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2023-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER’S WITH CHRIST AND HOLY TRINITY, DERBY

(WORKING NAME : ST PETER’S IN THE CITY)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

Charity Number 1175515

ST. PETER’S IN THE CITY

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2023

Contents Page
Members of the board and professional advisers 1
Trustees’ annual report 2-3
Independent Examiner’s Report 4
Receipts and Payments Account 5-6
Statement of Assets and Liabilities 7
Notes to the financial statements 8

ST. PETER’S IN THE CITY

MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS

Board of Trustee

Rev Anita Kathryn Matthews Brenda French Lesley Kitson Dr Neil Harvey Tim Benson Carolyn Miller Elizabeth Runcorn Janet MacIntyre Dr WilliamPoole Dr Kathryn Ellis Rev Nicholas John Parish Terry Peter Mann Joshua Pell

Registered office Independent Examiner

St. Peter’s Street Derby DE1 1SN

Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DE1 1RY

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ST. PETER’S IN THE CITY

TRUSTEES’ ANNUAL REPORT

YEAR ENDED 31 DECEMBER 2023

The Trustees, have pleasure in presenting their report and the unaudited financial statements of the charity for the year ending 31 December 2023.

STRUCTURE , GOVERNANCE AND MANAGEMENT

Governing document

St. Peter’s in the City was registered as a charity on 2 November 2017 and its principal address is St. Peter’s Street, Derby, DE1 1SN

Trustees Selection methods

The recruitment of Trustees is reviewed periodically and at least on an annual basis.

Risk Management

The Trustees undertake a review of the major risks to the financial sustainability of the organisation annually and monitors the risks throughout the year.

OBJECTIVES AND ACTIVITIES

Promoting in the Ecclesiastical Parish the whole mission of the church.

SUMMARY OF THE MAIN ACTIVITIES UNDERTAKEN FOR THE PUBLIC BENEFIT IN RELATION TO THESE OBJECTS

In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustees meetings.

The charity is open to all individuals irrespective of race, gender or any other personal circumstances.

ACTIVITIES AND ACHIEVEMENTS

The church continues in an interregnum.

Whilst Covid does not have the effect it used to, Sunday giving is considerably down, as people carry less cash than they did pre-pandemic.

During the year St Peters has again supported projects in Ethiopia and Derby. Money for this came from the annual lent project.

The Christmas lunch on Jesus project went ahead, but with a different format. There was a combination of food parcels and Aldi vouchers. These could not be used to purchase alcohol or tobacco. These went to around 500 households – well over 1000 people.

The Inside Out project continued throughout the year. This supports recently released offenders, or those seen as at risk of offending, and aims to reduce the risk of reoffending and help adjusting to life outside prison. The church employs three part time members of staff to help with this. During the year the employee who carried out the bulk of the support work suddenly left. We are in the process of replacing him. The project takes a significant amount of funds, and we are also starting to work with professional fund raisers to meet some of the shortfall.

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ST. PETER’S IN THE CITY

TRUSTEES’ ANNUAL REPORT

YEAR ENDED 31 DECEMBER 2023

The church hosts a weekly debt advice clinic. The church also provides financial support for the debt advice clinic.

The church also supports a local homeless centre.

The church is open for much of the week providing a place for prayer and reflection within the city centre.

The regular services for worship are held. These are both live in church and on Zoom for some congregation who are not able to get in

FINANCIAL ACTIVITIES AND RESULTS

RESERVES

The Charity aims to build up reserves to cover costs in the event of a drop in income. Unrestricted Reserves held as at December 31[st] 2023 were £206,559.

INDEPENDENT EXAMINERS

Derby Community Accountancy Services were appointed as independent examiners during the year and have expressed their willingness to continue in office for the ensuing year.

Registered office: St. Peter’s in the City St Peter’s Street Derby DE1 1SN

Signed on behalf of the trustees

Trustee

Approved by the trustees on

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ST. PETER’S IN THE CITY

Independent Examiner's Report to the Trustees of St. Peter’s in the City

I report on the accounts for the year ended 31 December 2023 which are set out on pages 5 to 8 .

Respective responsibilities of the trustees and examiner

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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

Mark Newey ACMA Date Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DE1 1RY

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ST. PETER’S IN THE CITY

RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31[s ] DECEMBER 2023

Permanent Endowment Permanent Endowment
Funds
Restricted
General Fund Fund Crown St. Trust Fund
2023 2022 2023 2022 2023 2022
£ £ £ £
Receipts before interest
Events 0 0 0 0 0 0
Fees 682 628 0 0 0 0
General giving 38210 28410 17860 43188 0 0
Tax refunds on giving 5170 0 0 0 0 0
Church and hall fabric 0 4775 0 0 0 0
St. Peter's Centre Rent Income 27545 26006 0 0 0 0
Legacies 2484 152000 0 0 0 0
Other receipts 583 650 0 0 0 0
Buildings & General donations/grants 5163 5300 0 0 0 0
Special collections Lent, STC, etc 0 0 0 0 0 0
Young people 0 0 0 0 0 0
Sale of Boyer Street investment
shares 0 0 0 0 0 0
Interest and dividends 5250 3492 0 0 0 0
Total receipts before interest 85087 221261 17860 43188

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ST. PETER’S IN THE CITY

RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31[s ] DECEMBER 2023

Payments
Administration -12646 -13673 0 0 0
Church and hall fabric -57365 -45809 0 0 0
Insurance -4856 -4495 0 0 0
Parish Share -18000 -18000 0 0 0
Ministry -7490 -7024 0 0 0
Mission (including tithe) -1276 -100 0 0 0
Worship -412 -1131 0 0 0
Young people -24 -19 0 0 0
Other payments -2944 -3347 -33471 -60840 0 0
Buildings Fund 0 0 0 0 0
Special collections 0 0 0 0 0
-
Total payments 105012 -93598 -33471 -60840
Net receipts before interest -19925 127663 -15611 -17652
Cash balances, interest and
transfers
Opening cash 230161 106398 17539 31291 31917 36748
Net receipts before transfers -19925 127663 -15611 -17652 1675 -4931
Transfers between funds -3677 -3900 3677 3900 0 0
Loans and loan repayments 0 0 0 0 0 0
Closing cash 206559 230161 5605 17539 33592 31817
Loans written-off

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ST. PETER’S IN THE CITY

STATEMENT OF ASSETS AND LIABILITIES AS AT 31[st] DECEMBER 2023

Permanent Endowment
General Fund
Restricted Fund
Crown St. Trust Fund
2023
2022
2023
2022
2023
2022
£
£
£
£
£
£
Cash assets
Petty Cash
0
35
0
0
0
0
Bank current account
143105
182889
0
0
0
0
CBF Deposit Fund
63455
47237
5605
17539
0
0
Bank Buildings current account
0
0
0
0
0
0
Liabilities
0
0
0
0
0
0
Total cash
206559
230161
5605
17539
0
0
Investment assets at cost
CBF Investment Fund
10000
10000
0
0
0
0
CBF Fixed Interest Securities
Fund
45400
45400
0
0
35895
35895
55400
55400
0
0
35895
35895
Total investments at Market
Value
CBF Investment Fund
21038
19229
0
0
0
0
CBF Fixed Securities
40933
38769
0
0
33592
31817
61971
57998
0
0
33592
31817

These financial statements were approved by the trustees and authorised, and are signed on their behalf by:

Trustee______ Date __

Trustee______ Date __

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ST. PETER’S IN THE CITY

NOTES TO THE ACCOUNTS

Note 1 Restricted Fund Balances

Staff
Inside Out
Jubilee
Lent project
Liv/alms/vic disc
STC/CLOJ
Toddler (Gen)
Toddler
Chaplaincy
Nightingale Window
Coop carols
Worship subs and equipment
Building
Gift Day
20 TOGS
Sacred Bean
Opening
Balance
Income
Expenditure
Transfer
Between
Funds
Balance
£
£
£
£
£
2250
0
0
0
2250
-2686
5858
-22743
0
-19571
12999
795
-3996
0
9798
-2506
5425
-500
0
2419
1222
75
-1305
0
-8
-5544
5584
-4640
0
-4600
264
0
0
0
264
278
0
0
0
278
-2160
0
0
2160
0
427
0
0
0
427
49
0
-75
0
-26
1087
0
-92
0
995
10898
122
0
0
11020
2599
0
0
0
2599
-120
0
-120
0
-240
-1517
0
0
1517
0
17539
17860
-33471
3677
5605

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