| PCC members who ha approved are: |
ve served from 1 Jan |
uary 20 |
20 until the date | of this report was |
|---|---|---|---|---|
| Exofficio | Appointment | started/ended | ||
| Rev Andy Meeson | Incumbent | |||
| Rev Barbara Wilson | Assistant Minister |
|||
| Safeguarding Officer |
||||
| Chris Slater | Church Warden | Term of office | ended Oct 2020 | |
| Russ Waring | Church Warden |
Re-elected October 2020 | ||
| Dave Champness | Deanery Synod Rep | Re-elected October 2020 | ||
| /Data Protection | Officer/ | |||
| Gift Aid Secretary | ||||
| Stella Weaver | Deanery Synod Rep | Term ofoffice | ended October 20 | |
| Sue Champness | Reader | |||
| David Spencer | Reader | |||
| Tracey Johnson | Treasurer | Co opted October 2020 |
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| Monetary assets | Monetary assets | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | 2020 | 2019 | ||
| HSBC current account | 7,253 | 7,253 | 6,533 | ||
| Co-operative | current account | 45,590 | 7,690 | 53,280 | 23,864 |
| CBFdeposit | account | 24,630 | 24,630 | 24,526 | |
| Cash | 25 | 25 | 25 | ||
| 45,590 | 39,597 | 85,187 | 54,948 | ||
| Designated | 24,302 | ||||
| Undesignated | 21,288 | ||||
| 45,590 |
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| The total spent on | overseas an | d home mission and given | to other charities from | all sources du | ring the year | compri | ses | ||
|---|---|---|---|---|---|---|---|---|---|
| Designated | Total | ||||||||
| Restricted | I'und | PCC | Mission | Mission/Charitable | |||||
| donations/expeniliture | expenditure | Giving | Giving/Expenditure | ||||||
| Oversens mission | f | E | |||||||
| African Inland Mission | 850 | 850 | |||||||
| Platfrom 67 | 500 | 500 | |||||||
| OMF | 1,350 | 1,350 | |||||||
| MAF | 200 | 200 | |||||||
| Bamabas | Fund | 286 | 286 | ||||||
| Open Doors | 42 | 500 | 542 | ||||||
| Tearfund | 195 | 500 | 695 | ||||||
| 195 | 328 | 3 | 900 | 4 423 | |||||
| Home mission | |||||||||
| Scripture | Union | 200 | 200 | ||||||
| Children's | and Families | Worker | 22,155 | 22,155 | |||||
| Leveuers | 60 | 60 | |||||||
| Welfare fund | 2,035 | 2,035 | |||||||
| Parish s/scion Fund | 1,900 | 1,900 | |||||||
| Mission related matenals | 93 | 93 | |||||||
| SLEAP | 50 | 50 | |||||||
| 24,300 | 93 | 2 | 100 | 26 493 | |||||
| Total mission related giving/ | expenditure | 24,495 | 421 | 6,000 | 30,916 |
311812021 2020 Signed l.E. Report.jpg Independent Examiner's unqualified report to the members of the P.C.C. of SL John's Church, Leyland. C. of E. P.C'.C.'s 2018. Aceollllts for the year ellded 31st December 2020. Charity no 1175098. Set out ou pages 11 to 15 ofthis report. Respective re5PODs5bilities of tbe P.C.C. and the examiner. The P.C.C. members acting as the charity's tnJsÉees are responsible for the preparation of the aunts. The ¢harity's trustees consider that an audit is not required for the year under section 144 of the Charities Act 2011(the Chariti¢s Act) and Ihat an independent ¢xamination is n¢¢d¢d. It is my r¢sponsibili¢y to: ¢xamiD¢ the accounts under section 145 ofthe Charities Act to follow the procedur¢s18id down in th¢ genernl Dire¢tions given by th¢ Charity Commission (under se¢tion 145(5)(b) of the Charities Ac( and to st&te whetherparticularmatters have come to my altention. Basis ofthe IndepeDdent Exlmlller's statement. My ex9Jnination was carried out in accordance with th¢ 8enernl Directions 8iven by the Charity Comniission and the guidaD¢e published in PCC Accountsbility (rh¢ Charities Act 2011 attd the P.C.C.), 5th edition). An ¢xamination includes a review of the accounting records kept by the charity and a comparison of th¢ accounts present¢d with thes¢ records, It also in¢ludes consideratton of any unusu&l items or disclosures in the accounts, and seeking explanations from the trustees concerning such matters. Th¢ pmcedures undertaken do not provide all the evidence that would be required for an audi¢ and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is lftmited to those matters set out in the stst¢rnent b¢low. Independent exAminer's statement. ltt conn¢¢tion with my dxamination, no material matter has come to my attention whith gives me use to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the CharAties Act, or the accounts do not accord to the accounting records. I have come across no othermatters in collnection with the ex&Tnination to whicFL attention should be drawn in order to enable & proper understanding of tlie accounts is Teached. Signed. J, ÉicKwt. Date 18th March 2021. Name Revd. A. A. Cl¢m¢nts Fellow Association ofcharily lJ)d¢pendent Examiners. Address 15 Carleton Road, Great Knowley, Chorley PR6 8TQ ACIE PCC CC32 16 http5'.Iltnail.google.comlTnaillulOMinboxfjrilXJTLWXmDqsMlzSbTKSrPCTmhlHBHmGbwMJkbRxNRdWhgJVV8xzQGFhRlkQ5HdmhXSviL?project...