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2021-12-31-accounts

The Parish of All Saints and St Wistan Wigston Magna, Leicestershire Diocese of Leicester Parochial Church Council Report for 2021 Administrative Information This report is presented by the Parochial Church Council of the Ecclesiastical Parish of All Saints and St Wistan, Wigston Magna. All Saints, Parish Church is located on Moat Street, Wigston Magna, and the Church of St Wistan is situated on Church Nook, Wigston Magna. The parish is part of the Wigston Benefice formed on 1st June 2014. The parish is in the Diocese of Leicester and its official correspondence address is: until January 2022 from January 2022 The Rectory (during vacancy) 8 Harrogate Way St Thomas. Vicarage Wigston 9 Hindoostan Avenue LE18 3YB Wigston LE18 4UD The Revd T￿vOr Thurston-smith SMMS was Incumbent (Rector) of the Benefi'ce until January 2022. His departure to St Matthew's Perry Beeches in the Diocese of Bimiingham was announced during Autumn 2021. The Revd Christopher Johnson is Associate Vicar of the Benefice.Ms Julie Chaplin was licensed as a Reader by the Bishop of Leicester prior to leaving the Benefice in November 2021. PAROCHIAL CHURCH COUNCIL FOR 2021 Aim and purposes Wigston Magna Parochial Church Council (PCC) has the responsibility of co- operating with the clergy of the Wigston Benefice in promoting the ecclesiastical parish and the whole mission of the Church pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the All Saints Church Room, Bushloe End, Wigston Magna. The Parochial Church Council is a charity registered with the Charity Commissioners (No.1176458). The method of appointment of PCC members is set out in the Church Representation Rules (CRR) and membership of the PCC consists of the licensed clergy and lay ministers within the Benefice, Church Wardens and members elected by those members of the congregation who are on the

electoral roll of the church. All those who attend our services are encouraged to register on the Electoral Roll and stand for election to the PCC. Two members of the PCC sit on the Deanery Synod, providing the PCC with a link between the parish and the wider structures of the church. Customarily, the Chair of Wigston Magna PCC is taken by the Rector or by an elected Vice-Chair at their request or in their absence.

The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent.

The PCC meets regularly in order to fulfil its obligations. Matters are attended to by correspondence where necessary between meetings.

In order to fulfil its function the Council has the following sub committees:

Standing Committee

Membership: Rector, Vice-Chair, Church Wardens, Treasurer, Secretary and two members elected by the PCC. This committee sets the agenda for the PCC and conducts business on behalf of the full Council between meetings. The Committee is limited to expenditure of £500 on any single item.

Working Parties and ad hoc groups are appointed for the following matters:

Finance Group

Individuals appointed to specific tasks on behalf of the Council:

The Parochial Church Council employs;

2

Persons serving on the Council during 2021

Ex officio

Persons serving on the Council during 2021 Persons serving on the Council during 2021 Persons serving on the Council during 2021
Ex officio
The Revd Trevor Thurston-Smith Rector
The Revd Christopher Johnson Associate Vicar
Julie Chaplin Reader (until November 2021)
Patrick Thacker Churchwarden (also Deanery Synod
Representative)
Winsum Wright Churchwarden (also Deanery Synod
Representative)
The Revd Nick Baker Assistant Curate
The Revd Paul Betts Assistant Curate (from July 2021)
Elected
Term began Term ends
Margery Whait 2019 2022
Carol Munton 2019 2022
Bill Hardy 2019 2022
Stan Rowland 2020 2023
Dennis Daw 2020 2023
Vacant 2020 2023
Mr Stephen Warden 2021 2024
Mrs Caroline Wordsworth 2021 2024
Brenda Towler 2021 2024

3

The Electoral Roll is revised in accordance with the requirements of the Church Representation Rules and a report is given at the APCM by the Electoral Roll officer.

Objectives and Activities

The PCC is committed to the following objectives and activities:

Achievements and Performance

Throughout 2021 we have tried to offer a range of worship within our Inclusive Catholic tradition. While the church had to be closed again for public worship due to further Covid-19 restrictions between January and Easter 2021, alternative worship was offered on line (recorded services on ‘You Tube’, live Services on ‘Zoom’) with pointers to other on-line resources, and printed resources for each Sunday were posted out to those parishioners who were believed or known to be without internet access and who have been unable to return for worship in church.

Mid-2021 saw the return to a more ‘normal’ pattern of worship with the return of midweek masses, unrestricted attendances at Occasional Offices, and some more limited gatherings in person. Worship in All Saints remained subject to social-distancing requirements beyond the end of 2021.

The Revd Trevor Thurston-Smith was a Foundation Governor at All Saints CofE Primary School, Wigston, leading Collective Worship in the school on

4

a regular basis as well as visiting on other occasions where possible. The School normally holds end of term services in All Saints Church three times a year. Groups from other local schools would normally have visited the church regularly and bookings were in place for this to resume in 2022. Normally several schools hold carol services in All Saints during December, but sadly this wasn’t possible this year due to lockdown.

A Benefice Lent Course was held online via Zoom.

In October 2021 a Pilgrimage to the Shrine of Our Lady of Walsingham, Norfolk was held.

The monthly service at Amberwood Care Home was set to return in early 2022.

Our Benefice website and Facebook page is used along with a weekly e- mailing list.

5

Wigston Magna Parochial Church Council. Reg Charity 1176458 Statement of Accounts January 1 to December 31 2021 General Account

RECEIPTS

RECEIPTS

Personal Giving
2021
Personal Giving
2020
Personal Standing Order
4,064.00
Personal Standing Order
3,889.00
Bequeaths / Legacies
0.00
Bequeaths / Legacies
0.00
GA envels, candles etc
19.92
GA envels, candles etc
25.09
PG Scheme SO donations
12,916.69
PG Scheme SO donations
10,694.26
PG Scheme Gift Aid
1,443.96
PG Scheme Gift Aid
2,673.67
Roof Lights
244.00
Roof lights
62.50
Donations
3,851.25
22,539.82
17,344.52
Collective Giving
Collective Giving
Offertory collections
3,764.91
Offertory collections
5,286.49
Offer + donates Gift Aid Claimed
1,443.96
Offer + donates Gift Aid Claimed
1,781.77
Petty Cash funds
0.00
Petty Cash funds
193.95
Donations
2,092.44
Personal Giving
2021
Personal Giving
2020
Personal Standing Order
4,064.00
Personal Standing Order
3,889.00
Bequeaths / Legacies
0.00
Bequeaths / Legacies
0.00
GA envels, candles etc
19.92
GA envels, candles etc
25.09
PG Scheme SO donations
12,916.69
PG Scheme SO donations
10,694.26
PG Scheme Gift Aid
1,443.96
PG Scheme Gift Aid
2,673.67
Roof Lights
244.00
Roof lights
62.50
Donations
3,851.25
22,539.82
17,344.52
Collective Giving
Collective Giving
Offertory collections
3,764.91
Offertory collections
5,286.49
Offer + donates Gift Aid Claimed
1,443.96
Offer + donates Gift Aid Claimed
1,781.77
Petty Cash funds
0.00
Petty Cash funds
193.95
Donations
2,092.44
Personal Giving
2021
Personal Giving
2020
Personal Standing Order
4,064.00
Personal Standing Order
3,889.00
Bequeaths / Legacies
0.00
Bequeaths / Legacies
0.00
GA envels, candles etc
19.92
GA envels, candles etc
25.09
PG Scheme SO donations
12,916.69
PG Scheme SO donations
10,694.26
PG Scheme Gift Aid
1,443.96
PG Scheme Gift Aid
2,673.67
Roof Lights
244.00
Roof lights
62.50
Donations
3,851.25
22,539.82
17,344.52
Collective Giving
Collective Giving
Offertory collections
3,764.91
Offertory collections
5,286.49
Offer + donates Gift Aid Claimed
1,443.96
Offer + donates Gift Aid Claimed
1,781.77
Petty Cash funds
0.00
Petty Cash funds
193.95
Donations
2,092.44
17,344.52
5,208.87 9,354.65
Other Receipts
Other Receipts
Church Room income
1,271.00
Church Room income
984.57
Weddings
4,189.00
Weddings
3,235.00
Funerals
3,227.00
Funerals
1,755.00
Tax / VAT Refunds
0.00
Tax / VAT Refunds
2,887.92
Grants received
1,000.00
Grants received
2,000.00
Walsingham Pilgrimage
1,573.00
Walsingham Pilgrimage
666.00
11,260.00
11,528.49
TOTAL RECEIPTS
39,008.69
TOTAL RECEIPTS
38,227.66
Bank Movements
GROSS RECEIPTS
Petty Cash held x 2 funds
68,609.36
Bank Movements
38,000.00
107,618.05
GROSS RECEIPTS
76,227.66
100.00

PAGE 1 of 4

PAYMENTS
PAYMENTS
SUPPLIERS
2021
SUPPLIERS
2020
COPIER USAGE
0.00
COPIER USAGE
311.06
UTILITIES
3,933.53
UTILITIES
3,676.46
SMITHS [clocks]
0.00
SMITHS [clocks]
520.80
FIRE / SAFETY SERVICING
0.00
FIRE / SAFETY SERVICING
802.79
E-BOUND AVX Ltd - Alarms
345.60
E-BOUND AVX Ltd - Alarms
181.20
REDEMPTORIST
228.73
REDEMPTORIST
147.33
RSCM / WEBSITE
362.00
WEBSITE
0.00
INSURANCES; All Saints
4,631.31
INSURANCES; All Saints
4,463.70
INSURANCES; Church rooms
2,385.83
INSURANCES; Church rooms
2,299.48
INSURANCES; St Wistans
6,033.85
INSURANCES; St Wistans
4,936.64
LICENCES [2020 paid in 2019]
455.58
LICENCES [2020 paid in 2019]
0.00
CHRISTIAN RESOURCES
83.17
CHRISTIAN RESOURCES
3.74
18,459.60
17,343.20
CHURCH ADMINISTRATION
CHURCH ADMINISTRATION
CHARITY DONATIONS; given
0.00
CHARITY DONATIONS; given
1,169.68
CHURCH MAINT; All Saints
4,060.61
CHURCH MAINT; All Saints
20,872.25
CHURCH MAINT; St Wistans
2,088.80
CHURCH MAINT; St Wistans
5,241.60
CHURCH ROOMS MAINT
50.00
CHURCH ROOMS MAINT
0.00
DIOCESE FEES
3,004.00
DIOCESE FEES
1,750.00
FUND RAISING COSTS
0.00
FUND RAISING COSTS
0.00
ORGAN COSTS
0.00
ORGAN COSTS
508.20
PILGRIMAGES
1,573.00
PILGRIMAGES
500.00
PARISH GIFT
17,000.00
DIOCESE GIFT
20,000.00
CONSUMABLES
549.07
Royal School Church Music
358.00
Bank charges
60.00
CONSUMABLES
724.82
28,385.48
51,124.55
PERSONNEL
2021
PERSONNEL
ARCHITECT [St Wistans]
0.00
ARCHITECT [St Wistans]
440.00
BELL RINGERS remuneration
150.00
BELL RINGERS remuneration
75.00
CLERGY / READERS FEES+EXPS
659.04
CHURCH ROOM CLEANER
238.09
AUDITOR
60.00
CLERGY / READERS FEES+EXPS
1,470.47
ORGANIST remuneration
2,282.99
AUDITOR
0.00
REIMBURSEMENTS
0.00
ORGANIST remuneration
3,025.81
TREASURERS EXPS
0.00
REIMBURSEMENTS
67.99
SECRETARIES EXPS
0.00
TREASURERS EXPS
0.00
VERGER remuneration
1,050.00
SECRETARIES EXPS
0.00
PPE [C19 protection]
99.99
VERGER remuneration
630.00
PAYMENTS
PAYMENTS
SUPPLIERS
2021
SUPPLIERS
2020
COPIER USAGE
0.00
COPIER USAGE
311.06
UTILITIES
3,933.53
UTILITIES
3,676.46
SMITHS [clocks]
0.00
SMITHS [clocks]
520.80
FIRE / SAFETY SERVICING
0.00
FIRE / SAFETY SERVICING
802.79
E-BOUND AVX Ltd - Alarms
345.60
E-BOUND AVX Ltd - Alarms
181.20
REDEMPTORIST
228.73
REDEMPTORIST
147.33
RSCM / WEBSITE
362.00
WEBSITE
0.00
INSURANCES; All Saints
4,631.31
INSURANCES; All Saints
4,463.70
INSURANCES; Church rooms
2,385.83
INSURANCES; Church rooms
2,299.48
INSURANCES; St Wistans
6,033.85
INSURANCES; St Wistans
4,936.64
LICENCES [2020 paid in 2019]
455.58
LICENCES [2020 paid in 2019]
0.00
CHRISTIAN RESOURCES
83.17
CHRISTIAN RESOURCES
3.74
18,459.60
17,343.20
CHURCH ADMINISTRATION
CHURCH ADMINISTRATION
CHARITY DONATIONS; given
0.00
CHARITY DONATIONS; given
1,169.68
CHURCH MAINT; All Saints
4,060.61
CHURCH MAINT; All Saints
20,872.25
CHURCH MAINT; St Wistans
2,088.80
CHURCH MAINT; St Wistans
5,241.60
CHURCH ROOMS MAINT
50.00
CHURCH ROOMS MAINT
0.00
DIOCESE FEES
3,004.00
DIOCESE FEES
1,750.00
FUND RAISING COSTS
0.00
FUND RAISING COSTS
0.00
ORGAN COSTS
0.00
ORGAN COSTS
508.20
PILGRIMAGES
1,573.00
PILGRIMAGES
500.00
PARISH GIFT
17,000.00
DIOCESE GIFT
20,000.00
CONSUMABLES
549.07
Royal School Church Music
358.00
Bank charges
60.00
CONSUMABLES
724.82
28,385.48
51,124.55
PERSONNEL
2021
PERSONNEL
ARCHITECT [St Wistans]
0.00
ARCHITECT [St Wistans]
440.00
BELL RINGERS remuneration
150.00
BELL RINGERS remuneration
75.00
CLERGY / READERS FEES+EXPS
659.04
CHURCH ROOM CLEANER
238.09
AUDITOR
60.00
CLERGY / READERS FEES+EXPS
1,470.47
ORGANIST remuneration
2,282.99
AUDITOR
0.00
REIMBURSEMENTS
0.00
ORGANIST remuneration
3,025.81
TREASURERS EXPS
0.00
REIMBURSEMENTS
67.99
SECRETARIES EXPS
0.00
TREASURERS EXPS
0.00
VERGER remuneration
1,050.00
SECRETARIES EXPS
0.00
PPE [C19 protection]
99.99
VERGER remuneration
630.00
PAYMENTS
PAYMENTS
SUPPLIERS
2021
SUPPLIERS
2020
COPIER USAGE
0.00
COPIER USAGE
311.06
UTILITIES
3,933.53
UTILITIES
3,676.46
SMITHS [clocks]
0.00
SMITHS [clocks]
520.80
FIRE / SAFETY SERVICING
0.00
FIRE / SAFETY SERVICING
802.79
E-BOUND AVX Ltd - Alarms
345.60
E-BOUND AVX Ltd - Alarms
181.20
REDEMPTORIST
228.73
REDEMPTORIST
147.33
RSCM / WEBSITE
362.00
WEBSITE
0.00
INSURANCES; All Saints
4,631.31
INSURANCES; All Saints
4,463.70
INSURANCES; Church rooms
2,385.83
INSURANCES; Church rooms
2,299.48
INSURANCES; St Wistans
6,033.85
INSURANCES; St Wistans
4,936.64
LICENCES [2020 paid in 2019]
455.58
LICENCES [2020 paid in 2019]
0.00
CHRISTIAN RESOURCES
83.17
CHRISTIAN RESOURCES
3.74
18,459.60
17,343.20
CHURCH ADMINISTRATION
CHURCH ADMINISTRATION
CHARITY DONATIONS; given
0.00
CHARITY DONATIONS; given
1,169.68
CHURCH MAINT; All Saints
4,060.61
CHURCH MAINT; All Saints
20,872.25
CHURCH MAINT; St Wistans
2,088.80
CHURCH MAINT; St Wistans
5,241.60
CHURCH ROOMS MAINT
50.00
CHURCH ROOMS MAINT
0.00
DIOCESE FEES
3,004.00
DIOCESE FEES
1,750.00
FUND RAISING COSTS
0.00
FUND RAISING COSTS
0.00
ORGAN COSTS
0.00
ORGAN COSTS
508.20
PILGRIMAGES
1,573.00
PILGRIMAGES
500.00
PARISH GIFT
17,000.00
DIOCESE GIFT
20,000.00
CONSUMABLES
549.07
Royal School Church Music
358.00
Bank charges
60.00
CONSUMABLES
724.82
28,385.48
51,124.55
PERSONNEL
2021
PERSONNEL
ARCHITECT [St Wistans]
0.00
ARCHITECT [St Wistans]
440.00
BELL RINGERS remuneration
150.00
BELL RINGERS remuneration
75.00
CLERGY / READERS FEES+EXPS
659.04
CHURCH ROOM CLEANER
238.09
AUDITOR
60.00
CLERGY / READERS FEES+EXPS
1,470.47
ORGANIST remuneration
2,282.99
AUDITOR
0.00
REIMBURSEMENTS
0.00
ORGANIST remuneration
3,025.81
TREASURERS EXPS
0.00
REIMBURSEMENTS
67.99
SECRETARIES EXPS
0.00
TREASURERS EXPS
0.00
VERGER remuneration
1,050.00
SECRETARIES EXPS
0.00
PPE [C19 protection]
99.99
VERGER remuneration
630.00
PPE [C19 protection]
172.87
4,302.02 6,120.23
TOTAL EXPENDS
51,147.10
TOTAL

74,587.98
BANK MOVEMENTS
41,010.00 [to NatWest]
BANK MOVEMENTS
3,639.00
GROSS PAYMENTS
92,157.10
GROSS PAYMENTS
EXCESS / DEFICIT
-12,138.41
Petty Cash
0.00
Petty Cash Funds
500.58
78,226.98

PAGE 2 of 4

BANK ACCOUNTS
2021
2020
GENERAL ACCOUNT 430
Account B/F
18,061.35
Account B/F 113,753.89
Receipts
107,618.05
Receipts
52,099.74
Payments
92,157.10
Payments
89,042.04
TOTAL
33,522.30
TOTAL
76,811.59
RESERVE Account 227
Account B/F
64,974.66
27,023.36
Receipts
8.12
Receipts
75,200.00
Interest
1.82
Interest
4.72
Payments
64,984.27
Payments
13,320.00
TOTAL
0.33
TOTAL
88,908.08
PARISH GIFT Account 308
Account B/F
998.91
17,525.60
Receipts
5.02
Receipts
14,160.00
Interest
0.02
Interest
14.70
Payments
998.95
Payments
19,000.00
TOTAL
5.00
TOTAL
12,700.30
AWAY DAY FUND 660
Ordinands account
Account B/F
1,039.29
1.13
Receipts
0.00
Receipts
1,200.10
Interest
0.04
Interest
0.10
Payments
1,039.32
Payments
1,201.23
TOTAL
0.01
TOTAL
0.10
AUDIO SYSTEM 860Restricted
Account B/F
1,594.92
1,639.08
Receipts
5.00
Receipts
0.00
Interest
0.02
Interest
3.20
Payments
1,594.94
Payments
48.99
TOTAL
5.00
TOTAL
1,593.29
GROSS FUNDS HELD BY PCC
33,532.64
GROSS FUNDS HELD BY PCC 180,013.36

PAGE 3 of 4

Statement of Assets & Liabilities; December 31 2021

Notes;

  1. Financial states of the PCC have been prepared by the treasurer in accordance with the church accounting regulations 2006 on a 'Receipts & Payments' basis.

  2. The assests as shown are recognised but not necessarily valued in the statement of Assets & Liabilities; a. All movable church furnishings held by the Church Wardens on special trust for the PCC which will require a faculty for disposal.

  3. b. All items of sacristy and decoration which have an historical or intrinsic value above a nominal £1.

  4. Expenses paid to Clergy may include a small amount which relates to their function as a PCC member. No remunerations were made to members in connection to their trustee role on the PCC.

RECONCILIATION RECONCILIATION
Debtors [owe us]
Gift Aid claims due
VAT Claims due
1,321.63
0.00
Refunds owed 0.00
Donations to be banked
Creditors [we owe]
Payments not cleared
Brit Gas
145.00
0.00
95.57
1,466.63
Fees to pay 3,159.00
Petty Cash held 100.00 3,254.57
31,844.70

FIXED ASSETS

All Saints Church All Contents.See 'Note 2' in R&P account, page 4. St Wistans Church All Contents See 'Note 2' in R&P account, page 4. Church Rooms All Contents See 'Note 2' in R&P account, page 4.

Signed ______ Auditor Date___ Signed ______ Treasurer D 16 February 2022 Accepted as a true and correct record. CHAIRMAN PCC ______ Date________

PAGE 4 of 4

Mr Geoffrey Warner

Independent Examiner

For Wigston Magna Parochial Church Council 2021

15 February 2022

To the Trustees

I have completed an Independent Examination of the financial statements for 2021 of Wigston Magna PCC. I did this both in the absence of and in the presence of the Treasurer, Mr Stephen Warden.

The treasurer’s system of document filing was an understandable and logical system and the same as 2020. Receipts were banked as regular as his personal circumstances allowed and categorised well. The day to day bookkeeping job was being done accurately and efficiently. The statement of accounts were reconciled well to agree back to the bank statements. This made the whole process of validation much quicker and easier.

I again have to make comment on an over spend of £12,138.41 which is not as much as the 2020 overspend but remains significant. The treasurer explained the reduced income set against the unchanged church buildings costs take much of the income with consumables for church services adding to the annual costs. I see the use of the 2018 large reserve is again the safety net against a negative financial situation the trustees must take every precaution and unpopular decision to avoid.

The continued reduced receipts all churches are experiencing due Covid 19 infections and precautions has aggravated the final sums although not to the same degree as 2020. Also the St Wistans church situation, which I understand is beyond the PCCs authority, continues to create significant expenditures relative to the reduced receipts. This will also aggravate the above overspend.

The PCC is still in a reasonably financial stable position and another past 12 months of reduced receipts has now all but used up the 2018 legacy. Beyond that, In common with previous year’s independent examiners, I again strongly urge the PCC to show restraint on expenditure to at the least match projected receipts.

In summary, I find the 2021 PCC accounts to be a fair and true representation of the trusts finances.

Yours faithfully

Geoffrey Warner.