St Mary's Church, Sileby- Annual Report of the Parochial Church
Council
Administrative Infonnation
St Mary's Church is situated at the junction of High Street and ￿"ng Street. Sileby. It is
a member of the Benefice of Sileby, Cossington. and Seagrave in the Di0￿Se of
Leicester. The Corresponden￿ address is The Rectory. 11 Mountsorrel Lane, Sileby,
Loughborough, Leicestershire LE12 7NF.
PCC members who have served from 30th April 2020
until the date of this report are:_
Incumbent . The Revd Duncan Beet
Ministy Stsrted 15th May 2017
Wardens:
Iris Stevens
John Burton
Representatives of Deanery Synod:
Amanda Elahi
Arthur Neal
Elected Members..
Beverty Burton
Noreen Wamer
Janet Howe
Joy Wood
Rosemary Rawden
William Bowdrey
Chris Clark
Secretary
Treasurer
Structure Gov•rnan
and hlana
ement
The Parochial Church Council is a corporate body estsblished by the Church of
England. The PCC operates under the Parochial Church Council Powers Measur8.
The PCC is a charity excepted by order from registrats'on with the Charity Commission.
The method of appointment of the PCC members is set out in the Church
Representation Rules. All Church attendees are encouraged to register on the
Electoral Roll and Star￿ for electson to the PCC.
Ob"ective8 and Activities
The PCC'S obpth.ves and operations are framed in the contsxt of the church as a
fellowship of believers who belong to Christ and who worship him as Lord. We seek..
•To come doser to God through the study of the Bible and prayer.
•To serve the local communty and the wider world in the power of the Holy Spirit.

•To help others to bebng to Christ through ￿ring and sharing in God's Good News
and love.
El￿toTal Roll
As at 31 De￿mber 2020 there were 62 member5 (66 members at 31.12 19).
During the Covid 19 Pandemic the APCM which would have been held in April 2020
but was not hekl until 14th October 2020. AII PCC rn￿tingS have been hekl on-line.
Since April 2020 we have held 5 PCC meeb.ngs on-line.
This has been a very drfferent and difficutt year for everyone both within our church
family but also for our village. benefice. nation and world. We were unable to hold
ServI￿S within our church building from 23rd March 2020, until late Augusvseptember
and these y￿re govemed by govemment guidelines with hygiene. wearing of masks
and social distancing being followed. The number of people who attended was
approximately 25-30 per week and we give thanks that tfr￿Y felt able to come and
share fellowship together. For many, the eklerly and those with health problems, this
was not possible.
We give thanks and prayers that throughout our Lord has always been with us to give
us his comfort and peace, helping us to deal each day with all that we feel, giving us
wisdom and strength and a sure and steadfast hope for each day.
Throughout this time Duncan has led us in worship week by week. wrth on-line
services, prayers, coffee times together and some social events such as quizzes. We
pray for Duncan that God will continue to guide him and sustain him and that his
teachings will be farthful and true to God's Word in the Bible. We continue to pray for
his health and strength, for his time supporting all church Pamily and for his time with
his own family. We pray that those people who have joined the services on-line may
feel God calling them to join us in our church services, to be part of our church family
And to share in fellowship and fnendships.
During this past year some members of the church family have left our church to move
to other areas of the country. John and Geraldine Harrison have moved away. We
pray for all that God will continue to guide and bless them.
There has been a s@nfficant decrease in leaders for the children's groups. Joy has
continually supported the children and young people from Momentum and ASK, has
provided packs for at home and when possible they have met for a few weeks, when
restrictions were lifted. Our prayers and thanks are with Joy and we pray that these
children may continue to want to know more about Jesus in their lives.
We give thanks for Amanda and those supporting her for their loving work with the
older young people in Deep Impact and pray they will also find Jesus in their lives, for
his spirit to give them guidan￿. comfort and peace. particularty in these drfficuft times.
The Food Bank has supported families within village and has been a real outreach
to all these, showing love, con￿rn and practical help. We are very grateful for all WIK)
provide the food week by week and for the team that administer it.

We give our praise and prayers and thanks to our lovityJ Lord who is ever constsnt
and true in all of our INes that we may know his presence with us day by day and find
strength and hope through his Holy Spirrt. We pray that through Ihese difficult times
we may all work together. to love and support each other and to reach out to those in
our communty to to know and love our Lord.
Financial Report for the Y￿r to 31 DO¢om￿r 2020
The total receipts on un￿tricted fuThls was £60,203.71. A totsl of £60.878.98 was
used to provide Christian Ministy from St Ma￿S Church. the contribution to Parish
Share and the running costs of the Benefi￿. with additional furKls totalling £3690.00
being transferred to erther designated or restricted funds. Receipts on restn.cted
funds for the year to 31112120 was £66,535.73 which includes £47.464.51 for Friends
of St. Mary'8. Also included in this is ts Fee Account, which is for the parishes of
Sileby, Cossington and Seagrave. On the advice of the Diocese we only show the
excess of receipts over payments relating to St Mary's in the account.(see also note
8 in the accounts). Grft Aid has been received from HMRC for all qualifying
donations to 30th November 2020. £2,000 has been set aside towards the eventual
replacement of our church central heating boiler.

Independent examinerfs report to the members of St Mary's Church, Sileby, Parochial Church Council.
I report on the accounts for the year ended 31st Decemb8r 2020 which are sel out on pages 1 to 7.
Respective responsibilities of the Truste•s and Independont Examinor
As trUst￿S of the charity, the members of the PCC are responsible for the preparation of the accounts. They consider that an audit is not
required for this year under section 144(2) of the Charities Act 2011 (the 2011 Aci) and thal an independent examination is needed.
It is my responsibility to
examine the accounts under section 145 of the 2011 Act.
follow the prO￿dureS latd down in the Gener81 Direclions given by the Charrty Commissioners Section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Ba•ls of Indepondent Examlnorfs Statsment
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounts'ng records kept by the tharity and a comparlson of the accounts presented with those
records. It also includes consKleration of any unusual rtems or disclosures in the accounts, and seeklng explanatlons from the m8nagement
committee concerning any such matters. The procedures undertaken do not provide all the evidence thal would be required in a full audrt,
and consequently I do not express an audit opinion on the accounts.
Indopendent Examlngrf• Ststsment
In connection with my examination, no matters have come to my attention
which glve me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordan￿ with s.130 of the 2011 Act; or
to prepare accounts which accord with these accounting records have not been met,. or
2. to whlch, in my opinion. attention should be drawn in order to enable a proper understandlNJ of the accounts to be reached.
Ruth M King, Bsc FCA
48 King Street
Seagrave
Date: 261h April 2021

St Mary's Flnand•l k¢ouThts for the ye•r to 31 DKernbw 2020
Re¢dpts •rW P•ymthrt Ac¢owrt
Unr¥trki¢d Funds DISI￿•1¢0 R•strki¢d T¢¢•1 2020 1019
58.140.C
58.210.06
&J,556.15
673 25
66335.n 67,208.98
48,451.97
1257.ts)
1.257.¢XI
I.275.￿j
33.40
33.40
43.02
f￿203.71
126,739.44
JIO.32&14
Voluntary Income
Other Voluntary Income Re50urce$
Income from ChBrltable and ancNlJry tradln8
Incorne frorn Invoslment5
Tot•l R•¢4pts
66535.73
Poymes
Mls$lonary and char￿able GMn8
Artlvltles Dlrertly relatln8 to the ￿￿ofth* Churth
Tot•1 p•ym•rts
90.oj
140,CW.30
i40.0￿.30
.788 98
6OA78.98
I,(￿.
i.(w.o)
7&131.32
78.131.32
103,410.70
104.315.70
Tr8nsf¢rs b¢tt%*en Funds
Z.18OD)
L4111(XJ
4365.27
I,2￿.tsJ .
10.185.59
13350.86
6,Ola44
B•rtkrurr•nt •nd d•pos111(roufti$ 4t lJ•nu•ry 2010
nk curr*At ind l•posll •ccounts •t 31 D•¢•mb•r 2020
21.08
80.170.22
87.510.64
93.521.08
P4yI

STATEMENT OFASSETS AND UABILmE5
C•5h Fund5
Bank Cutsent Not We#
Bank Current kcwnt HSBC
CBF No 2 FOSM
CBFNo3
CBF Slleby Mlsslon Fund
8ank Account HSBC M1551on Fuod
Tower Fund
Bookstore
Mums & Toddlers Accoutht
Ladles FellO￿h[p￿¢OunI
St Mary's Church- Or8an Fund
FSM N8twe5t and c8sh
PCC Fee Account
St Marfs Churth- Rellel Fund
Saturdayzoo
Cash In Hand
756.16
5499.03
3021.16
6998.60
7898.59
204Y.72
17238.81
7865.19
20368 23
11102AI
91.57
58.29
33.80
4165.87
262.zo
40133.88
S￿.c11
2617.05
0.0)
262.20
241a5.76
758.DJ
2817.05
127.50
80.170.22
93.521.
Oth•r Mow•ry ￿lets
One thlrd Shore ef Monle5 hdd 8•neflceA¢¢ounts èt31.12.10
fjlft Tax recoverable- unrestr￿1¢¥
Glft Ald f8x r¢¢overable- Rt5trfcted
Gllt Alrf Small Donatlon 5chwne- un￿$t11￿ed
Glft Ald Small Donityon Sthem•. Restrf
3,244.85
1.313.th)
488.75
74.24
5.12th84
Pa8e 2

UnTe5tTkted Funds. I515￿010 Dlottst. £0.￿t0 SIW PCC,. £5L).fy) to Cossln8ton PCC.'£163.rrJto Seaerave", aid MISC￿lIneOuS p¥#rnems£9).O)
from FeeAccount
The attached notes on pa8e5 3 to 7 form part of thesefinancLIl statements
Approyed ty the PCC on 26th Aprll 2021 and slgft•d on th•tr b•haWty=
Rev Duncan Beet IPCCChalrmanl.-..
Ipcc sÉtr*tiryl....
NOTES toth• Fln•n¢*l St•t•m•ntx hrth•yMr JI D•¢•mb•r 2020
I.ACCOUP4TINt3 POLICIES
Th*flnan¢l•l$t•t•rn•Trts of the PCC haw b••n pr•par•d In I￿￿dIn¢•wIth th• Church ￿t￿ntI
Rewlètlon5 2006 ysln8the recelpts ind p4ym*nts b•515.
2. FUNOS
Unf•Strlct•d funds are q•n•ril whlth ean b• us•d for PCC orthnarywrpos¥.
The Desllnated Fund r•prwenis monles Is￿lThed to Cwinw•nni•l r•port (CARRIED OUTIN 2020)
•nd tvwirdsfutur* r•pa1rlwla￿M•nl of church bollw.
ft•*rfrt•d Funds repr•sent iccumulit•d luThds from don*tloM Ind typ+1￿ ￿￿1ppOrtIo￿•d1nt•i•1l,wknlth
C4n On￿ be splnt for ¢hos•spKII¢ puipows.
Th• M0￿MInIS d•5iqnated and r4#rittèd fuadsthrlngth•ye•rww•'.
Pil• 3

Fund5
2019
Oal Wf4
2020
PèymeDts Tran5fer5 BahrKe cl
Unrestrlcted
8.197.95
60.203.71
Go￿78.98
3.&JJ.C#)
3,B32.68
Iksl8nated
Boller Fund
a¥lNuennl•l
21XIJ.C
280.IY>
2.280.C#)
9Xth.CI)
3.26
9,CQ3.16
)3.26
7A)3.26
aestrlcted
Frknds of St Mary,
Creche
Mum$ & Toddlers
Ladles Fellowshlp
Chlldrens Socl¢ty
Lunch Club
Outreach
Bookstore
T•w*r Fufid
Slkby Mlsslon Fund
St Mèry's Rellef lund
St Mary's Or8an Fund
Japan Chèrlty
Se¢retsrl)I Support lu￿)
PCC Fee A¢¢ourt
S•turd•y Zoo
Mlscell•neous
*KI.133A8
47.464.51
6J343
24.264.51
1,618.24
469.87
94.45
757.28
355.39
.83
140.26
32.10
58.29
310.51
287111
240.ts)
163.73
207.9)
91.S7
33.28
31,231.53
2,819.55
10.711.94
5.74638
38.197.Tr3
3.019.55
84.53
52.02
S90.r
0.94
7.329.48
228
235.47
33.
7347.70
289.
77.519.87
12.64
535.73
302.24
67,a34.28
78,131.32
1,410.tsJ
Total Funth
93,$21.111
739A4
,170

NOTES to th• Flnandal Stat*mrt5 fv)rthe yearended 31 December 2020. wot1n￿d.
J. RECEIPT ANALYSIS
•. Voluntary lfit•mt
Plonned Glvl
Glft Donatlons
Non Gift Alded donètlons
Tax Recovered Glft Ald
Collectlons
LInrest￿Cterf Fund5 Des￿lated Fund5 ReStslcW Fund5 Totsl 202Q
Totsl 2019
37.296.16
10303.50
9302.46
1337.94
58240.06
37,296.16
10303.50
9302.46
1,337.9¢
58,240.(
34￿82.￿)
9￿98.￿)
IOX130.36
6.045.79
60556.15
b. Oth4rVolurthry Incon￿￿1 Rqsourc
Frl¢nd5 of St Mary's
Creche
Or8an fttnd
Ladles Fellowshlp
Tower Fund Income
Bookstore
Chlldr¢fi's s￿IetY
Lunch Oub
Mums ènd Toddl¢r5
Outregch
Slleby Mbsslon Fund
5¢¢retorlal Piy5upport fr¢m U8SCS
St Mary's Church- RelSef Fund
PCC Fee Acco￿t
Jap8n Charlty
Soturd8y Zoo
Mlseellaneous
47A6451
47,464.51
9.867.39
I,a2423
33.28
204.91
310.51
94.43
310.51
L017.93
515.17
lQ711.94
7,329.48
zw.c#)
228.CQ
10.711.94
7.329.48
2ts).OJ
791.1))
150.94
21154.46
7,317.48
987.50
1288.LJ)
584.69
IlQ25
673.25
12.64
66.535.73
122.89
67,2C4.98
1.730.21
48.451.97
£. Incom• from ¢h•rlt•bl••nd •nd1lF•ry￿thrrf
Rent Recelved
c￿natIOn$- Church HBII
Grants
Church Serte Fees
245.0)
245.CQ
L012.O]
245.
L030.0)
1.257.LYJ
1.257.
1,275.ts)
Incom from In￿lments
Lyvldend and Interest Includln8 rec￿[modIaX
33.10
33.40
33.40
33.40
43.02
43.02
TOTAL RECEIPTS
EiI,203.71
66.535.73
126,739.44
110.326.14
Pa8e 5

4 PAYMENT ANALYSIS
A. Missionary and charitable Gl¥lTr8
Unrestrkied Funds
Oesl8n*ed Funds
RestridEd Fufids
Totsi 2020
Totsl 2019
cNerseas Glvln8
flellef and Development 4encles
Home M15slons and other Churth 5odeEles
Secular Glvln8
50.0)
50.
40.
b. Artlvltles Dlreetty Relattd 10 ihe ofth*Churth
Mlnlstry- Pèrlsh Contrfbvtlon
Church Runnln8 Expenses
Churth Molntenance
Upkeep of Church SeTrkes
Mlnlsiry A$slst•nt $upport
Church Admin ¢osts to UBS(S
Church Hall Runnln8 ExpeNsei
Or8an Fund
8ookstore
Chlldren'$So¢l•ty
Mums and Toddlors
Outreach
Ladles Fel￿nhIP
Lunch Club
Frlend5 ofst Marfs
Tower Fund
St Mary'$ Chuf¢h. R•llef Fund
Slleby Mlsslon Fvnd
PCC Fee Actount
Secretadal pay
Qulnquennlal
Project 51IX>
Japan Chorlty
Saturday Zao
Creche
Mlscellaneous
38.5CK).iXI
10.698.07
1.424.22
210.29
38,5OJ.
10,698.07
1.424.22
210.29
36.3O).tsJ
9.833.99
3.395.fA]
536.24
4,680.0)
4528.39
4,680.LKI
4328.39
6,011.11
757.28
240.
409.04
287.04
63.343.88
757.28
240.1x1
114.45
1.385.74
L333.97
2.CQ8.
287.04
63J13.88
1.325.Lb)
23,777.24
S.746.38
5.746.38
7347.70
7347.70
Imo.
7314.59
LlXO.OJ
i.ioJ.o)
748.01
fll,788.98
748.01
140,IXTr).30
2.743 84
103.410.70
LCW.LJ)
7&13132
T07AL PAYMENTS
.878.98
L(W.C
7&13132
140.LYJJ.30
104.315.70
8e6

NOTEStothe Flmthdal slaternentsfor the ywerthd 31 2020.
5. The eX￿nSeS pald to der8y may Inelude • small Imm8terL*l Wowti￿, relates to th￿lfvnrbUi
as PCC members. No other payments were made io members. forthe Recior's Secretary who PCC member.
6, The PCC Fee at¢ount te¢elpts & poyThert5 Shown netfor20Y).
P•8e 7