2021-12-31-accounts

Registered Charity No

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 FOR GLENEAGLES ANGLICAN CHURCH, WELLINGBOROUGH, PAROCHIAL CHURCH COUNCIL

Page 1

CONTENTS

	Page
Report of the Trustees	3 to 6
Report of the Independent	Examiner7
Financial Statements	8 - 12
Appendix
Reports of Church Groups

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 1 January 2015).

OBJECTIVES AND ACTIVITIES Significant activities

The activities are:

• Regular public worship open to all

• The provision of sacred space for personal prayer and contemplation

• The provision of pastoral care, including visiting the sick and the bereaved

• Teaching of Christianity through sermons, courses and small groups

• Taking of religious assemblies in schools

• The provision of a youth club with a Christian ethos

• Promotion of Christianity through the staging of events and meetings and the distribution of literature

• Promoting the whole mission of the church through provision of activities for senior citizens, parents and toddlers and other special need groups

• Supporting other charities in the UK and overseas.

Public Benefit

The trustees have had regard to the Charity Commission guidance

on public benefit. The trustees believe that the public benefits of

the PCC’s work are:

The PCC’s charitable objects (Promoting in the ecclesiastical parish the whole mission of the Church) equate to the advancement of religion, which is recognised as a charitable purpose having public benefit. All regular public worship is provided free of charge and open to all. In addition, the PCC’s activities as listed above have further public benefits: for example, teaching and taking assemblies offer advancement of education which is recognised as a charitable purpose having public benefit. Donations to other charities and our own projects provide public benefits in the relief of poverty and need, often for minority groups with particular needs such as the elderly. Any member of the public may take part in Church of England activities and services so benefits are to the whole public.

Volunteers

The Trust relies heavily on volunteers and would not be able to function without their generous giving of both time and finances.

Achievements and Performance

Reports from all the church groups active within this last year are included as an Appendix to this Report. They are available by way of the church website www.gleneaglesanglicanchurch.co.uk

Financial Review

The Church’s principal source of income is the voluntary giving of its members. When this is gift aided, the Church is able to reclaim basic rate income tax on the giving, up to 25% of the net gift.

The results for the year are as shown on pages 8-12 in the accounts as prepared by our Independent Examiner.

We thank God for His generous provision during 2021, which enabled us to sustain the ministry.

We continue to pray that this will continue.

STRUCTURE, GOVERNANCE AND MANAGEMENT

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 1172631

Principal address The church meets at 20 Ribble Close Redwell Primary School Wellingborough Barnwell Road Northants Wellingborough NN8 5XJ Northants NN8 5LQ

Trustees

PCC members who have served during the year ended 31 December 2020 and until the date this report was approved.

Vicar Rev Dawn Airey Chairman Churchwardens Jeremy Bullock Vice Chairman Elizabeth Holbrook Deanery Synod Heidi Ellson Reps Helen Cracknell Treasurer Elected Members Jeremy Bullock Jan Bell Marion Darker Heidi Ellson Rob Seaman Jackie Bello Others (not members of the Lay Pastoral Sue Suter PCC) Minister Licensed Jackie BrooksEvangelist PCC Cheesman Fiona Hon Secretary Clarke Safeguarding Alex Benoy Officer Jeremy Cox Stewardship Marion Darker Officer Electoral Roll Officer

Independent Examiner Data

Developments Stephen Hendry

Registered Charity No 1172631 STATEMENT OF TRUSTEES, RESPONSIBILMES The tru5tee5 are responsible for preparing the Report ol the Trustees and financial Statements in accordance with applicable law and Untted Accounting Standards (United Kingdom Generallv AttÈpted Attountin8 Prartiol. ThÈ law applicablè to charities in England and Wales. the Charitie5 Art 2011. Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed ￿quireS the tru5tee5 to prepare financial statements for each financièl year which give a truÈ knd fair view of the state of affairs of the charity and of the incoming rÈ50urtÈs and application of re￿UrCes. including thÈ incotne and expenditure. of the charity for thai period. In preparing those finaniial statements, the trv5tee5 are required to select suitable accounting ￿E1CleS and then èpptylhem Lvns1Stentty.' observethe methodsand principle5 in the CharitySORP.. mèkÈjudgmentsand estimates that are rea50nableand prudent., prepare the financial statements on the going tontÈrn basis Un￿55 it is inappropriate to pre5urne thèt the charitywll continue in bu51nE55. The trustees are responsible for keeping proper accounting records which disclose ￿th reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charitie5 Ad 2011. the Charity IAc£ounts and Reports) Regulat￿n$ 2(X)8 and the provisions of the trust deed. They are also responsible for safeguard¢ng the a55ets of the charity and hence for takin8 reason8ble steps for the prevention and detection of fraud and other Irregularit￿5. Approved byorderofthe board oftrusteeson 9th May 2022. Signed on its behaw by.. RevOawnAi PCC Chairman Page6

INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS/TRUSTEES OF GLENEAGLES ANGLICAN CHURCH, WELLINGBOROUGH, PAROCHIAL CHURCH COUNCIL

Accounts for the year ended 31[st] December 2021

Respective responsibilities of the Trustees and the examiner

The charity’s trustees are responsible for the preparation of the accounts and they consider that an audit is not required for the year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

Examine the accounts under section 145 of the Charities Act

to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

to state whether particular matters have come to my attention.

Basis of the Independent Examiner’s statement

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matter has come to my attention which gives me cause to believe that in, any material respect:

Accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records

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

Date: 19[th] April 2022

Signed:

Stephen Hendy

Statement of Financial Activities

Unrestricted	Unrestricted	Restricted	Endowment	Endowment	Total
		Prior year	funds		funds
		funds funds		**total **	funds
Receipts
Planned giving	39,628	2,094	—	41,722	48,736
Collections and other giving	14,488	—	—	14,488	20,290
Other voluntary receipts	680	60	—	740	4,373
Gift Aid recovered	12,406	1,276	—	13,683	14,322
Other receipts	415	—	—	415	2,435
Activities for generating funds	—	17	—	17	3,639
Investment Income	—	—	—	—	—
Receipts from church activities	1,663	—	—	1,663	2,111
Total income	69,282	3,447	—	72,729	95,908
Payments
Cost of generating funds	—	—	—	—	—
Missionary and Charitable Giving	3,180	—	—	3,180	6,615
Parish Share	60,315	—	—	60,315	69,780
Clergy and Stafng costs	1,234	—	—	1,234	1,340
Church Running Expenses	5,070	132	—	5,202	9,431
New Building work	1,144	—	—	1,144	9,087
Governance Costs	—	—	—	—	—
Total expenditure	70,944	132	—	71,076	96,255
Net income / (expenditure) resources	(1,662)	3,315	—	1,653	(346)
before transfer
Transfers
Gross transfers between funds - in	—	10	—	10	3,197
Gross transfers between funds - out	(10)	—	—	(10)	(3,197)
Other recognised gains / losses
Gains / losses on investment assets	—	—	—	—	—
Gains on revaluation, fxed assets, charity's own	—	—	—	—	—
use
Net movement in funds	(1,672)	3,325	—	1,653	(346)
Total funds brought forward	5,069	53,433	—	58,502	58,848
Total funds carried forward	3,396	56,759	—	60,155	58,502
Represented by
Unrestricted
General fund	3,396	—	—	3,396	5,069
Restricted
Building Fund	—	56,759	—	56,759	53,433

Balance sheet

Total funds Prior year funds

	Total funds Prioryear funds
Current assets Cash at bank and in hand Net current assets less current liabilities Total assets less current liabilities Total net assets less liabilities Represented by Unrestricted General fund Restricted BuildingFund Funds of the church	60,155 58,502
	60,155 58,502
	60,155 58,502
	60,155 58,502
	60,155 58,502 3,396 5,069 56,759 53,433
	60,155 58,502

Fund movement by type

Opening Incoming Outgoing Transfers Gains/losses Closing

Building - Building Fund Restricted Sub-total for Building General - General fund Unrestricted Sub-total for General Grand total	53,433 3,447 132 10 — 56,759
	53,433 3,447 132 10 — 56,759 5,069 69,282 70,944 (10) — 3,396
	5,069 69,282 70,944 (10) — 3,396
	58,502 72,729 71,076 — — 60,155

Analysis of income and expenditure

					Total
	Unrestricted	Designated		**Restricted **	Endowment
			This year	Last year
INCOME AND ENDOWMENTS
Planned giving
Gift Aid - Bank	39,570	—	2,094	—	41,664	46,883
Gift Aid - Envelopes	—	—	—	—	—	316
Other planned giving	58	—	—	—	58	1,537
Total	39,628	—	2,094	—	41,722	48,736
Collections and other giving
Loose plate collections not eligible	—	—	—	—	—	770
for
Loose Plate eligibile for gift aid	2,086	—	—	—	2,086	1,148
Collection giving posted through	200	—	—	—	200	6,860
letter
Collection online giving	12,202	—	—	—	12,202	11,512
Regular gift days	—	—	—	—	—	—
One-of Gift Aid gifts	—	—	—	—	—	—
Donations Shed	—	—	—	—	—	—
Donations Building Fund	—	—	—	—	—	—
Just Giving	—	—	—	—	—	—
Christian Aid Collection	—	—	—	—	—	—
Daylight Centre collection	—	—	—	—	—	—
Total	14,488	—	—	—	14,488	20,290
Other voluntary receipts
Carol singing donation	—	—	—	—	—	—
Refreshments at service	—	—	—	—	—	27
Adminstrator role	650	—	—	—	650	—
Donations	10	—	60	—	70	545
Acts Two Fund	20	—	—	—	20	3,800
Legacies	—	—	—	—	—	—
Recurring grants	—	—	—	—	—	—
One-of grants	—	—	—	—	—	—
Total	680	—	60	—	740	4,373
Gift Aid recovered
Tax recoverable on Gift Aid	9,004	—	1,276	—	10,281	14,322
HMRC money meant for	3,401	—	—	—	3,401	—
General fund
Total	12,40	—	1,276	—	13,683	14,322
	6
Other receipts
Leaving gift for MP	—	—	—	—	—	1,765
Leaving Gift AM	—	—	—	—	—	670
Family in Need	415	—	—	—	415	—
Youth work residentials	—	—	—	—	—	—
Insurance claims	—	—	—	—	—	—
Total	415	—	—	—	415	2,435

Activities for generating funds

Giving Machine — — 17 — 17 117 — — — — — Paypal giving fund 3,391

Fundraising — — — — — 131 Magazine income - advertising — — — — — — Total — — 17 — 17 3,639 Investment Income Bank and building society interest — — — — — — Total — — — — — — Receipts from church activities Ignite Income 403 — — — 403 494 WOW Income — — — — — — Wellitots Income 40 — — — 40 50 Youth work income — — — — — — Fees for weddings and funerals — — — — — — Social events income 1,160 — — — 1,160 70 Weekend event @Action Centres — — — — — 1,297 Refunds 60 — — — 60 200 Freedom Book collection — — — — — — Total 1,663 — — — 1,663 2,111	— — — — — 131 — — — — — —
	— — 17 — 17 3,639 — — — — — —
	1,663 — — — 1,663 2,111
INCOME TOTAL	69,282 — 3,447 — 72,729 95,908

EXPENDITURE
Cost of generating funds
Fees paid to fund raisers	—	—	—	—	—	—
Just Giving	—	—	—	—	—	—
Costs of applying for grants	—	—	—	—	—	—
Costs of stewardship campaign	—	—	—	—	—	—
Costs of fetes & other events	—	—	—	—	—	—
Total	—	—	—	—	—	—
Missionary and Charitable Giving
Giving to missionary societies	3,180	—	—	—	3,180	3,840
Christian Aid	—	—	—	—	—	—
daylight centre donation	—	—	—	—	—	—
Acts2Fund	—	—	—	—	—	2,775
Family in Need	—	—	—	—	—	—
Carol singing expenses	—	—	—	—	—	—
Total	3,180	—	—	—	3,180	6,615
Parish Share
Parish Share	60,31	—	—	—	60,315	69,780
	5
Total	60,31	—	—	—	60,315	69,780
	5
Clergy and Stafng costs
Discretionary Fund Assistant staf costs	— —	— —	— —	— —	— —	— —
Working expenses of incumbent	—	—	—	—	—	37
Vicar's telephone	460	—	—	—	460	460
Mileage of Incumbant	73	—	—	—	73	255
Telephone costs of pioneer minister	—	—	—	—	—	298
working expenses of Pioneer minister	—	—	—	—	—	45

Mileage of Pioneer Minister Adminstrator wages Visiting speakers / locums Total Church Running Expenses Education Parish training and mission Ignite Expenses Children's WOW expenses Youth Work expenditure Prayer spaces expenditure Children's work Church running Expenses Bank Charges Refresments at services Support services Tax recoverable from Gift Aid transfer t Transfer from Building Fund to General F Upkeep of services - candles, communium PA & IT equipment Social events Weekend@Action Centre Stationery Gifts Leaving Gift MP Leaving Gift AM Shed expenditure Fees to Peterborough Finance Hall hire Books Total New Building work Transfer from General to Building New building Church Architect for new church ADI Building and Refurbishment Professional Services related to VAT rec Building Control Total Governance Costs Governance costs examination/audit fee Total	— — — — — 243 700 — — — 700 — — — — — — —
	1,234 — — — 1,234 1,340 — — — — — — 148 — — — 148 100 — — — — — 12 — — — — — 28 — — — — — — — — — — — — 66 — — — 66 221 1,753 — 36 — 1,789 1,672 97 — 96 — 193 120 — — — — — 39 — — — — — — — — — — — — — — — — — — 47 — — — 47 68 — — — — — 319 1,023 — — — 1,023 — — — — — — 2,366 73 — — — 73 172 100 — — — 100 125 — — — — — 1,650 — — — — — 580 — — — — — — — — — — — — 1,760 — — — 1,760 1,955 — — — — — —
	5,070 — 132 — 5,202 9,431 1,144 — — — 1,144 1,695 — — — — — — — — — — — 7,392 — — — — — — — — — — — — — — — — — —
	1,144 — — — 1,144 9,087 — — — — — —
	— — — — — —
EXPENDITURE TOTAL	70,944 — 132 — 71,076 96,255
GRAND TOTAL	(1,662) — 3,315 — 1,653 (346)