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2020-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF HEWORTH – HOLY TRINITY Registered Charity Number: 1167059

ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2020

Heworth, Holy Trinity and St. Wulstan Annual Report of the Parochial Church Council for the Year Ended 31 December 2020

for the Year Ended 31 December 2020
Aims and purposes The Parochial Church Council (PCC) for Heworth, Holy Trinity has the
responsibility of cooperating, in promoting in the ecclesiastical parish, the
whole mission of the Church, pastoral, evangelistic, social and ecumenical.
St Wulstan’s is currently functioning as a Conventional District with its own
PCC but remains, for the time being ,part of the greater Parish. The PCC is
also specifically responsible for the maintenance of Holy Trinity Church,
HolyTrinityChurch Hall
Objectives and
Activities
The PCC is committed to enabling as many people as possible to worship at
our churches and to become part of our parish community at Heworth,
Holy Trinity and St. Wulstan. We are pleased to operate within the
Diocesan guiding principle of Generous Churches, making and nurturing
disciples and have adopted the Mission statement “To know and Share the
love of Jesus.” The PCC maintains an overview of worship throughout the
parish and makes suggestions on how our services can involve the many
groups that live within our parish. Our services and worship put faith into
practice through prayer and scripture, music and sacrament.
When planning our activities for the year, we have considered the
Commission’s guidance on public benefit and, in particular, the
supplementary guidance on charities for the advancement of religion. In
particular, we try to enable ordinary people to live out their faith as part of
our parish community through:
• Worship and prayer; learning about the Gospel; and developing their
knowledge and trust in Jesus.
• Provision of pastoral care for people living in the parish.
• Our incumbent will work in both Primary Schools in the Parish,
conducting Assemblies twice a term in both. In Heworth Cof E Primary he
is ex officio governor and visits the school informally several times a
week.
• Missionary and outreach work. To facilitate this work it is important that
we maintain the fabric of our buildings: Holy Trinity Church, and Holy
Trinity Church Hall
The PCC paysdue regard’ to the House of Bishop’s guidance on
safeguarding childrenand vulnerable adults
Achievements and
Performance
All our Regular groups were suspended during the COVID 19 pandemic.
However, Sunday worship continued, initially within the Church building
with social distancing and reduced numbers according to the government
guidelines, and subsequently with recorded and streamed sermons via the
Parish website. Also” Zoom” facility was used for meetings and worship
Holy Trinity runs a Parent/Carer and Toddler group, usually ,Play and Praise,
on Tuesday afternoons at Holy Trinity Church Hall. This is free of charge
and open to people of all faiths and none. The sessions include times of
singing and age appropriate bible stories which are well received by all who
attend.
Ideally we would have
two home groups in the parish. Meeting during the day) and one in the
evening. All provide an opportunity for Bible study, discipleship and
support.
Other regular activities include, craft days and Rainbows, Brownies and
Guides.
All our buildings are kept in good order through regular maintenance.
At the point St. Wulstan’s formed a separate Conventional District there
were 75 parishioners on the Holy Trinity Church Electoral Roll. (20 non-
resident in the Parish)
The average weekly attendance, counted during October 2019, was 38 but
this number increased at Baptisms, and around Christmas. At Holy Trinity we
conducted 18 Baptisms, 4 Weddings, and 8 Funerals
Finance
PCC
The Financial details for the last year are on the attached sheets. We are
very grateful to the Deanery Treasurer, Terina Hurley, for the assistance
she has given to our hard working treasurer, Gerald Burbidge and the
finance team to help organise the finances to be ready for approval
P.C.C. Meetings were held throughout the year Up until Jan 2020 we met as
a Parish 5 times. Then St W held their separate meetings as a conventional
district.
Holy Trinity had 2 further meetings after Lockdown the last one for Rev
Woodmansey was in October in the Hall. From that date we have held 3
“virtual” meetings via zoom due to the coronavirus restrictions.
Archdeacon Sam Rushton attended our most recent meeting in on April
12thand was able to share with us a plan for the Future of our Parish. This
will be shared with the congregation at the APCM
The parish has a strong tradition of combining community relationships
with fund raising especially with Table Top Sales and Fairs. However we
have not held any in the last few months due to restrictions.
Structure,
Governance and
Management
The method of appointment of PCC members is set out in the Church
Representation Rules. The membership of the PCC consists of the
incumbent (our vicar), 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
Administration Holy Trinity Church is based on the corner of East Parade and Melrosgate,
Heworth, York.St. Wulstan’s is on Fossway, Heworth, York.The contact
address is c/o Heworth Vicarage, Melrosegate, York, YO31 0RP. Email
vicar@holytrinitystwulstan.org.uk
The PCC is a body corporate (PCC Powers Measure 1956, Church
Representation Rules 2006) and a charity currently registered with the
Charity Commission, Charity Number: 1167059
PCC members who have served from 1 January 2019 until the date
this report was approved are:
Incumbent:
The Revd Michael Woodmansey
Chairman
( until November 2019)
Wardens:
Ann Mansfield
Jeremy Muldowney

Margaret Sellars ( Until Jan 2019 ) Morag Crudge (from APCM 2019 – March 8[th] 2020) Representatives on the Deanery Synod : Vacany Elected members : Martin Bloomfield ( Electoral Roll Officer ) Gerald Burbidge (PCC Treasurer) Judy Gill, Susanna Dale Kat Dale Heather Langthorne Sheila Robson PCC Secretary (non-elected) Sue Waller

Financial Report to PCC Heworth Parish 2019

In line with Trustees duties please find attached the end of year income and expenditure report along with the restricted and designated fund report.

Financial Review.

Highlights. As you will see we have ended the year with a slight surplus of £3.362.00 . This has been based on an income of £79,996.00 against an expenditure of £49,004.00 less two restricted legacies £23,630.00.

On balance we have achieved a good outcome based on tight control of expenditure along with lower energy costs due to mild weather although day to day running costs were uplifted due to inflation. However, we still were able to maintain our parish Freewill offer to the Diocese along with home Mission giving.

On the income front Gift aid income is just about holding firm with other giving slightly up but loose plate is down by £1768.00. However, rental income from both HT Hall and STW Church are up on the year.

We received two restricted legacy during the year at a total of £23.630.00 which has increased our deposit account which at year end is £25,423.40.

Also, the Holy Trinity Equity Fund market value was £13,363.59.

The current account ended the year with a cash flow surplus of £20,920.63.

Independent Examiner. We need to appoint a new external examiner for the 2020 accounts as 2019 is James Siddles last year.

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Heworth Parish - XN20577

Analysis of income and expenditure Selected period: 01 January 2019 to 31 December 2019

Receipts
Tax efficient planned giving
0101 - Gift Aid - Planned Bank
0110 - Gift Aid - Planned Envelopes
Tax efficient planned giving
Totals
Other planned giving
0201 - Non Gift Aid - Planned Bank
0202 - Non-Gift Aid - Planned
Envelopes
Other planned giving Totals
All other giving
0401 - Regular gift days
0410 - Soup and Sweet StWS
0411 - Parish Gerden Maintenance
0501 - One-off Gift Aid gifts
0510 - Gifts of quoted securities
0550 - Donations appeals etc
1102 - Donations for Heating
(weddings/funerals
1210 - Bookstall sales to promote
objectives
1230 - Church hall lettings for church
activite
All other giving Totals
Gift Aid recovered
0601 - Tax recoverable on Gift Aid
Gift Aid recovered Totals
Other receipts
0602 - Recovered VAT
1310 - Insurance claims
1320 - Surplus - sales of fixed assets
Other receipts Totals
Collections at services
0301 - Loose plate collections
Collections at services Totals
Total
Unrestricted
Designated
Restricted
Endowment
This year Last year
11,000



11,000
11,216
7,305



7,305
7,320
18,305



18,305
18,536
595



595
240
1,559



1,559
1,091
2,154



2,154
1,331











138

5


5
40
50
20


70
188






360

20

380
1,088





965





105





410
25
20

455
2,525
6,092

5

6,097
15,156
6,092

5

6,097
15,156























5,840



5,840
7,608
5,840



5,840
7,608

There may be minor discrepancies in the totals if the pence are not being shown

24 January 2020 Page 1


Total
Unrestricted Designated Restricted Endowment This year Last year
Legacies
0701 - Legacies 23,630 23,630
Legacies Totals 23,630 23,630
Grants (re-occurring or on-off)
0801 - Recurring grants
08A1 - Non-recurring one-off grants
Grants (re-occurring or on-off)
Totals
Income from fund raising
0901 - Other funds generated 118 118 111
0910 - Rummage sales etc
0911 - St Crux and Table Tops etc ST 785 785
Wulstans
0912 - Table Tops, Fairs Holy Trinity 1,888 1,888 2,864
Income from fund raising Totals 2,792 2,792 2,975
Dividends and interest
1001 - Dividends 407 407 397
1020 - Bank and building society 51 51 1
interest
1030 - Rent from lands or buildings
Dividends and interest Totals 459 459 399
Statutory fees
1101 - Fees for weddings and funerals 4,224 4,224 3,131
Statutory fees Totals 4,224 4,224 3,131
Income from trading (hall, magazines, bookstalls)
0902 - Rent from hire of St Wulstans 3,455 3,455 1,600
Church Bui
1220 - Bookstall sales - fund raising 45 45
1240 - Church hall lettings - Resulting in 8,523 8,523 8,282
fund
1250 - Magazine income - advertising
1260 - Parish magazine sales
Income from trading (hall, 3,500 8,523 12,023 9,882
magazines, bookstalls) Totals
Receipts Grand totals 67,410 8,548 25 75,983 61,546
Payments
Fund raising costs
1701 - Fees paid to fund raisers
1710 - Costs of applying for grants
1720 - Costs of stewardship campaign
1730 - Costs of fetes & other events
2342 - SS4S

There may be minor discrepancies in the totals if the pence are not being shown

24 January 2020 Page 2

Total
Unrestricted Designated Restricted Endowment This year Last year
Fund raising costs Totals
Church Running Expenses
1740 - Investment management costs
2120 - Council tax
2301 - Church running - Holy Trinity 4,493 4,493 3,095
insurance
2302 - St Wulstan's - 299 299 195
Telephone/broadband230
2310 - Holy Trinity - Church telephone 300 300
2320 - Organ / piano tuning
2330 - Holy Trinity Church maintenance 924 924 861
2331 - Holy Trinity Cleaning 1,216 1,216 1,206
2332 - St Wulstans - Insurance 714 714 692
2333 - Holy Trinity - Garden 230 264 494 464
2334 - St Wulstans Church - Garden 190 190 1,209
2335 - St Wulstan - Maintenance 400 1,303 1,704 415
2336 - St Wulstan - Cleaning 1,179 1,179 1,113
2340 - Upkeep of services - parish 1,004 10 1,015 1,108
2341 - Church Youth and childrens work 101 101
2350 - Upkeep of churchyard 90 90
2359 - Holy Trinity Equipment
2360 - HT Stationery/Admin 1,827 1,827 1,037
2361 - St Wulstan Stationery/Admin 267 267 359
2362 - St Wulstans Church Equipment
2501 - Magazine expenses
2511 - Gifts to Parishioners 211
2601 - Governance costs
examination/audit fee
2941 - DON'T USE
2950 - Another not to use
2960 - excess do not use
Church Running Expenses 13,050 264 1,503 14,818 11,968
Totals
New Building work
2901 - New building parsonage house
2910 - New building house for curate
2920 - New building Church
2930 - New building Hall
New Building work Totals
Mission giving & donations
1801 - Giving to missionary societies 2,400
1830 - Giving - relief and development
agencies
1850 - Home mission 3,400 3,400 564
1870 - Secular charities 520
Mission giving & donations 3,400 3,400 3,484
Totals

There may be minor discrepancies in the totals if the pence are not being shown

24 January 2020 Page 3

Total
Unrestricted Designated Restricted Endowment This year Last year
Freewill giving
1901 - Freewill Giving - Diocese 18,600 18,600 18,600
1910 - Ministry parish share etc
Freewill giving Totals 18,600 18,600 18,600
Church expenses on mission & evangalism
2170 - Education
2201 - Parish training and mission 23
Church expenses on mission & 23
evangalism Totals
Church utilities (not insurance)
2337 - St Wulstans - Water 220 220 100
2338 - St Wulstans - electricity 582 582 539
2339 - St Wulstans - Gas 1,207 1,207 1,722
2401 - Church running - HT electric 583 583 472
2410 - Church running - HT gas 3,009 3,009 2,431
2420 - Church running - HT water 323 323 183
2430 - Church running - oil
2440 - Church running - heating and
lighting
Church utilities (not insurance) 5,928 5,928 5,450
Totals
Cost of trading (hall, books, etc)
2510 - Bookstall costs
2520 - Hall running - oil
2530 - Hall running - electricity 344 344 439
2540 - Hall running - gas 1,966 1,966 2,035
2550 - Hall running - insurance 1,145
2560 - Hall running - maintenance 432 432 2,800
2561 - Hall running - Garden 135 135 102
Maintenance
2570 - Hall running - cleaning 1,334 1,334 1,314
2580 - Hall running - water 427 427 315
2590 - Hall running - heating and
lighting
Cost of trading (hall, books, etc) 4,639 4,639 8,153
Totals
Major repairs to church
2602 - Professional Fees 750 750 750
2700 - HT Church- Internal Upgrade
15/16
2701 - HT - Church major structure repir
2702 - SW - church Major structural
repair
2710 - HT - Church major installation
repairs
2711 - SW - church major installation
repairs
2720 - HT - Church interior and exterior
decora
2721 - SW - Church interior and exterior
decora

There may be minor discrepancies in the totals if the pence are not being shown

24 January 2020 Page 4

Total Total
Unrestricted Designated Restricted Endowment This year
Last year
Major repairs to church Totals 750 750 750
Major repairs to other buildings
2801 - Hall - major structual repairs
2820 - Hall - major installation repairs
2830 - Hall - interior and exterior
decorating
Major repairs to other buildings
Totals
Other payments
2840 - Other PCC property upkeep
Other payments Totals
Clergy and staff expenses
2001 - Church Army Officer expense
2101 - Working expenses of incumbent 432 432 278
2130 - Holy Trinity Vicarage - expenses 97 97
2140 - Holy Trinity Vicarge - water 300 300 531
2145 - St Wulstan's Vicarage - water 40 40 246
2150 - Holy Trinity Vicarage - telephone — 223
2151 - St Wulstans clergy - Telephone — 286
2153 - ST Wulstans vicarage expenses
2370 - Visiting speakers / locums 4
Clergy and staff expenses Totals 869 869
1,570
Salaries, wages & honorariums
2050 - Salary of parish administrator
2940 - DO NOT USE
Salaries, wages & honorariums
Totals
Payments Grand totals 42,598 4,903 1,503 49,006
50,001

There may be minor discrepancies in the totals if the pence are not being shown

24 January Page 5

2020

Heworth Holy Trinity Church. York

1167059

Recei ts and a ments accounts p p y

For the period
from
01/01/2020
Period start date
To 31/12/2020
Period end date

Section A Receipts and payments

Unrestricted funds to the nearest £

Restricted Endowment Total funds funds funds to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts esce
funds
to the nearest
£
esce
funds
to the nearest £
owe
funds
to the nearest £
Total funds
to the nearest £
Planned Giving 13,422 - - 13,422
Collection at Services 2,736 - - 2,736
Othergiving 1,487 - - 1,487
Gift Aid recovered 5,869 - - 5,869
Legacies 168 - - 168
Fundraising 582 - - 582
Dividends,Income Hall rent 6,810 - - 6,810
Fees Weddings,Funerals 1,545 - - 1,545
Sub total(Gross income for
AR)
32,619 - - 32,619
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
32,619 32,619

A3 Payments

A3 Payments
Mission Giving 554 - - 554
Diocesan Freewill Parish Share 13,000 - - 13,000
Clergyexpenses 1,350 - - 1,350
Church running 17,311 - - 17,311
UtilityBills 5,608 - - 5,608
Cost of Trading 4,010 - - 4,010
- - - -
- - - -
- - - -
**Sub total ** 41,833 - - 41,833
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - -
Total payments 41,833 - - 41,833
Net of receipts/(payments)
CCXX R1 accounts (SS)
- 9,214
1
- - - 9,214

A5 Transfers between funds - - - - - - - - A6 Cash funds last year end Cash funds this year end - 9,214 - - - 9,214

CCXX R2 accounts (SS)

2

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R3 t SS
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash and deposit 31-12-20
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash and deposit 31-12-20
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
35,968 -
- -
- -
35,968 -
OK
Restricted
funds
to nearest £
- -
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional)
CCLA investment fund 11000 -
-
-
-
-
Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Details
~~3~~
Fund to which
liability relates
Amount due
(optional)

Details ~~3~~

CCXX R3 accounts (SS)

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

-

Signature Print Name
Gerald Burbidge
Martin Bloomfield

CCXX R4 accounts (SS)

4

----- Start of picture text -----
CC16a
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Last year

to the nearest £

-

-

-

- 5

CCXX R5 accounts (SS)

-

CCXX R6 accounts (SS)

6

Endowment funds to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional) 7

CCXX R7 accounts (SS)

----- Start of picture text -----
Date of
approval
4.5.21
4.5.21
----- End of picture text -----

CCXX R8 accounts (SS)

8

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
PCC of Parish of Heworth, York
Charity Name
PCC of Parish of Heworth, York
Charity Name
PCC of Parish of Heworth, York
31 December 2020 Charity no
(if any)
1167059
In the attached accounts
(remember to include the page numbers of additional sheets)

Report to the trustees/ members of

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020.

Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 04.05.21

Signed: Name: James Siddle CIMA Qualified Relevant professional qualification(s) or body (if any):

Oct 2018

IER

1

Address: 86 York Road Haxby York, YO32 3ED

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the Nothing of concern and a very clear set of books and accounts to analyse. examiner wishes to However, I do note the difficult year for the church and understand the concern disclose . regarding cashflow going forward.

Oct 2018

IER

2