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2021-12-31-accounts

Knowing and making known the God who is love: Reaching people for Christ Jesus: Equipping the believers: Growing leaders

APCM Reports for 2021

Agenda for the Meeting of Parishioners And Annual Parochial Church Meeting

To be held on Wednesday 9[th] March 2022 at 7.30pm

Annual Vestry Meeting

1. Apologies for Absence

2. Appointment of Secretary for the Annual Meetings

3. Minutes of the 2021 Annual Vestry Meeting

4. Election of Church Wardens

Annual Parochial Meeting

1. Apologies for Absence

2. Minutes of the Annual Parochial Meeting 2021

3. Electoral Roll Officer’s Report

4. Financial Report - including:

5. Churchwardens Report (In APCM Report Booklet)

6. Buildings Report (In APCM Booklet)

7. Deanery Synod Report (In APCM Report Booklet)

8. Safeguarding Officer’s Report

9. Reports from different church groups & organisations (In APCM Report Booklet)

10. Elections and Appointments

11. Questions from the congregation (people that are registered on the Electoral Roll)

12. Setting the next APCM Date:

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ST ANDREW’S CHURCH APCM Minutes of meeting Wednesday 5[th] May 2021 Held on Zoom at 7.30pm

PRESENT

Jo McKee Lindy Bladen Roy Bladen Harishchandra Patel Dylan Brooks Raynor Brown Bill Dudley Maureen Fawcett Wendy Fawcett Alan Forster Joyce Forster Ann Graham Nicola Grindrod Elizabeth Guite Sue Hampson Diana Harrison Geoffrey Hayes Glenys Hayes Mavis Leach Sally Haughton-Brooks David Holden Jayne Holden Bill Openshaw Bob May Stephanie Noden Karen Openshaw Beverley Powell Shelia Roberts Sandra Rowbottom Brian Samuels Nicola Smithies Sarah Taylor Jennifer Tomlinson Fiona Trewartha Simon Trewartha Deborah Vine Mike Vine David Wild David Middlefell Eileen Middlefell Marie Laycock Matthew Laycock

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2021 ANNUAL VESTRY MEETING

In this part of the meeting, voting for Churchwardens is open to everyone, i.e. you don’t need to be on the electoral roll to approve the Minutes of last year to vote for our churchwardens

1) APOLOGIES FOR ABSENCE As above.

2) APPOINTMENT OF SECRETARY FOR THE ANNUAL MEETING Sue Hampson is secretary for the PPC. Jo asked Sue if she would take the Minutes for this meeting and this was accepted.

There were no amendments.

Proposed: Jo McKee; Seconded: David Wild; Majority in agreement

None.

4) ELECTION OF CHURCHWARDENS

Jo thanked David Wild and Sally Haughton-Brooks for all their hard work this year.

Proposed: Sarah Taylor Seconded: Maureen Fawcett Vote in agreement: All

Vote in agreement: All

Annual Vestry Meeting formally closed

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2021 ANNUAL PAROCHIAL MEETING

1. APOLOGIES FOR ABSENCE As above.

  1. MINUTES OF THE ANNUAL PAROCHIAL MEETING 2020

  2. a) Approval – There were no amendments

Proposed: Jo McKee Seconded: Abby Latham-Holt All in Agreement

b) Matters Arising from the Minutes None.

  1. ELECTORAL ROLL – OFFICER’S REPORT

Last year we had 133 people on the electoral roll. We have removed five people from the electoral. For individuals who have moved to different churches and sadly one member of the church family, Trevor Smith, has died.

This year we have added 10 people so we have 138 on our electoral roll.

Appointment of Independent Examiner Donnelly Bentley is the Accountants, who we have used for several years.

Proposed: Brad Latham-Holt; Seconded: Bob May; All in agreement

Any questions

There were no questions.

Jo thanked Brad for all his hard work in keeping the church and Footsteps accounts.

5. CHURCHWARDENS REPORT

Please see APCM Report booklet.

  1. BUILDING REPORT

Please see APCM Report booklet.

  1. DEANERY SYNOD REPORT

Please see APCM Report booklet.

  1. SAFEGUARDING OFFICER’S REPORT

Jo thanked Steph for helping us keep the church as a safe environment for us all.

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Steph read out the policies:

These policies were agreed by the PCC in March of last year. They will be reviewed at our first PCC Meeting in May and any changes will be brought to us. The booklet will be at the back of church.

  1. REPORTS FROM DIFFERENT CHURCH GROUPS AND ORGANISATIONS

All are in the APCM Report booklet. Jo thanked everyone for their reports.

10. ELECTIONS AND APPOINTMENTS

A) Parochial Church Council Members

Jo thanked those members of the PCC who were stepping down this year:

We have 5 people coming forward for 3-year term on the PCC:

Seconded: David Wild

Proposed: Jo McKee All in agreement

Seconded: David Wild

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b) Appointment of Side people/Deputy Wardens

Under new 2020 Church Representation rules sides persons will be approved in the first PCC Meeting after the APCM.

11. ANY QUESTIONS

There were no questions from the congregation.

12. APCM DATE FOR NEXT YEAR

To be confirmed.

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Proposed 2022 St Andrew’s PCC Membership List

Ex-officio Members:

  1. Priest: Rev Jo McKee

  2. Church Warden 1: David Wild*[1]

  3. Church Warden 2: Sally HaughtonBrooks*

  4. Reader 1: Mike Vine

  5. Reader 2: Bob May

  6. Reader 3: Dave Roberts

  7. Employee: Abby Latham-Holt

  8. Employee: Julie Macauley

  9. Employee: Karen Ramsay

  10. 10.Gill Ellis (Head teacher of St Andrew’s Primary)

Elected Members (Max 12 positions) :

  1. Brad Latham-Holt (PCC Treasurer)

  2. Carroll Cummins

  3. Gemma Roberts

  4. Sheila Roberts

  5. Sarah Taylor

  6. Craig Giles

  7. Hannah McKee

  8. Elizabeth Wainwright

  9. Simon Trewartha

  10. Harish Patel

  11. Vacancy*

  12. Diane Moran (re-election)*

Deanery Synod Reps:

  1. Sue Hampson (PCC Secretary)

  2. Deb Vine

  3. Vacancy *

  4. Raynor Brown

Electoral Roll Officer: Raynor Brown

Standing Committee: is required by Church Governance and so after this meeting the PCC shall nominated Standing Committee members: Vicar, Churchwardens, Lay-Chair, Treasurer, PCC Secretary, and 2 PCC members.

1 *TBC through election at this APCM

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Annual Reports from January – December 2021

St Andrew’s Mission Statement & MAP

Vicars reflections on the mission and ministry during 2021 Reports:

Godly Governance

  1. Church Wardens Report

  2. Treasurer’s Report

  3. PCC Secretary’s Report

  4. Safeguarding Report

  5. Deanery Synod Report

  6. Mission Partners Report

Reaching people for Christ Jesus

(mission)

  1. Schools ministry

  2. CAP Job Club Report

  3. Tuesday See & Know

  4. Who Let The Dads Out?

  5. Footsteps

  6. Building & Grounds report

Equipping the believers

Knowing and making known the God who is love (worship)

  1. Emmanuel Community

  2. Readers Report

(discipleship)

  1. Discipleship Evening

  2. Youth Group

  3. Connect groups

  4. 10.Worship Band

  5. 11.Sunday See & Know

  6. 12.Tech Team

Growing leaders

  1. Ordinands

  2. Church Army

  3. Vocations

Community building

  1. Oasis

  2. Quiz Night

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St Andrew’s

Mission Statement:

Mission Action Plan (MAP) Priorities[2]

  1. Buildings for ministry

  2. Grow homegroups / life groups / discipleship

  3. Midweek All Age Service

  4. Church Plant on the Coronation Estate

2 These were formally submitted to Manchester Diocese in 2018 and will be reviewed in light of the pandemic.

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Vicars reflections on God at work in the life of St Andrew’s during 2021

Adapting ministries in response to this everchanging COVID Season:

God at work in people’s lives

God at work in mission

God’s provision

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The things as church leader that I’m lamenting over:

Things as church leader I’m praying about:

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Godly Governance

Church Wardens

Covid restrictions have limited the activities at church, so during the past 12 months the Church Wardens have been utilised to ensure that, when open, the church family has been kept safe (hand sanitizer, masks etc.) and adhered to the safe distancing regulations imposed. In addition, the Wardens assisted with setting up the equipment for the summer external children’s services; marking out the car park and pathways as required and assisting as appropriate.

Sally recorded a number of activities for the weekly online service to encourage our younger congregation to participate, whilst the church was closed. Sally ensured these activities were linked to the weekly readings.

The Church Wardens oversaw a graveyard tidy up, cutting back weeds around the church, headstones and perimeter walls; while getting soaked due to the sudden downpour.

We would like to thank Hannah, Harish and Raynor for their support and help over the 12 months.

Sally Haughton-Brooks

Financial Report Year ended 31[st] December 2021

The Accounts for 2021 have been independently examined by Donnelly Bentley Ltd and submitted for the approved of the PCC on 20 April 2021. A copy is provided as an appendix to this report, together with a copy of projected General Fund income and expenses for 2022. Please contact me if you have any questions.

I would like to thank everyone who has given support to the work involved in Church Funds. Thanks to the Church Wardens and Harish for collecting and taking payments in the building throughout the various seasons of Covid. Special gratitude must be shown to Diana

Harrison for doing our collecting, counting and banking, and to Ruth Giles for keeping all our GiftAid claiming in order. You guys are amazing so Thank you so much for your servant hearts. I would also like to thank Rev Jo McKee for the time, and effort she has put into lots of aspects of this work over the year, her wisdom and gifts are appreciated. Thank you also to Karen Ramsey who has produced the years accounts for the footsteps to accompany the other items that will be examined by Donnelly Bentley

After a positive 2020, 2021 began with our budget. The PCC decided to invest some money in our present Church building and with some ideas for the future, and the budget allowed for this so we planned to use £10,000 of building fund money. St Andrew’s financial position

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then remained relatively healthy over the first half of the year, but we ran into a couple of obstacles along the way.

INCOME

EXPENDITURE

Parish Share

This has been helped by still having a reduced Parish Share and we are grateful to the Diocese for this agreed concession.

Gift aid

Church Building expenditure:

This is where our building spend went this year

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CAP Job Club Expenditure

Footsteps – St Andrew’s Pre-School Playgroup

Footsteps has been very unstable this year due to the continuation of the pandemic and all the uncertainty’s. Karen has written about this in her report. There has been concern over the limited remaining life and maintenance needs of Footsteps building for a few years now.

The Vicarage

St Andrew’s Vicarage continues to be owned by the Diocese of Manchester, and due to financial pressures, they are still selling the vicarage as it is no longer deemed ‘fit for purpose’.

In Conclusion

I thank God that He enables us all to worship Him in our giving, both financially and with our time and abilities, and I thank all of you who give to support the life of the Church which has made my job as treasurer less stressful. The Church family and beyond really get on board, and this is such a blessing!

The treasurers role is a challenging one in both mental patience and time, but I hope I have shown that if God nudges you to do something, he will make sure you are in the right place

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doing the right thing and get you through it. I have really enjoyed my second year as treasurer and would like to remain in the position until the next APCM 2023. God has highlighted a new direction for our family which takes us to serve the community around our home in Bolton, in the new Church Plant ‘New life Church’. We are a little way through our transitional period from St Andrews to our new Church family, and so I will start the handover process in the coming months, making sure to best handle the situation with as much professionalism as possible. I have started by streamlining the processes as much as possible now covid restrictions have lifted, and will work closely with whoever gets the call to take over from myself.

Please contact me on the following if you’re interested in what’s involved, or how you could help serve God in Church finances 07958129314, treasurerstandrewsradcliffe@gmail.com

Brad Latham-Holt, Hon. Treasurer

PCC Secretary

The PCC has continued to meet each month, either face to face or on Zoom.

This year we have had 11 ex officio members and 12 elected members. There are also 4 members who attend as elected to the Deanery Synod. Regular attendance numbers are usually between 12-16.

The PCC have continued to work together to ensure we have been able to meet the challenges of serving the Church and looking after the building during the pandemic. This has included - maintenance of the buildings and grounds, re-organisation of the Church, reviewing the Charities St Andrew’s support, safeguarding, children’s work and raising funds; amongst other topics. Jayne Holden and Adam Barclay will be stepping down from the PCC this year and on behalf of the PCC, I would like to thank them for all their contributions to the PCC meetings and supporting the ministry of the Church.

Sue Hampson

Safeguarding

We have had no safeguarding issues this year.

DBS’s applied for this year: Craig Giles, Hannah McKee and Carroll Cummins have received their DBS certificates as they are Trustee’s of St Andrew’s due to being on PCC.

Stephanie Noden

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Deanery Synod

This last year has seen a huge change in how our deaneries operate. We have previously been part of the Radcliffe and Preswich deanery, but have now come together as a much larger deanery with Bury & Rossendale. In April we met together via zoom to discuss what our deanery synod meetings would look like in the future. Discussions have been mainly around the formation of our missional communities and our roadmap ahead.

Deb Vine

Mission Partners

As a PCC we continue to financially support Open Doors, CAP (Christians Against Poverty) and Mission Direct. In the year to come we shall be examining our giving, to make sure we are giving 10% of our income, and also we will continue to review our giving to mission partners.

Jo McKee

Building & Ground

Due to Covid there has been no actual building work done in the past 12 months. All maintenance work has been delayed and has been scheduled for January 2022, this includes PAT testing and service of the boiler.

The church is looking at the feasibility of installing new kitchen and disabled toiles. At this point we have had surveys of the grounds done and plans of potential layout options submitted for PCC consideration. This is again on-going and will continue well into 2022 before any Faculties can be considered or submitted.

There is an ongoing issue with teenagers in the church yard and the Wardens spend 10-15 minutes each Sunday removing rubbish strewn around the church doors and graveyard. In addition, we have had regular “clean ups” with church members volunteering their time to do a more thorough clean up.

Once Covid restrictions were relaxed a little and it was confirmed acceptable, members of the PCC refitted a number of pews at a safe distance. These are now in full use and the Church Wardens ensure safe distancing restrictions are met.

Sally Haughton-Brooks

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Knowing and making known the God who is love (worship)

Emmanuel Community

Emmanuel Community Emmanuel Community is a new church plant who meet at Radcliffe Primary School on the Bolton Road estate. We are part of the Antioch Network. We meet on a Sunday afternoon; from February we hope to begin meeting weekly.

Our all-age services have a relaxed friendly style. We serve hot drinks with chocolate biscuits as people arrive, then we begin with a quiz, we watch a video about Jesus, have worship, simple prayers and crafts and we have a “thought for the day” where we think about how the story applies to our lives. There is a lively family atmosphere.

Our community has grown over the last two years, with many new people getting involved. Our numbers fluctuate greatly, ranging from eight to thirty-nine, with an average of 24. We have a weekly homegroup and a strong emphasis on pastoral care. It is great to see our church family come to know Jesus more in their lives. Several of us went on a camping weekend in August which was great fun and led to one of our ladies reaffirming her baptismal vows. Please pray for more people to come and help, and that new people from the local community will come along, feel welcome and get involved. May God continue to bless us in all we do. Thank you

Julie Macauley

Readers

During 2021 we have had four Readers after Jane joined Bob, David and Mike. We all serve in slightly different ways but all know and love the Lord. We have been involved in many different aspects of Saint Andrew’s life, and not just leading and preaching on Sundays. Although we all enjoy that part of our role, the rest of our ministry, often unseen by more than a few, is equally rewarding. I am sure that I speak for us all when I say we wouldn’t want to give up either aspect!

We do rely on people praying for us, thank you for all of you who do, please feel welcome to join that group. If you would like particular pointers, please ask - we are really very nice. In the last year Bob has become a grandad and David has become a grandad for the third time. Both are doing well.

A notable event this year will see the number of Readers fall back to three as Bob is ordained. Please continue pray for the four of us, asking that we will be able to continue to be faithful and true to our calling.

Mike Vine

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Worship Band

The Ark Band have regrouped after the lockdown period. Coming back together in the form of:

Stephen Leach – Keyboards John Macauley – Guitar Elizabeth Roney – Vocal

There has been a wonderful move of the Spirit for the worship band in this new form, the focus of prayerful worship and praising God our Father is bringing some vibrant and much welcome worship life back to the St Andrews church family.

They are currently building up a body of songs as Elizabeth is quite new to leading worship. Julie Leach is coming alongside Elizabeth and providing some guidance – she is a longstanding member of the Ark Band but has had to step away from leading due to family commitments.

This time of re- establishing a new rhythm of playing once or twice a month is currently helpful whilst the band returns to the church after COVID.

Mike has not returned to St Andrews Ark Bank so this leaves them without a drummer.

Our prayer would be that we can build on the new form of the band with others who are committed in their call to lead worship.

Elizabeth Wainwright & Stephen Leach

Sunday See & Know Group

Sunday worship continues to be a steady group. On returning to worship after the pandemic we are currently offering a Sunday group on the 2[nd] and 4th Sunday of the month to allow a slow and steady return to routine.

Space

We are currently using the Vestry for our group. It is a small but comfortable and convenient space considering the current climate. We have made adjustments as we go to best suit the constantly changing environment and to continue to try and meet the needs of our families.

Attendance

Attendance is currently lower than previous years due to the pandemic. We are slowly seeing the return of some of our families. Since reopening we have seen attendance fluctuate from a high of 11 to a low of 2. Most of our children attend with an adult.

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Topics

We continue to follow our rolling two-year plan of topics. This has been reviewed and adjusted at regular intervals. As have reopened See and Know by returning to a popular and core topic: creation.

Our topics include:

Routine We follow a structured session each week to ensure continuity and familiarity for our children.

Ann Graham

The Tech Team

St Andrew’s Tech Team was set up by a group of the church family in mid-2020 due to the COVID-19 situation to explore the streaming of church services from the church building to take over from Jo who was streaming from the vicarage at that time.

The group is currently made up of myself, Brad Latham-Holt, Harish Patel, Hannah McKee, Abigail Powell, Amelia Powell and Bob May. Other members of the church family as and when needed.

Our first service streamed online was the Remembrance Sunday service and initially used the church family’s tech equipment. However, in late 2020, we were given the go ahead by the PCC to fund raise and purchase our own equipment. We purchased a Mac along with a Webcam and all of the wiring to be able to install the equipment into church to enable basic streaming via Facebook.

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Initially, there was Hannah McKee, myself and Brad Latham-Holt who were responsible for streaming online but our ranks have been strengthened by the welcome addition of Abigail and Amelia in mid 2021 and Bob May as our ‘back up’.

In early 2021, services resumed with people also attending services and Communion services were started again so this meant that a new camera was needed in the Chancel, and this was installed so that users online could join in as much as they could with the Communion services.

Throughout 2021 using this new equipment hasn’t gone without its technical hitches, and we have upgraded our kit along the way with a new router, as well as more kit to help with the sound quality of the online stream. The team are always learning and look to improve things as we go along and we would welcome any comments or suggestions from the church family.

It goes without saying too, if you have a love a tech (or even if you don’t, we can train you!) and would like to be a part of the tech team please do speak to one of us and we will gladly welcome you to our ranks.

Being online with our services gives us a greater presence in our area reaching out to more people who might want to come to our church and even wider across the world to people who used to live in our area to make the Good News known to as many people as we can. It also enables us to be able to stream weddings, baptisms and funerals to those who previously couldn’t make it to our building.

We look forward to building upon what we already have in the future, and we look forward with this exciting new ministry as it unfolds.

Craig Giles

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Reaching People for Christ Jesus (mission)

Schools Ministry

Covid had a real impact on our school ministry. Rev Jo was able to send in collective worship videos to St Andrews school and Gorsefield, but in person assemblies was not possible.

In September Rev Jo was able to start doing assemblies at St Andrew’s, Gorsefield and Radcliffe Primary schools. At Christmas Jo was able to host a lunchtime meeting with the headteachers to mark the end of the year.

Julie Macaulay, from September, started co-leading assemblies at Radcliffe Primary as this school hosts Emmanuel Community church and so there is a clear relational and missional link here for Julie.

It’s a real privilege to be able to minister in our local schools and make connections with children, staff and parents. Praying that 2022 will be easier!

Jo McKee

CAP Job Club

CAP Job Club in partnership with St Andrews, Emmanuel Community runs a CAP (Christians Against Poverty) Job Club, where we run the excellent “Steps to Employment” course. The course covers the subjects of finding your motivation, overcoming obstacles, discovering your strengths, writing CVs, succeeding in interviews, and getting ready for work. We also offer one to one coaching, and we build a sense of community where everyone feels welcome and encouraged.

During Lockdown we ran courses online, which went well, we kept in contact with all our members and delivered food parcels when people were struggling financially. We also ran a Wellbeing Journey course online which was very popular.

From September, we have been meeting at Radcliffe Primary School on a Thursday evening. We started with a CAP Money course, followed by our Steps to Employment course, with our kids club running alongside it, for parents to bring their children to while they attend.

Please pray that we will be able to publicise our Job Club well locally and that it will be well attended by local people. Please also pray one or two more people will come along to help. Thank you.

Julie Macauley

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Tuesday See & Know

In September See & Know reopened with Sarah Taylor, Maureen Fawcett, Elizabeth Guite (Madeline for the set up), Sheila Roberts, Abby Latham-Holt, Libby Greenhalgh (November onwards) and Rev Jo McKee.

With no-one to lead the songs, teaching and prayers, Abby, Jo and Libby took on the spiritual input of this group. This felt very different than the normal S&K and parents really missed the old ‘S&K’. During this term Covid rates were particularly high in schools and so the fluctuation of attendance ranged from 12-3 people. Resourcing this ministry was hard and so the decision was made to temporarily close this ministry until a leader for it could be found.

This ministry needs someone with vision and a real heart for the parents and children. Maureen, Elizabeth and Sheila were really sad to see it close as they have loved serving with this ministry. So huge heart-felt thanks goes to them and their faithfulness and commitment to this ministry.

Please pray that someone steps up and into this potentially amazing mission opportunity!

Jo McKee

Who Let The Dads Out?

Who Let The Dads Out? restarted in November again after a hiatus of 2 years due to COVID19. It is now led by myself along with the able assistance of Mike Vine and David Roberts. David Holden who previously ran WLTDO has decided to step down as leader but he has assisted with the restarting of WLTDO and we thank him for his previous leadership and originally setting up the group.

For those that aren’t aware WLTDO is UK wide movement that inspires and resources churches to support fathers, father-figures and their children. “He will turn the hearts of fathers to their children and the hearts of children to their fathers” Malachi 4:6 (RSV)

Our first session was on the 2[nd] Saturday in November and will continue to be every 2[nd] Saturday of every month. We promoted WLTDO on social media, our website, via the school and local businesses. Garry Taylor kindly printed out the flyers professionally for us and these were delivered to local families too.

We decided prior to our first session that we would extend the age range from the previously 0-5 to a suggested 0-11 as we now have a Nintendo Wii games console along with games for the older children to use.

Our first session attracted 7 dads and 20 children. A large majority of these dads were new and had never been to St Andrew’s previously. It was great to see so many new faces and children playing with the toys whilst the dads were having a chat as well as the obligatory spam and bacon sandwiches.

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We have a themed craft each month for the children and November’s craft was making paper plate poppies as our first session was the day before Remembrance Sunday.

From speaking to all the dads throughout the session, they all enjoyed coming together and spending time with their children and other dads.

Our second session was held on December 11[th] and we decided to hold a ‘Christmas Extravaganza’. We had slightly fewer dad’s this month with 5 Dads attending but still had 15 children come with them. Some of the new people from last month attended again which was lovely to see. The lower number attending was likely due to the festive season and the emergence of Omicron.

Despite the slightly lower numbers, fun was had with Christmas cake, mince pies, cakes and the obligatory spam and bacon butties.

We had Christmas music playing and our crafts this month were Christmas biscuit decorating and making of Christmas bunting!

Our January session was unfortunately cancelled due to the increase in COVID-19 infections in the area due to Omicron, but we hope to be back in February!

Craig Giles

Footsteps

APCM report for Footsteps Pre-School Playgroup

Staff Team – Karen (Manager), Michelle (Deputy Manager), Yvette and Charlotte. We welcomed Harrison who has taken over the role of keeping Footsteps clean and tidy from Sarah. Thank you to Sarah and Harrison for your hard work and support over the last 12 months.

We gave thanks to ‘Auntie Sheila’ (our Queen Bee) at her retirement party where aunties past and present gathered to share stories, photos and celebrate her 27 years of service. Happy retirement Sheila! She made it into the Bury Times too.

We thank Brad, our Treasurer, for his time and support and organising accountants, Donnelly Bentley, to assist with the payroll system this year.

We have embraced the changes to the updated Early Years Foundation Stage (EYFS) framework and Statutory Requirements which came into effect in September 2021. As a team we continue in our commitment and determination to be the best that we can be and offer a quality provision to each and every child and family.

September 2020 reopening proved a difficult time, parents feeling uneasy sending children back to nursery with COVID-19 cases still high in the borough. There were periods where we

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were able to use furlough to support staff absences. A time of uncertainty and a time of change for some of our staff team. We wish Aunties, Ella, Louise R, Louise Mc well in the future as they further their careers and better their prospects/benefits in their new roles. Thank you for your hard work and love for the children.

Children/Families – We have 23 children currently on role and still have a waiting list of future children. For the first time, we advertised Footsteps on the church Facebook page and we continue to receive enquires from recommendations from past parents and word of mouth in the community. We have good school links with Mrs Ellis, Headteacher of St. Andrew’s CE VA Primary School and the nursery staff, St. Andrew’s Church, other agencies including social care, speech and language, the ‘Brush Bus’, child development centre, Bury (CDC) and the local authority.

The Building – Some repairs have been carried out over the last year; a new front door propping up a failing building. The toilet area is in desperate need of work and repair.

Our outdoor play space has been given an overhaul, led by Auntie Michelle, new planters for the children to grow fruit and vegetables from seeds and artificial grass has made the decking area safer to use in all weathers. However, the building has continued to challenge us and is real need of replacing. This seems to be out of reach in this current climate and other than ‘crowd fundraising’ we seem to have exhausted our avenues of funding streams.

Our local ‘handy man’ Les has worked hard to make new planters for the garden project to extend the children’s learning. He even donated a large parasol to protect the children from the elements whilst having outdoor snack.

Footsteps is forever grateful for the continuation of the £50 monthly donations and the recent loan in December 2021 of £5,000 from the church PCC to keep us going due to the lack of government funding. Karen also secured an £8,000 government grant to boost funds at a time of need in December 2021.

Registration – Inspected by Ofsted on 13[th] March 2019 – Grade awarded ‘Good’.

We give thanks for the PCC and the Church congregation for their continued prayers in what has been our most challenging year yet.

Karen Ramsay Footsteps Manager

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Equipping the believers (discipleship)

Discipleship Evening

During 2021 on a Tuesday evening different people met for online zoom discipleship courses. The different courses basically ran back to back from January to the summer. It was a great time for people of all ages to come together, expand their faith through teaching, conversation with one another and prayer. Here are the courses we did in 2021:

I know that a number of people have really missed these Tuesday evenings. Soon we shall hopefully start a new course for people to engage with. Thanks for your support and fellowship during this time.

Jo McKee

Youth Group

What a year! I can say this year again has been completely different to what we could have expected, the Youth over the past couple of years have had so much change and uncertainty thrown at them yet they continue to grow closer to God through the toughness they have faced again this year. Our youth is forever changing and growing with the same youth that gathered through lockdown. We have welcomed lots of new youth from outside of our St Andrews family youth.

With the restrictions being lifted we have been so blessed to be able to gather again in person and have again had the opportunity to creatively change the way we do youth to be able to disciple everyone whether they are hearing about Jesus for the first time or here to deepen their relationship with God. We are still changing and adapting youth to be able to provide everyone with the appropriate learning time. We have our Sunday evening youth for all at 6:30 to7:30pm where we gather around the table with some snacks and drinks and spend time hanging out catching up on each other’s week, talk about the highs and lows, then we have a game or 2 which helps us to let out some energy and relax a bit more. We then have learning time either around the table or in the quiet space with God room that is dark and cosy where we can dig into some prayer and meditate on God’s word. This room has become valuable to our youth as something we can all struggle with is being still before God allowing him to speak to us in the intentional quietness, and this room has been where we have done just that! Some of our youths have encountered Jesus for themselves for the first time in the quiet room through God’s word.

Throughout the year a lot of our youth have been going through GCSE’s and exams, so we have spent time concentrating this year on our well-being and how God is cares for it too. We

26

have explored God’s character deeply this year and how we follow and lead like Jesus. We have thought more recently about justice, how we are called out to speak out for those who are suffering, particularly in our world and communities today. We have started to use the Lectio 365 app and are also currently doing a new series called Rooted which is a Scripture Union resource that is helping us to Grow into who we are, and all that God has planned for us.

We do have a small youth discipleship group that was developed through lockdown on Zoom who are starting to gather again on a Wednesday evening on zoom to explore even deeper what we are learning on Sunday evening. This Group of young people are such an incredible bunch, I can’t explain to you how special our youth group is! You will have to come and hang out with them to understand just how brilliant they are!

This youth are mighty prayer warriors I know I said it last time, but they have really developed intentional patterns of prayer time and also more bible time in their personal lives which you can real feel, God is really blessing this group, as for us as leaders we stand in awe and pray to be just as fearless as our young people.

Thank you to the best team! Sue H, Brad, Kobra and Jo You are amazing, and we would not be where we are without your guidance and wisdom thank you.

Abby Latham-Holt

Connect Groups

Connect Group - Eileen Middlefell

Eileen and David’s group has met online and in person. As a group they joined in with a number of the Discipleship evening and went into breakout rooms together.

Eileen Middlefell

Thursday (Joyce and Alan Forsters Hosts

Alan and Joyce have kindly hosted a Home Group since the 2000’s. Frank Payne and I alternate as Study Leaders. I am at 65,the youth vanguard! We have had our ups and downs with health issues aside from Covid disruptions but we continue to meet up when possible. What we do have are supportive relationships beyond the 2 hrs we meet on Thursdays. It would be fair to say we have some lively debates about the world! Hopefully we can have a more tranquil year ahead living in a Covid world.

Simon Trewartha

27

Wednesday (David and Sheila Roberts)

Our group is still meeting on Wednesday mornings at 10am. We meet for prayer, reading of the scriptures and study. We still have a WhatsApp group and have met up socially as well. We're always open to new members joining us.

David Roberts

Home Group – Vines

During 2021 the Thursday night Connect Group continued to meet weekly via Zoom as well as communicating between the meetings via WhatsApp. This helps us to share and prayer for each other.

As well as managing to see each other and have brief chats on Sundays, we went out for a meal together (with our partners) in November. That was something we had been planning since August, when it was supposed to be a picnic, lockdown and holidays got in the way!

We have worked our way through several courses and have seen our numbers grow in 2021, hopefully, both of these things will continue in 2022.

Mike & Deb Vine

28

Growing Leaders

Ordinands

Bob May

I began a programme of training for ordination in September 2020 with All Saints Centre for Mission and Ministry; and in my first year all studying was via Zoom, apart from summer school. In that 1[st] year of a Postgraduate Diploma in Theology I studied:

Throughout the course I have been on placement and because of C-19 I have remained at St Andrew’s as my ‘home church’, under the excellent supervision of Jo.

In September 2021 All Saints joined together with St Mellitus and other centres to become Emmanuel Theological College. Covering the six NW Dioceses it is now the principle centre of ministerial training.

Now in my second and final year I am studying the following 3 main academic modules:

We are now able to meet in person for teaching, which I do at Liverpool Cathedral on a Thursday evening; as well as meeting for weekends and study weeks in Swanwick in Derbyshire. Those times away are focussed on formation, as I explore and examine what it is to become a priest.

I also have to compile a portfolio, including feedback from people on my leading and preaching, as I seek to reflect and improve on both.

A placement at Bolton Hospital had to be postponed because of Covid, but I hope to be able to take that up before Easter. I will also be away form St Andrew’s on placement during the spring. Being flexible and accommodating change is all part of the learning process.

Bob May

29

Libby Greenhalgh

As a family, we would like to extend our thanks to everyone at St Andrew’s for making us feel so welcome when we joined you in November 2021 for my training placement. We will be with you until Summer 2023, which is just awesome!

I am really enjoying getting to know everyone and being involved with the different things that go on each week. A huge part of training for ordained ministry is spent in parish, and it is such a blessing to be in such a brilliant church community for this. I attend Emmanuel Theological College in Liverpool on Mondays, and my parish days are Tues, Thurs and Sun. Weds and Fri are spent reading and studying, and I am loving seeing God at work through all the different bits of my week.

At St Andrew’s I am involved with leading and preaching regularly in the Sunday 10am services, the Thursday 2:30pm and 4pm all age worship. I may well ask you to fill in a feedback form at some point for me as a part of this to help me reflect.

I am overseeing the Lighthouse sessions on Sunday mornings, which have started well again in January this year. If anyone would like to be involved in this, please have a chat with me about it, we’d love to have you join us!

A big part of ministry I am involved in within the wider diocese is Authorised Lay Ministry. I started out in Youth work back in 2017 and am now one of the ALM Chaplains for the group. If anyone would like to know more about what ALM training is about or is thinking about doing an elective module to develop skills in a particular area, please get in touch. It really is for anyone and everyone to get involved with in whatever way you feel called.

Libby Greenhalgh

Church Army

Church Army I have been training with the Church Army since September 20, and I’m now in my second year. It is a three-year course of training in evangelism and mission. To be begin with we were meeting on Zoom, but now we can come together for training weekends in Sheffield. The course is totally relevant to my ministry with Emmanuel and the job club, my latest assignment was titled, “Developing new Christian Communities”. This term we are focussing on our personal development and we will be having placements. The Church Army community are very supportive and look after me very well.

Please pray for me to manage my time well, so I can study alongside my ministry work.

Julie Macauley

30

Vocation

Currently there are three members of St Andrews Church family discerning their vocation with Manchester Diocese.

Abbey Lathom-Holt is currently going through the panel stages, for consideration on the 2022 course - with a clear calling to priestly ministry.

Craig Giles is also taking part in the panel stages with a clear calling to priestly ministry. He too will be considered for the 2022 course.

Elizabeth Roney will be getting ready for the panel stages from September 2022, for consideration on the 2023 course. Her calling is priestly ministry.

Exciting times ahead and we thank God for being so clear and gentle in his guidance through our time of vocation discernment.

Elizabeth Wainwright

31

Community Building

Oasis

Oasis continues to meet in the church building on Tuesday afternoons, with a regular attendance for coffee and cakes and lots of knitting and nattering, with occasional new crafts to be learned.

Due to Covid restrictions we didn’t get to meet until September, and after a slow start ladies have started to return. At present we have 11 regular members, 4 of which are non-church people.

The highlight of the year came in August when Steph Noden came up with idea of making a crocheted Christmas Tree she had seen on-line. A very kind gentleman made the base for the tree. Lots of people got busy crocheting/knitting squares, (even crocheters from outside of the church joined in). Before long we had hundreds of squares and a beautiful Christmas tree. With the extra squares we were able to turn them into nine Christmas Prayer Blankets, which we gave out at the Christmas services.

We organised an unveiling of the tree in church, with Carol singing, refreshments and a craft fair ..... the latter raising £235, plus other donations, for the church Building Fund.

Sandra Rowbottom & Margaret Livesey

Quiz Night

We began a church family quiz back in Lockdown 1 and incredibly we maintained a weekly quiz for well over 18 months. In August we were able to hold a quiz in person – hurray! – in the church building with a fish supper, and we used that to mark the end of our regular weekly zoom nights.

Even though since September there have been stops and starts to being able to gather in person the need for a weekly on-line quiz feels like it has now, thankfully, passed.

As we move into a new future there will be opportunities to gather and have food and fun as a church family. I’m always happy to make a quiz part of that social programme.

Bob May

32

2021 Audited Accounts 2022 Budget 33

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF St ANDREWS PCC, IL4DCLIFFE. I report on the accounts of the PCC for the year ended 31 December 2021 which are set out on the pages aside. Respecdve responslbllittes of the trustees and examfiner The charity's t￿sleeS are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not r4uired for this year under section 144{2) of the Charities Act 2011 {the Charities Act) and that an independent examination is neede(L It is my responsibility to examine the accounts under section 145 of the Chariti¢s Act, to follow the procedures laid down in the general Directions given by the ch￿lty Commission (under section 145(5}(b) of the Charities Act, and to state whether particular matters have come to my attention. Basfis of Independent examlner'$ report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review oFthe accounting records kept by the charity and a comparison of the accounts pr¢s¢nt¢d with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trnstees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters set out in the stateffl¢nt b¢low. Independent examiner's statement In connection with my examination, no matter has come to my attention:_ i) which giv¢s me r¢asonable cause to believe that in, any material r￿pe¢L th¢ requirements to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. A J Donohoe DonnellyBentley Limited Chartered A¢¢ountants Ha2lemere 70 Chorley New Road Bolton BL14BY Dated.. 14 February 2022

Saint Andrew, Radcliffe Funds - General Summary for the year ended 31 December 2021 3111212021 31112n020 Unrestrlcted Funds General Fund 14.670.271 25.783.IOj Currentknount Dep051tkcount 656.15 17.208.02 81.10 641.26 ' 28,877.74 91.10 Plu$ c*eques re￿ived not yet bankod L855 Cheque5 issued net yet banked Less Outstandin lnvc1￿S1cQrnMMrn8nts I 13,255.001 Total Unrestrfcted Fund5 3.827.001 14.670.27 25.783.101 Restrlrted Funds Re5tri¢ted Fund5 eKcludiThB Footsteps Playgroup........__ Central Board ol Flnance- fiool Fund Account Central Board of Finance Fixeii InteTest Securthes:. Income GenÈratln8 Legicylor General Bullding Work Idecoratlonl_ Harry Tayltsr LegacyActount 7,857.21 i 1.865.86., 7,853.111 1,997.661 624.961 17,317.251 BuildlnsFund 9.887.79', Ttxal Restricted Funds ex¢ludlnB Footstep5 PI•y8roup and CAP lob aub 20,235.871 27.792.981 5t Andrew's Chur¢h Playgroup (Footsteps) Bank- CLqsslc alc 1 6.925.88 Cash 11,172.801 Les5 Outstanding Chwues 15.543.94 15.525.95 17.99 St Andrew'sCAP Jol) Club 4,477.89 11.515.50,. Bank a¢￿Unt Cash Less Ou¢standing Ch8que5 4.413.85 11,451.46 Total Restrlcted Funds 30A66.841 54,852.42;. Totsl Net Assets 45,137.111 80,635.52.. 311iz/2021 31/1212020 otal Income and Expenditure I Income 68,484 1,872 Eipendiiure 82,144 9,302 Income 79.429 1,214 E¥penditure 68,785 General Fund Bulldlng Fund Harry Taylor Fund Footsreps PlayBroup fAPJab Club Totals I 50 95.494 4,377 168,706 76.575 3.191 150,123 196,461 Note-The5e figurEsexcludÈ tTrnsfers between fvnd5 and capiral growkh ol investments 91,966 13,049 86,872 13,506 181,022 Summary sheet

Financial tt8temtnt for theyeor Ending 31 Det•￿ber2021 GeneTal Fund Receipts and Payments Account INCOME Dlr8Ct Gi¥ing GrfL Aid8d planned giving Incom8 Tax Recaver8d non-GiftAFded ￿anned gfving Payroll GivirvJ Collections al ServSces ,,Otsr SèMes and Gèntral Gifts Surnup CredlVDgbltCar(l G1ft5 On4ine Grts Gifts and Co1￿CtionS for P3wtirAJlaT Causts 646BT' 36.482 11,491 8,190 1.339 1.038 2,518 1.141 1,164 1285 42,873 12.n1 4,132 1.981 2.959 70 987 InvoGtmonl Incorne DI¥￿endS & Interest 78 55 78 Ewnts & A¢tlvltkno Bth)kstall Bibl8 Notes 'Fund Raising events Payfflenls for Soul SuNvor fees Paymants for Ntrw Win8 2022 fe8S lfvTho Let Ihe Dads Out .P8rDdial Fees ¢Jue lo Parish Parochlal Fees dL to the Diocas& CdknNon5 by OlhwOr9anwtson5 at Church .OthAr Incom• Legacaes and Grants 'UlS1ty Blls R&funds Oonations towards Vicaragè Expanses .OonatiM& for Refre5hrrents & Event Food Sala Df Fixed A55els Insuranc8 C1￿m3 ,OlI￿r ince 1732 T,lJ74 2W 273 742 75 587 551 128 234 2.619 571 4.819 4829 3.052 10 777 Fund8 Trnnsf8r Transfer frotn BU￿ing FL￿d Tran5fvrfrom Harry TaylorAcwunl (dis￿etionary fvndl ."Tran5fvr from CAP dub .Transferfrom Inve8thEnts 9.335 9.302 517 Total Income 77.819 BO.076 5ummary3tEount- Intome

Flnandal ststEMentfOrtheYearEndl￿ 31 D￿eMber2021 Geheral Fund R•celpts and P4ymÈntsAcwutht PAYMEiif8 2020 20ZO •sIDTrandCh4llta￿ GI￿￿8 2,6e6 HwDeMslon & Chut¢h Soci?li?s c0lethnsa￿j DDnalonsforSpEcifiEd Ca￿3 51T R•￿9 tsw¢ikolth&Chu¥¢h PArtsh share J$,428 3JM10 98.428 33.810 53QO 4,970 .P￿ents lor Sta!fotherthBn Ihg ¥ CKgrgy &Oth+rMkntsty Èxpw•rys ".IDcumbonls W4tknn9 ExpeTrws 5.2DO 4970 007 5.e07 Assistant Stsf& 16s1oD and EvarvJplkneots Alphal ufpworth Li￿ll9 Soo&Kty (Tuesday Group Supp)rt&Fduc4lOn￿ Costs church Ilndthlhg wwen$￿) fj￿6 2.978 33 B7 224 372 1.288 1.47 410 w&Y￿&79 8uph4roi ThDLBt¢￿ D￿￿O￿t 21 IUpkeepolSeThkoB 'Refve4hmsnts ￿E￿For 1.848 19 763 117 Youth and ChlbJrnn'B GhuTth Gro 185 103 hU￿h furthln9 Expen￿5 Hfrng, Lwjhbni, Ulltty Cleoni In$uranc8 14945 6,296 4.703 914 4.319 2.020 244 1,440 742 4.324 1.284 PuNlcly lAdmIroFtra￿0n&PtuIe￿(￿￿ Co¥ts Eupkgepdchu￿hYJtd ..L1vèst￿1minll teEh 1.090 Co5twolutTnytoTAdlng Iweddinglee5 etrlD D￿49Q IBuok$idiExpendrturo 8itlFNote5 397 1 JIS 1,232 157 240 1S3 At ChuFch 360 Verr￿ 360 altst¢aphl EXpend￿j[e ChurchBui￿1￿9 Church HaN NèwBuld 9J02 9.302 Lo•nsand TAnsf•rs olrnoney .Twstsrto Building Fund TrJn51eito FO0￿ePsA￿￿l iTI?nsf¢rlo CAPJob aubA¢cwnl 600 923 1,780 Total Expw(IW 770191 76 Iu6 1 D•hFit us g.nj Outandlng Fthontlll G￿n￿me￿I$ 8131 D•E•rnb•r Invplit> purchDse eNynwlTrwrred Upk¢Epof Churthyard OthqFOutstsndlng con￿￿19￿ P#ythAnts Weddngl Funeral I4￿P•y￿bIBtO1￿ Obco5 Chrlmascdk%ctionsl¢rptherchaTMbyB EMmanuBI CO￿¥nun￿l.Churchl￿r￿# 6W.QO 2,619.00 o.oc* o.ocs 3,587.QQ D.QD 240.00 Jmm¥vacco￿t.PoV￿¢I)ts

Balance Sheet forthe year ended 31 December 2021 st Andrews General Fund 20 2020 Balance Bwught Fowrd lfrom Ihe prwriDUS yearl Add l>ack outstandin9 invol¢es from pr6WOU5 bal8nce sheet .Annual Surplus l Defidt 'Less OulslandlThg invok8slcommltments 01 end of y•ar 8alanGe carrled fO￿ard 25.783.10 3.827.00 -11,685.00 4,255.00 14,670.10 18,012.84 1,864.50 9.732.76 -3,827.00 25.783.10 Bulldlng Fund Account. Receipts and Payments foi the year ended 31 December IThls is a Restricted Fund) 2021 2020 Balance Brought Forward (from th• pwious year) Incomo 17,317.25 16.103.73 Gift envelopes Oon81ions by Standing Order Donallon5 from Bookstall Crnft Sa￿3 and other fund-ralsing Grft Day and Other Donations Bank Interest Transfers from Ger￿ra1 Fund 831.00 $40.00 0.00 0.00 500.00 1.46 768.00 400.00 0.00 10.52 35.00 17.317.25 19,189.71 Expgnditu Transferred to Gèneral Fund 9,301.92 9,887.79 Balance carried forward 17.317.25 Harry Taylor Legacy AcGount- Receipts and Payments lor th8 year ended 31 December his is a Restricted Fund 8t thè discretion ol the Vicar and Church Wardens) 2021 2020 Balanca Brought Forwalll (from the prevhJu$ yearl IinGome 624.9S 824.66 517 Bank Inter88t 0.05 625.01 1141.96 |Expondltur• TRnsf¥rred lo GenÈral Fund 517.00 624.96 8alancg ¢arrlod fornard 625.01 St Andrew's Church Playgroup - Footsteps for the year ended 31 De￿￿b￿r (This is a Restricted Fund) 2021 2020 Balance Brought FOM8￿ Ifrorn the prgvious yearl Add bad( outstondlng Invol￿ from pmvious balanGe sheet Surplu5 (Dofi¢itl forthe year ILe55 Outstanding invoices at end of year Balance carried lo￿ard 15.543.94 23,565.62 0.00 4,021.68 -9.790.86 5.763.08 16,543.94 St ￿dreW.$ CAP Job aub for the year ended 31 December his 13 8 Restricteil Fund) 2021 2020 Balènlx Brought Forward (from the Pre￿iDu$ yaarl Add back outstanding Invol¢es from pr8viouJ balance sheet 0￿[Sting Surplus IDeficitl for the year Less Outstsnding Snvolc85 8t end of year Balanco ¢arrled foN•ard 11,515.50 0.00 -7,037.61 0.00 4A77.B9 1,393.00 10,122.50 11.515,50 Palance Sheet

Saint Andrew, Radcliffe Summary of Investments (Legacies and other accounts) for the year ended 31 December 2021 2021 2020 Invested with the Central Board of Financo Roof Fund Account {an unrestricted fund) 124001633D B14742 Radcliffe PCC Roof Fund Account 7.857.21 7,853.11 Other Fixed Interest Accounts lincome generating) Reslricted Funds 124001392F Consolidated (H Rolhwelll General Purpos88 1,865.86 1,997.66 9.723.07 9.850.77 Invested In Brllannla Bulldlng So¢lety Legacy for General 3uilding Work ldecorab.onl (Note= the 2018 figure only indudes interest up to 2007) Openlng Balance Interest from 2007 10 2019 Inetl Account Closed on 5th July 2019 Closing Balance Cheque paid into General Fund 9th July 2019. withdrawn 0.00 Royal Bank of Scotland Gold Deposit Account Hary Taylor Legacy Account IRe51ricled Fund) Under the control of the Vicar and Church Wardens {se8 also under balance sheet) 2021 2020 625.01 624.96 Legacy accounts

St Andrews Radcliffe PCC St Andrew's Church Playgroup - known as Footsteps Income and Expenditure for the year endlng 31st December 2021 2021 2020 Income Fees l Dinner Club Photos Insurance Claim5 Bank Interest Donations Fund-raising Income Other Income £ 63,859.22 86,084.30 5(X).00 152.00 136.00 70.39 £ 12,645.86 76,575.47 5,600.00 82.175A7 Net Income Transfer- support from Church Total Income 86.872.30 6QO.00 87,472.30 nditu Wages HMRC (tax & Natlonal Insuran￿) NEST Pension5 Teaching Resources Admin Resource5 Cleaning l Routlne Malntenance Refreshments Trainin6 and Regu5ations Electriclty Telephone Bullding Maintenance Insurance Photos Fund-raising Expenses Reimbursement of Fees Overpald Other Expenditure Total Expendlture £ 73.830.90 £ 6,445.02 £ 2,868.08 1,235.55 751.31 614.85 239.64 408.94 78,521.32 6,755.11 3,146.27 1,308.06 435.25 905.97 155.94 695.67 1,304.90 167.40 368.00 2,675.44 185.95 570.00 635.56 744.28 350.00 635.81 1,505.09 £ 91,966.33 95A93.98 Tradlng Surplus / Deficlt Transfer- support from Church Overall Surplus l Deficit Deficit {15,390.86) 5,600.00 19,790.861 Deficit (8,621.68) 600.00 18,021.681 Outstandlng Llabllities Outstandin8 involces I commitments Footsteps account summary

5t Andrews Radcliffe PCC St Andrew's CAP Job Club Income and Expenditure for the year endlng 31st December 2021 2021 2020 Income Standing orders Other Donations Fund-raisin8 Income Other Income 2,621.CM) 570.00 2,150.00 400.00 46.44 10,910.(X) 13.506.44 Net Income Transfer- support from Church pcc £ 3,191.fy) 2.820.00 992.77 Transfer from General Fund . Other gifts less expenses Total Income £ 6,011.00 14A99.21 nditure Wages Ifrom 8th Ortober 20191 HMRC NEST Pensions Manager's personal expenses Admin Resources Publicity Refreshments Events Training and Regulations Room Hire CAP head office Other Expenditure Totsl Expenditure £ 7.337.84 684.60 3,088.60 620.60 129.29 2,341.46 134.99 448.74 5.00 10.34 93.26 34.95 612.00 660.00 1.179.82 £ 13,048.61 41.83 4,376.71 Surplu5 1 Deficit Deficit £ 17.037.611 Surplus 10,122.50 Outstandlng Liabilitles Outstanding invoices / commitrnents CAP job club account summary

General Fund Receipts and Payments Account

INCOME
Note
Direct Giving
Standing orders - planned giving
Income Tax Recovered Gift Aid
Envelopes - planned giving
Payroll Giving
Collections at Services
Other Services and General Gifts
SumUp Credit/Debit Card Gifts
On-line Gifts
Gifts and Collections for Particular Causes
Investment Income
Dividends & Interest
Events & Activities
Bookstall
Bible Notes
Fund Raising events
Payments for Soul Survivor fees
Payments for New Wine fees
Who Let the Dads Out
Parochial Fees due to Parish
Parochial Fees due to the Diocese
Collections by Other Organisations at Church
Other Income
Legacies and Grants
Utility Bills Refunds
Donations towards Vicarage Expenses
Donations for Refreshments & Event Food
Sale of Fixed Assets		 63244
63255.29
68449
71,590
36492
35744
39,894
39,627
10998
11491
12,771
12,652
7500
8405
7,111
5,973
1440
1339
864
550
1364
747
1,981
5,859
2250
2313
2,959
1,793
1200
1032
71
368
1000
1164
987
1
1000
1020
1,811
4,767
60
55.43
77.53
113
60
55
78
113
5495
3675.04
7074
6,011
0
0
0
0
225
200
273
163
500
0
742
779
0
0
75
1,389
1090
551
587
374
180
101
7
52
500
204
571
1,605
3000
2619
4,819
1,648
0
0
0
0
0
17
3829
13,275
0
0
3,052
6,217
0
0
0
97
0
0
0
0
0
7
0
5
0
0
0
200
Actual 2019
£
Actual 2021
Projection 2022
Actual 2020
£		 63244
63255.29
68449
71,590
36492
35744
39,894
39,627
10998
11491
12,771
12,652
7500
8405
7,111
5,973
1440
1339
864
550
1364
747
1,981
5,859
2250
2313
2,959
1,793
1200
1032
71
368
1000
1164
987
1
1000
1020
1,811
4,767
60
55.43
77.53
113
60
55
78
113
5495
3675.04
7074
6,011
0
0
0
0
225
200
273
163
500
0
742
779
0
0
75
1,389
1090
551
587
374
180
101
7
52
500
204
571
1,605
3000
2619
4,819
1,648
0
0
0
0
0
17
3829
13,275
0
0
3,052
6,217
0
0
0
97
0
0
0
0
0
7
0
5
0
0
0
200
Actual 2019
£
Actual 2021
Projection 2022
Actual 2020
£		 63244
63255.29
68449
71,590
36492
35744
39,894
39,627
10998
11491
12,771
12,652
7500
8405
7,111
5,973
1440
1339
864
550
1364
747
1,981
5,859
2250
2313
2,959
1,793
1200
1032
71
368
1000
1164
987
1
1000
1020
1,811
4,767
60
55.43
77.53
113
60
55
78
113
5495
3675.04
7074
6,011
0
0
0
0
225
200
273
163
500
0
742
779
0
0
75
1,389
1090
551
587
374
180
101
7
52
500
204
571
1,605
3000
2619
4,819
1,648
0
0
0
0
0
17
3829
13,275
0
0
3,052
6,217
0
0
0
97
0
0
0
0
0
7
0
5
0
0
0
200
Actual 2019
£
Actual 2021
Projection 2022
Actual 2020
£		 63244
63255.29
68449
71,590
36492
35744
39,894
39,627
10998
11491
12,771
12,652
7500
8405
7,111
5,973
1440
1339
864
550
1364
747
1,981
5,859
2250
2313
2,959
1,793
1200
1032
71
368
1000
1164
987
1
1000
1020
1,811
4,767
60
55.43
77.53
113
60
55
78
113
5495
3675.04
7074
6,011
0
0
0
0
225
200
273
163
500
0
742
779
0
0
75
1,389
1090
551
587
374
180
101
7
52
500
204
571
1,605
3000
2619
4,819
1,648
0
0
0
0
0
17
3829
13,275
0
0
3,052
6,217
0
0
0
97
0
0
0
0
0
7
0
5
0
0
0
200
Actual 2019
£
Actual 2021
Projection 2022
Actual 2020
£
£
63244
36492
10998
7500
1440
1364
2250
1200
1000
1000
60
60
5495
0
225
500
0
1090
180
500
3000
0
0
0
0
0
0
0		 63255.29
35744
11491
8405
1339		 68449
39,894
12,771
7,111
864
747 1,981
2313 2,959
1032 71
1164 987
1020 1,811
55.43 77.53
55 78
3675.04 7074
0 0
200 273
0 742
0 75
551 587
101 7
204 571
2619 4,819
0 0
17 3829
0 3,052
0 0
0 0
7 0
0 0

St Andrew's 2020 Budget Page1

Insurance Claims
Other income
Funds Transfer
Building Fund Transfer
Transfer from Harry Taylor Account
Transfer from job club
Transfer from Investments		 0
0
0
0
0
0		 0 0
10
8956.92
8924
0
33
0		 0
777
0
517
130
0		 2,697
4,059
647
3,250
50
304		 2,697
4,059
647
3,250
50
304		 3,604
Total Income 68799 75960 80076.53 94,593
PAYMENTS
Note
Mission and Charitable Giving
Overseas Missionary Societies
Home Mission & Church Societies (jobclub)
St Andrew's Primary School
Collections for Specified Causes
Parish Discretionery Fund
Relating to work of the Church
Parish Share
Salaries and Honoraria
Payments for Staff other than the vicar
Clergy & Other Ministry Expenses
Incumbents Working Expenses (Ordinand?)
Incumbants Vicarage Water & Council tax
Self supporting minister
Ordinand working expenses
Mission and Evangelism Costs
Alpha / Life Worth Living
See & Know (Tuesday Group)		 5225
2400
1200
600
1000
0
36344
5200
1000
1250
3000		 5200
36344
5200
5250
1518		 3100
2400
0
600
100
0
38425.69
38426
5199.96
5200
5607.15
0
0
1835.03
0
33
5607		 5563
5,789
2,686
2,600
1,310
1,320
1,050
1,200
0
619
517
50
33610
31,400
33,610
31,400
4970
1,447
4,970
1,447
4004
4,107
2,098
0
0
0
2,009
3157
4,209
0
0
67
0
£
£
£
4,004
Actual 2020
o
Actual 2019
0
0

St Andrew's 2020 Budget Page2

Support & Educational Costs (previously including
Pais Worker Accomodation)
Church Mission (Including CAP Job Club to 2019)
Soul Survivor / New Wine
Soul Survivor / New Wine from Personal Contributions
Who Let the Dads Out
Gardening
Church Activities and Groups
Upkeep of Services
Refreshments & Event Food
Salt
Youth and Children's Church Groups
Church running Expenses
Heating, Lighting, Utility
Cleaning
Insurance
Maintenance
Publicity
Administration & Professional Costs
Upkeep of Churchyard
Other Expenditure
PAYMENTS (continued)
Note
Cost relating to Trading
Wedding, Funeral fees etc to Diocese
Bible Notes
Collections by Other Organisations at Church
Governance
Auditor's Fee
Major Capital Expenditure
Church Building and sound system review.
Live streaming & Church Tech		 370
0
1000
0
48
100
1575
1000
275
0
300
16456
5561
200
4345
2000
250
1400
2200
500
5844
5619
225
0
370
370
504
0
504		 121
372
0
1288
21
0
1821.99
1618
19
0
185
15456.32
5296
81
4324
1284
0
1090
2544
837
397.33
0
157
240
360
360
9910.4
0
608		 224
213
1,099
270
0
2,600
1,578
1,089
9
38
180
0
983
1,025
763
586
117
341
0
78
103
19
14945.38
17,707
4,703
4,246
914
1,610
4,319
4,250
2,026
5,013
244
20
1,440
1,408
742
689
557
472
1384.74
880
1,232
751
153
129
0
0
348
336
348
336
0
15,599
0
15,599
0
0
Actual 2019
£
£
o

St Andrew's 2020 Budget Page3

Building work
Loans and Transfers of money
Building Fund Transfer
Transfer to Footsteps Account
Transfer to CAP Job Club Account		 0
0
0
0
0		 9302
6300
0
5600
700		 0
0
1557.77
2,295
35
0
600
1,050
923
1,245
Total Expenditure 78261 88413.87 70522.89
84,794
Total Income
Total Expenditure		 68799
78261		 75960
88413.87		 80076.53
94,593
70522.89
84,794
Net Surplus / Defecit Defecit
-9462		 Defecit
-12454
 Surplus
9553.64
Surplus
9,799
~~Actual 2021~~
~~Actual 2020~~
~~o~~
~~Projection 2022~~

Notes

St Andrew's 2020 Budget Page4

Thank you for reading these reports. Praise be to God that he is our rock.

Please make sure that you are on the Electoral Roll Otherwise you will not be able to participate in voting for new members for Deanery Synod or the PCC.

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