COLESHLL PAROCHIAL CHURCH COUNC
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Rewrt ofthe Parochial Church C(NJncil
Inde￿dent Examinerfs Report
statement of Financial Activrts
Balante Sheet
Notes to the P£C￿nts

COLESHILL PAROCHIAL CHURCH COUNC
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
Administrative 4nforn￿tkjn
St Peter & St Paul's Church situated in Coteshill. It is part of the DiL￿e of Birmingham ￿￿thIn the
Church of England. The correspondence address i% the Vicarage. High SlreeL Coleshill. B46 3BP.
The PCC Is a charity that rrfiStrati￿ wilh th8 Ctharity CommlssM)n in January 2017
Duriro th8 year the fcdloAryng served as memtHs of the PCC:
Ex offick)
Incumbent
Rev N Parker I reswJned FetKuary 21)
Mrs Denise DavÈs
Mrs Kath Tarver
Mrs Amgela DavEs ( Sec¥etary)
Mrs Debbie Evans
Mrs Nanette Walkor
Mrs Clarie Hudson
Mrs Abbie Jeys
Mrs Rachel Glaser
Mrs jul￿ Mury)hy ( Treasurer)
Mfs Nanette Gallai
Churchwardens
Mr Gert Bakker
Mrs Dely)rah Leary
Mrs Liz Maxwell
Mrs Juliet Bakker ( Lay Reader)
structure, Govemanc• and Management
Members of the PCC are either ex officio or elected by the AFmual Parcchkgl Church Meeling (APCM) in
accordance wtth the Church RepreSentst￿ Rules. M churth atten￿ are encour8￿j to reglster on
the Electoral RON and sL8nd for election at the PCC.
Objectlves and Actlvllies
The PCC has the responsibHty for (x>operkng the lnuTht￿t in pn)moling the wtde pastoral.
ewdngelistic, S￿la[ and e￿men￿￿1 MisSK￿ of the churth ￿ the ec£4eslast5c21 parish. It 1$ also
responslble for the maintenance of the church.
Achlevements and Performanc•
There are currenlFy 104 parishw)ners on the Churth E18Ctora Roll.
Revlew of the Y￿r
During the year the unrestrict￿1 fuThJs of the PCC ￿￿¥eased by £15,851 aKI the restrlcted funds
decreased by £1.335
Reserves at 31 December 2021 totall&J £96231. T1￿ Oynp￿e unrestricted funds of £72.570 and
restricted funds . primanly to cover Ihe r&￿Iering arNJ restoratK)n kycl￿1 and educati￿ projects .
of £ 23.661
Page 1

COLESHILL PAROCHIAL CHURCH COUNCIL
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
Rlsk Management
The members of the PCC c(xffimi Ihat ￿rrIed Lmrt a risk revi8w arnl CA)ntinue lo
monitor major risks to whtth the charity may become expos&J.
Public Beneflt
The trustees of the tharity are a**ra of Ihe Charity C(xnmiSsw￿'S gu¥Janc8 cm putrAic t*nefft in The
Advance of Rebgion for the Publ￿ Benefft and have had regard to it in tsr adminislration of the charity.
The trustees believe that. by pr￿lOtIng the w)Tk (rf the Church of England in Ihe Ecc48siastul Parish of
Coleshill, the PCC he￿ tr> promote the wlK)le mi8sth of the Church (pasto￿1, evangdisliG. S￿lat and
ecumenical) more effedivety, wtlhin the E￿lesla$t￿l Parish aThJ IhaL in th)￿￿ so. it provths a tenefit to
Providing faalities ￿[C worsh¥J. pastordl car8 and spiri￿al, moral and intellectual
developmwrt. both ftx its members and for an)rffle wishes to benefft fr￿￿ the Church offern:
Promoting Christian values and Servi￿ by members of the Churth n and to ther communities, to
the benefit of individuab arKI scwty as a vthole.
Parochlal Chureh Council responsibilllies
The members of the PCC ackn(￿ge their res[K￿51￿lIt￿S for:.
+•
la) En$uring that the PCC keeps acu1Jntr￿ recuds c£mply *ryih the awil*s 2011 and the
Church Accounting Regulations 2CKJ6,"
{b) Preparing ac￿Unts give a true and fa¥ view of the state of affairs of Ihe PCC as at th8 end of
each finanaal year and ils financial activ1b￿ for eath ￿r ￿ acxudance with the requirem￿ of th8
ChaTiti8s Act 2011 retating to finaKial statements so far as ￿KatIe to the PCC.
ThÉs repcrft was approved by th8 member5 of thg PCC on I t th rrnQ
and signed on their behalf by..
Treasurnr
Churc
Wanlen

INDEPENDENT EXAMINEifs REPORT
TO THE MEMBERS OF COLESHILL PAROCHIAL CHURCH COUNCIL
I rerrfxt on the act￿nts cf ttE (Jkirity &xl8J 31 2021 vthmth are set on
pages 4 tr) 10.
Respectlvfr Responslbilmies of Trustees and Indtrpendent Examlrnr
As trustees of the chaiity. the merthts of the PCC are responsible for the preparation of the accounts.
They (x)nsider that an audit is not required for this year under sedM)n 144(2) of Ihe Charltl&s Act 2011
(the 2011 Act) and that an independent examinalion is needed.
11 Is my responsibilty to:
' examirE ￿ accounts 145 of the 2011 Att;
' ft)Shyw the wr￿thres laKI (kn¥n in the C￿1 DiretlKY6 Iw the alar
CommssKx) under 14515Xb) of the 2011 Prt; and
Basis of Independent Examlnefs Statement
My examination was Carr￿ in CA￿al Dirth￿S giben Q53Fity
and a Compari￿￿ of the accfNJnts ￿ with those r￿. It al￿ incI￿jeS c(￿SId￿atKx (*
any unusual or dÉSdOw￿ in the acc(KJnts aTrJ seekirYJ explanations from Y(￿ as trustees
be requiroj in an audiL arKI C￿ ￿ OpEn￿ is giv￿7 as to the acc￿Jnts [Ye￿t
a Irue and fa￿ viÈw' the repjt 15 limit&d to ttw r￿ set (xrt in Statem￿ telow.
Indo￿nd￿nI Examinèvs Statgmant
In connection vth my examination. no matters have to my attent1￿.
1 vthich give me reasonable cause to believe that in any material respect the requirements
. to keep acc()JntirKJ in wtth 130 of the 2011 A(X;
oJJnting requirements of the 2011 A¢
2 to YthKth in my r4)inK)n, be dra￿ in (xts 10 th3bie a ryopw urMlerthThJir#J
of the accounts to be r￿￿d.
Water Orton
Bimingham
6th May 2022

COLESHILL PAROCHIAL CHURCH COUNCIL
STATEMENT OF FINANCIAL ACTIVtTES
FOR THE YEAR ENDEO 31 DECEMBER 2021
d fvnds
Incom•
Donatlons and
51315
21,837
74,152
127.914
Fundraising
2.523
2,523
3,018
Fees
10.220
10220
4.039
68.018
21,837
89.855
134,971
Exp•nthbJr•
Church ar*vtU8S
66,￿7
23,172
89.979
297.823
66.807
23.172
89,979
297.823
Not Incom￿ {•xpendknre)
1211
11.335)
11241
{161852)
Unreallsed N•t gBlrfos80s) on In%T•lm
14,640
14.640
6,577
15.&51
(1.3351
14.516
1156.2751
BalarKes ￿ht forwa￿ at 1 Jar￿ry 2021
Balances ￿rrIed forw•rd at 31 D8cember 2021
56.719
81.715
96,231
237.990
81,715
72.570
The notes C￿ pages 6 to 10 f￿M wt ofthese *roJn

COLESHILL PAROCHIAL CHURCH COUPICIL
BALANCE SHEET
AT 31 DECEMBER 2021
2021
2020
Fixed assets
116.4FKJ
101.820
Current assets
Dèbtt)rs & Pryyrmnts
Deposits & bank ba￿a[￿eS
25.106
31.130
25.e
31.130
Liabilitie*
Amounts f811ing due withln orn
(4,3301
{6.2351
Amounts falliry due after rIK￿e than or* JEar
(41.5051
145.C4JO)
Not ¢urront assets
20.105
96.231
81.715
Funds
Un￿StrICted
Restn"eted
72,570
23.661
56,719
24.996
10
96.231
81.715
Thtse fironcial Staten￿ have tten t*eparEd in with the ￿naF•￿al ReF¢JtiThJ StsTrJanl
for Smaller Entibes january 2015).
arld signèd on its t￿haIr by.
Mrs J Mwphy
Treasurnr
%15J•7
The notes on pages 6 to 9 IC￿ Fert of these acccu

COLESHILL PAROCHIAL CHURCH COUNCL
NOTES TO THE ACCOUPtrs
FOR THE YEAR ENDED 31 DECEMBER 2021
1 Accountlng polkl•s
The financ4al ststements have wepared in ￿c￿dan￿ wilh the Churth knnting R￿U￿tiOnS 2(KJ6,
Accounting and RwbrvJ by Charilies.. Statement of R￿n￿ended PrJAice apF￿1r3b￿ to charili85 Ptepariny
their acc(xJnts in ac[X￿dan￿ with the FinarKi￿ RewKlirvJ Starthrd fry SrnaU8r Enlili05 PUt4ishad on 16 July
2014 and the Financial RepothJ Standard for Smaller Entities.
The finanaal ststsrn￿ts have ￿en prEpared urKl8r hi51ori(31 rn5t (xjnvention except for the valuation of
investrnent assets which are at market vahje. The fThiKyal st*meDts I￿Jude all tran58(*ons. assets
armj liabililie5 for whKh the PCC IS ￿￿Fx)nSibie in law. do Th)t rrKlu(le the a¢coLtnts of church groups that
Fund
Unrestrictsd fvnds r8w8sent the r8S8rv8s oflhe PCC that are ncrt s￿18cl to any restrickns regarding their use
and are avaiLatAe for applica1b￿ cffl Ihe ge￿al puw ofthe PCC.
ordering of Ihe church. the of vthK*b FS at the of the PCC , t￿ther *ilh fund5 held in the Di
Trust account that are under the contrcl otthe PCC and are des*Jnabl to be used for edu￿tional purFM)se5.
Incoming resources
Grants leg8(xe5 ID the PCC a(xxJunW for 85 S(￿ 85 the PCC T￿tifi￿ of its lagal entitlèmènt and
the arnount due is qU￿Ifiable 115 ultwn* FEcei)t bythe PCC 15 ￿rtan.
DNidends and interest ￿ ao*unled weiv&l.
Grants and donations are *xLNJnted for when F*kl over. (x ?￿hen awe￿8d rf Ilkgt award creates a tsndiThJ
obligalbn on the PCC. The DNxesan parish share is atxx)unted t•#1￿7 dw. Al other expernliturg is
generally recconi5ed vthen it is and is acwjnted w5S.
Fixod assets
C0rbs￿ated aTrJ beneknl Fwrty cl any kThJ is eXd￿ frcrfn the ￿CoUnts by S10(2) of the chai￿6S Act
2011.
Moveable church lurrdshings hehd by the VKar and Churchwarders on 5pe(¥al tnjst ￿ the PCC and whkh
require a facuty for disposal are vthed in these aCC(￿nts. They are listed in Ihe Church's inventory. For
inalienable prowty acquired wicf lo 21M)3 there is ￿uffiC￿ c4JSt Inf0F￿th avaiLgble 8T￿ therefore such
ossets are not valued in the accounts.
Investm￿ are Valued at rnatketvalue at 31 Decemlw 2021
SIK)rt t8mi deposits ate held eillw th& CBF Church of E￿land fuTrts ￿ atthe bank.

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 310ECEIIJBER 2021
Gfft ald dor￿0¢￿8
Incx)m& tax recove￿]
Plate cc41ections
Chartiy oJllectior
Speaal
Other th)r￿tionS
Legacy
Donalfion-
Donatk)n-Nid( gtri
Donations for R￿tsing Canpa*
Grants l Fundlng Awards
Donation from Maxstoke PCC
19.439
19.419
8.257
3.385
137
19.903
3,810
1,921
2.W24
3.385
137
551
4.562
10296
1.325
10.296
1.325
10,296
1,325
9,585
70.601
1878
3.71X)
6,578
6.165
21.837
6,165
74.152
13.583
139,535
52.315
2021
3 Church oeli¥l
Ch8rftth g6vlng: Malawt
c￿stian akl
D￿n parfsh slwe
Clwgy SUPFUt costs
250
167
167
Inisty.
11.Cl)O
1.136
893
5,437
3,783
3,895
5,274
Churth:
Organist
off￿ staff costs
s.￿7
5.967
Heat, Lh3ht & Vlater
Inyjrance
3.741
5271
247
3.741
S.271
247
381
9,859
6,257
1,477
3.314
6.257
1.477
3,314
5274
Cleaning
consu￿ant ojsl. rwr£krtng
COntra(a0￿ cxJ5ts
5274
217,626
19,526
6,476
3,419
Heritage trail costs
Pe•4 cushions
AV equIF4￿ert
Cktk repairs
Nlck grfl
Sundrlgs
1,915
1.174
14.809
1.915
1.174
14.809
102
1.325
247
10.
1.325
247
66.Pi17
23.172
89.979
298,811

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
2020
- Organist
893
Investments
2020
Market Val￿ at 1 January 21Y21
Unrealised gaHV(kJss} on reTrrdluation
101.820
14.640
95.243
6,577
Market vabje at 31 December 2021
116.460
101.820
The folh)wing is a summary of w)vestrnents h8kJ:
2021
2020
C8F InVestm￿t FurMI intsjne unils {4979.79 sh¥es)
116.460
108,397
Deposlts & bank balances
2020
8c•d of Finance DerNxii Fund
Barclays current aL%OUnt
Bardays Campavw account
1,594
4.540
24.996
31.130
3.459
17.093
25,1
Uabllitles falllng du• wlthln ono year
2020
Di0￿san Loan
•Jals
1,235
4.330
6.235
2020
Di0(￿n Loan
41,505

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Analysi$ of restrkw funds
1Jth20X
Campagn. r￿ering
24.996
21.837
{23.172)
23.661
24.996
23,172
23.661
10 Anatysis of not assots by fund
Totsl
2021
nds
fvnds
116.460
1,945
(45.835)
Current assets
Current liabiiibes
116,460
25.606
14.330)
23.661
72.570

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
funds
Incom•
34.145
93.769
127.914
Activitles for generating fvnds
Fundraismig
1931
87
3.018
Charitable actlvltles
4.039
4.039
134.971
Total Incom•
Expendltur•
Church actsvit
42,793
255.030
297.823
Total expenditur•
42.793
255,030
297.823
Not inC4yM￿ (expendrture) beforn gatsHI
(losses) oft Investments
(1.678)
(161.174) (162,852)
Not galnsl(losses) on Inv8stme
6.577
6.577
Net movemént In funds
(161.174) {156.275}
Balances irngm fcThard at 1 Januwy 2020
55.146
131,024
60.045
182.844
131,024
21.670
237,990
81,715
io