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2022-12-31-accounts

RegisteredCharityNo1

“Connecting with Jesus, with each other, with the community”

REPORTOFTHETRUSTE ESAND FINANCIAL STATEMENTS FORTHEYEARENDED31DECEMBER2022 FORGLENEAGLESANGLICANCHURCH,WELLI NGBOROUGH, PAROCHIAL CHURCH COUNCIL

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CONTENTS

Page
ReportoftheTrustees 3to6
ReportoftheIndependentExaminer 7
Financial Statements 8 - 12
Appendix
ReportsofChurchGroups

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REPORTOFTHETRUSTEES FORTHEYEARENDED31DECEMBER2022

The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. 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).

OBJECTIVESANDACTIVITIES Significantactivities

Theactivitiesare:

PublicBenefit

ThetrusteeshavehadregardtotheCharityCommissionguidanceonpub

licbenefit. 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.Allregular 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 charitiesand our own projects provide public benefits in the relief of poverty and need, often for minority groupswith 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

TheTrustreliesheavily onvolunteersandwouldnotbeableto

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functionwithouttheirgenerousgivingof both time and finances.

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AchievementsandPerformance

Reportsfrom all the church groupsactive within this last year are included asan Appendixto this Report.They are available by way of the church website www.gleneaglesanglicanchurch.co.uk

FinancialReview

TheChurch’sprincipalsourceofincomeisthevoluntarygivingofitsmembers.Whenthisisgiftaid ed,the Church is able to reclaim basic rate income tax on the giving, up to 25% of the net gift.

Theresultsfortheyearareasshownonpages812intheaccountsaspreparedbyourIndependent Examiner.

WethankGodforHisgenerousprovisionduring2022,whichenabledustosustaintheministry.

We continue to pray that this will continue.

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STRUCTURE,GOVERNANCEANDMANAGEMENT

REFERENCEANDADMINISTRATIVEDETAILS RegisteredCharityNumber1172631

Principaladdress Thechurchmeetsat 20RibbleClose RedwellPrimarySchool Wellingborough Barnwell Road Northants Wellingborough NN85XJ NorthantsNN85LQ

Trustees

PCCmemberswhohaveservedduringtheyearended31December2022anduntilthedatethisre portwas approved.

Vicar RevDawnAirey Chairman Churchwardens ElizabethHolbrook ViceChairman David Wells DeanerySynodReps Heidi Ellson HelenCrackne Treasurer ll ElectedMembers Jackie Bello Jan Bell MarionDark er Heidi Ellson Rob Seaman Pauline Ball Others(notmem LayPastoralMinister JackieBrooks- bers of the PCC) Licensed Evangelist Cheesman Fiona PCC Hon Secretary Clarke SafeguardingOfficer John Gilyead Stewardship Officer Jeremy Cox ElectoralRollOfficer MarionDarker

IndependentExami ner

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STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and

Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of

the charity and of the incoming resources and application of resources, including the income and

expenditure, of the charity for that period. In preparing those financial statements, the trustees are

required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable

accuracy at any time the financial position of the charity and to enable them to ensure that the

financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports)

Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the

assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud

and other irregularities.

Approved by order of the board of trustees on 24[th] April 2023.

Signed on its behalf by: Rev Dawn Airey PCC Chairman

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INDEPENDENTEXAMINER’SREPORTTOTHEMEMBERS/TRUSTEESOF GLENEAGLESANGLICANCHURCH,WELLINGBOROUGH,PAROCHIALCHURC HCOUNCIL

Accountsfortheyearended31[st] December 2022

RespectiveresponsibilitiesoftheTrusteesandtheexaminer

Thecharity’strusteesareresponsibleforthepreparationoftheaccountsandtheyconsiderthat anauditis 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:

examinetheaccountsundersection145oftheCharitiesAct 2011 (‘the Act’)

tofollowtheprocedureslaiddowninthegeneraldirectionsgivenbytheCharityCommissio n(under section 145(5)(b) of the Charities Act, and

tostatewhetherparticularmattershavecometomyattention.

BasisoftheIndependentExaminer’sstatement

MyexaminationwascarriedoutinaccordancewiththegeneraldirectionsgivenbytheCharityC ommission. An examination includes a review of the accounting records kept by the charity and a comparison of the accountspresentedwiththese

records.Italsoincludesconsiderationofany unusualitemsor disclosuresin 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.

Independentexaminer’sstatement

Inconnectionwithmyexamination,I confirm that

nomaterialmatterhascometomyattentionwhichgivesmecauseto believe that in, any material respect:

the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in section130oftheCharitiesAct other than any requirements that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

Ihaveno 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

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proper understanding of the accounts to be reached.

Signed: Gwen Carte FMATT Address: The Green, Orlingbury Date: 19[th] April 2023

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Statement of Financial Activities

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Receipts
Planned giving 45,972 583 — 46,555 41,722
Collections and other giving 19,048 10,462 — 29,510 14,488
Other voluntary receipts 1,004 1,635 — 2,639 740
Gift Aid recovered 13,097 2,792 — 15,889 13,683
Other receipts — — — — 415
Activities for generating funds — — — — 17
Investment Income 7 51 — 59 —
Receipts from church activities 2,491 1,905 — 4,396 1,663
Total income 81,621 17,428 — 99,050 72,729
Payments
Cost of generating funds — — — — —
Missionary and Charitable Giving 3,040 — — 3,040 3,180
Parish Share 66,500 — — 66,500 60,315
Clergy and Staffing costs 3,334 2,588 — 5,922 1,234
Church Running Expenses 10,100 4,301 — 14,401 5,202
New Building work — 2,953 — 2,953 1,144
Governance Costs — — — — —
Total expenditure 82,974 9,843 — 92,817 71,076
Gains / losses on investment assets — — — — —
Net income / (expenditure) resources before transfer (1,352) 7,585 — 6,233 1,653
Transfers
Gross transfers between funds - in 2,920 4,320 — 7,240 10
Gross transfers between funds - out (3,920) (3,320) — (7,240) (10)
Other recognised gains / losses
Gains on revaluation, fixed assets, charity's own use — — — — —
Net movement in funds (2,352) 8,585 — 6,233 1,653
Reconciliation of funds
Total funds brought forward 3,396 56,759 — 60,155 58,502
Total funds carried forward 1,044 65,344 — 66,388 60,155

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