Earth8m Road roll. Stsndlng Commllts• Revs Lloyd, HerKlra Julia Jon¢8, David mi91d (Church Wardenyl mm Swooling Ivict Chair) C8Toline Johnson IPCC Secretary) Mart( Jone8 {Treasur8r- interim) The tru8le&8' Tgport was aFqxoved by tr Board ofTru$t8e8. Rovd D Z Lloyd Trustee Dated: 10 May 2021 10-
ST THOMAS NORWICH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST THOMAS NORWICH RpON¥1b11Itkn and bv1• of ¥•port aC0yd•r the reqU•Ments of clwttAd 2011 (th• 2011 Ao). tha 2011 ACL In carryina my èxthn•kn I h8¥e It fvi ty th• Ch•rtty COMMIOn ••alon 145<6Mb) ofltre 2011 fv Sirtce ts charty'8 gross Incomo exc•thJ £250,W) y(x ex•ntw b• 8 membw of * Wod In member ol ICAEW. on• oltts AcwLmliro and by Chants Ing trr wlh Fln•rwl R•Fthr¥J Standard appllcabl• In tho UK •nd Rowl of Irdw#l IFRS 1021 to AcnrWa aThJ Reping by Charkn'e8: Staterrwrt ol R•DJnmend•d PrAk• 2(th l• referred lo the extant regulattw tyjt has boon drThTb. 1ft8f 1 knu•ry 2015. thg examinBtion m• ¢•Ae to boli•¥ Ih•t In r••p or ¢ounbnq rec•)rdJ k8pl In r•¥p•a d th• •s iooJrJ 130 01 ts 2011 k.. th fin•ndal th) ac£ttd trKJ•• TKf*ds, or ¢onlwl of ants sèt wt in ts Ch•rlts {Acgnts R•ptytsl 2008 alhw lh Mark Johnslone FCA Ar9rtAcwnI11 Lmnited 15 Pdaco Str•8t NORWICH Nfyfolk NR3 1Frr Unlt8d KIrn Dated.. 18 M8y 2021
ST THOMAS NORWICH STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020 Unrnstrl¢ted Rèstrlctèd funds funds 2020 2020 Totsl unrestr Rèstrictsd ds funds 2019 2019 Total 2020 2019 Note5 Donations and Wacses CharTtable ath"vits"os Other Iradlng adivitie8 Inv68tmen18 other inwme 352,033 3,615 22,327 14 2,491 49.oe6 401.699 3,815 22,327 14 2,491 404,133 3,827 47,100 17,790 421,923 3.827 47,507 60 714 407 714 Total Incom• 380,480 49,8e8 430,146 455,834 18,197 474,031 Chartt#ble tiVia8 301.234 41,299 342,533 405,605 17,850 423,455 Il•t In¢omlng tr*n8fgrB 79,246 8,387 87.813 50.229 347 $0,576 Gloss transfgrs 10.153 110,1531 10.800 {10,8001 Net Incomelloxp•ndltur•l for th• yoarl 14•t mv•m•fit lfi funds 89.399 11,7881 87,613 81,IY29 (10,4531 50,576 Fund bal8n¢e8 at 1 J8nuary 2020 635,542 15.809 851,1 $1 574,513 26,062 600.575 Fund balancos •t 31 Docèmb9r 2020 724,941 13,823 738,764 635,542 15,609 651,151 The statement offinawal a¢AltreS indude$ 811 gains dIO$s88 [ewJnId in the year. All income aThJ exkxnditure dgrive from Continuing actr'vities. 12-
ST THOMAS NORWICH BALANCE SHEEr AS AT 31 DECEIA8ER 2020 Flx•d •M•ts Tanwbté ts1• In¥è•trrnt¥ 14 71,378 09,280 71.379 89.261 Debtorn folllng due after fft y•ar Iling due tA4ifin y C8#h at tnk and +n hY#Y 16 811,IXXI 15.038 58.873 9,576 35,138 Crndllor•: •mounl• hlllng du• r*hln on• y••r 884.911 642.712 (17.528) (80.822) 087.386 581.890 Total •M•ts l•M cun•nt 730.764 651,151 thcom• fund• Restricted fLmd• 19 13.823 15.809 D88Wated 7.074 717. 7,874 827,868 724.941 835,542 738,784 651.151 Revd D Z Ltyd 13-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 Accountlftg pollcles 1.1 A¢counttng eonvgfitlon The financial Ststefflefjts have been prepared ift aCCord8re the Igovorning dowmenti, the Charities Act 2011 and 'Acnting and Roporting by Chafities". Stemenl of Recommended Practice applicable lo tharlti&s weparlng their accounts In awrdance thè FInancl Reportlng Standard applicable in tho UK and Republic of Ireland IFRS 1021 {effèct¢ve 1 Janu8ry 2019)" The charity is a Public 8enéffl Entity as defined by FRS 102. The charity ha$ tsken adv8nt8ge of thg provlslon8 In thg SORP for chariti88 aPpIn9 FRS 102 Updata Bulletin 1 nol lo prop8re a Ststsment of Cash Flow5. The financial StsteMS havè dep8rted from tho Charill88 (Acco( and Repyis) Regulatlons 2008 only to the extent required to prowde • true and fair viow. This Ilyrtwo has involved trln9 tho Statement of RQMMended Pra¢tth IN charit$ applwng FRS 102 father than the verrion of the Stemenl of Recommended Practlce whlth Is roferred to in the Règulation8 bul whlch has slnce withdrawn. The finandal 8tatemerrt8 are prepared In erflng, whlth 18 fv functiond currency of ch8rlty. metY amount8 In thése flnancid $taièm8nts 8re rounded to tht n8are8t £. f¢nncW 8tatsmants havo b•en prwred undor th8 hl8tori¢81 I$t C4)nvendon, modlfiod to In¢lu¢Jfj thg revaluallon of freehold propwb'&s and to Inv6slmonl woporti88 and certaln finandol irwtrum6nts at tsir value. The principal acwnung pol5¢tes adoptad are set out bglow. 1.2 Golng con¢•m At timè of jpprovlng th• financlal 8wèmnts, th• Irutsts•8 have a rea8onoble expe(x4ti that the charity has adeqijole resources to continue in operational axistenco for the foroseogble lulure. Thus the trustees conJnua lo adopt thfr going concem ba5 of arxounting in preparing the financial statements, 1.3 Charltsbh fttnd$ Unreglricted funds are av8llable for LKe at tre dl8crgtion of the tru8toos in ftwth8ranco ol thdr charllable oblocbves. Restricled fwd8 arg to condllion8 by donors 88 to how they may te U88d. The purposes and uses of reth(Aed fund$ are 8et ¢yJt in the notss to the flnandal *atemerrt8. Endowmgnt fund8 8ublect lo Specific by donors that the capltal must b6 maintned by tho d)arlty. Explanat of of the fijnds are irKluded vAthin tho tru8t•es TeFOrt, some of them do not requiro further ¥xplanation, the dgtails of the others are listed below. Organ & cl8ssic#I music fvnd.. St Thomas has a church organ which has b8an appreciated by many in past dec8(les, th) rai8e(I funds for ts maintenance, repair ar¥J perfmance. Choral directorlMu&c sthd8r fvnd." During earfy 2018 a Part Time thoral & dwbcal music person was employed. They were fvnded partly through spee4fic grants gave rise to this fund. 1.4 In¢ome Income is recognis8d when the ¢harity is 189ally antitkni to it after any p8rform8nc8 conditions have ba8n met, the amounts ¢8n be measured r81iably, and it is probable that itxome wll reoeived. 14-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Accounttng polkl•s ICondhu•d) dl•lrlbthth, the krTr, i• expett•d. 11 Th)t kwn, tr I•Jw h treated 1.0 Exp•ndltur• LlabllltJ6s are rec(9 88 exp•nthttxe af)n •s tre li a189 (Y r•quired in f•ttloment ar¥J th& of t c1s3a C b8 m•0 r•lwbty. EX[(1re i• 8¢CfrtJnied lor on an basis ha$ boen do8wIknI uxlor Ihat 9gW•We 41 cost rnkgtad 1.1 Tanglbl• I•d •n•ts Tawlble Ilxgd Irltfrally meMw•d * co•1 al co•t ry nat Ihelr u8efil Ilvu on the frkNn0 bmej". Plant •nd 33% cffi crAt 1.7 Flx•d u••t Inv••lm 1.8 Inylnn•nt of fix•d a•••t• 1.9 Ca•h nd c•Jh •quJvil•nts C86h and c88h ewivakn18 Includo $h in hw#l. deprts held at cdl bwths. th th14onn k'qiid 15-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (coriNuED) FOR THE YEAR ENDED 31 DECEMBER 2020 Accounting pollcles {Continu8dl 1.10 Fln•nclal Instrumonts The charity has elected to wty the provi8ions of Section 11 'Basic Fin8n¢ial Instruments, and Section 12 'Oth8r FÉn8nc4ai In8trumgnts 158Lte8' of FRS 102 to all of ils financial instruments. Financtal instruments ar8 re¢ognis¥d in the charttys balance sheet th8 charfty b8ceffi8s paty to the contractual provisSons of the instrumtsnl. Financial assets 8nd liabilities are offset, vhth the net amounls presented In th8 financlal stslements, when there is a legally forceabla rfghl lo set off the recognisèd amounts and there Is an Intèntion lo setttè on a net bas18 or to rn118e the awt and 8etUe thg li8btlity 8imutt8néoL$81y. B•$lc flnanclal a880ts B8sic finanrA81 as88ts, which Include debtor8 and cayh and bank balances. 8re inibally mSured 8t transaction prica indudin9 transaction costs and ar8 8ub8equendy carried at amortised cost using th affectivo interest method u886 the afrang8ment ccffjstitLrtes a financing transaction, vthere the transoction Is mèasured at pro8enl value of the future rec8ipt8 dlscountéd at a market rate of Inter681. Flnancial 8s8818 d888ffied 88 reeelvable wthin one year aro not 8mth8•d. Btslc financlal IlbNItI•8 Basic financial liab¢lilies, including creditors and bank loans ore ini118lly recognised at Iransactlon price unless the arrangement consts'tutes a financing tr8ns8ction. where the debt Instrument is measured 81 tho prèsènt valug 01 the future paym8nls dI$ntod at a mark•t rat6 of SnteTest. Finandal 1olllMes dassthèd as payable thin one year are not amorts"sed. Debt Instrumonts 8re $ubsequenlly carried 4t amortr88d cost, uslng effecllvo interest rale methtsj. Trade cradilors are obligations to p8y for goo<Js or service8 th81 hove béèn acquired in the ordlnary course of 01)8T8tions from SLtppliers. Amounts payable aro classTfie(l as rrant li8bililio$ if paymtnl 1$ due wf(hin one yaar orless. If not. they aro presenlgd as n0curren1 liabillties. Trade uedlt¢ys are recognis8d inlb'ally at transaction pn¢8 and subsequenuy measured at amortised cost using the effective inleT88t rnèthod. Dgr•cognlthon of fln*n¢lal IlabllltlgB Flnancial liabilities a derecognised whan the char¢ty'8 contraciugl obligation8 exre or are discharged or cancelled. 1.11 Employ•• b•noffts The cosl of any unused holiday entitlemant 13 reo)gnised in the period in vthich th8 ompW8'S $8rvice8 are received. Termination beneffts are recognised immedlatety a8 8n expense when the charty is d8monstr8b5y commttted to teminats the emplOYnt of an emptoyee or to prowde temiinats'on beneffts. Crllkal a¢utIng estlm•tos and Judg•m•nts In the applicats'on of the charl$ xcounling policxes, t trustees aro required lo make judgernenls, estimates and assumpts.ons about the ryIng amunt of as8ets and liabiliti.es that are not readily apparent from other sources. The estimates and assoattt assumptions are based on historical experience and other fr$ that are tr)nsi¢Jered to be relevant. Actual results may differ from these estimates. Thè estimate$ and underlying assumptions are reviewed on an ongoing basis. Revisions to a¢counting eslimales are recognised in tho period in whith the estimate 18 misod wheTe the revision affects orsly that period, or in the penod of the revisi¢)n and firture Feriods wherg the reviwn affects both cuuent and future periods. 16-
ST THOMAS NORcH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Don•tJoM and kng•clM fvnd• g•n•rnl 2020 fvnd• 2020 2019 2019 2019 Donatlon$ and tyft8 Grants r1¥0 Grft aid daInd 287,9 5.983 58.501 49.806 337235 336.824 17.7W) 354,414 58.501 87,5ff 352.033 49,8 401.699 404.133 17.790 421,923 Ch•rti•bl• Ktlvlu Church chUh 2020 2019 FO •nd •knl•r Ino 3,815 3,827 Oth•r tr•dlng •ctMd fund¥ 9•n•rnl 2020 2019 2019 2019 Fur)dral8lng Churth cafo Hall Inc4)m• 11079 137 37.127 407 37,534 8,907 OIIN•r tr4dltvJ 22.327 47.1C 407 47,507 InvwlJn•nts furKI$ g•n•rnl 2019 14 17-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 Othèr Income Unretstrlct Unrestricted funds funds g•nernl general 2020 2019 Other Income 2,491 714 Charffablo acttvltsos Church Churth actlvltles actfvld88 2020 2019 staff costs Parish shaf• Sorvico cojts Fees Clergy exper Oulrea¢h pro1ts Promotions St Aban8 fed0velokt cost8 Legal and PTQfo8¢)n9l fee8 Bank charges 156.706 87,442 785 380 3,$38 34.195 507 190.739 86,411 5,658 4,047 4.333 47,858 1,593 7.474 2,383 587 1,255 514 265,322 351.ce3 Grant fvndttig of l$ée note 10) 10,976 9,290 Shore of oypport CO8ts1888 not6 11} Share of govemance costs {8ee note 111 83.281 2,954 61,862 1,440 342,533 423,4SS Anatysl$ by fund Unrestricted fLtnds- general Restncted funds 301,234 41,299 405,605 17,850 342,$33 423,455 DeIlptIOn of charltabl& actlvlties Church actiwb.es 18-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMEKrs (coKriNUED) FOR THE YEAR ENDED 31 DECEMBER 2020 10 Grnnts p•y•bl• Churth Chufth 2020 2019 Grants to kn•iittikm (9 grants).. V•rtw$ 10.976 9,290 11 Support co•ts 2020 2019 co•t• Dwr•dallon Rent contyitAthcx) Rates and w Ir$8Ufant4 Llght and he•t Church and ham mnIen8n¢ Ttlephono SIAlban• 23.843 10.(MJO 23.843 10.(M)O 26,039 831 3,881 831 3.881 9.029 3.853 8222 .222 282 282 1297 2,759 IT and S• IT and au0 1.297 2,759 265 3.132 5,W23 3,132 5,923 1.440 83.281 2.954 88.235 81.882 83,1(r2 Ch•rftabl• avIll 83.281 2,954 66,235 81.862 1,440 63,102 12 Tru•l• Its year. A8 an emplLryee ol the Rewy J Payne ltrthtrl ••d tr TO tIKml the y•w 19-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENOED 31 DECEMBER 2020 13 Employoes The average montNy nsjmker of 8mF4oyee5 durFr4 the ye8f was.. 2020 Numbfrr 2019 Numbar Empl¢)ytsS 23 30 Employment c¢)8ts 2020 2019 ggs and $818rfeB 156,708 190,739 There were rK employe8$ wfio80 annual remuntirnn was £60,000 or more. 14 Tanglbl• flx•d assets prtInd FIxiuM&•nd T)t•l At 1 J8nuary 2020 Additions 8po8al8 83,191 5.220 ,574 20,281 2.723 156,468 25.961 12,723 12,7231 Al 31 D8c8mber 2020 88,411 110.855 179,726 D•prn¢l•tk*n ind Impmlmient Al 1 January 2020 29,269 9,785 55,236 I3,5 12,723} 153 2,723 81,782 23,843 2,723 Elbmlnated In respect of disposals Al 31 December 2020 39,054 69,141 153 108,348 Canylng amount At 31 December 2020 29,357 41,714 307 71,378 At 31 D8cgmbeT 2019 33,922 35,338 89.280 -20-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2020 15 Flx•d M••t lftv•¥kn•nl• Oth•r Cost or v•lu•llon Al 1 Jnuary 2020 & 31 2020 CArrylng •mounl Al 31 Oecgmber 2020 At 31 DOc•M 2019 11 1)•Morn 2020 2019 Amoun1• l•Hlng du• TItNn on• y••r. 3,707 11,331 1,810 15,038 9.578 2019 Amoun1• hlllwi du• aft•rmor• Ih•n on• y••r. STh Tr•d6ro Ltd 811.OCKI 598,OLKI T¢ytl d• 607,576 17 LnI •nd ov•ftlTft• 2020 2019 18,OTrJ 20.621 Loans sfN TnAt 8.807 38,621 PayaNe one y 38,Va1 21
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 18 Credltorn: amounts lalling du• wlthln on• y••r 2020 2019 Borrowings other taxation and social security Tr8de ued(£ors Oihor ue(lil¢ys Ar$ and dofeFrfjd wKome 8,807 6,258 1,002 38.821 8,341 10,511 409 2,940 3,459 17,526 80,822
¢n m ¢n oom I£$ 8888 * o rD 4> CJin&ILuÉu
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 20 D•n•t•d funds The income fund8 of the charity include the Idlowng design8led fL¥rth which have been sel 88id& out of unrestricted )lJnds by the trustsos for specific purposes.. Movomont In fund$ Incomth9 rg8oiMc••1 Jnu•ry 2020 Mov•mont In funds Incomlng BDknncè at r•wureo 31 O•¢•mbor 2020 1 J•nuAry 2019 Organ and cl8S8Fcal mu8k fynd 7,874 7,874 7,874 7,874 7,874 7,874 21 Anatysh of n•t a•8•ts betwn fvnd• UnrMtrlct•d RMtrlcl•d funds fund8 202f ' Totsl Unrgslricted Re8lrlcted funds funds 2019 2019 Total 2020 2019 Fund balgn(s 8131 December 2020 ar6 representsd by.. Tangible assets IrNeslments Current asse 71,378 71,378 89,260 89,280 653,582 13,823 887.385 568,281 15,609 581,890 724,941 13,823 738,764 635,542 15,609 851,151 -24-
ST THOMAS NORWICH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020 StThom?s Tnmt Linftwj. 11(MY236. t50.( K> Sl NcThth wi 2017. Durin9 2020 repaymwits ¢x#ttlnwl to tLaUry £13.889 •xl £75 been c•1 kn0v1 • In addthn thJrir¥J Sl Trust Limthj of Q1.(NJ). £15.LKN) of w St 8¥natAs loarwj St Tkno% £18,(m m 2019. a8 al 31 2020 If4$ ryd fiAI. TradKw Ltd Sl PJrY*t £611,¢JXI thI2019. £598.(), trwe we Th)