**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<br>Mrs. Mariann<br>Holloway||Deanery Synod Representative,<br>Churchwarden|
|Other<br>Members:|Mrs. A Parker-Tyler<br>Rev. J Stevenson<br>Mr J Harding<br>Mr P Hobbs<br>Mr C Dunn<br>Mrs R Morgan<br>Dr F McCloghry<br>Mrs K McCloghry<br>Rev. Rob Rogers||Reader and Lay Chairman of PCC<br>Treasurer<br>Safeguarding Officer<br>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 Un￿stricted 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 on￿t0-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 Par￿h 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 TreasU￿r 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 g￿en 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
R￿oUrC•• •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
ga1￿111￿￿•)
.2270
-13273
NeigBlnslIlosseslthith￿mK
Net Incom•ll•xpondltur•l
Extr*ordlnary ltsm•
Tr*n8fgrn 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￿ un*ss othef*M%e slated in rekvant Trjtelsl to IhEJe
The a¢c(¥Jnts have Deen
the UK Fieytth of Irdar*J (FRS 11M tsSL*d 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 ¢h*lty ￿ r
regarded g• 8 gokng ¢rKwn.
1.3 Changv of •¢wynllng pollcy
Bccount8 wosent 8 tDR 18ir ¥iv•* aC(tA￿ *•1￿ja• 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•1￿1Ith 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•p￿p•1o￿•1rnr,
(IIU IIMam¢xNy¢ollh• coff•cUon ai 01th•
AJI s￿nts, Br•urrft•)
0110412021

The 2020 All Saints, T￿asurer'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% m￿e I￿than notth8tthetrustees tho resoww.. arKI
Yas
Nla
Ofl••tUn9
or￿￿ttted 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, m￿t 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 SOFA*f*n rocdptls mit48. Ih&t is. *t*n ltsr¢ ha$
L•g1¢1
Ye5
Nla
the o$18to 8nd 8ny coThJttioM lott* •lIwi￿trAn fv I?￿ 01
tharity cf ha¥• b•en met.
Yo¢
No
T•x r•¢l•ln* on
dorbrtloTh• •nd gir
donor. Any GJR arnourt r6Yowred cffj 8 ¢JrnatSon * crffi8wJernd 10 bè part ollh•t
ft ar¥S l• treat•d ￿ •n •JdrfloTh lo tho fthJ •$ 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 impr8c*cal to do ••.
lh• l*ir ¥•lw of ¢hou• al Ume olthok r￿e9)E ?￿j
rKW. In tho perK#J in*fvc* th8 8toc*8 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$'lrxtffjB from
No
aNJ knL*yJ8d In I￿ SOFA a$ 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 ￿ I￿Jed n the SOFA re(ti¥￿ JI thB ol
hGIII¢I68
the grft 10t￿ wwided the ofthe glft ￿ te nwwEd rewabty.
r*nal8d 86ML*6 4tvJ ih818re Imnwd• wr•wd
Yè5
Y85
No
wa
headiThJ SOFA.
Yes
Nlg
SuppDrt£c•ts
No
Nla
Voluht••r I￿1P
olArry ¥rA￿tary W rec*Nod k Mt kn thea¢cf*A6 txrti
0110412021

The 2020 All Saints. Treasurer's Report
No
fOy8Kl88 and dlvld•nd* tan bè m￿￿1￿j relabty.
*ub•erfptloTh•
aTrJ L8oad88.
S•ttibrr￿￿t 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 Or￿81￿￿ gaknts or k)ss•s sal• *)J
yoar.
2.2 EXPENDITURE AND LIABILITIES
Lllblllty rrtognlllon
L+abiMl*t 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 putltarxMio￿fy olts
• com￿￿8r￿e *i¢h rea￿81￿￿ 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•rfom*rt•
¢ondlUon¥
Wher• th• th•thy gfv•¥ • grnnl vAlh pl￿1 b•ry ¥ K￿dfiC Imil of
•wvic8 or oulwi lo be p￿tI•d. grams aro ¢* rw*8d 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
d*DJur
Prov1￿0￿ for IlablllU•• rr*aswed atthe beBt estim* of the amcAYd reqLNred to tho (**J•i*)n ai
r•porUr¥ data
The charny acc[A￿ts 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¢We￿Ik)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¢aW￿l p￿￿i￿lty lor1￿r lo arKI ¢)Awe. Th ¢tsw•(
F•ie$ and mthhods used as dWJ8ed ￿ note 9.8.1.4.
No
Nla
TW ar• v*W ot tsxt.
Inv•Blm•irf•
Ftrad assel thves1m￿ts shar88. Irad8d •ThJ 8kn1¥ Ir
vlluqd •t 4Th￿￿1￿ 8t ¢Nt aThJ 6￿￿ul￿ttY •¢ l¥*v4lw V¥lu•i •t
•*1. Tl* Irealm8nl * •pW•d to wd4t•J in4wtsn8ni8 f•ir c4n￿t
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 T￿4￿￿8) *• ff*asured on rettgnlll)n at Yes
Ilkni*)t 8mount after any trade ¢j*c￿nts Ly am(wt than(*d tharty.
chwty has has in%*stff*rf¥ remltr or Ihwlth and c•th
sh ¢qu￿81•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¢knv8strr*trt 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 wovkl*J by grJ4•Mrf￿ThV*jthol
Ghonb
Mernbershij aTrJ
whth are tn substarth d(￿alK￿8
Donakny q0￿1$. faulit￿5 aThJ s8Nt88
Support from FroTrJs ts r•palr of ro
679
34.694 43.452
10,569
10,739
10.346
25
17,KrfJ
15.500
5.380
13.
Totsl
53.701
66,543 89.691
Chartt•bl• M8rri•3gs, Furwal8 etc
Fundroi$i
Lo￿1 Maaozifi&
Other
8,305
7.987
3.829
2.793
Totsl
6.451
6A51
18.102
Oth•r tr•dkn9 Ba￿1 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 Ofendfmm￿fi1 lunds lito iton
Gain cn di8po841 of g t4n9ibh• fth•d ¥wt
for ¢harth'S owm use
Gain on dispo881 ol a PMW￿rnè 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
J￿e 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. p*a¥• 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
An4￿1* of •xpondSiurn
T*1 Pth)ry••r
Expendtthr• on Irxurred See￿ry d(￿al￿)￿S
r•i¥ing fund8:
lrturr8d see￿ry *gac3es
In¢uffed gr8Thts
113
•110tt•rn6
Staging fuThdrniwrg O￿Tr￿
255
1,7￿2
Operntsrrfj ¢kn•rity
OperntiN4 i tradiThJ company
undertakw ￿￿￿aritab￿ tr&JwvJ
Advethr¥J. m•b*•tr4. ￿￿￿cl mail •TrJ
Start up cc*ts in
rw sourc• irwr
Datab48e de¥eh3￿onI c£8ts
Other *etNths
In4ry8trnenl maThag•ment co•ts'.
POrtId￿ rnanage￿ftt £￿ts
Coot of obtsinirg •dvK*
Inw•brnnt thlrniniBlrat#)n C￿1•
Intelkndual prcwty lthicirvj gxl¥
R•nl col*clon. IKi>rerty *rs ar¥J
mAlnl•n*n¢• ¢har9
Totsl •xp•ndlWr• ¢)n funth
255
255
1,815
ExpendI￿rg on
chadtsbl•
•cdvlts
Minwty
AdmIn￿trot1
49,
1,089
52,817
599
Runnin9 and upkmp al &
CortW8ry
Letsl M898zir
Ch8ritkgt48 Gmng
Pro￿•0[1 gf Pdibli Nui#¢
Tot•1 •xp•nd1￿V• c￿￿1•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 •xpond￿re
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 0￿MI￿110Th
Tax advllory f••
Oth•r fo0$ Ifor example: flTranC￿l advlu, co￿￿tt•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$uranc•
13,845
704
692
69
12,480
542
624
62
T¢)tsl •taff c4J#ts
Pl•w provld• d•tall• of expondlturo on staff worklng for th•
¢harSty whose contracts arn wlth and aro pald by a rnlatod party
Not
Please glve detalls of the number of employe￿ wh08• total •mployeo boneffts (ex¢ludlng •mploy•r
penslon costs) fell wlthln each band of £1 0,000 fmm £60,000 upwards. M there aro no such transactions.
plgase enter Iruo'ln the box pmvlded.
No •mployo0• rn¢•lved omployg9 benofrts lèx¢ludlng •mploy•r
ponsSon costs) for the r•portlng porlod of moro than £60.000
N¢)n•
Band
£60 000 to £89,999
£70 000 to £79,999
£80,000 to £89,999
£90 000 to £99,999
£100 000 to £109 999
N￿rn￿r of em
None
None
None
None
None
Please provlde the total amount pald lo
key management pernonnel {Includes
trustsos and senlor maTragoment) for
tholr ¥•r¥le•• to th• ehar
None
7.2 Avorage head count In the y￿r
The p•rt• of th• charlty In whlch th•
omployo08 work
Thi$ year
Number
Last year
Number
Parlsh Nurse
Total
All Saints. ChurL*, Braur
Nots6 7
01104r2021

The 2020 All Saints, Treasurer's Report
7.3 Ex*rntla 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
Pl￿50 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 S*rbts' 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￿ $cl•eme ts opw•t•d.
Amount ol contrlbutlon• v•wnlwl In
th• SOFA ￿ an •xp•n
£692
Plwg oxplaln th• ba•1• for allo￿￿￿9
th• IlabllSty and •xponso of dofinod
contrlbutlon pgnslon sch￿1• b•tw••n
actlvltlo$ 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 i*ffned 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 d￿fin￿e¢￿ts*IWdon 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, Braul￿tOn
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•rt*k•n.
9.1 AnatyJJl• ol grnnts p*ld Ilncludod In co•t of chariiabl• a¢J¥tilo•)
rnn
Indlvldu418
An¥ty•l•
ect I
Inslltutlon•
Totsl
or
or
or
ect3
Act￿rt
or
Tot•1
9.2 Grants mad• to In*t1t￿￿On•
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 v*lw *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
8ocl*l In¥￿tm￿nts
Oth•r Inv••kn•nt•
Tot•1
1.293
Grnnd totsl IF•lr valu• at y••r •ni*trCo•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 orpr*paym•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¢l*l *•curlty
Oth•r Gr￿lt¢￿
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 deIerrndIn￿1ffl• 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
C￿h 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 Pl￿￿e 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 R￿S
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¢
N￿e 16.3
0110412021

The 2020 All Saints, Treasurer's Report
Section C
Notes to the accoLints
Note 17
Transa¢YonJ wlth tn￿tee3 and related partles
"Fo1s•-Ifth•rn •f• b¥Maeikn$ 10
17.1 T￿ts0 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, •I￿leY1•￿th0￿tyf0r, •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 ph*8•
ent•r-F•l*•-.
No tru•ts• •xpbn*o• hav• b••Tr In¢un•d ITn* <>r F•l••}
TRUE
Thls y•Ar
L••t y••r
Tr•￿1
Sub*l*trn¢•
Accommodation
Oth•r Ipl•a$• spKHyl'.
191
TOTAL
Pl•as• provlde th• numb•rol tru•t•es rglmbyr••th for
•m￿n￿ ofTwho had •y••n••8 p•id by the ¢h•rlty
17.3 Trnn••ction{•} with r•l•t•d ￿rtI*l
Pl••so oiwe det*ls of•nytr*nsa¢tion undertkn ty(oroft b•h*Y￿1 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, Brn￿t¢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 re￿rt to th¢ trust¢¢s on my examination of the ac￿Unts of Th¢ Par(Khial Church Council of
Alj Saints Church Braunston (the TnL8t) for the year ended 31 De￿mber 2020.
Rtsponsibilities Ind baw of report
As the charity trustees of the Tn￿t you are respinsil)le for the prepatation of th¢ accounts in
accordance with the requirements of the ch￿Iti¢5 Act 2011 ('the Act.).
I rewrt in T¢sp￿t of my ¢xamination of the Trust's accounts carried out under section 145 of
the 2011 Act and in earrying out my e￿￿ninatiOn I have followed all the applicabl¢ Dir￿tiO
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 re￿rdS were not kept in res￿ of Trust &8 r4uircd by S￿l0n 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 Inde￿dent 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 r￿he&
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 Un￿stricted 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 on￿t0-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 Par￿h 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 TreasU￿r 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 g￿en 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
R￿oUrC•• •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
ga1￿111￿￿•)
.2270
-13273
NeigBlnslIlosseslthith￿mK
Net Incom•ll•xpondltur•l
Extr*ordlnary ltsm•
Tr*n8fgrn 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￿ un*ss othef*M%e slated in rekvant Trjtelsl to IhEJe
The a¢c(¥Jnts have Deen
the UK Fieytth of Irdar*J (FRS 11M tsSL*d 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 ¢h*lty ￿ r
regarded g• 8 gokng ¢rKwn.
1.3 Changv of •¢wynllng pollcy
Bccount8 wosent 8 tDR 18ir ¥iv•* aC(tA￿ *•1￿ja• 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•1￿1Ith 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•p￿p•1o￿•1rnr,
(IIU IIMam¢xNy¢ollh• coff•cUon ai 01th•
AJI s￿nts, Br•urrft•)
0110412021

The 2020 All Saints, T￿asurer'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% m￿e I￿than notth8tthetrustees tho resoww.. arKI
Yas
Nla
Ofl••tUn9
or￿￿ttted 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, m￿t 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 SOFA*f*n rocdptls mit48. Ih&t is. *t*n ltsr¢ ha$
L•g1¢1
Ye5
Nla
the o$18to 8nd 8ny coThJttioM lott* •lIwi￿trAn fv I?￿ 01
tharity cf ha¥• b•en met.
Yo¢
No
T•x r•¢l•ln* on
dorbrtloTh• •nd gir
donor. Any GJR arnourt r6Yowred cffj 8 ¢JrnatSon * crffi8wJernd 10 bè part ollh•t
ft ar¥S l• treat•d ￿ •n •JdrfloTh lo tho fthJ •$ 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 impr8c*cal to do ••.
lh• l*ir ¥•lw of ¢hou• al Ume olthok r￿e9)E ?￿j
rKW. In tho perK#J in*fvc* th8 8toc*8 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$'lrxtffjB from
No
aNJ knL*yJ8d In I￿ SOFA a$ 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 ￿ I￿Jed n the SOFA re(ti¥￿ JI thB ol
hGIII¢I68
the grft 10t￿ wwided the ofthe glft ￿ te nwwEd rewabty.
r*nal8d 86ML*6 4tvJ ih818re Imnwd• wr•wd
Yè5
Y85
No
wa
headiThJ SOFA.
Yes
Nlg
SuppDrt£c•ts
No
Nla
Voluht••r I￿1P
olArry ¥rA￿tary W rec*Nod k Mt kn thea¢cf*A6 txrti
0110412021

The 2020 All Saints. Treasurer's Report
No
fOy8Kl88 and dlvld•nd* tan bè m￿￿1￿j relabty.
*ub•erfptloTh•
aTrJ L8oad88.
S•ttibrr￿￿t 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 Or￿81￿￿ gaknts or k)ss•s sal• *)J
yoar.
2.2 EXPENDITURE AND LIABILITIES
Lllblllty rrtognlllon
L+abiMl*t 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 putltarxMio￿fy olts
• com￿￿8r￿e *i¢h rea￿81￿￿ 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•rfom*rt•
¢ondlUon¥
Wher• th• th•thy gfv•¥ • grnnl vAlh pl￿1 b•ry ¥ K￿dfiC Imil of
•wvic8 or oulwi lo be p￿tI•d. grams aro ¢* rw*8d 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
d*DJur
Prov1￿0￿ for IlablllU•• rr*aswed atthe beBt estim* of the amcAYd reqLNred to tho (**J•i*)n ai
r•porUr¥ data
The charny acc[A￿ts 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¢We￿Ik)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¢aW￿l p￿￿i￿lty lor1￿r lo arKI ¢)Awe. Th ¢tsw•(
F•ie$ and mthhods used as dWJ8ed ￿ note 9.8.1.4.
No
Nla
TW ar• v*W ot tsxt.
Inv•Blm•irf•
Ftrad assel thves1m￿ts shar88. Irad8d •ThJ 8kn1¥ Ir
vlluqd •t 4Th￿￿1￿ 8t ¢Nt aThJ 6￿￿ul￿ttY •¢ l¥*v4lw V¥lu•i •t
•*1. Tl* Irealm8nl * •pW•d to wd4t•J in4wtsn8ni8 f•ir c4n￿t
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 T￿4￿￿8) *• ff*asured on rettgnlll)n at Yes
Ilkni*)t 8mount after any trade ¢j*c￿nts Ly am(wt than(*d tharty.
chwty has has in%*stff*rf¥ remltr or Ihwlth and c•th
sh ¢qu￿81•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¢knv8strr*trt 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 wovkl*J by grJ4•Mrf￿ThV*jthol
Ghonb
Mernbershij aTrJ
whth are tn substarth d(￿alK￿8
Donakny q0￿1$. faulit￿5 aThJ s8Nt88
Support from FroTrJs ts r•palr of ro
679
34.694 43.452
10,569
10,739
10.346
25
17,KrfJ
15.500
5.380
13.
Totsl
53.701
66,543 89.691
Chartt•bl• M8rri•3gs, Furwal8 etc
Fundroi$i
Lo￿1 Maaozifi&
Other
8,305
7.987
3.829
2.793
Totsl
6.451
6A51
18.102
Oth•r tr•dkn9 Ba￿1 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 Ofendfmm￿fi1 lunds lito iton
Gain cn di8po841 of g t4n9ibh• fth•d ¥wt
for ¢harth'S owm use
Gain on dispo881 ol a PMW￿rnè 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
J￿e 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. p*a¥• 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
An4￿1* of •xpondSiurn
T*1 Pth)ry••r
Expendtthr• on Irxurred See￿ry d(￿al￿)￿S
r•i¥ing fund8:
lrturr8d see￿ry *gac3es
In¢uffed gr8Thts
113
•110tt•rn6
Staging fuThdrniwrg O￿Tr￿
255
1,7￿2
Operntsrrfj ¢kn•rity
OperntiN4 i tradiThJ company
undertakw ￿￿￿aritab￿ tr&JwvJ
Advethr¥J. m•b*•tr4. ￿￿￿cl mail •TrJ
Start up cc*ts in
rw sourc• irwr
Datab48e de¥eh3￿onI c£8ts
Other *etNths
In4ry8trnenl maThag•ment co•ts'.
POrtId￿ rnanage￿ftt £￿ts
Coot of obtsinirg •dvK*
Inw•brnnt thlrniniBlrat#)n C￿1•
Intelkndual prcwty lthicirvj gxl¥
R•nl col*clon. IKi>rerty *rs ar¥J
mAlnl•n*n¢• ¢har9
Totsl •xp•ndlWr• ¢)n funth
255
255
1,815
ExpendI￿rg on
chadtsbl•
•cdvlts
Minwty
AdmIn￿trot1
49,
1,089
52,817
599
Runnin9 and upkmp al &
CortW8ry
Letsl M898zir
Ch8ritkgt48 Gmng
Pro￿•0[1 gf Pdibli Nui#¢
Tot•1 •xp•nd1￿V• c￿￿1•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 •xpond￿re
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 0￿MI￿110Th
Tax advllory f••
Oth•r fo0$ Ifor example: flTranC￿l advlu, co￿￿tt•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$uranc•
13,845
704
692
69
12,480
542
624
62
T¢)tsl •taff c4J#ts
Pl•w provld• d•tall• of expondlturo on staff worklng for th•
¢harSty whose contracts arn wlth and aro pald by a rnlatod party
Not
Please glve detalls of the number of employe￿ wh08• total •mployeo boneffts (ex¢ludlng •mploy•r
penslon costs) fell wlthln each band of £1 0,000 fmm £60,000 upwards. M there aro no such transactions.
plgase enter Iruo'ln the box pmvlded.
No •mployo0• rn¢•lved omployg9 benofrts lèx¢ludlng •mploy•r
ponsSon costs) for the r•portlng porlod of moro than £60.000
N¢)n•
Band
£60 000 to £89,999
£70 000 to £79,999
£80,000 to £89,999
£90 000 to £99,999
£100 000 to £109 999
N￿rn￿r of em
None
None
None
None
None
Please provlde the total amount pald lo
key management pernonnel {Includes
trustsos and senlor maTragoment) for
tholr ¥•r¥le•• to th• ehar
None
7.2 Avorage head count In the y￿r
The p•rt• of th• charlty In whlch th•
omployo08 work
Thi$ year
Number
Last year
Number
Parlsh Nurse
Total
All Saints. ChurL*, Braur
Nots6 7
01104r2021

The 2020 All Saints, Treasurer's Report
7.3 Ex*rntla 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
Pl￿50 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 S*rbts' 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￿ $cl•eme ts opw•t•d.
Amount ol contrlbutlon• v•wnlwl In
th• SOFA ￿ an •xp•n
£692
Plwg oxplaln th• ba•1• for allo￿￿￿9
th• IlabllSty and •xponso of dofinod
contrlbutlon pgnslon sch￿1• b•tw••n
actlvltlo$ 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 i*ffned 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 d￿fin￿e¢￿ts*IWdon 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, Braul￿tOn
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•rt*k•n.
9.1 AnatyJJl• ol grnnts p*ld Ilncludod In co•t of chariiabl• a¢J¥tilo•)
rnn
Indlvldu418
An¥ty•l•
ect I
Inslltutlon•
Totsl
or
or
or
ect3
Act￿rt
or
Tot•1
9.2 Grants mad• to In*t1t￿￿On•
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 v*lw *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
8ocl*l In¥￿tm￿nts
Oth•r Inv••kn•nt•
Tot•1
1.293
Grnnd totsl IF•lr valu• at y••r •ni*trCo•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 orpr*paym•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¢l*l *•curlty
Oth•r Gr￿lt¢￿
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 deIerrndIn￿1ffl• 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
C￿h 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 Pl￿￿e 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 R￿S
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¢
N￿e 16.3
0110412021

The 2020 All Saints, Treasurer's Report
Section C
Notes to the accoLints
Note 17
Transa¢YonJ wlth tn￿tee3 and related partles
"Fo1s•-Ifth•rn •f• b¥Maeikn$ 10
17.1 T￿ts0 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, •I￿leY1•￿th0￿tyf0r, •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 ph*8•
ent•r-F•l*•-.
No tru•ts• •xpbn*o• hav• b••Tr In¢un•d ITn* <>r F•l••}
TRUE
Thls y•Ar
L••t y••r
Tr•￿1
Sub*l*trn¢•
Accommodation
Oth•r Ipl•a$• spKHyl'.
191
TOTAL
Pl•as• provlde th• numb•rol tru•t•es rglmbyr••th for
•m￿n￿ ofTwho had •y••n••8 p•id by the ¢h•rlty
17.3 Trnn••ction{•} with r•l•t•d ￿rtI*l
Pl••so oiwe det*ls of•nytr*nsa¢tion undertkn ty(oroft b•h*Y￿1 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, Brn￿t¢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 re￿rt to th¢ trust¢¢s on my examination of the ac￿Unts of Th¢ Par(Khial Church Council of
Alj Saints Church Braunston (the TnL8t) for the year ended 31 De￿mber 2020.
Rtsponsibilities Ind baw of report
As the charity trustees of the Tn￿t you are respinsil)le for the prepatation of th¢ accounts in
accordance with the requirements of the ch￿Iti¢5 Act 2011 ('the Act.).
I rewrt in T¢sp￿t of my ¢xamination of the Trust's accounts carried out under section 145 of
the 2011 Act and in earrying out my e￿￿ninatiOn I have followed all the applicabl¢ Dir￿tiO
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 re￿rdS were not kept in res￿ of Trust &8 r4uircd by S￿l0n 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 Inde￿dent 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 r￿he&
Signed: S. l)"b
Geoffrey Bernard Waghom
Address: 15 Gre¢nway, B[aunst0￿ Daventy. Northamptonshire. NNI17HP.
Dats: 7 April 2021