THE PARISH OF ALL SAINTS’, BRAUNSTON
Registered Charity number 1173187
ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR ENDED 31[st ] DECEMBER 2020
Team Vicar with special responsibility for Braunston during 2020.
Rev. Nat White. Vicar.
The Rectory 71, High Street. Braunston NN11 7HS
PCC Secretary:
Dr.Fergus McCloghry 10 Brindley Quays Braunston NN11 7AN
Bank
Lloyds Bank 18 High Street, Daventry NN11 4HT
Independent Examiner
Dr G Waghorn 15 Greenway, Braunston, Daventry NN11 7HP
THE PARISH CHURCH OF ALL SAINTS’, BRAUNSTON ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2019
The primary object of the PCC is the promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England.
The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure.
The PCC at Braunston has the responsibility of co-operating with the Team Vicar to promote, in this ecclesiastical parish, the whole mission of the Church – pastoral, evangelistic, social and ecumenical. It also has the responsibility of maintaining the fabric of the church.
The PCC accepts the House of Bishops’ safeguarding guidance, both policies and practice, and it publishes and regularly reviews its Safeguarding Policy.
The Mission Statement agreed by the PCC states that: “We are here to love and serve God within our community and in the world.”
MEMBERSHIP
Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. During 2020 the following served as members of the PCC.
| Team Vicar: | The Rev. Nat White. | The Rectory, 71, High Street, Braunston NN11 7HS | The Rectory, 71, High Street, Braunston NN11 7HS |
|---|---|---|---|
| Churchwardens | |||
| Mr P Milner Mrs. Mariann Holloway |
Deanery Synod Representative, Churchwarden |
||
| Other Members: |
Mrs. A Parker-Tyler Rev. J Stevenson Mr J Harding Mr P Hobbs Mr C Dunn Mrs R Morgan Dr F McCloghry Mrs K McCloghry Rev. Rob Rogers |
Reader and Lay Chairman of PCC Treasurer Safeguarding Officer Lay Pastoral Minister |
THE PCC AND COMMITTEES
PCC meetings were held in January, February, June, July, September and November. In addition, there were meetings of the three PCC’s of the benefice in April, September and November. The Annual Parochial Church Meeting was not held. Most meetings were held via ZOOM.
As well as acting on a broad range of issues affecting the church and the wider community, the PCC received regular Treasurer’s reports and reports on the church’s fabric as well as reports from representatives of the Deanery Synod and Friends of All Saints’ Church. Attendance at meetings throughout the year averaged 85%.
CHURCH SERVICES AND ATTENDANCE
As a result of the Covid-19 pandemic and the consequent lockdowns and restrictions on social and other contacts services this year were considerably disrupted. Services carried on normally until the first lockdown in March when the church was closed. In between lockdowns there were joint benefice services held out doors at either Ashby or Braunston after risk assessments were performed. There were also joint benefice services held in either Welton, Ashby or Braunston churches under social distancing rules until lockdown 2.
There were 2 outdoor services at Braunston, 6[th] Sept. and 20[th] Sept. with attendances averaging 33. The two indoor services on 4[th] OCT and 1st Nov averaged 41 attendees.
However, there was considerable work done to provide services on the internet with pre-recorded worship services posted on the church website and You Tube each week. There were also All Age services posted each week between March 22[nd] and July 2[nd] .
During the weeks following 13[th] May there are Zoom communion services held on Wednesday evenings with attendances ranging from 17-31
On Sundays there is a Zoom coffee morning at 11;30m am. with attendances of 25-30. This initiative led to the production of a video “Stories of Lockdown” relating the church community’s stories of lockdown. The video was posted on YouTube in November.
The Christmas services were on Zoom or YouTube. There was a Carol Service posted on 20[th] Dec. and Nativity Service posted on 24[th] Dec, (on You Tube) The Christmas Eve Communion was held via Zoom (20) at 8:00pm The Christmas Day service was also held via zoom (16)
Service sheets are produced each week for the Sunday worship and emailed or printed and hand delivered to those without access to Zoom.
There were no baptisms, confirmations or weddings during the year.
There was 1 funeral and 1 memorial service in the church before lockdown, and have been 4 graveside funerals and 3 burial of ashes during lockdown.
REVIEW OF THE YEAR
Members of the PCC have worked both to support All Saints’ current worship and outreach activities, and to explore new possibilities for the church’s work. Primarily this year the work needed was risk assessments for the three churches, deep cleaning the churches for indoor services and providing stewardship for the congregations at the services to encourage social distancing, use of hand gel and mask wearing. The risk assessments were carried out by a group of PCC members from each church together, as was the Stewarding. Other volunteers from the congregation helped organise the services, such as Sheila Rogers who was the booking secretary for the services.
Throughout the year, the PCC has had regard to the guidance issued by the Charity Commission on public benefit.'
Mission
It is a policy of the PCC to, if possible, annually, make charitable donations equal to 10% of the planned giving received . Funds have been allocated for this and some of it carried over to 2021.
The church’s mission to children and young people is acknowledged as very important and a continuous effort has been made to encourage children and families to become part of Braunston’s regular congregation. Collective worship continued through lockdown via the internet. Also meals were delivered to vulnerable families who would have been getting free school meals.
Maggie Murray continues in her role as Parish Nurse, and the PCC are grateful for all her hard work for the villagers. Maggie is supported by a steering group, and the pastoral visiting team, led by the Vicar and comprised of a small number of dedicated volunteers from the congregation including Eucharistic Assistants, Kim McCloghry and Maggie herself. The church is still benefitting from the grants from two charities which are essential to fund the service. Maggie continued to work through lockdown mainly by telephone.
Peace at Lunchtime was a casualty of lockdown during the year but will hopefully restart later in 2021.
During the year two small study groups were set up. They were initially for deeper study of Sundays gospel and the sermon but are now looking further afield
Presence in the Village
As a means of mission outreach, All Saints’ has continued to maintain a strong presence in the wider village community. This has been done in a variety of ways. The monthly local newsletter, Braunston Village News, continues to be produced and funded jointly with the local Parish Council and is distributed to every household in the village. It includes details of church services and activities, with a regular contribution from the Rev Nat.
Tiny Treasures – during the first lockdown the families met via zoom for story and singing time each Tuesday morning. Once restrictions were relaxed they met up in the Rectory garden in small groups until the second lockdown. Rev Nat and Pete delivered Easter and Christmas goodies with books for the children from the church. Rev Nat has kept in regular contact with the families throughout the year.
The Church website and its quality is widely recognised. The site contains up to date information and includes generic email addresses for all the main contacts. The Church also has a Facebook page which is an increasing source of communication for all.
The community café closed in lockdown. It is hoped it will re-open soon Also continuing to co-operate in providing a community car.
A major new initiative developed by the vicar during lockdown is the Food Share. This takes food donations from individuals and shops. The goods are then put out in the Rectory garage for people to help themselves. It has the dual benefit of supporting vulnerable people during lockdown and reducing food waste.
Another initiative which remains popular is the opportunity for individuals to pay to have the church floodlit on a particular date, with many villagers choosing to mark special occasions in this way. This is done on an ad hoc basis but also through “Friends of All Saints”, and is an opportunity for all those who do not necessarily attend the church on a regular basis to contribute to its upkeep. An additional incentive is the ability to view the floodlit church on the worldwide web.
Worship
The major change in worship during 2020, namely the move to on-line during lockdown and combined benefice services in between lockdowns have been discussed.
Maintenance
The PCC are very appreciative of the multitude of routine and maintenance and replacement tasks undertaken by Pat Milner, Charles Dunn and the many volunteer parishioners.
.........................................................
All Saints, Church braunston THE 2020 ALL SAINTS, TREASURER'S REPORT Registered Charity No 1173187 Peter Hobbs B. Sc. (Hons), A.A.T.
The 2020 All Saints, Treasurer's Report Financial Review 2020 has been a challenging year. In 2020. the COVID eiNdemic has been horrendous for us all. It also has obviously had an enormous impact on our Flnances In the Section "Statement of Flnancial Actlvlties in Section A" we see the movements in the varlous Fund Types. The Varlous Find types are Unrestricted Funds- General Funds available to be used to 5UPPOrt all of the Church'5 ActNities Desl8nated Fund5- These Funds are earmarked for a particular artivity I project, lyjt in extraordinary circumstarice5 the PCC may a8ree they could be used for other actfvitie5. Re>trirted Funds- whlch are assl8ned to a partiojlar project. If not spent on that project the PCC Is obligated to return those tunds. In the 'Statement of Flnancial Activities in Sectlon A" rl can te seen that we have Spent £5,663 of Unstricted Funds more than the assoclated income. Thls deficlt Is despite havln8 a 8overnment fijnded grant of £9,gXJ to enable us to carry on our good works during the COVID crlsls (see Note 31. Looking at the Income for the year, Statement of Financlal Activities and Note 3 . It Is dlsappolntlng to see Income from DonatSons and glfts: from Marrlages and Funerals, Fund Ralsln8 are all very much reduced. One of the Issues was that Immedlately after a Stewardshlp Campaign, which included the ml8ratlon to the New Parlsh Gfvin8 Scheme, we were hit with the epidemit, and the resulting shutdown. Th15 meant we were not easlly avallable for ont0-one contart with folks needln8 help to change thelr giving method. Not havlng the usual services meant we105t a lot of our envelope and plate 8fvlng. The only Fundralslng we were able to do in 2020 was the sale of calendars, floodllghtln& and vla the Easyfundralsing onllne purchasing app. Obvlously a lot less than normal. Income from Weddings. and fLinpr31s have been impact•d by thg COVID epidemlc. You mlght hope that thls redu¢tlon In Income Is offsd by reduced expenditure. Some expenses have obvlously reduced. See Statement of Flnancial Artlvlties and Note 4. However. the"Runnlng and upkeep of Church and Cemeterf costs have not reduced. This Is because the most s*nificant costs like Insurance have not reduced. and in 2020 we were hft wlth costs for Electrlcal Repalrs, From the Flre Protection Servlces, and Cemetery Expenses. We have a policy that rf possible, we tithe our Planned Gfvlng to Misslonary and Charttable GNin8. In 2019 we did spend some of the 2020 allocation. We have gfven to the Braunston Food Share and Care Scheme, and to help the vulnerable students al Braun5ton School. However. most of the 2020 charttable 8ivin81£2,7571 is carried forward to 2021. We are requlred to conform to the Financial Reportlng Standards 102 IFRS1021. This is because we make contributions to the Church of England Pension Scheme for the provision of a Parh Nurse. This uses the Accrual method of accountin& which considers the cost and income incurred/earned in the year, regardless of when the money was artualty recefved/paid. Also muth of the format of thSs report i% recommended by the Charitles Commission for FRS102 standard accounts. We should be proud thal we have paid our Parish Share1£45.5451 In full. Shown on the Balance Sheet, we have total Cash at Bank and in hand of £90,290. Of this £IOK is held In a Lloyd5 instant access account, £18K in a Lloyds Treasurers account and £62K in Church of England. Central Boar(l of Finan accounts. We also have investments of £497 in CBF Church of England Investment Shares, and £795 in TreasUr Stock 2 '/ % Ind-Linked. All Saints, Church. Braunston 0110412021
The 2020 All Saints, Treasurer's Report Please refer to Note 16.1. Thls shows our assets by the vadous funds. Notlce the creation of the DeslRnated fuThls for.- Donatlons gen to be used to help Braurlston Sthcw)I's vulnerable children. Donatlons given to be used to help Braunston's ftxxl Share and Care Scheme A donatbns 8lven by the Friend5 of All Salnts to cover tlie14te5t repaiT5 needed to the roof Donatlons given and interest eamed to fund the Parish Nurse A donation given for the cost of the hire of the village hall for Café Church. The other slgnlflcant polnt Is that Unrestrrded and non•DesYdnated General Funds to support all the of Church actlvitles and running costs has depleted from £46,259 to £40.596. tt Is the PCC policy to try to mèlntain a balan of unrestricted fund5 whlch Lq more than approxIMate two months unrestrlctÈd expendlture. Thls Is to cover emergency srtuations that may artse from time to time. Our Monthly unrestricted payments are urrently around É7.4K (non COVIDI. Our unrestrlrted funds are £40.6k, and hence we have met this criterion. The Independent Exèminers report IS shown at the end of the report. Many thanks to Dr. Geoff Waghorn. COVID has had a blg Impact on us flnancially. We have been lucky In that we have had oserves to fall back on to help us get throu8h this period. In the comlng year we need to work to become less relknt of these reserves as they clearly are not going to last much lon8er. We ask for your prayers and contlnued support. Thanks I would like to thank:. The whole of the congregatlon for thelr contlnued generosity. Geoff Waghorn for his advlce and ExamlnlnR thls report Fergus Mccloghry for hls work in the role of Stewardship secretary. The Friends of All Saints for their continued support. All the Side Person5 for their work processing the collection money. Pat Milner and Colin White for processing the Gift Aid Envelopes Mary Driver at Peterborough for processing the Standing Orders Pat Milner for processing other miscellaneous donation5 such as the Wall Safe. John Caunt for organisin8 and processing the Floodli8hting and the donation it generates. Jan Wall for her help and support wtth the Wedding and Funeral admlnistration. All Saints, Church, Braunston 0110412021
The 2020 All Saints. Treasurer's Report The Parnchlal Church Council of All Charity No 1173187 Annual accounts for the Feriod 01%20 To 3111212020 Section A Statement of financial activities D••lgnat•d R#tslct•d Prlorymr fvndl fund• funds Tot fund• Incomlng r••ourrn• (Not• 31 Incom• •n¢lawmon¢•fMI'. and $3701 878 e9691 18102 8461 othrtr KYYN Inv•gtm•rrti 2S1 419 1181 533 1181 Tot•1 RoUrC•• •xp•nd•d INt)t• 41 EApondlturn on.. 819)2 1127 78594 J194 255 2S5 831S8 1815 84808 10172 1076 Total 87165 18235 89867 98795 N•t Incom•ll•xp•ndltur•l betorn In¥MlJnent ga1111•) .2270 -13273 NeigBlnslIlosseslthithmK Net Incom•ll•xpondltur•l Extrordlnary ltsm• Trn8fgrn b•tsv••n lund8 Oth•r rncognls•d gaSnWllO•). -2270 -13273 N•tmov•m•ntlft fynd• -2270 -13273 4601 R•conclll•tlon of funds." 46259 40881 16989 14720 104129 110730 104129 Total funds carrt•dfonv• I Saint8, Chuth. BT¥unston 0110412021
The 2020 All Saints, Treasurer's Report Section B Balance sheet L)eslgnatsd Restrlctod Unr•8trktsd incom Incorr• funds fvnds nds Total thls yaar Total last yo•r Fixed assets Intangible assets Tangible assets Heritage assets Inv•stsn•nts Total fixed assets Current assets stocks Debtor8 (Nots 11) Inv8strn8nts INole 10 Cash at bank and In hand (Note 13) Total current assets 3,659 1.293 40.002 44,953 143 25 3,826 1,293 gJ,290 95,409 1,370 1.214 104,722 107,3Ch8 35,478 35.621 14,810 14.835 Creditors: amounts falllng du• wlthln ono y•ar (Note 12) 4.357 81 118 4,554 3,178 Net curnnt •u•tW(Ilabllldes) 40.596 35.540 14.719 90.855 104,129 Total a8$0ts loss current Ilats"liUes 40.596 35.540 14,719 90,855 104,129 Crodltor8: •mount• falllng duo ¥ftor one yoar Provlsions for Il•bllltle• Totsl net •$s•ts or liabllftles Funds ofthe Charity Endowment funds 40,596 35.540 14,719 90,855 104,129 Regtrlcted Incomè funds {Not• 16 Designated funds Unrestrictad funds Rovaluatlon re8eNe 14.719 14.719 35,540 40,596 16,989 87,139 87,139 35,540 40,596 Total fund$ 40,596 3S,540 14,719 90,855 104,129 Slgned by one or tsyo trustees on behalf of 811 the trustees Dato of approval d¢Jlmmtyyyy Signalwe Print Name ICRF )J M* NKAUF k81 All Saints, Church, Braunst 0110412021
The 2020 All Saints, Treasurer's Report Seclioii C Noleg lo the accoiiiits Note 1 Basis of pwrallon 1.1 Ba818 of accounting ¥81 unss othefM%e slated in rekvant Trjtelsl to IhEJe The a¢c(¥Jnts have Deen the UK Fieytth of IrdarJ (FRS 11M tsSLd on 16 Juty 2014 and th. Irelw¥J IFRS 102) 4 and with th• choi¢$ Aet 2011. 102." 1.2 Golng eone•m •xplanaliw es to Ihos• lador¥ that sw)rt DIK4oaure ofarry lh make th gdng eonc4m 4wJmFlw wh 8ru)unts are not wepwed on 8 9C cMc•m ba818, pkrya8e diadoae thvj lad tcy Ih the baslJ on IhB trLthes proparnd Iro 4¢¢n and lh• r•••M Iho ¢hlty r regarded g• 8 gokng ¢rKwn. 1.3 Changv of •¢wynllng pollcy Bccount8 wosent 8 tDR 18ir ¥iv• aC(tA •1ja• note l ). Yo¥. No. 11111 lh• •mountof ror••¢h •ffe¢(•o aggregate amountof thea4uslmenlrelathg trjpwl AN S•"nts'Churth, Br8unBkn) 0110412021
The 2020 All Saints, Treasurevs Report 1.4 Ch#ng•• to aeeounkng ••llmats• No chaThj lo accounting estynates habt ocrurnd poTwA13.46 FR8 1CQ SORPI. Yes" fll lh• n•iumofwych•ng•s.' (Ilj th• elloctof th• cfv•ng• on In¢om• al•%p or •M•ts •ndl1•11Ith forth•¢wr•rtpwlod,' •nd (111) wh•rnprnclluW th• •Y•¢i ofih• ¢b•ng• th ¢¥wor 1.6 IA•t•rtd prtory••r •rrorn No materfd plc¢yt•r effor h•%t teen repts1kYJ p&W13.47 FRS 102 SORP). Yei. (4 lh• nalw• 01th•pp•1o•1rnr, (IIU IIMam¢xNy¢ollh• coff•cUon ai 01th• AJI snts, Br•urrft•) 0110412021
The 2020 All Saints, Tasurer'S Report Section C Notes to tl)e accouiits Icontl Note 2 2.1 INCOME Accountlng pollcles R•¢oAnlllon of In¢•m• Thètè iré inckjded n the Slolement of Finanra Athitw ISOFAI wtsn.. the thar[ becomes entit to fft(xrn".
L% me Ithan notth8tthetrustees tho resoww.. arKI
Yas Nla Ofl••tUn9 orttted by thè FRS 102 SORP N FRS 102. e$ Nla Qrnnt• don•tlon• reccgnth uiteria m•t15.10 to 5.12 FRS11Q SOPPI. In th8 ol p•lMn8rt0 9r¥nts, mt b• r•cryr¥wd lo th• Y•s or8nt otart IhB PWfrym•r r•t•d IS.18 FRS 102 SORPI. Legades are kncKNJed In SOFAfn rocdptls mit48. Ih&t is. tn ltsr¢ ha$ L•g1¢1 Ye5 Nla the o$18to 8nd 8ny coThJttioM lott •lIwitrAn fv I? 01 tharity cf ha¥• b•en met. Yo¢ No T•x r•¢l•ln on dorbrtloTh• •nd gir donor. Any GJR arnourt r6Yowred cffj 8 ¢JrnatSon * crffi8wJernd 10 bè part ollh•t ft ar¥S l• treat•d •n •JdrfloTh lo tho fthJ •$ thv th• th)rwor tho brms ofTh OPWII Mv• o11. ontracwal In¢otM •tMI onty knckK18d kn Ihe SoFA¥w JK• th• rdat•J gr¥)d• gr ptyrf0•nc• r•Jat•d No Nl• Y•# Nl8 Donthd gwd• •xth•TvJ•Jl impr8ccal to do ••. lh• lir ¥•lw of ¢hou• al Ume olthok re9)E ?j rKW. In tho perK#J infvc th8 8toc8 ar8 dl&bfjW. Yas Nl Otywt•d goods fu res8 a 81 knfthwl IJ Y¢$ No Nl8 balanc 8he¢t. (M it# of L8 L•ryts$ irKryr• ott tradir¥J d Ihe pFore8ds Irr sale 4$'lrxtffjB from No aNJ knLyJ8d In I SOFA a$ r8(thable. GIIIS ror 11&0 Dy Ir ¢h•rty oTr the ScfA as fml d¢N¢bJ 18 Oon4t•d fkna¢ed 88Nc88 aTrJ f8(iliW IJed n the SOFA re(ti¥ JI thB ol hGIII¢I68 the grft 10t wwided the ofthe glft te nwwEd rewabty. rnal8d 86ML6 4tvJ ih818re Imnwd• wr•wd Yè5 Y85 No wa headiThJ SOFA. Yes Nlg SuppDrt£c•ts No Nla Voluht••r I1P olArry ¥rAtary W recNod k Mt kn thea¢cf*A6 txrti 0110412021
The 2020 All Saints. Treasurer's Report No fOy8Kl88 and dlvld•nd tan bè m1j relabty. ub•erfptloTh• aTrJ L8oad88. S•ttibrrt tyf IMuv•n i#sur•rfe d•im¥ aw th8 SOFA TA the reco9thn mi15.10 to 5.12 FRS1W4 SCIiP) are a& an ttem ofother Irwne In tho SOFA. InvMtm•nt 8• •nd Th18 any rBaltsed Or81 gaknts or k)ss•s sal• )J yoar. 2.2 EXPENDITURE AND LIABILITIES Lllblllty rrtognlllon L+abiMlt are fetx¥d&Éd thÈre * * m¢rt Wfth•n w th&t con8imLtse OblYJ•Offt commrforffj to pay ¢xrt r•low rAbJ th• amtymt ol Go¥•rMnt• • • G0Vem(• costs comkvhe am Co$ InvofvtrYJ putltarxMiofy olts • com8re i¢h rea81 aTrJ waclte No orios on a baw8 It? Use ofréwJrrw. eo PTwrty by flcpor ore•8, or per c•pla, Ataff coBt8 by the twne •TrJ other costs by tsr Qr•nts wlth p•rfomrt• ¢ondlUon¥ Wher• th• th•thy gfv•¥ • grnnl vAlh pl1 b•ry ¥ KdfiC Imil of •wvic8 or oulwi lo be ptI•d. grams aro ¢ rw8d SOFA ¢ML IJ of rh• qiart M• lh• ieThic• or cwii. Or8nts yyabl• wlthout p•rfornwnG• condltlon• W• realL8ticalty avold fv ¢mMM. • ILgtyIRy lty tho wst ts• reeooni8ed. R•dunl•n¢y co11 Y8B Nlo O•f•rr•d Incom• 88 Cr•dttorn dDJur Prov10 for IlablllU•• rraswed atthe beBt estim of the amcAYd reqLNred to tho (J•i)n ai r•porUr¥ data The charny acc[Ats lor Wckn?al thsbuments Mal as paragraph 10.7 FRS102 SORP. as 11.17 to 11.19. FRS102 SORP. Yès Nla Yes In¥trumonts No Nl8 I Sain16' ChwGh, 8raurKton 01104r2021
The 2020 All Saints. Treasurer's Report 2.3 ASSETS T•nglbl• Ilx•d ••Ml• lor Thoue te fry rThJwr. afvj c£t 8t kn¢ ¥fr ty chidty Yes Nla d¢WeIk)n rates aThJ Molt Loed orn ¢J(&)50d th TrJt8 9.2. Intsnglbl• flx•d aM•ts Th¢ tharity has intarvJb ftxed assets, th•114. ntyNiiornlary assets Ih&t do have YSIC substa bjt ar• klontifiablo and 8re c(rtc4•Y by rtharity Ihrrwh No Nl• es ate •t H•rltsg• •••• Y¥$ mgin¢aWl pilty lor1r lo arKI ¢)Awe. Th ¢tsw•( F•ie$ and mthhods used as dWJ8ed note 9.8.1.4. No Nla TW ar• vW ot tsxt. Inv•Blm•irf• Ftrad assel thves1mts shar88. Irad8d •ThJ 8kn1¥ Ir vlluqd •t 4Th1 8t ¢Nt aThJ 6ulttY •¢ l¥v4lw V¥lu•i •t •1. Tl Irealm8nl * •pW•d to wd4t•J in4wtsn8ni8 f•ir c4nt b• me4Bured rel58 l) ¢••• tt • nWSLw•d •1 c081 Nla e8 Nla m¥iurity d•t• ofth lh l yur ir• tra1 4Mot 8toek• •ni work In No N18 a1181b ¥alu•. e8 Nlg O•btov• (Or3 tr•fj• d•Dtors aThl T48) • ffasured on rettgnlll)n at Yes Ilkni)t 8mount after any trade ¢jcnts Ly am(wt than(d tharty. chwty has has in%stffrf¥ remltr or Ihwlth and c•th sh ¢qu81•nI% ¥blth z m•lurtty dai8 i r. Th•3e #KI]8 cash (xi I18posrt Br eqiiwaièni87hiln • m•trJr#y ¢Jat8 oflèts th•n (x)• y•w holy k¢knv8strrtrt wrp0505 r¥thw euvrent ••••t No I S•¥)ts' Cthurth, Braun6t 0110412021
The 2020 All Saints, Treasurer's Report S¢¢tioii C Notes to tlie accouiit8 coiit Note 3 An•ly8i• ol ine¢Mn• Anoty¥ Don¥tlon• Donatk?ns arKI llifts and legachs.. GfftAld Leaa G&nefal grants wovklJ by grJ4•MrfThVjthol Ghonb Mernbershij aTrJ whth are tn substarth d(alK8 Donakny q01$. faulit5 aThJ s8Nt88 Support from FroTrJs ts r•palr of ro 679 34.694 43.452 10,569 10,739 10.346 25 17,KrfJ 15.500 5.380 13. Totsl 53.701 66,543 89.691 Chartt•bl• M8rri•3gs, Furwal8 etc Fundroi$i Lo1 Maaozifi& Other 8,305 7.987 3.829 2.793 Totsl 6.451 6A51 18.102 Oth•r tr•dkn9 Ba1 comp•n••tion Oth•r Ineom• from Intsrnsl inc4Jm8 Inv••tm•nt•: DNid¢nd inc Rental and Other 241 io 525 To¢•1 251 419 533 8•parnt• UM of P•rnh RO & C•m•ntsry Fb•ll mat•rfal itsrn R•daknlrnJ VAT of Ineomty: 105 1,076 10 1.078 396 1.470 1.181 1,e66 CorbwJrsKin Ofendfmmfi1 lunds lito iton Gain cn di8po841 of g t4n9ibh• fth•d ¥wt for ¢harth'S owm use Gain on dispo881 ol a PMWrnè r invostmen¢ Other T•t41 TOTAL INCOME 81.S02 1.127 13. 76.sBI g).194 oth•r Ihfonn•tl¢m: All In th? prtory•wwM unrn•trfci•d •XC•Ofor. Ipl•a• PTovld• d•scvlpllon •nd In 2019 iherewas a tothl Int¢Axt E16.079 rnlsod Parish Je Restr( Funds. TrA¥ was mode w 01£15.5W in ornnts. %Yh•r• &riy •rMlwMThont fvnd Is Conv• Ihto In¢om• In th• YOPOrtlng ptrthd. pa¥• glv• r••Mnfor th• cormrnlo Al Salni$' Br8unthn 0110412021
The 2020 All Saints, Treasurer's Report Sectitsn C Notes to the accounis tont Note 4 An41 of •xpondSiurn T1 Pth)ry••r Expendtthr• on Irxurred Seery d(al)S r•i¥ing fund8: lrturr8d seery gac3es In¢uffed gr8Thts 113 •110tt•rn6 Staging fuThdrniwrg OTr 255 1,72 Operntsrrfj ¢kn•rity OperntiN4 i tradiThJ company undertakw aritab tr&JwvJ Advethr¥J. m•b•tr4. cl mail •TrJ Start up ccts in rw sourc• irwr Datab48e de¥eh3onI c£8ts Other etNths In4ry8trnenl maThag•ment co•ts'. POrtId rnanageftt £ts Coot of obtsinirg •dvK Inw•brnnt thlrniniBlrat#)n C1• Intelkndual prcwty lthicirvj gxl¥ R•nl colclon. IKi>rerty rs ar¥J mAlnl•nn¢• ¢har9 Totsl •xp•ndlWr• ¢)n funth 255 255 1,815 ExpendIrg on chadtsbl• •cdvlts Minwty AdmIntrot1 49, 1,089 52,817 599 Runnin9 and upkmp al & CortW8ry Letsl M898zir Ch8ritkgt48 Gmng Pro•0[1 gf Pdibli Nui#¢ Tot•1 •xp•nd1V• c1•bI• 7.967 8,028 7,175 3.1*3 3,637 3.199 4,222 4.759 .281 10,270 10.) 1J.>2U 65.e34 8.468 10.855 83.158 84.808 separats nwlerlal M8i(x Irnrffo k) Church ii•m ot•xp•nw Rgpairof Rool 10,172 1.078 6,456 Tolal 1,078 6.456 10.172 Oth•r Total t)th•r oMp•nditrJrn TOTAL EXPENDITURE 67.165 6.468 16.Z35 89,867 96.795 JI Saint3, Bmrtstcqi 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts contl Note 5 Extraordlnary Items Pleas• •xplaln th• naturo of each •xtraordlnary It•m o¢¢urnTng In the perfod. Th1• year La8t y••r D•8crfptlon Extraordlnary Item 1 Instailation of Pew Heater in Chur 8,822 Exlraordlnary Itom 2 Arthite¢ture'8 advise & plans for improvements 1,350 Extrnordlnary Item 3 Extraordlnary It•m 4 Total oxtraordlnary Item• 10.172 I Saints, Church, Braun8ton Ncl8s 5 01104r2021
The 2020 All Saints, Treasurer's Report Section C Notes to the areoiiiits Not• 6 D•talls of c•rt•ln It•m• of •xpondre F••¥ for •xamlnation of th• accounts Pl• pmvldo detalls of th• amountp•ldforany t•tutory •xt•rn•ls¢nrtlny ol accounts and oth8r8•rylc•s pmvld8d byyourlndepwtht •x•mln•r. If nolhlng was wldpleas• •nt•r .1 the approp box(M). ThIB y••r L•st y•ar Indopendgnt •xamln• fvo• Assurnnc• ••r4lcts ¢)th•r than audlt or Ind•p•nd•nt 0MI110Th Tax advllory f•• Oth•r fo0$ Ifor example: flTranCl advlu, cott•ncy. accountsncy p•ld to tho Indopend•nt •x*mlnor All $4ints' Church, Braunsty) 0110412021
The 2020 All Saints. Treasurer's Report Section C Notes to the accounts Icoiitl Note 7 Paid employees Please complete this not• if tho ¢harlty has any employa•& 7.1 Stsff Coots This yoar Last yoar Parlsh Nurso:. Salarle8 and w•ge8 SoGlal s•curlty ¢08ts Pension costs Idefined Contrlbutlon schem•) Employoelrfo In$uranc• 13,845 704 692 69 12,480 542 624 62 T¢)tsl •taff c4J#ts Pl•w provld• d•tall• of expondlturo on staff worklng for th• ¢harSty whose contracts arn wlth and aro pald by a rnlatod party Not Please glve detalls of the number of employe wh08• total •mployeo boneffts (ex¢ludlng •mploy•r penslon costs) fell wlthln each band of £1 0,000 fmm £60,000 upwards. M there aro no such transactions. plgase enter Iruo'ln the box pmvlded. No •mployo0• rn¢•lved omployg9 benofrts lèx¢ludlng •mploy•r ponsSon costs) for the r•portlng porlod of moro than £60.000 N¢)n• Band £60 000 to £89,999 £70 000 to £79,999 £80,000 to £89,999 £90 000 to £99,999 £100 000 to £109 999 Nrnr of em None None None None None Please provlde the total amount pald lo key management pernonnel {Includes trustsos and senlor maTragoment) for tholr ¥•r¥le•• to th• ehar None 7.2 Avorage head count In the yr The p•rt• of th• charlty In whlch th• omployo08 work Thi$ year Number Last year Number Parlsh Nurse Total All Saints. ChurL*, Braur Nots6 7 01104r2021
The 2020 All Saints, Treasurer's Report 7.3 Exrntla payments to employees and othern l¢xcludlng tru8to88) Please complete rfan ex-gratia payment Is madè. Please explaln tho naturn of th• paymont Nono Plea•a •tste tho logal authorlty or reason for maklng th• paym•nt Non• Plo4 •tst• tho •moiiiit of the payment lor valuo of any walv•r ol a rlght to an 888Ot) 7A R•dundan¢y paym•nts Pl50 complet• If any r•dund•n¢y ort•miln•don paym•nt Is made In the pertod. Total amount of paym•nt The natsrn of th• paym•nt (cash, ass•t •l¢.) Tho •Xt•nt of r•dund•n¢y fvndlng at the balance 8ho•t dal• Non? Ploa80 8late tho accountlng pollcy for any redundancy or tornilnatlon p•ym•nt8 All Srbts' Church, Braunston NrAes 7 01104r2021
The 2020 All Saints. Treasurer's Report Sectioii C Notes to tl)e accouiits Icoiiti Note 8 Defined contribution penslon Scheme or defined benefft $cheme accounted for as a dellnod contrlbuUon schemè. 8.1 Please complete thls note lff • d011n¢On1rfbu¢1¢n Pen $cl•eme ts opw•t•d. Amount ol contrlbutlon• v•wnlwl In th• SOFA an •xp•n £692 Plwg oxplaln th• ba•1• for allo9 th• IlabllSty and •xponso of dofinod contrlbutlon pgnslon sch1• b•tw••n actlvltlo$ and botwogn rn8trlct8d and unro8trlctsd fund•. Th1¥ l¥ tho Church 01 England P•n•lonB Board, provldlng * p•n¥lon for th• our Parl¥h NuTr•. ThIB ha¥ bggn fund•d by 3 Grdnts and a contrlbutlon tho PCC. Thg ro8ldu8 of a grnnt from Pgtsrborough Dl¢xo80, bolng om of tho grants. £259.60 bglng gl¥•n froffl unro•tslct fund• and £432.68 from M•trlct•d funds. 8.2 Please complefe thls secuon where the ¢harftypartklpotes In a iffned Ixn•fftpenJlon plan but Is un•ble to a¥c•rtaln Its sharn of th• und•rtylng 4Mets and Ilabllltles. Ploa$• ¢onflmi that altough th• Kh•m• Is accountsd for a8 a d•flntd contrlbutlon plan, It Is a dofin•d b•n•fft plan. Please provldè such Irrfonnatlon as Is avallable about th• plan's Surplus or deficlt and Ihg Impllcatlom, If any. for th• rgportlng chadty 8.3 Pl•as• Complete th13 s•cllon wh•rn th• eh•rftyP•rtl¢lpat•$ in • mul¢&•mpkny•rd•fin•d b•n•fit p8nslon plan that Is accounl•d for•s a dfine¢tsIWdon pl•n. D•scrib8 th& gxt•nt to whleh th• eh*rfty Can bg Ilablg to the plan for othèr ontltlo$' obllgatlons undfrr thfr t•m and condltion$ of th9 mulllryffi)pl¢)y•r plan All Saints. Church, BraultOn 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoiiiits Icontl Note 9 Grantmaking Ploas• compl•l• thk noto ff th• eharltym•d• •nygrnnts Ord0n•do whkh in •ggrty•t• fom• • nmthialpart of the ¢harftabl• •ctlvlele• und•rtk•n. 9.1 AnatyJJl• ol grnnts pld Ilncludod In co•t of chariiabl• a¢J¥tilo•) rnn Indlvldu418 An¥ty•l• ect I Inslltutlon• Totsl or or or ect3 Actrt or Tot•1 9.2 Grants mad• to In*t1tOn• Aly ch•rlty m•d• yr•nl¥ to p•thul•rlnso¢th &¥•tar• mat•rf•lln the conivxt ollts gr4n¢maklnq. D•t•lls ofth• Insututlon support8 purpo•• of the grJntandtotslp•ld ¢0 ••ch Insllfyth l• •v•ltsbl• on th• eh•rlty& w•b $ft•. Php8•provld• d•t•lls oleh•rtty PTovld• det•lls N•m•• ol In•tltutlo Purpo•• Totsl amount ol Totalgrnnts to Insdlutlons In ryortlnqpwlod Othor unanalysedgrants TOTAL GRAhlTS PAID NA AU Sainls. Ghurth. Braunston 01104r2021
The 2020 All Saints. Treasurer's Report SL'Lliuri C Notes to the accoiinis Not• 10 In¥o8tm•nt as80ts Pl•a8• ¢tsmpl•t• thts not• Ilth• ch•rfty h•• Pleas8 provklo a breakdown of Inv••tm•nts #hown abo¥• agrwlng wlth the balanc• 8h8et row B04 diff•rontiating botw••n tIM)M hold at falr valu• and those h•ld at cost1888 imoairment. An•ly81s of Inv•#tmonts Fdr vlw t•nd Ca•h or ca•h •qulval•nts Tm•ury Stoek 2 112% INOiNK 26 Sh•r••- Th• C8F Chureh ol England In¥••tmont Fund 497 8ocll In¥tmnts Oth•r Inv••kn•nt• Tot•1 1.293 Grnnd totsl IF•lr valu• at y••r •nitrCo•t1ou lrnpalmwnt) 1,293 I Sainls. ChurEh, Braunston Notey 10 0110412021
The 2020 All Saints. Treasurer's Report Section C Notes to the aGcouiits Ic017tl Not• 11 D•btorn and prepaymgnts Ploaso eompl袕 thts not• Ilth• eh¥1tyh any debtorn orprpaym•nts. 11.1 Analys1• of d•btor¥ Th1$ year Last year Tr4d• dabtor• Prnpayments and ac¢ru•d In¢om• Othw d•btorn 45 3.781 286 1.084 Totsl 3,826 1,370 11.2 Analy¥ls of d•btorn rKov•rnbl• In morn th•n 1 year (Includ in dobtorn abov•l Thls v•ar Last y•ar Trndo d•btorn Prnpayments and ccrwl Incom• Othgr d•btorn Totsl All Saints, Church, BraunstC17 Nol¢11 01rt)412021
The 2020 All Saints, Treasurer's Report Section C Notes to tho a¢¢ounts (cont Note 12 Cr•ditorn and ac¢wal8 12.1 Analys1¥ of ¢r•dltor¥ Amounts f•lllng du• wlthln on• ¢ar Th1$ vear Last Voar Amounts f•lllng duè after morn than ono oar Thls vgar Last year Accruals for grnnts payab Bank loans and O¥•fdraft• Trade cr•dltorn Paym•nts rn¢glv•d on •¢count for eoffthcts or perft)rnunce.rnlatod grnrti Accrual$ and d•hrrod Incom• Taxatlon and ¥o¢ll •curlty Oth•r Grlt¢ 4,554 3,178 Totsl 12.2 Deferred Income Plu•• ¢ompl•t• not• Mth• ¢h•rfty d•f•nvd In¢om Pl•**• •x n t1 r•a Movomfnt In deIerrndIn1ffl• account This year Last year B•lan¢e at tho jtsrt of the rnportlng rIOd Amounts added In curr•nt p•rfod Amounts rglea••d to Incom• from pr•vlou• p•rlodB Balance at the end of thè reportlNJ wlod I Saints. Church, 8r8un8ton Nota 12 0110412021
The 2020 All Saints, Treasurer's Report Soc.tiaii C Notes to the .ICCOLllIts Icoiit Note 13 Ch at bank and In hand Thls ymr La•1 y8ar Short t•m) calh Inv•8tm•nts {1••8 than 3 months maturlty datrl Short tèrn) dèposlts Ca•h at bank and on hand Other Totsl 90.290 104,722 90.290 104,722 All S¥ints' Church, Braunston Nots 13 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts cont Not• 14 Fair valuo of a$t8 and Ilabllltlgs 14.1 Ple provide d•tail• of the ¢harlty'• •xpo8ur• to ¢r¢dlt risk Ith• rf#k ol incurrlng a IOBS du• to a d•btor not paylng what l• ow•dl . Ilquldlty rl8k (th• rl•k of not bfrSng •bl• to meet sht)rt temi Ilnancial d•m•nd¥l and mark•t sk (the rt8k that the value of an Invegtmont wlll f•ll du• to ¢hang•• In tho mark•tl •rl8lng from fin•ncl•l In•trument• to whlch tho charfty l• •xpowl at th• •nd of th? reporting rlod and •xpl4ln hthv the ch•rlty m•nag•• tho•• rf8k8. No $ignffieant Cr&Jil RS 14.2 Pl•••• glv• d•tsll• ol th• mount ot chonge In th• falr value of baglc flnanclal In#truments Id•btorn. cTedltor8, Investment$1$g9 •e¢t6on 11. FRS 102 SORPI) mea8yred t fair valu8 through thfr SOFA that l• •ttrlbut*bl• to ¢hang•• In ¢r•dlt rf• All S¥irrts' Churth, Braunston Note 14 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoiints coiit Note 15 Events after the ond of tho roporting poriod Pluse complete thls noto •v•nts (not rgqulrlng adjustmènt to the accounts) hav• occunpd aftor tho end of the reportlng perlod but beftire the accounts arn authort$•d whlch relat• to condltlons that arose after the end of th r•portlng perfod. Pl•a80 provklo dotall• of th• natuv• of tho •v•nt Provldo an osllm¥t• of the Ilnanclal aff8Ct of the •v•nt or • statement that 8uch an o•tlm¥le cannot be m•de Non All Saints, Church, Braunston Note 15 01104r2021
O O Lrj LD 000 o cr* O O O O 00 000 oooooclooo ¢yooooo U&CL (L IL fLJ >0() o u rL (£ r£ o_ ooJoootso
O CN O o Lrj a0 0000000 00 0000 oooo 00 0000 è è è 3 J J CL CL CL S o o o u (L CL r£ O
The 2020 All Saints, Treasurer's Report Section C Notes to the accoiints Icontl Nots 16 Charity funds (cont) 16.3 Transfers between funds Reason for transfer and whore ondowm&nt18 convorted to Income r lor Its ¢onvernlon Amount Betsveen unrestricted and restricted funds None Betsveen end¢)wment and r•$tri¢t•d funds None Betsveen endowment and unr88trlcted funds None 16.4 Desl natsd funds Plannèd u80 PCC Partsh Nurse fr of thg d88 natlon The PCC Pledged to match the grant from the anonymous donator for tho provision of a Parish Nurse. This grant was £8,c#)O p.a. for 3 years. So the PCC inrtially moved £24,000 to this Designated fijnd and it is being o)n8ummed al the same rats as tre Anonymous grant. Donations gNen to the Churctt for the Parlsh Nurse. and Interested eamt from hJnd8 for the P8ri8h Nurae are inpul inio thia furtd which is entend to tbe spent on Parish Nurse Costs. Reserved for the Maintenance and up keep of the Church Yard Amount £17,719 Glving to the Pansh Nurse £J09 Use on up keep ofChur¢h Yard £0 Choir Facilities A gfft towards the funding of Facilities for the Choir Started txiginalty for rep8irlrepla¢ement of the organ{$l but later extended for general contingency. General Restorations £250 Contingency £8,291 General Restoration £125 Choir Outings Inside refurbishment i reordering of the inside layout of the church A grft suggested to be used for thè fijnding of Choir oubngs There is a desire lo reordering of the insiye layryjt of the church making it more fvnctional. £234 £1,774 Charitable giving at the discretion of the Vicar to be spent by Youth Church This lnibal a bequest from Shw'la Rowley. It wa5 decided to b8 used to help for those in needs. as Sheik herself hwj done. Youlh Church fvnd raising Wh was to be u9ed by them £6.270 £66 Café Church Village Hall A Donation was given for the cost of hiring the Village Hall for Café £499 All Saints, Church. Braunst¢ Ne 16.3 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoLints Note 17 Transa¢YonJ wlth tntee3 and related partles "Fo1s•-Ifth•rn •f• b¥Maeikn$ 10 17.1 Tts0 r•munerdtion and None of tho trusto08 have be•n pald ny rnnwn•r•tlon or Trc•l¥qd any othor bgn•fits frryn•n gmploym•ntwlth thelr charity or a rnlatad ¢ntsty ITn or F•l••l TRUE In the perlodthg ¢h•rftyhas yldlruste•s frwmin•Mllon andbengfits. Pl¢•3•9lY• th••m¢t01, •IleY1•th0tyf0r, •ny nts p•kl or b•n•fftvalu• La•t TOTAL L•o•l •thority l•g Nam• oflru•ts• Iln¢ludlTrq lo ol V•ryor• fw• •nd Trav•lllng •xp•n p•id by Fun•rnl PCC M•mb•rf•> Pl•as• pfve dgt•Hs ofwhyrnnun•Mdonort)th At fw¥l lh• fur••r•l dlr•ctorn w for * V•rg•r, and ¢r•v•lllnq •xp•nM forCl•rgy Il•pproprfth. ¢wr•nUy mon•y yld Innl•lty t• th• ChurGh •nd th•n th• Ghurch p••M• on th• Mor to 17.2 Tru•t•••' •xwM Ilth• eh•Ftyh•8 yldtrnsl••s •xp•R¥•s forfvllllllry dwlrthrtl•s. d•t•ll# of5 tri••¢llons should b•pnwld•d In th18 not•. Ifth•m rn no fr•nsackn• lo Iwrt pk••• •nt•r n.1 th• bA¥ b•kn•. Mth•r• trnnsa¢bon8 lo r•port ph8• ent•r-F•l•-. No tru•ts• •xpbno• hav• b••Tr In¢un•d ITn <>r F•l••} TRUE Thls y•Ar L••t y••r Tr•1 Subltrn¢• Accommodation Oth•r Ipl•a$• spKHyl'. 191 TOTAL Pl•as• provlde th• numb•rol tru•t•es rglmbyr••th for •mn ofTwho had •y••n••8 p•id by the ¢h•rlty 17.3 Trnn••ction{•} with r•l•t•d rtIl Pl••so oiwe detls of•nytrnsa¢tion undertkn ty(oroft b•h*Y1 Ihe ¢h•rtyln * •¥l•t•dp•tylw * m•terfal Yme'in Ihe box provlded. Th•rn haw bo•n no relatad party1rnn•actloM In tho r•wtkng ffru• or Falwl TrUE All Saints, Church, Brnt¢n p4x8 17 01NJ4r2021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts (cont) Note 18 Additional Disclosures The following are significant matters which are not covered in other notes and nogd to be included to provlde a proper undarstandlng of the accounls. If there is insufficient room hern, ploa$e add a separate shoet. None All Saints. Church. Brdunston Note 18 0110412021
Independent examiwer's report lo the of The PanKknial Church Council of All Sxints Chureh BrAUThSton I rert to th¢ trust¢¢s on my examination of the acUnts of Th¢ Par(Khial Church Council of Alj Saints Church Braunston (the TnL8t) for the year ended 31 Dember 2020. Rtsponsibilities Ind baw of report As the charity trustees of the Tnt you are respinsil)le for the prepatation of th¢ accounts in accordance with the requirements of the chIti¢5 Act 2011 ('the Act.). I rewrt in T¢spt of my ¢xamination of the Trust's accounts carried out under section 145 of the 2011 Act and in earrying out my eninatiOn I have followed all the applicabl¢ DirtiO giv¢n by the Charity Commission under S¢aion 145(5Xb) of the A Independent examiDer's statement I have Completed my examination. I c4)nfirn) thfftt no maletia] matters have come to my attention in connection with the examination VIng me cause to believe that in any material r¢spwt: l. accounting rerdS were not kept in res of Trust &8 r4uircd by Sl0n 130 of the ACL or 2. the awounts do not accord with thos¢ T¢rds. or 3. the accounts do not comply with the applicable requirements concerning the forn) and content of CoUnts set out in the chariti (Accounts and ReNTrrts) Regulations 2008 other than any r¢quirement that the accounts giv¢ a 'true and fair view which is not a matter considered as of an Indedent examination. I have no concerns and have corne acTOSS no other matte[5 in nnectIon with the examination lo w.Ch att¢ntion should be drawn in 'S r¢port in order to enable a proper understanding of the accounts to bc rhe& Signed: S. l)"b Geoffrey Bernard Waghom Address: 15 Gre¢nway, B[aunst0 Daventy. Northamptonshire. NNI17HP. Dats: 7 April 2021
All Saints, Church braunston THE 2020 ALL SAINTS, TREASURER'S REPORT Registered Charity No 1173187 Peter Hobbs B. Sc. (Hons), A.A.T.
The 2020 All Saints, Treasurer's Report Financial Review 2020 has been a challenging year. In 2020. the COVID eiNdemic has been horrendous for us all. It also has obviously had an enormous impact on our Flnances In the Section "Statement of Flnancial Actlvlties in Section A" we see the movements in the varlous Fund Types. The Varlous Find types are Unrestricted Funds- General Funds available to be used to 5UPPOrt all of the Church'5 ActNities Desl8nated Fund5- These Funds are earmarked for a particular artivity I project, lyjt in extraordinary circumstarice5 the PCC may a8ree they could be used for other actfvitie5. Re>trirted Funds- whlch are assl8ned to a partiojlar project. If not spent on that project the PCC Is obligated to return those tunds. In the 'Statement of Flnancial Activities in Sectlon A" rl can te seen that we have Spent £5,663 of Unstricted Funds more than the assoclated income. Thls deficlt Is despite havln8 a 8overnment fijnded grant of £9,gXJ to enable us to carry on our good works during the COVID crlsls (see Note 31. Looking at the Income for the year, Statement of Financlal Activities and Note 3 . It Is dlsappolntlng to see Income from DonatSons and glfts: from Marrlages and Funerals, Fund Ralsln8 are all very much reduced. One of the Issues was that Immedlately after a Stewardshlp Campaign, which included the ml8ratlon to the New Parlsh Gfvin8 Scheme, we were hit with the epidemit, and the resulting shutdown. Th15 meant we were not easlly avallable for ont0-one contart with folks needln8 help to change thelr giving method. Not havlng the usual services meant we105t a lot of our envelope and plate 8fvlng. The only Fundralslng we were able to do in 2020 was the sale of calendars, floodllghtln& and vla the Easyfundralsing onllne purchasing app. Obvlously a lot less than normal. Income from Weddings. and fLinpr31s have been impact•d by thg COVID epidemlc. You mlght hope that thls redu¢tlon In Income Is offsd by reduced expenditure. Some expenses have obvlously reduced. See Statement of Flnancial Artlvlties and Note 4. However. the"Runnlng and upkeep of Church and Cemeterf costs have not reduced. This Is because the most s*nificant costs like Insurance have not reduced. and in 2020 we were hft wlth costs for Electrlcal Repalrs, From the Flre Protection Servlces, and Cemetery Expenses. We have a policy that rf possible, we tithe our Planned Gfvlng to Misslonary and Charttable GNin8. In 2019 we did spend some of the 2020 allocation. We have gfven to the Braunston Food Share and Care Scheme, and to help the vulnerable students al Braun5ton School. However. most of the 2020 charttable 8ivin81£2,7571 is carried forward to 2021. We are requlred to conform to the Financial Reportlng Standards 102 IFRS1021. This is because we make contributions to the Church of England Pension Scheme for the provision of a Parh Nurse. This uses the Accrual method of accountin& which considers the cost and income incurred/earned in the year, regardless of when the money was artualty recefved/paid. Also muth of the format of thSs report i% recommended by the Charitles Commission for FRS102 standard accounts. We should be proud thal we have paid our Parish Share1£45.5451 In full. Shown on the Balance Sheet, we have total Cash at Bank and in hand of £90,290. Of this £IOK is held In a Lloyd5 instant access account, £18K in a Lloyds Treasurers account and £62K in Church of England. Central Boar(l of Finan accounts. We also have investments of £497 in CBF Church of England Investment Shares, and £795 in TreasUr Stock 2 '/ % Ind-Linked. All Saints, Church. Braunston 0110412021
The 2020 All Saints, Treasurer's Report Please refer to Note 16.1. Thls shows our assets by the vadous funds. Notlce the creation of the DeslRnated fuThls for.- Donatlons gen to be used to help Braurlston Sthcw)I's vulnerable children. Donatlons given to be used to help Braunston's ftxxl Share and Care Scheme A donatbns 8lven by the Friend5 of All Salnts to cover tlie14te5t repaiT5 needed to the roof Donatlons given and interest eamed to fund the Parish Nurse A donation given for the cost of the hire of the village hall for Café Church. The other slgnlflcant polnt Is that Unrestrrded and non•DesYdnated General Funds to support all the of Church actlvitles and running costs has depleted from £46,259 to £40.596. tt Is the PCC policy to try to mèlntain a balan of unrestricted fund5 whlch Lq more than approxIMate two months unrestrlctÈd expendlture. Thls Is to cover emergency srtuations that may artse from time to time. Our Monthly unrestricted payments are urrently around É7.4K (non COVIDI. Our unrestrlrted funds are £40.6k, and hence we have met this criterion. The Independent Exèminers report IS shown at the end of the report. Many thanks to Dr. Geoff Waghorn. COVID has had a blg Impact on us flnancially. We have been lucky In that we have had oserves to fall back on to help us get throu8h this period. In the comlng year we need to work to become less relknt of these reserves as they clearly are not going to last much lon8er. We ask for your prayers and contlnued support. Thanks I would like to thank:. The whole of the congregatlon for thelr contlnued generosity. Geoff Waghorn for his advlce and ExamlnlnR thls report Fergus Mccloghry for hls work in the role of Stewardship secretary. The Friends of All Saints for their continued support. All the Side Person5 for their work processing the collection money. Pat Milner and Colin White for processing the Gift Aid Envelopes Mary Driver at Peterborough for processing the Standing Orders Pat Milner for processing other miscellaneous donation5 such as the Wall Safe. John Caunt for organisin8 and processing the Floodli8hting and the donation it generates. Jan Wall for her help and support wtth the Wedding and Funeral admlnistration. All Saints, Church, Braunston 0110412021
The 2020 All Saints. Treasurer's Report The Parnchlal Church Council of All Charity No 1173187 Annual accounts for the Feriod 01%20 To 3111212020 Section A Statement of financial activities D••lgnat•d R#tslct•d Prlorymr fvndl fund• funds Tot fund• Incomlng r••ourrn• (Not• 31 Incom• •n¢lawmon¢•fMI'. and $3701 878 e9691 18102 8461 othrtr KYYN Inv•gtm•rrti 2S1 419 1181 533 1181 Tot•1 RoUrC•• •xp•nd•d INt)t• 41 EApondlturn on.. 819)2 1127 78594 J194 255 2S5 831S8 1815 84808 10172 1076 Total 87165 18235 89867 98795 N•t Incom•ll•xp•ndltur•l betorn In¥MlJnent ga1111•) .2270 -13273 NeigBlnslIlosseslthithmK Net Incom•ll•xpondltur•l Extrordlnary ltsm• Trn8fgrn b•tsv••n lund8 Oth•r rncognls•d gaSnWllO•). -2270 -13273 N•tmov•m•ntlft fynd• -2270 -13273 4601 R•conclll•tlon of funds." 46259 40881 16989 14720 104129 110730 104129 Total funds carrt•dfonv• I Saint8, Chuth. BT¥unston 0110412021
The 2020 All Saints, Treasurer's Report Section B Balance sheet L)eslgnatsd Restrlctod Unr•8trktsd incom Incorr• funds fvnds nds Total thls yaar Total last yo•r Fixed assets Intangible assets Tangible assets Heritage assets Inv•stsn•nts Total fixed assets Current assets stocks Debtor8 (Nots 11) Inv8strn8nts INole 10 Cash at bank and In hand (Note 13) Total current assets 3,659 1.293 40.002 44,953 143 25 3,826 1,293 gJ,290 95,409 1,370 1.214 104,722 107,3Ch8 35,478 35.621 14,810 14.835 Creditors: amounts falllng du• wlthln ono y•ar (Note 12) 4.357 81 118 4,554 3,178 Net curnnt •u•tW(Ilabllldes) 40.596 35.540 14.719 90.855 104,129 Total a8$0ts loss current Ilats"liUes 40.596 35.540 14,719 90,855 104,129 Crodltor8: •mount• falllng duo ¥ftor one yoar Provlsions for Il•bllltle• Totsl net •$s•ts or liabllftles Funds ofthe Charity Endowment funds 40,596 35.540 14,719 90,855 104,129 Regtrlcted Incomè funds {Not• 16 Designated funds Unrestrictad funds Rovaluatlon re8eNe 14.719 14.719 35,540 40,596 16,989 87,139 87,139 35,540 40,596 Total fund$ 40,596 3S,540 14,719 90,855 104,129 Slgned by one or tsyo trustees on behalf of 811 the trustees Dato of approval d¢Jlmmtyyyy Signalwe Print Name ICRF )J M* NKAUF k81 All Saints, Church, Braunst 0110412021
The 2020 All Saints, Treasurer's Report Seclioii C Noleg lo the accoiiiits Note 1 Basis of pwrallon 1.1 Ba818 of accounting ¥81 unss othefM%e slated in rekvant Trjtelsl to IhEJe The a¢c(¥Jnts have Deen the UK Fieytth of IrdarJ (FRS 11M tsSLd on 16 Juty 2014 and th. Irelw¥J IFRS 102) 4 and with th• choi¢$ Aet 2011. 102." 1.2 Golng eone•m •xplanaliw es to Ihos• lador¥ that sw)rt DIK4oaure ofarry lh make th gdng eonc4m 4wJmFlw wh 8ru)unts are not wepwed on 8 9C cMc•m ba818, pkrya8e diadoae thvj lad tcy Ih the baslJ on IhB trLthes proparnd Iro 4¢¢n and lh• r•••M Iho ¢hlty r regarded g• 8 gokng ¢rKwn. 1.3 Changv of •¢wynllng pollcy Bccount8 wosent 8 tDR 18ir ¥iv• aC(tA •1ja• note l ). Yo¥. No. 11111 lh• •mountof ror••¢h •ffe¢(•o aggregate amountof thea4uslmenlrelathg trjpwl AN S•"nts'Churth, Br8unBkn) 0110412021
The 2020 All Saints, Treasurevs Report 1.4 Ch#ng•• to aeeounkng ••llmats• No chaThj lo accounting estynates habt ocrurnd poTwA13.46 FR8 1CQ SORPI. Yes" fll lh• n•iumofwych•ng•s.' (Ilj th• elloctof th• cfv•ng• on In¢om• al•%p or •M•ts •ndl1•11Ith forth•¢wr•rtpwlod,' •nd (111) wh•rnprnclluW th• •Y•¢i ofih• ¢b•ng• th ¢¥wor 1.6 IA•t•rtd prtory••r •rrorn No materfd plc¢yt•r effor h•%t teen repts1kYJ p&W13.47 FRS 102 SORP). Yei. (4 lh• nalw• 01th•pp•1o•1rnr, (IIU IIMam¢xNy¢ollh• coff•cUon ai 01th• AJI snts, Br•urrft•) 0110412021
The 2020 All Saints, Tasurer'S Report Section C Notes to tl)e accouiits Icontl Note 2 2.1 INCOME Accountlng pollcles R•¢oAnlllon of In¢•m• Thètè iré inckjded n the Slolement of Finanra Athitw ISOFAI wtsn.. the thar[ becomes entit to fft(xrn".
L% me Ithan notth8tthetrustees tho resoww.. arKI
Yas Nla Ofl••tUn9 orttted by thè FRS 102 SORP N FRS 102. e$ Nla Qrnnt• don•tlon• reccgnth uiteria m•t15.10 to 5.12 FRS11Q SOPPI. In th8 ol p•lMn8rt0 9r¥nts, mt b• r•cryr¥wd lo th• Y•s or8nt otart IhB PWfrym•r r•t•d IS.18 FRS 102 SORPI. Legades are kncKNJed In SOFAfn rocdptls mit48. Ih&t is. tn ltsr¢ ha$ L•g1¢1 Ye5 Nla the o$18to 8nd 8ny coThJttioM lott •lIwitrAn fv I? 01 tharity cf ha¥• b•en met. Yo¢ No T•x r•¢l•ln on dorbrtloTh• •nd gir donor. Any GJR arnourt r6Yowred cffj 8 ¢JrnatSon * crffi8wJernd 10 bè part ollh•t ft ar¥S l• treat•d •n •JdrfloTh lo tho fthJ •$ thv th• th)rwor tho brms ofTh OPWII Mv• o11. ontracwal In¢otM •tMI onty knckK18d kn Ihe SoFA¥w JK• th• rdat•J gr¥)d• gr ptyrf0•nc• r•Jat•d No Nl• Y•# Nl8 Donthd gwd• •xth•TvJ•Jl impr8ccal to do ••. lh• lir ¥•lw of ¢hou• al Ume olthok re9)E ?j rKW. In tho perK#J infvc th8 8toc8 ar8 dl&bfjW. Yas Nl Otywt•d goods fu res8 a 81 knfthwl IJ Y¢$ No Nl8 balanc 8he¢t. (M it# of L8 L•ryts$ irKryr• ott tradir¥J d Ihe pFore8ds Irr sale 4$'lrxtffjB from No aNJ knLyJ8d In I SOFA a$ r8(thable. GIIIS ror 11&0 Dy Ir ¢h•rty oTr the ScfA as fml d¢N¢bJ 18 Oon4t•d fkna¢ed 88Nc88 aTrJ f8(iliW IJed n the SOFA re(ti¥ JI thB ol hGIII¢I68 the grft 10t wwided the ofthe glft te nwwEd rewabty. rnal8d 86ML6 4tvJ ih818re Imnwd• wr•wd Yè5 Y85 No wa headiThJ SOFA. Yes Nlg SuppDrt£c•ts No Nla Voluht••r I1P olArry ¥rAtary W recNod k Mt kn thea¢cf*A6 txrti 0110412021
The 2020 All Saints. Treasurer's Report No fOy8Kl88 and dlvld•nd tan bè m1j relabty. ub•erfptloTh• aTrJ L8oad88. S•ttibrrt tyf IMuv•n i#sur•rfe d•im¥ aw th8 SOFA TA the reco9thn mi15.10 to 5.12 FRS1W4 SCIiP) are a& an ttem ofother Irwne In tho SOFA. InvMtm•nt 8• •nd Th18 any rBaltsed Or81 gaknts or k)ss•s sal• )J yoar. 2.2 EXPENDITURE AND LIABILITIES Lllblllty rrtognlllon L+abiMlt are fetx¥d&Éd thÈre * * m¢rt Wfth•n w th&t con8imLtse OblYJ•Offt commrforffj to pay ¢xrt r•low rAbJ th• amtymt ol Go¥•rMnt• • • G0Vem(• costs comkvhe am Co$ InvofvtrYJ putltarxMiofy olts • com8re i¢h rea81 aTrJ waclte No orios on a baw8 It? Use ofréwJrrw. eo PTwrty by flcpor ore•8, or per c•pla, Ataff coBt8 by the twne •TrJ other costs by tsr Qr•nts wlth p•rfomrt• ¢ondlUon¥ Wher• th• th•thy gfv•¥ • grnnl vAlh pl1 b•ry ¥ KdfiC Imil of •wvic8 or oulwi lo be ptI•d. grams aro ¢ rw8d SOFA ¢ML IJ of rh• qiart M• lh• ieThic• or cwii. Or8nts yyabl• wlthout p•rfornwnG• condltlon• W• realL8ticalty avold fv ¢mMM. • ILgtyIRy lty tho wst ts• reeooni8ed. R•dunl•n¢y co11 Y8B Nlo O•f•rr•d Incom• 88 Cr•dttorn dDJur Prov10 for IlablllU•• rraswed atthe beBt estim of the amcAYd reqLNred to tho (J•i)n ai r•porUr¥ data The charny acc[Ats lor Wckn?al thsbuments Mal as paragraph 10.7 FRS102 SORP. as 11.17 to 11.19. FRS102 SORP. Yès Nla Yes In¥trumonts No Nl8 I Sain16' ChwGh, 8raurKton 01104r2021
The 2020 All Saints. Treasurer's Report 2.3 ASSETS T•nglbl• Ilx•d ••Ml• lor Thoue te fry rThJwr. afvj c£t 8t kn¢ ¥fr ty chidty Yes Nla d¢WeIk)n rates aThJ Molt Loed orn ¢J(&)50d th TrJt8 9.2. Intsnglbl• flx•d aM•ts Th¢ tharity has intarvJb ftxed assets, th•114. ntyNiiornlary assets Ih&t do have YSIC substa bjt ar• klontifiablo and 8re c(rtc4•Y by rtharity Ihrrwh No Nl• es ate •t H•rltsg• •••• Y¥$ mgin¢aWl pilty lor1r lo arKI ¢)Awe. Th ¢tsw•( F•ie$ and mthhods used as dWJ8ed note 9.8.1.4. No Nla TW ar• vW ot tsxt. Inv•Blm•irf• Ftrad assel thves1mts shar88. Irad8d •ThJ 8kn1¥ Ir vlluqd •t 4Th1 8t ¢Nt aThJ 6ulttY •¢ l¥v4lw V¥lu•i •t •1. Tl Irealm8nl * •pW•d to wd4t•J in4wtsn8ni8 f•ir c4nt b• me4Bured rel58 l) ¢••• tt • nWSLw•d •1 c081 Nla e8 Nla m¥iurity d•t• ofth lh l yur ir• tra1 4Mot 8toek• •ni work In No N18 a1181b ¥alu•. e8 Nlg O•btov• (Or3 tr•fj• d•Dtors aThl T48) • ffasured on rettgnlll)n at Yes Ilkni)t 8mount after any trade ¢jcnts Ly am(wt than(d tharty. chwty has has in%stffrf¥ remltr or Ihwlth and c•th sh ¢qu81•nI% ¥blth z m•lurtty dai8 i r. Th•3e #KI]8 cash (xi I18posrt Br eqiiwaièni87hiln • m•trJr#y ¢Jat8 oflèts th•n (x)• y•w holy k¢knv8strrtrt wrp0505 r¥thw euvrent ••••t No I S•¥)ts' Cthurth, Braun6t 0110412021
The 2020 All Saints, Treasurer's Report S¢¢tioii C Notes to tlie accouiit8 coiit Note 3 An•ly8i• ol ine¢Mn• Anoty¥ Don¥tlon• Donatk?ns arKI llifts and legachs.. GfftAld Leaa G&nefal grants wovklJ by grJ4•MrfThVjthol Ghonb Mernbershij aTrJ whth are tn substarth d(alK8 Donakny q01$. faulit5 aThJ s8Nt88 Support from FroTrJs ts r•palr of ro 679 34.694 43.452 10,569 10,739 10.346 25 17,KrfJ 15.500 5.380 13. Totsl 53.701 66,543 89.691 Chartt•bl• M8rri•3gs, Furwal8 etc Fundroi$i Lo1 Maaozifi& Other 8,305 7.987 3.829 2.793 Totsl 6.451 6A51 18.102 Oth•r tr•dkn9 Ba1 comp•n••tion Oth•r Ineom• from Intsrnsl inc4Jm8 Inv••tm•nt•: DNid¢nd inc Rental and Other 241 io 525 To¢•1 251 419 533 8•parnt• UM of P•rnh RO & C•m•ntsry Fb•ll mat•rfal itsrn R•daknlrnJ VAT of Ineomty: 105 1,076 10 1.078 396 1.470 1.181 1,e66 CorbwJrsKin Ofendfmmfi1 lunds lito iton Gain cn di8po841 of g t4n9ibh• fth•d ¥wt for ¢harth'S owm use Gain on dispo881 ol a PMWrnè r invostmen¢ Other T•t41 TOTAL INCOME 81.S02 1.127 13. 76.sBI g).194 oth•r Ihfonn•tl¢m: All In th? prtory•wwM unrn•trfci•d •XC•Ofor. Ipl•a• PTovld• d•scvlpllon •nd In 2019 iherewas a tothl Int¢Axt E16.079 rnlsod Parish Je Restr( Funds. TrA¥ was mode w 01£15.5W in ornnts. %Yh•r• &riy •rMlwMThont fvnd Is Conv• Ihto In¢om• In th• YOPOrtlng ptrthd. pa¥• glv• r••Mnfor th• cormrnlo Al Salni$' Br8unthn 0110412021
The 2020 All Saints, Treasurer's Report Sectitsn C Notes to the accounis tont Note 4 An41 of •xpondSiurn T1 Pth)ry••r Expendtthr• on Irxurred Seery d(al)S r•i¥ing fund8: lrturr8d seery gac3es In¢uffed gr8Thts 113 •110tt•rn6 Staging fuThdrniwrg OTr 255 1,72 Operntsrrfj ¢kn•rity OperntiN4 i tradiThJ company undertakw aritab tr&JwvJ Advethr¥J. m•b•tr4. cl mail •TrJ Start up ccts in rw sourc• irwr Datab48e de¥eh3onI c£8ts Other etNths In4ry8trnenl maThag•ment co•ts'. POrtId rnanageftt £ts Coot of obtsinirg •dvK Inw•brnnt thlrniniBlrat#)n C1• Intelkndual prcwty lthicirvj gxl¥ R•nl colclon. IKi>rerty rs ar¥J mAlnl•nn¢• ¢har9 Totsl •xp•ndlWr• ¢)n funth 255 255 1,815 ExpendIrg on chadtsbl• •cdvlts Minwty AdmIntrot1 49, 1,089 52,817 599 Runnin9 and upkmp al & CortW8ry Letsl M898zir Ch8ritkgt48 Gmng Pro•0[1 gf Pdibli Nui#¢ Tot•1 •xp•nd1V• c1•bI• 7.967 8,028 7,175 3.1*3 3,637 3.199 4,222 4.759 .281 10,270 10.) 1J.>2U 65.e34 8.468 10.855 83.158 84.808 separats nwlerlal M8i(x Irnrffo k) Church ii•m ot•xp•nw Rgpairof Rool 10,172 1.078 6,456 Tolal 1,078 6.456 10.172 Oth•r Total t)th•r oMp•nditrJrn TOTAL EXPENDITURE 67.165 6.468 16.Z35 89,867 96.795 JI Saint3, Bmrtstcqi 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts contl Note 5 Extraordlnary Items Pleas• •xplaln th• naturo of each •xtraordlnary It•m o¢¢urnTng In the perfod. Th1• year La8t y••r D•8crfptlon Extraordlnary Item 1 Instailation of Pew Heater in Chur 8,822 Exlraordlnary Itom 2 Arthite¢ture'8 advise & plans for improvements 1,350 Extrnordlnary Item 3 Extraordlnary It•m 4 Total oxtraordlnary Item• 10.172 I Saints, Church, Braun8ton Ncl8s 5 01104r2021
The 2020 All Saints, Treasurer's Report Section C Notes to the areoiiiits Not• 6 D•talls of c•rt•ln It•m• of •xpondre F••¥ for •xamlnation of th• accounts Pl• pmvldo detalls of th• amountp•ldforany t•tutory •xt•rn•ls¢nrtlny ol accounts and oth8r8•rylc•s pmvld8d byyourlndepwtht •x•mln•r. If nolhlng was wldpleas• •nt•r .1 the approp box(M). ThIB y••r L•st y•ar Indopendgnt •xamln• fvo• Assurnnc• ••r4lcts ¢)th•r than audlt or Ind•p•nd•nt 0MI110Th Tax advllory f•• Oth•r fo0$ Ifor example: flTranCl advlu, cott•ncy. accountsncy p•ld to tho Indopend•nt •x*mlnor All $4ints' Church, Braunsty) 0110412021
The 2020 All Saints. Treasurer's Report Section C Notes to the accounts Icoiitl Note 7 Paid employees Please complete this not• if tho ¢harlty has any employa•& 7.1 Stsff Coots This yoar Last yoar Parlsh Nurso:. Salarle8 and w•ge8 SoGlal s•curlty ¢08ts Pension costs Idefined Contrlbutlon schem•) Employoelrfo In$uranc• 13,845 704 692 69 12,480 542 624 62 T¢)tsl •taff c4J#ts Pl•w provld• d•tall• of expondlturo on staff worklng for th• ¢harSty whose contracts arn wlth and aro pald by a rnlatod party Not Please glve detalls of the number of employe wh08• total •mployeo boneffts (ex¢ludlng •mploy•r penslon costs) fell wlthln each band of £1 0,000 fmm £60,000 upwards. M there aro no such transactions. plgase enter Iruo'ln the box pmvlded. No •mployo0• rn¢•lved omployg9 benofrts lèx¢ludlng •mploy•r ponsSon costs) for the r•portlng porlod of moro than £60.000 N¢)n• Band £60 000 to £89,999 £70 000 to £79,999 £80,000 to £89,999 £90 000 to £99,999 £100 000 to £109 999 Nrnr of em None None None None None Please provlde the total amount pald lo key management pernonnel {Includes trustsos and senlor maTragoment) for tholr ¥•r¥le•• to th• ehar None 7.2 Avorage head count In the yr The p•rt• of th• charlty In whlch th• omployo08 work Thi$ year Number Last year Number Parlsh Nurse Total All Saints. ChurL*, Braur Nots6 7 01104r2021
The 2020 All Saints, Treasurer's Report 7.3 Exrntla payments to employees and othern l¢xcludlng tru8to88) Please complete rfan ex-gratia payment Is madè. Please explaln tho naturn of th• paymont Nono Plea•a •tste tho logal authorlty or reason for maklng th• paym•nt Non• Plo4 •tst• tho •moiiiit of the payment lor valuo of any walv•r ol a rlght to an 888Ot) 7A R•dundan¢y paym•nts Pl50 complet• If any r•dund•n¢y ort•miln•don paym•nt Is made In the pertod. Total amount of paym•nt The natsrn of th• paym•nt (cash, ass•t •l¢.) Tho •Xt•nt of r•dund•n¢y fvndlng at the balance 8ho•t dal• Non? Ploa80 8late tho accountlng pollcy for any redundancy or tornilnatlon p•ym•nt8 All Srbts' Church, Braunston NrAes 7 01104r2021
The 2020 All Saints. Treasurer's Report Sectioii C Notes to tl)e accouiits Icoiiti Note 8 Defined contribution penslon Scheme or defined benefft $cheme accounted for as a dellnod contrlbuUon schemè. 8.1 Please complete thls note lff • d011n¢On1rfbu¢1¢n Pen $cl•eme ts opw•t•d. Amount ol contrlbutlon• v•wnlwl In th• SOFA an •xp•n £692 Plwg oxplaln th• ba•1• for allo9 th• IlabllSty and •xponso of dofinod contrlbutlon pgnslon sch1• b•tw••n actlvltlo$ and botwogn rn8trlct8d and unro8trlctsd fund•. Th1¥ l¥ tho Church 01 England P•n•lonB Board, provldlng * p•n¥lon for th• our Parl¥h NuTr•. ThIB ha¥ bggn fund•d by 3 Grdnts and a contrlbutlon tho PCC. Thg ro8ldu8 of a grnnt from Pgtsrborough Dl¢xo80, bolng om of tho grants. £259.60 bglng gl¥•n froffl unro•tslct fund• and £432.68 from M•trlct•d funds. 8.2 Please complefe thls secuon where the ¢harftypartklpotes In a iffned Ixn•fftpenJlon plan but Is un•ble to a¥c•rtaln Its sharn of th• und•rtylng 4Mets and Ilabllltles. Ploa$• ¢onflmi that altough th• Kh•m• Is accountsd for a8 a d•flntd contrlbutlon plan, It Is a dofin•d b•n•fft plan. Please provldè such Irrfonnatlon as Is avallable about th• plan's Surplus or deficlt and Ihg Impllcatlom, If any. for th• rgportlng chadty 8.3 Pl•as• Complete th13 s•cllon wh•rn th• eh•rftyP•rtl¢lpat•$ in • mul¢&•mpkny•rd•fin•d b•n•fit p8nslon plan that Is accounl•d for•s a dfine¢tsIWdon pl•n. D•scrib8 th& gxt•nt to whleh th• eh*rfty Can bg Ilablg to the plan for othèr ontltlo$' obllgatlons undfrr thfr t•m and condltion$ of th9 mulllryffi)pl¢)y•r plan All Saints. Church, BraultOn 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoiiiits Icontl Note 9 Grantmaking Ploas• compl•l• thk noto ff th• eharltym•d• •nygrnnts Ord0n•do whkh in •ggrty•t• fom• • nmthialpart of the ¢harftabl• •ctlvlele• und•rtk•n. 9.1 AnatyJJl• ol grnnts pld Ilncludod In co•t of chariiabl• a¢J¥tilo•) rnn Indlvldu418 An¥ty•l• ect I Inslltutlon• Totsl or or or ect3 Actrt or Tot•1 9.2 Grants mad• to In*t1tOn• Aly ch•rlty m•d• yr•nl¥ to p•thul•rlnso¢th &¥•tar• mat•rf•lln the conivxt ollts gr4n¢maklnq. D•t•lls ofth• Insututlon support8 purpo•• of the grJntandtotslp•ld ¢0 ••ch Insllfyth l• •v•ltsbl• on th• eh•rlty& w•b $ft•. Php8•provld• d•t•lls oleh•rtty PTovld• det•lls N•m•• ol In•tltutlo Purpo•• Totsl amount ol Totalgrnnts to Insdlutlons In ryortlnqpwlod Othor unanalysedgrants TOTAL GRAhlTS PAID NA AU Sainls. Ghurth. Braunston 01104r2021
The 2020 All Saints. Treasurer's Report SL'Lliuri C Notes to the accoiinis Not• 10 In¥o8tm•nt as80ts Pl•a8• ¢tsmpl•t• thts not• Ilth• ch•rfty h•• Pleas8 provklo a breakdown of Inv••tm•nts #hown abo¥• agrwlng wlth the balanc• 8h8et row B04 diff•rontiating botw••n tIM)M hold at falr valu• and those h•ld at cost1888 imoairment. An•ly81s of Inv•#tmonts Fdr vlw t•nd Ca•h or ca•h •qulval•nts Tm•ury Stoek 2 112% INOiNK 26 Sh•r••- Th• C8F Chureh ol England In¥••tmont Fund 497 8ocll In¥tmnts Oth•r Inv••kn•nt• Tot•1 1.293 Grnnd totsl IF•lr valu• at y••r •nitrCo•t1ou lrnpalmwnt) 1,293 I Sainls. ChurEh, Braunston Notey 10 0110412021
The 2020 All Saints. Treasurer's Report Section C Notes to the aGcouiits Ic017tl Not• 11 D•btorn and prepaymgnts Ploaso eompl袕 thts not• Ilth• eh¥1tyh any debtorn orprpaym•nts. 11.1 Analys1• of d•btor¥ Th1$ year Last year Tr4d• dabtor• Prnpayments and ac¢ru•d In¢om• Othw d•btorn 45 3.781 286 1.084 Totsl 3,826 1,370 11.2 Analy¥ls of d•btorn rKov•rnbl• In morn th•n 1 year (Includ in dobtorn abov•l Thls v•ar Last y•ar Trndo d•btorn Prnpayments and ccrwl Incom• Othgr d•btorn Totsl All Saints, Church, BraunstC17 Nol¢11 01rt)412021
The 2020 All Saints, Treasurer's Report Section C Notes to tho a¢¢ounts (cont Note 12 Cr•ditorn and ac¢wal8 12.1 Analys1¥ of ¢r•dltor¥ Amounts f•lllng du• wlthln on• ¢ar Th1$ vear Last Voar Amounts f•lllng duè after morn than ono oar Thls vgar Last year Accruals for grnnts payab Bank loans and O¥•fdraft• Trade cr•dltorn Paym•nts rn¢glv•d on •¢count for eoffthcts or perft)rnunce.rnlatod grnrti Accrual$ and d•hrrod Incom• Taxatlon and ¥o¢ll •curlty Oth•r Grlt¢ 4,554 3,178 Totsl 12.2 Deferred Income Plu•• ¢ompl•t• not• Mth• ¢h•rfty d•f•nvd In¢om Pl•**• •x n t1 r•a Movomfnt In deIerrndIn1ffl• account This year Last year B•lan¢e at tho jtsrt of the rnportlng rIOd Amounts added In curr•nt p•rfod Amounts rglea••d to Incom• from pr•vlou• p•rlodB Balance at the end of thè reportlNJ wlod I Saints. Church, 8r8un8ton Nota 12 0110412021
The 2020 All Saints, Treasurer's Report Soc.tiaii C Notes to the .ICCOLllIts Icoiit Note 13 Ch at bank and In hand Thls ymr La•1 y8ar Short t•m) calh Inv•8tm•nts {1••8 than 3 months maturlty datrl Short tèrn) dèposlts Ca•h at bank and on hand Other Totsl 90.290 104,722 90.290 104,722 All S¥ints' Church, Braunston Nots 13 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts cont Not• 14 Fair valuo of a$t8 and Ilabllltlgs 14.1 Ple provide d•tail• of the ¢harlty'• •xpo8ur• to ¢r¢dlt risk Ith• rf#k ol incurrlng a IOBS du• to a d•btor not paylng what l• ow•dl . Ilquldlty rl8k (th• rl•k of not bfrSng •bl• to meet sht)rt temi Ilnancial d•m•nd¥l and mark•t sk (the rt8k that the value of an Invegtmont wlll f•ll du• to ¢hang•• In tho mark•tl •rl8lng from fin•ncl•l In•trument• to whlch tho charfty l• •xpowl at th• •nd of th? reporting rlod and •xpl4ln hthv the ch•rlty m•nag•• tho•• rf8k8. No $ignffieant Cr&Jil RS 14.2 Pl•••• glv• d•tsll• ol th• mount ot chonge In th• falr value of baglc flnanclal In#truments Id•btorn. cTedltor8, Investment$1$g9 •e¢t6on 11. FRS 102 SORPI) mea8yred t fair valu8 through thfr SOFA that l• •ttrlbut*bl• to ¢hang•• In ¢r•dlt rf• All S¥irrts' Churth, Braunston Note 14 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoiints coiit Note 15 Events after the ond of tho roporting poriod Pluse complete thls noto •v•nts (not rgqulrlng adjustmènt to the accounts) hav• occunpd aftor tho end of the reportlng perlod but beftire the accounts arn authort$•d whlch relat• to condltlons that arose after the end of th r•portlng perfod. Pl•a80 provklo dotall• of th• natuv• of tho •v•nt Provldo an osllm¥t• of the Ilnanclal aff8Ct of the •v•nt or • statement that 8uch an o•tlm¥le cannot be m•de Non All Saints, Church, Braunston Note 15 01104r2021
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The 2020 All Saints, Treasurer's Report Section C Notes to the accoiints Icontl Nots 16 Charity funds (cont) 16.3 Transfers between funds Reason for transfer and whore ondowm&nt18 convorted to Income r lor Its ¢onvernlon Amount Betsveen unrestricted and restricted funds None Betsveen end¢)wment and r•$tri¢t•d funds None Betsveen endowment and unr88trlcted funds None 16.4 Desl natsd funds Plannèd u80 PCC Partsh Nurse fr of thg d88 natlon The PCC Pledged to match the grant from the anonymous donator for tho provision of a Parish Nurse. This grant was £8,c#)O p.a. for 3 years. So the PCC inrtially moved £24,000 to this Designated fijnd and it is being o)n8ummed al the same rats as tre Anonymous grant. Donations gNen to the Churctt for the Parlsh Nurse. and Interested eamt from hJnd8 for the P8ri8h Nurae are inpul inio thia furtd which is entend to tbe spent on Parish Nurse Costs. Reserved for the Maintenance and up keep of the Church Yard Amount £17,719 Glving to the Pansh Nurse £J09 Use on up keep ofChur¢h Yard £0 Choir Facilities A gfft towards the funding of Facilities for the Choir Started txiginalty for rep8irlrepla¢ement of the organ{$l but later extended for general contingency. General Restorations £250 Contingency £8,291 General Restoration £125 Choir Outings Inside refurbishment i reordering of the inside layout of the church A grft suggested to be used for thè fijnding of Choir oubngs There is a desire lo reordering of the insiye layryjt of the church making it more fvnctional. £234 £1,774 Charitable giving at the discretion of the Vicar to be spent by Youth Church This lnibal a bequest from Shw'la Rowley. It wa5 decided to b8 used to help for those in needs. as Sheik herself hwj done. Youlh Church fvnd raising Wh was to be u9ed by them £6.270 £66 Café Church Village Hall A Donation was given for the cost of hiring the Village Hall for Café £499 All Saints, Church. Braunst¢ Ne 16.3 0110412021
The 2020 All Saints, Treasurer's Report Section C Notes to the accoLints Note 17 Transa¢YonJ wlth tntee3 and related partles "Fo1s•-Ifth•rn •f• b¥Maeikn$ 10 17.1 Tts0 r•munerdtion and None of tho trusto08 have be•n pald ny rnnwn•r•tlon or Trc•l¥qd any othor bgn•fits frryn•n gmploym•ntwlth thelr charity or a rnlatad ¢ntsty ITn or F•l••l TRUE In the perlodthg ¢h•rftyhas yldlruste•s frwmin•Mllon andbengfits. Pl¢•3•9lY• th••m¢t01, •IleY1•th0tyf0r, •ny nts p•kl or b•n•fftvalu• La•t TOTAL L•o•l •thority l•g Nam• oflru•ts• Iln¢ludlTrq lo ol V•ryor• fw• •nd Trav•lllng •xp•n p•id by Fun•rnl PCC M•mb•rf•> Pl•as• pfve dgt•Hs ofwhyrnnun•Mdonort)th At fw¥l lh• fur••r•l dlr•ctorn w for * V•rg•r, and ¢r•v•lllnq •xp•nM forCl•rgy Il•pproprfth. ¢wr•nUy mon•y yld Innl•lty t• th• ChurGh •nd th•n th• Ghurch p••M• on th• Mor to 17.2 Tru•t•••' •xwM Ilth• eh•Ftyh•8 yldtrnsl••s •xp•R¥•s forfvllllllry dwlrthrtl•s. d•t•ll# of5 tri••¢llons should b•pnwld•d In th18 not•. Ifth•m rn no fr•nsackn• lo Iwrt pk••• •nt•r n.1 th• bA¥ b•kn•. Mth•r• trnnsa¢bon8 lo r•port ph8• ent•r-F•l•-. No tru•ts• •xpbno• hav• b••Tr In¢un•d ITn <>r F•l••} TRUE Thls y•Ar L••t y••r Tr•1 Subltrn¢• Accommodation Oth•r Ipl•a$• spKHyl'. 191 TOTAL Pl•as• provlde th• numb•rol tru•t•es rglmbyr••th for •mn ofTwho had •y••n••8 p•id by the ¢h•rlty 17.3 Trnn••ction{•} with r•l•t•d rtIl Pl••so oiwe detls of•nytrnsa¢tion undertkn ty(oroft b•h*Y1 Ihe ¢h•rtyln * •¥l•t•dp•tylw * m•terfal Yme'in Ihe box provlded. Th•rn haw bo•n no relatad party1rnn•actloM In tho r•wtkng ffru• or Falwl TrUE All Saints, Church, Brnt¢n p4x8 17 01NJ4r2021
The 2020 All Saints, Treasurer's Report Section C Notes to the accounts (cont) Note 18 Additional Disclosures The following are significant matters which are not covered in other notes and nogd to be included to provlde a proper undarstandlng of the accounls. If there is insufficient room hern, ploa$e add a separate shoet. None All Saints. Church. Brdunston Note 18 0110412021
Independent examiwer's report lo the of The PanKknial Church Council of All Sxints Chureh BrAUThSton I rert to th¢ trust¢¢s on my examination of the acUnts of Th¢ Par(Khial Church Council of Alj Saints Church Braunston (the TnL8t) for the year ended 31 Dember 2020. Rtsponsibilities Ind baw of report As the charity trustees of the Tnt you are respinsil)le for the prepatation of th¢ accounts in accordance with the requirements of the chIti¢5 Act 2011 ('the Act.). I rewrt in T¢spt of my ¢xamination of the Trust's accounts carried out under section 145 of the 2011 Act and in earrying out my eninatiOn I have followed all the applicabl¢ DirtiO giv¢n by the Charity Commission under S¢aion 145(5Xb) of the A Independent examiDer's statement I have Completed my examination. I c4)nfirn) thfftt no maletia] matters have come to my attention in connection with the examination VIng me cause to believe that in any material r¢spwt: l. accounting rerdS were not kept in res of Trust &8 r4uircd by Sl0n 130 of the ACL or 2. the awounts do not accord with thos¢ T¢rds. or 3. the accounts do not comply with the applicable requirements concerning the forn) and content of CoUnts set out in the chariti (Accounts and ReNTrrts) Regulations 2008 other than any r¢quirement that the accounts giv¢ a 'true and fair view which is not a matter considered as of an Indedent examination. I have no concerns and have corne acTOSS no other matte[5 in nnectIon with the examination lo w.Ch att¢ntion should be drawn in 'S r¢port in order to enable a proper understanding of the accounts to bc rhe& Signed: S. l)"b Geoffrey Bernard Waghom Address: 15 Gre¢nway, B[aunst0 Daventy. Northamptonshire. NNI17HP. Dats: 7 April 2021