2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Kingsdown And Creekside In The Diocese Of Canterbury

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Kingsdown & Creekside PCC

Annual Report of the Parish of Kingsdown and Creekside in the Diocese of Canterbury, 2022

The parish is now in its seventh year and is registered, as an excepted charitable organisation, in its own right. The registration no. is 1162554-0

The purpose of the parish is religious activities which are available to the general public. The PCC of the parish, which comprises the trustees of the charity, continues to operate by acting as a central reporting and decision making body for the parish as a whole and oversees the spiritual direction for the parish, maintaining seven parish churches and eight open churchyards via seven steering groups which are subcommittees of the PCC and attached to each church, by identifying and supporting other charitable activities as it sees fit and is able to supply from its finances and by provision of activities that may involve people living in the area who are not necessarily members of the churches. Members can be identified as those having their names entered on the church electoral roll of the parish; the current electoral roll stands at 188.

The PCC achieves its purpose by providing public worship in all licensed places of worship on a regular, identifiable basis which are open to all members of the public. Most of the church buildings are kept open at times other than advertised services for at least part of the year thus providing ready access to quiet and sacred places. There continue to be ideas under discussion to improve the facilities of a number of church buildings in the parish. One of the churches has a monthly café serving hot breakfasts, drinks, cakes in order to make the Church a more visible presence in the community and give an opportunity for the wider population to meet together and become familiar with the church building. This

was closed during the Covid restrictions and re-opened in the Autumn of 2021 and has become more popular through 2022.

Another licensed place of worship within the parish is the Teynham Parochial Church of England (Controlled) Primary School. This building has been used, in previous years, monthly to run a Messy Church - a Fresh Expressions Church, however in 2020 Messy Church only took place on one occasion prior to Government initiated lockdowns and ongoing restrictions throughout the year and has not restarted. Collective Worship led by the Clergy team takes place on a weekly basis in term-time with Parents included for special celebrations such as Christmas and Easter. However a Light Party was held for Primary aged and a second one for Secondary Aged Children at Halloween with invitations being sent widely through the Communities.

In 2022 a Service called All Together Now was started at one of Our Churches with a specific aim to reach out to families. This monthly service has been growing in numbers of adults and children attending.

“Breakthrough” is also a Fresh Expressions church for both the parish and also surrounding churches. Our isolated rural church with no mains services continues to offer a service of Evensong on the first Sunday of the month during the summer. Additional pastoral work is undertaken including visiting the sick and bereaved, providing social contact and activities through other regular meetings.

The Occasional Offices of Baptisms, Funerals and Weddings are a normal part of our mission and outreach to the wider community in the parish. In 2022 more weddings were able to take place without any restrictions in terms of numbers and social distancing.

The local primary schools are visited regularly by clergy and others where they lead assemblies and are closely involved in the governance of the Voluntary Controlled School in Teynham whilst the Rector is a foundation Member of the Academy running a second school.

Lent Groups were restarted 2022 and our Home Groups aimed at increasing the understanding of the Christian faith continued through the year.

A Confirmation Service was held in Teynham and 5 people from the Benefice were confirmed by the Bishop of Dover.

A Youth Club for Secondary School aged Young People re-opened in September 2021 and continued throughout 2022 at Lynsted Church with more numbers of young people attending than prepandemic. Members of the church community are also closely involved in the running of groups for young people such as scouts, cubs and beavers and a local pre-school group.

2022 saw a regular pattern of services being maintained at all of the 7 Churches in the Parish, one in a weekly basis, 2 on a 3 Sundays a month basis, 3 on fortnightly basis and our remote Church holding a Service at Easter and a Carol event at Christmas with a summer series of monthly Evensong services.

A audio service has been posted weekly on the Parish Website since the first lockdown of 2020 and Breakthrough at Lynsted Church is now live-streamed in Facebook each week. A daily Morning Prayer service, live-streamed on Facebook, has continued since the first one took place on March 20[th] 2020.

The PCC met four times in the year with an extra meeting to approve the accounts, in order to set the overall spiritual direction of the parish to review what it has done in the past and to identify how it might advance the mission of the church in general. Individual churches also support various other charitable activities as they see fit.

The PCC continues to be represented in the local organisation of the Church of England at both deanery and diocesan level.

The ministry of the church is provided not only by ordained clergy but by a strong team of lay people both licensed and authorised. This enables the PCC to ensure that there is a wide range and number of services in the parish each Sunday (apart from the fifth Sunday of a month when a Benefice Service is held at one of the churches on a rotating basis.). All of these activities are ways in which we work to meet the objectives of the charity.

Administrative Details

The address for correspondence is and registered office of the charity is: The Rectory,

76, Station Road, Teynham, Sittingbourne, Kent. ME9 9SN

Membership of the PCC and trustees Clergy: Revd. Canon Dr. Stephen Lillicrap. Rector Revd Jim Pye Associate Priest from 28[th] September Rev Caroline Turvey Training Curate from 3[rd] July 2021

Churchwardens: Heather Flood Robbie Jardine Sophia Steel Bruce Leckie Les Roberts David Wood Bob Prichard

Members: Joyce Trim Jean Hewett Mary Gollop David Buckett Heather Parry Charlotte Relf

Deanery Synod Representative: Bob Prichard, Sue Baldry, and one vacancy

Officers: Joyce Warren. Treasurer Heather Parry Secretary

KINGSDOWN & CREEKSIDE PAROCHIAL CHURCH COUNCIL

Financial Statements for the period ended 31st December 2021 Consolidated Accounts

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Unrestricted
Unrestricted Funds Restricted Funds Designated Total 2020
Funds
£ £ £ £ £
p
Income
Voluntary Receipts:
Regular Giving 53,615 - - 53,615 52,267
Collections other than giving 15,601 - - 15,601 8,814
Income Tax Recovered 10,856 - - 10,856 13,193
Other Voluntary Receipts 22,210 8,810 - 31,020 116,753
Activities for Generating Funds 6,932 4,556 - 11,488 4,728
Receipts from Church Activities 18,806 - - 18,806 14,388
Bank/Investment Income 66 63 - 129 387
128,051 13,380 - 141,432 210,528
Expenditure:
Church Activities:
Diocesan Parish Share 92,884 - - 92,884 94,039
Other Payments 61,237 13,004 - 74,241 65,717
154,121 13,004 - 167,125 159,757
Surplus Receipts /(Excess Payments) (26,069) 376 - (25,693) 50,772
Transfers between funds 1,958 1,542 (3,500) - -
Transfer (to)/from Benefice Account 468 - - 468 -
Bank current and Deposit Accounts 1 January 2021 161,042 154,710 7,353 323,106 272,334
Bank Current and Deposit Accounts 31 December 2021 137,399 156,628 3,853 297,881 323,106
STATEMENT OF ASSETS AND LIABILITIES
Cash Funds:
Bank current account/cash in hand 39,361 50,901 3,853 94,115 120,762
Bank Reserve/Deposit Account 93,101 86,903 - 180,004 158,565
CBF Investment 8,000 18,824 - 26,824 42,621
Other Monetary Assets:
Creditors (4,696) - - (4,696) -
Debtors 1,628 - - 1,628 -
137,394 156,628 3,853 297,876 321,947
Funds held by:
Doddington 30,927 189 - 31,116 28,755
Lynsted 15,140 44,484 - 59,624 77,864
Newnham 7,689 28,920 - 36,609 35,669
Norton 74,854 - - 74,854 77,605
Oare 4,142 27,302 277 31,721 30,077
Teynham - 52,757 - 52,757 60,268
Wychling 7,186 - - 7,186 7,537
Benefice 2,547 - 3,576 6,123 4,173
142,485 153,652 3,853 299,990 321,947
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Rev. Canon Dr. S.H. Lillicrap Joyce Warren Rector Kingsdown & Creekside PCC Treasurer April 2021 April 2022

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF KINGSDOWN AND CREEKSIDE IN THE DIOCESE OF CANTERBURY Registered Charity No. 1162554

DE PAROCHIAL CHURCH COUNCIL e period ended 31st December 2021 dated Accounts Doddington Total £ £ £ £ £ £ 53,615.00 0.00 0.00 53,615.00 6,147.00 0.00 15,601.43 0.00 0.00 15,601.43 5,921.28 0.00 10,855.69 0.00 0.00 10,855.69 2,261.19 0.00 0.00 22,210.20 8,809.71 0.00 31,019.91 4,103.00 629.17 6,931.51 4,556.00 0.00 11,487.51 4,351.20 0.00 18,805.53 0.00 0.00 18,805.53 590.00 0.00 32.06 14.69 0.00 46.75 9.49 0.00 Unrestricted Funds Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds	DE PAROCHIAL CHURCH COUNCIL e period ended 31st December 2021 dated Accounts Doddington Total £ £ £ £ £ £ 53,615.00 0.00 0.00 53,615.00 6,147.00 0.00 15,601.43 0.00 0.00 15,601.43 5,921.28 0.00 10,855.69 0.00 0.00 10,855.69 2,261.19 0.00 0.00 22,210.20 8,809.71 0.00 31,019.91 4,103.00 629.17 6,931.51 4,556.00 0.00 11,487.51 4,351.20 0.00 18,805.53 0.00 0.00 18,805.53 590.00 0.00 32.06 14.69 0.00 46.75 9.49 0.00 Unrestricted Funds Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds	Lynsted £ £ 9,467.00 0.00 3,674.00 0.00 0.00 0.00 2,345.00 0.00 30.00 0.00 250.00 0.00 2.00 0.00 Unrestricted Funds Restricted Funds	Newnham £ £ 11,070.00 0.00 919.95 0.00 2,722.50 0.00 0.00 850.54 392.70 4,556.00 0.00 0.00 8.45 4.55 Unrestricted Funds Restricted Funds
128,051.42 13,380.40 0.00 141,431.82	23,383.16 629.17	15,768.00 0.00	15,113.60 5,411.09
92,883.97 0.00 0.00 92,883.97 61,236.82 13,003.97 0.00 74,240.79	0.00 0.00 2,097.69 3,847.60	0.00 0.00 13,626.00 0.00	0.00 0.00 2,225.60 551.84
154,120.79 13,003.97 0.00 167,124.76	2,097.69 3,847.60 13,626.00 0.00		2,225.60 551.84
-26,069.37 376.43 0.00 -25,692.94 1,958.45 1,541.55 -3,500.00 0.00 467.93 0.00 0.00 467.93 161,041.97 154,710.23 7,353.39 323,105.59	21,285.47 -3,218.43 -3,407.59 3,407.59 -15,706.00 0.00 28,754.98 0.00	2,142.00 0.00 0.00 0.00 -21,535.72 0.00 34,538.33 44,483.93	12,888.00 4,859.25 0.00 0.00 -16,807.68 0.00 8,632.45 27,036.56
39,360.80 50,900.79 3,853.39 94,114.98 93,101.16 86,903.16 0.00 180,004.32 8,000.00 18,824.26 0.00 26,824.26 -4,695.53 0.00 0.00 -4,695.53 1,627.93 0.00 0.00 1,627.93	7,072.47 189.16 15,854.39 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00	15,140.07 9,971.93 0.00 34,512.00 0.00 0.00 0.00 0.00 0.00 0.00	0.00 26,415.34 4,712.77 5,480.47 0.00 0.00 0.00 0.00 0.00 0.00
137,394.36 156,628.21 3,853.39 297,875.96	30,926.86 189.16	15,140.07 44,483.93	4,712.77 31,895.81
4.62 0.00 0.00 4.62	0.00 0.00	4.54 0.00 Note: 100 Club?? Opening 100 club 1,158.00 Surplus 250.00 12/31/2021 1,408.00 Proft £250 put in cell H15 but should	0.00 0.00 be in H14

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Norton Oare Teynham Wychling Benefice
Unrestricted Unrestricted Unrestricted
Unrestricted Restricted Unrestricted Restricted Unrestricted Restricted Unrestricted Restricted Unrestricted
Funds Funds Designated Funds Funds Designated Funds Funds Funds Funds Funds Designated
Funds Funds Funds
£ £ £ £ £ £ £ £ £ £ £
6,205.00 0.00 6,456.00 0.00 0.00 12,850.00 0.00 1,420.00 0.00 0.00 0.00
2,172.00 0.00 0.00 1,145.02 0.00 0.00 1,507.18 0.00 262.00 0.00 0.00 0.00
0.00 0.00 0.00 1,928.59 0.00 0.00 3,587.03 0.00 356.38 0.00 0.00 0.00
3,539.00 0.00 0.00 1,525.00 4,750.00 0.00 6,019.86 2,580.00 222.42 0.00 4,455.92 0.00
0.00 0.00 0.00 2,157.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 326.24 0.00 0.00 0.00 17,639.29 0.00
7.00 0.00 0.00 1.03 10.14 0.00 4.09 0.00 0.00 0.00 0.00 0.00
11,923.00 0.00 0.00 13,213.25 4,760.14 0.00 24,294.40 2,580.00 2,260.80 0.00 22,095.21 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,883.97 0.00
2,697.76 0.00 0.00 1,432.22 380.00 0.00 1,723.44 8,224.53 477.94 0.00 36,956.17 0.00
2,697.76 0.00 0.00 1,432.22 380.00 0.00 1,723.44 8,224.53 477.94 0.00 129,840.14 0.00
9,225.24 0.00 0.00 11,781.03 4,380.14 0.00 22,570.96 -5,644.53 1,782.86 0.00 -107,744.93 0.00
0.00 0.00 0.00 3,500.00 0.00 -3,500.00 1,866.04 -1,866.04 0.00 0.00 0.00 0.00
-11,976.24 0.00 0.00 -14,516.00 0.00 0.00 -24,437.00 0.00 -2,133.58 0.00 107,580.15 0.00
77,605.08 - - 3,377.03 22,922.08 3,777.39 0.00 60,267.66 7,536.66 0.00 597.44 3,576.00
74,854.08 0.00 0.00 4,142.06 27,302.22 277.39 0.00 52,757.09 7,185.94 0.00 432.66 3,576.00
2,320.00 0.00 0.00 4,142.06 8,477.96 277.39 0.00 5,846.40 7,185.94 0.00 3,500.26 3,576.00
72,534.00 0.00 0.00 0.00 0.00 0.00 0.00 46,910.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 18,824.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,695.53 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,627.93 0.00
74,854.00 0.00 0.00 4,142.06 27,302.22 277.39 0.00 52,757.09 7,185.94 0.00 432.66 3,576.00
0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTE:
CCLA Interest 4.78 ??
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KINGSDOWN & CREEKSIDE PAROCHIAL CHURCH COUNCIL Financial Statements for the period ended 31st December 2022 Consolidated Accounts

	Consolidated Accounts	Consolidated Accounts
	Unrestricted Funds	Restricted Funds	Unrestricted Designated Funds	Total
	£	£	£	£
Income
Voluntary Receipts:
Regular Giving	54,272.55	0.00	0.00	54,272.55
Collections other than giving	16,282.73	0.00	0.00	16,282.73
Income Tax Recovered	7,278.23	0.00	0.00	7,278.23
Other Voluntary Receipts	20,829.92	3,667.11	500.00	24,997.03
Activities for Generating Funds	6,880.59	3,944.17	0.00	10,824.76
Receipts from Church Activities	26,483.69	1,731.60	17,868.36	46,083.65
Bank/Investment Income	374.98	324.99	0.00	699.97
	132,402.69	9,667.87	18,368.36	160,438.92
Expenditure:
Church Activities:
Diocesan Parish Share	80,776.00	0.00	0.00	80,776.00
Other Payments	58,661.58	12,049.40	500.00	71,210.98
	139,437.58	12,049.40	500.00	151,986.98
Surplus Receipts /(Excess Payments)	-7,034.89	-2,381.53	17,868.36	8,451.94
Transfers between funds	3,273.48	-1,273.48	-2,000.00	0.00
Transfer (to)/from Benefce Account	0.00	0.00	0.00	0.00
Bank current and Deposit Accounts 1 January 2022	140,268.22	156,628.21	3,853.39	300,749.82

Bank Current and Deposit Accounts 31 December 2022	136,506.81	152,973.20	19,721.75	309,201.76
STATEMENT OF ASSETS AND LIABILITIES
Cash Funds:
Bank current account/cash in hand	34,547.69	52,083.73	19,721.75	106,353.17
Bank Reserve/Deposit Account	86,265.46	73,664.43	0.00	159,929.89
CBF Investment	15,689.12	27,225.04	0.00	42,914.16
Other Monetary Assets:
Creditors	-3,410.36	0.00	0.00	-3,410.36
Debtors	434.75	0.00	0.00	434.75
	133,526.66	152,973.20	19,721.75	306,221.61
	2,980.15	0.00	0.00	2,980.15

Doddington Lynsted Newnham £ £ £ £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds	Doddington Lynsted Newnham £ £ £ £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds	Doddington Lynsted Newnham £ £ £ £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds	Doddington Lynsted Newnham £ £ £ £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds Restricted Funds Unrestricted Funds
8,891.55 0.00 4,688.00 0.00 2,884.51 0.00 2,496.37 3,353.85 804.17 87.00 0.00 88.20 0.00	8,118.00 0.00 3,546.00 0.00 0.00 0.00 7,230.00 0.00 379.00 30.00 267.00 0.00 0.00 52.00	10,490.00 0.00 1,647.32 0.00 0.00 0.00 3,667.11 648.00 1,540.00 289.37 1,731.60 57.04 30.71	6,955.00 1,574.00 0.00 1,321.00 0.00 1,919.00 153.00
22,489.48 804.17	19,540.00 82.00	13,131.73 6,969.42	11,922.00
0.00 0.00 3,745.59 1,940.54	0.00 0.00 6,073.17 0.00	0.00 0.00 3,110.56 5,002.10	0.00 2,660.36
3,745.59 1,940.54 6,073.17 0.00		3,110.56 5,002.10	2,660.36
18,743.89 -1,136.37 -947.21 947.21 -12,908.14 0.00 30,926.86 189.16	13,466.83 82.00 0.00 0.00 -19,576.83 0.00 15,144.61 44,483.93	10,021.17 1,967.32 0.00 0.00 -15,253.97 0.00 4,712.77 31,895.81	9,261.64 0.00 -10,413.64 74,854.00

35,815.40 0.00 9,034.61 44,565.93 -520.03 33,863.13 73,702.00	35,815.40 0.00 9,034.61 44,565.93 -520.03 33,863.13 73,702.00	35,815.40 0.00 9,034.61 44,565.93 -520.03 33,863.13 73,702.00	35,815.40 0.00 9,034.61 44,565.93 -520.03 33,863.13 73,702.00
11,736.94 0.00 16,078.46 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00	9,030.07 10,000.93 0.00 34,565.00 0.00 0.00 0.00 0.00 0.00 0.00	-8,209.15 28,382.66 0.00 0.00 7,689.12 5,480.47 0.00 0.00 0.00 0.00	3,515.00 70,187.00 0.00 0.00 0.00
35,815.40 0.00	9,030.07 44,565.93	-520.03 33,863.13	73,702.00
0.00 0.00	4.54 0.00	0.00 0.00	0.00
see 2021

Norton Oare Teynham £ £ £ £ £ £ Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds	Norton Oare Teynham £ £ £ £ £ £ Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds	Norton Oare Teynham £ £ £ £ £ £ Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds Unrestricted Designated Funds Unrestricted Funds Restricted Funds
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00	6,366.00 0.00 0.00 221.15 0.00 0.00 1,488.91 0.00 0.00 6,004.55 0.00 0.00 514.76 0.00 0.00 2,903.81 0.00 2,478.36 40.00 242.28 0.00	12,052.00 0.00 2,530.91 0.00 2,379.81 0.00 0.00 0.00 1,691.38 1,570.00 3,972.44 0.00 36.74 0.00
0.00 0.00	17,539.18 242.28 2,478.36	22,663.28 1,570.00
0.00 0.00 0.00 0.00	0.00 0.00 0.00 2,062.98 716.99 0.00	0.00 0.00 2,621.55 4,389.77
0.00 0.00	2,062.98 716.99 0.00	2,621.55 4,389.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00	15,476.20 -474.71 2,478.36 2,000.00 0.00 -2,000.00 -12,940.82 0.00 0.00 4,142.06 27,302.22 277.39	20,041.73 -2,819.77 2,220.69 -2,220.69 -22,262.42 0.00 0.00 52,757.09

----- Start of picture text -----
0.00 0.00 8,677.44 26,827.51 755.75 0.00 47,716.63
0.00 0.00 8,677.44 5,082.94 755.75 0.00 8,617.20
0.00 0.00 0.00 0.00 0.00 0.00 39,099.43
0.00 0.00 0.00 21,744.57 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,677.44 26,827.51 755.75 0.00 47,716.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00
----- End of picture text -----

Wychling Benefce £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Unrestricted Designated Funds	Wychling Benefce £ £ £ £ Unrestricted Funds Restricted Funds Unrestricted Funds Unrestricted Designated Funds
1,400.00 0.00 413.35 0.00 525.00 0.00 0.00 0.00 293.60 0.00 0.00 0.00 0.00 0.00	0.00 0.00 1,662.00 0.00 0.00 0.00 3,778.00 500.00 0.00 0.00 17,045.07 15,390.00 0.00 0.00
2,631.95 0.00	22,485.07 15,890.00
0.00 0.00 1,894.98 0.00	80,776.00 0.00 36,492.39 500.00
1,894.98 0.00	117,268.39 500.00
736.97 0.00 0.00 0.00 -5,022.51 0.00 7,185.94 0.00	-94,783.32 0.00 0.00 0.00 98,378.33 0.00 3,301.98 3,576.00

----- Start of picture text -----
2,900.40 0.00 6,896.99 18,966.00
2,900.40 0.00 6,896.99 18,966.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -3,410.36 0.00
0.00 0.00 434.75 0.00
2,900.40 0.00 3,921.38 18,966.00
0.00 0.00 0.00
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KINGSDOWN & CREEK

Financial Statements for Con

Income Voluntary Receipts: Regular Giving Collections other than giving Income Tax Recovered Other Voluntary Receipts Activities for Generating Funds Receipts from Church Activities Bank/Investment Income Expenditure: Church Activities: Diocesan Parish Share Other Payments Surplus Receipts /(Excess Payments) Transfers between funds Transfer (to)/from Benefce Account Bank current and Deposit Accounts 1 January 2021 Bank Current and Deposit Accounts 31 December 2021 STATEMENT OF ASSETS AND LIABILITIES Cash Funds: Bank current account/cash in hand	Unrestricted Funds
	£ 53,615 15,601 10,856 22,210 6,932 18,806 66
	128,051
	92,884 61,237
	154,121
	(26,069) 1,958 468 161,042
	137,399
	39,361

Bank Reserve/Deposit Account CBF Investment Other Monetary Assets: Creditors Debtors	93,101 8,000 (4,696) 1,628
	137,394

Funds held by:
Doddington	30,927
Lynsted	15,140
Newnham	7,689
Norton	74,854
Oare	4,142
Teynham	-
Wychling	7,186
Benefce	2,547 142,485

Rev. Canon Dr. S.H. L Rector Kingsdown & April 2021

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICA Regist

SIDE PAROCHIAL CHURCH COUNCIL

r the period ended 31st December 2022 solidated Accounts

----- Start of picture text -----
Unrestricted
Restricted
Designated Total
Funds
Funds
£ £ £
p
- - 53,615
- - 15,601
- - 10,856
8,810 - 31,020
4,556 - 11,488
- - 18,806
63 - 129
13,380 - 141,432
- - 92,884
13,004 - 74,241
13,004 - 167,125
376 - (25,693)
1,542 (3,500) -
- - 468
154,710 7,353 323,106
156,628 3,853 297,881
50,901 3,853 94,115
----- End of picture text -----

86,903 - 180,004 18,824 - 26,824 - - (4,696) - - 1,628 156,628 3,853 297,876 189 - 31,116 44,484 - 59,624 28,920 - 36,609 - - 74,854 27,302 277 31,721 52,757 - 52,757 - - 7,186 - 3,576 6,123 153,652 3,853 299,990

Lillicrap Joyce Warren Creekside PCC Treasurer April 2022 AL PARISH OF KINGSDOWN AND CREEKSIDE IN THE DIOCESE OF CANTERBURY tered Charity No. 1162554

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2020 2021
£ £
52,267 53,615
8,814 15,601
13,193 10,856
116,753 31,020
4,728 11,488
14,388 18,806
387 129
210,528 141,432
94,039 92,884
65,717 74,241
159,757 167,125
50,772 (25,693)
- -
- 468
272,334 323,106
323,106 297,881
120,762 93,926
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----- Start of picture text -----
158,565 180,193
42,621 26,824
- (4,696)
- 1,628
321,947 297,876
28,755 31116
77,864 59624
35,669 36609
77,605 74854
30,077 31,721
60,268 52575
7,537 7186
4,173 6123
321,947 299990
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INDEPENDENT EXAMINER’S REPORT to the Parochial Church Council Kingsdown & Creekside

This report on the accounts of the P.C.C. for the year ended 31[st] December 2022, which are set out in the Annual Report and Financial Statement, is in respect of an examination carried out under Regulation 3(3) of the Church Accounting Regulations 2006 (‘the Regulations’) and s.145 of the Charities Act 2011 (‘the Act’).

Respective responsibilities of Trustees and Examiner

As the members of the P.C.C. you are responsible for the preparation of the financial statements. You consider that the audit requirement of the Regulations and section 144(2) of the Act does not apply. It is my responsibility to issue this report on those financial statements in accordance with the terms of the Regulations.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commission under Section 145(5) (b) of the Act and to be found in the Church Guidance, 2006 edition, issued by the Finance Division of the Archbishops’ Council. That examination includes a review of the accounting records kept by the P.C.C. and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 130 of the Act. However whilst the standard of presentation of financial statements in line with the requirements of the Act and the Regulations is generally excellent, it is of note that one church’s presentation is poor.

I would also like to draw attention to the need for churches to be astute to their returns on investment. One account reflected a mere 0.15% return on a particularly large reserve account in a time of increasing bank rates.

Miles Lemon

(original signed)

Miles Lemon FCIS/FCG The Greys, Erriot Wood Lynsted ME9 0JW

20 April 2023