REGISTERED CHARITY NUMBER: 1166503
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
FOR
ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL

ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities
9 to 10

ST ANNES, CHURCH TURTON PARQCHIAL CHURCH
COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2021
The trustees present their report with the financial statements of the charity for the year ended 31 December 2021. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Aims and purposes
St Anne's Turton Parochial Church Council has the responsibility of cooperating with the team rector in promoting in the
ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is also
specifically responsible for the maintenance of the properties both at St Anne's and St James, Mission Church.
Objectives and activities
The objectives and activities of the parish are set out elsewhere in the wider parish annual report which is to be read in
conjunction with the financial statements.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Parochial Church Council is a corporate body established by the Church of England. The charity is controlled by
two pieces of legislation;
The Parochial Church Councils (Powers) Measure 1956 as amended. This defines the principal function, or purpose, of
the PCC as "promoting in the parish the whole mission of the church"; and
The Church Representation Rules (contained in Schedule 3 to the Synodical Government Measure 1969 as amended).
The Church Accounting Regulations 2006 forni the link between the Church Representation Rules and the requirements
of the Charities Act 2011.
Recruitment and appointment of new trustees
The method of appointment of PCC members is set out in the Church Representation Rules. At St Anne's the
membership of the PCC consists of the team rector, churchwardens and members elected by those members of the
congregation who are on the electoral roll of the church. All those who attend our services/members of the congregation
are encouraged to register on the electoral roll and stand for election to the PCC.
The PCC members are responsible for making decisions on all matters of general concern and importance to the parish,
including deciding on how the funds of the PCC are to be spent. All PCC members are trustees of the charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1166503
Principal address
St Anne's Church
High Street
Turton
Bolton
Lancashire
Page I

ST ANNF.,S' CHURCH TURTON PAROCHIAL CHURCH
COUNCTL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2021
Trustees
Board of Trustees:
Reverend Canon P Reiss (Chaimlan and Team Rector)
Mrs N Barlow (Churchwarden)
Mr H Campbell (Churchwarden)
Mr R Heron (Secretary)
Mrs B Kenny (Treasurer from 19 May)
Mr S Hobson (Vicc-chairman)
Mr R Battersby (Treasurer to 19 May)
Mr D Bonscr
Mr D Smith
Mrs B Arundel
Mrs M Forster
Mrs S Glancy- Left 19 May
Mr A Mather- Left 19 May
Mrs K Smith
Mrs M Topham
Mi's S Wilson - Left 19 May
Mrs J Allsop
Mrs P Kirk
R¢verend M Bulcock
Mi"s K Bulcock
Mrs L Westhead
Mr G Minshull
Mrs J Rigby - Joined 19 May
Mrs L Farnworth - Joined 19 May
Independent Examlner
Mr Adam J Syddall MA ACA
P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BLI 3AJ
Bankers
Royal Bank of Scotland PLC
4648 Deansgate
Bolton
Approved by order of the board of trustees on ..
. and signed on its behalf by:
- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TQ THE TRUSTEES OF
ST ANNF.S' CHURCH TURTON PAROCHTAI, CHURCH
COUNCII.
Independent examiner's report to the trustees of St Annes, Church Turton Parochial Church Council
I report to the charity trustees on my cxamination of the accounts of St Annes, Church Twton Parochial Church
Council (the Trust) for the year ended 31 December 2021.
Responsibllltles and basls of report
As dic charity trustees ot" the Trust you are I'esponsible t"oi" the preparation of the accounts in accordance with the
I'equii"ements of the Charities Act 2011 ('th¢ Act,).
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying
out my examination I have followed all applicable Directions given by the Charity Commission under section
145(5)(b) of the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection Nvith
the examination giving me cause to believe that in any material respect:
accouiiting records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirernents concerning the forn] and content of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the account,$
give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with thc cxamination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
LVJ
Mr Adam J Syddall MA ACA
P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lanca.shire
BLI 3AJ
Date: ...
i."..T.v.w.. 20 ZJL
Page 3

ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
Total
funds
31.12.20
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Voluntary income
46,569
1,200
47,769
57,516
Charitable activities
Churchyard Grant
9,450
Activities for raising funds
Investment income
22,115
5,777
22,115
7,697
26,370
5,484
1,920
Total
74,461
3,120
77,581
98,820
EXPENDITURE ON
Charitable activities and upkeep
75,486
70,361
145,847
85,332
Charitable activities
Churchyard Grant
945
Other resources expended
2,039
2,039
1,288
Total
77,525
70,361
147,886
87,565
Net gains on investments
2,287
2,287
4,040
NET INCOME/(EXPENDITURE)
(777)
(67,241)
(68,018)
15,295
Transfers between funds
9,100
(9,100)
Net movement in funds
8,323
(76,341)
(68,018)
15,295
RECONCILIATION OF FUNDS
Total funds brought forward
113,187
132,368
245,555
230,260
TOTAL FUNDS CARRIED FORWARD
121,510
56,027
177,537
245,555
The notes forni part of these financial statements
Page 4

ST ANNES, CHURCH TURTON PAROCHTAI: CHURCH
COUNCTI.
BALANCE SHEET
31 DECEMBLR 2021
31.12.21
Total
funds
31.12.20
Total
funds
Unrestsicte(I
fund
Restsicted
funds
Notes
FIXED ASSETS
InvestmenLs
68,542
4,390
72,932
70,645
CURRENT ASSETS
Debtors
Short term deposits
Cash at bank and in hand
876
132,831
42,247
21,966
35,287
50,865
772
72,831
36,059
57,253
51,637
108,890
175,954
CREDITORS
Amounts falling due within one year
(4,285)
(4,285)
(1,044)
NET CURRENT ASSETS
52,968
51,637
104,605
174,910
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,510
56,027
177,537
245,555
NET ASSETS
121,510
56,027
177,537
245,555
FUNDS
Uiu"e&itrictcd fuiids
Restricted funds
121,510
56,027
113,187
132,368
TOTAL FUNDS
177,537
245,555
The
011
. and were signed on its behalf by:
SllgbsgL. Trustee
enny - Trust
The notes forni part of these financial statements
Page 5

ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES
Basis of preparing the financial statements
The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared
under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the
individual accounts of PCCS, and with the Regulations true and fair view" provisions, it is also the first year
that they have been prepared under FRS102 (2016) as the applicable accounting standards and the 2016 version
of the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP(FRS102)).
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
ACTIVITIES FOR RAISING FUNDS
31.12.21
31.12.20
Fètes, bazaars, other fundraising events
Publications
Lettings and room hire
Fees and churchyard
7,170
11,881
2,563
3,221
8,705
2,338
12,607
22,115
26,370
Page 6
continued...

ST ANNES, CHVRCH TURTON PAROCHIAL CHURCH
COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2021
INVESTMENT INCOME
31.12.21
31.12.20
Ground rents
Dividends and interest
5,909
1,788
3,322
2,162
7,697
5,484
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2021 nor for the year
ended 31 December 2020.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2021 nor for the year ended
31 December 2020.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l January 2021
Revaluations
70,645
2,287
At 31 December 2021
72,932
NET BOOK VALUE
At 31 December 2021
72,932
At 31 December 2020
70,645
There were no investment assets outside the UK.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21
31.12.20
Prepayments
876
Page 7
continued...

ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2021
CURRENT ASSET INVESTMENTS
These are short tenn deposit accounts held with CCLA and can effectively be viewed as cash at bank though
have been shown separately on the face of the balance sheet to aid clarity.
As at 31 December 2021 the balances of these accounts were as follows:
The Violet Agnes Hayter Memorial Fund £50,865 (restricted).
PCC GR Deposit Account £21,966 (unrestricted funds).
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21
31.12.20
Fees due to Manchester DBF
Accrued expenses
846
198
4,285
4,285
1,044
MOVEMENT IN FUNDS
Net
movement in
funds
At 1.1.21
At 31.12.21
Unrestricted funds
General fund
113,187
8,323
121,510
Restricted funds
Restricted
St James, Refurbishment Account
Churchyard Account
Violet Agnes Hayter Fund
4,573
4,239
12,691
110,865
4,573
41
548
50,865
(4,198)
(12,143)
(60,000)
132,368
(76,341)
56,027
TOTAL FUNDS
245,555
(68,018)
177,537
10.
RELATED PARTY DISCLOSURES
The following related party transactions took place for the year ended 31 December 2021:
Mr D Smith received £2,626 for his services as organist in regular church services and at funerals and weddings.
Mr D Smith is a trustee of the charity.
Mrs K Smith received £225 for her services as a verger and clerk. Mrs K Smith is a trustee of the charity.
Ms J Topham received £587 for her services as a cleaner. Ms J Topham is the daughter of Mrs M Topham a
trustee of the charity.
Page 8

ST ANNES, CHURCH TURTON PAROCHIAL CHVRCH
COUNCIL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
31.12.20
INCOME AND ENDOWMENTS
Voluntary income
Covenants and related tax recoverable
Uncovenanted giving
Collections
Legacies, donations and appeals
35,989
2,015
2,641
7,124
46,394
1,495
685
8,942
47,769
57,516
Activities for raising funds
Fètes, bazaars, other fundraising events
Publications
Lettings and room hire
Fees and churchyard
7,170
11,881
2,563
3,221
8,705
2,338
12,607
22,115
26,370
Investment income
Ground rents
Dividends and interest
5,909
1,788
3,322
2,162
7,697
5,484
Charitable activities
Grants
9,450
Total incoming resources
77,581
98,820
EXPENDITURE
Raising donations and legacies
Staff wages and fees
Incumbent's expenses and shared team costs
Vicarage maintenance
Heating, lighting, water and insurance
Repairs and services upkeep
Publications
Printing and stationery
Telephone and sundries
Churchyard
Fees for weddings and funerals
Parish share
Costs of fétes and other fundraising events
3,658
1,966
3,429
17,233
60,149
3,229
2,497
4,700
14,268
10,991
977
438
672
630
965
44,000
1,766
601
631
10,889
2,383
44,880
28
145,847
85,133
This page does not forn] part of the statutory fmancial statements
Page 9

ST ANNES, CHURCH TURTON PAROCHIAL CHURCH
COUNCIL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
31.12.20
Raising donations and legacies
Other resources expended
Missionary and charitable giving
1,023
1,288
Support costs
Finance
Bank charges
26
Governance costs
Independent examination
Grant application fees
198
792
198
945
990
1,143
Total resources expended
147,886
87,565
Net (expenditure)/income
(70,305)
11,255
This page does not fonn part of the statutory financial statements
Page 10