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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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
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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)
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Date of
approval
4.5.21
4.5.21
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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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts 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 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