Treasurers Report for APCM 8.5.2022
This report covers the period 1st January 2021 to 31st December 2021.
Income
By God’s grace the income of the church saw a vast increase from the previous year.
This was mostly due to £25,000, which was a legacy bequeathed to us by the late Marie Powell, who was a former member of this church.
The church was also blessed with a donation made by the Church of the Good Shepherd (Carshalton Beeches) of £950.
Another reason for the increase was due to the increase in hall hire, with new hires such as the Syrian Church and the Dreaming Tree, as well as the continued hall hire by the Romanian Orthodox Church.
The year also saw an increase in planned giving, with those who are eligible to gift aid their donations being encouraged to do so.
Expenses
There was an increase in the running costs of the church as lockdown restrictions were lifted and the church reopened.
Due to an increase in income, the PCC made a decision to increase its Parsh Pledge to £1250 per month, which is the amount churches pay to the Diocese towards staffing costs throughout the Diocese, including Tracy, Hayley and Rachel. This is a very nominal contribution considering that the Parish has been blessed with the equivalent of 2 full time posts.
Please refer to the financial statement provided for exact details of the church’s income and expenditure for 2021, which has been examined and approved by an independent examiner on 15.3.22.
Justina Foli (Treasurer St Helier PCC)
Paro¢hl•l ¢hur¢h COWKII olst pthr. St Helr FINAlALSTAl1ErF0A7m£ YEAR BIDED 31stLCER X21 G•nwJl lurostriGdl R•uiptyand Paymrt%04MYNI R¢¢e £13.e7446 £6.63891 t2543 £TT579 £47951 È15.J1ts97 £9924 13 ObwVobJnwry R•c•p £604) £1 055 31 £OfKS £0 E26 EO.CL) £2.01223 (knnts £28.(6823 F•ird Jurt4B £oc £oryJ £31885 £318 Fe25 ICIYFGS Chr¢tsn Te•)1 E514( 57T2Z £00) £51950 Sci*Club HJII L¥rt £432 f6.1186S £11 33 E27.W39 £6.SJt z.•J•.io É18AIO.17
)21 £11825 16(M) £12 CQ) t[6586 £837J7 £432(X) £12 rA5 £11 83744 £12528 £1 802 18 f9.460 34 Gr•ry Chufth Ru1hr¥ EIwA05 £1 676 18 £9.34598 Loansa £2 418 14 £W70 £19 28 £ity) C4) E56.Jt9.19 £waL Yrth Gr Totsl P4yn*ni• U6.960.$2 41B.524.35 Tranthrlo Savings ro)Lx)
CHARITY COMMISSION, FOR ENGLAND AND WALES, Independent examinerfs report on the accounts Section A Independent Examine¢s Report Roport to the tru8teesl T CWRCHCCIKIL CFTrE OF THE EcfxEsSllC•L pAsHOF members of . PEtER 5T MELER On accounts for the year ' 3111212021 onJed ,' Charity no 1176841 lif anyl Sot out on pages Ip IDrlAe Ihe pw9e 4thiryiipl 5hep'- I report to the trustees on my examination of the acctyjnts of the abova chanty(l TrSt.) for Its year ended 3111212021. R•sponsibilitie8 and As the chanty tIU5tees of the Trust, you are respwSi8 for the preparation basis of rewrt ofthe accounts ln accordan wrth requirements of the Charitie5 ALa 2011 llhe 1. I report In respecl of rny examinatKJn of Tru5t'5 account5 ¢3fTied out urr setxion 145 of the 2011 Aci and In carrying Out my examination. I have fo1104%Ed the applicable Dire¢11¢5 gNen by the Charty Cornrnission unckr sertion 14515Mbl of the Ad. I have comrAeted my examination. I confirm that no material matters have corne to rny attention (other than that d15dosed below") In connertKJn vAth examination gNes me cause to bd*ve that In, any matenal pe¢t. accounting recor<ls kept wi accordance with section 130 of Act or the do %cord wnh aceountsng r•cords Indèpendent gxamingrf• 8latoffj?nl I have no concems and have come attoss no other matters in connection with the examination to which attention should te drawn in order to enable proper understa1ng d the accounts to te reached. . Please delete fhe wo$ in Ihe brackels rfthey do not 8ppIy. Signed: 1312022 N4m•: . Grace OyerwKle Relevant professional gualtficationlsl or body lrfanyl= Address.. 64 Lansdell Ro•1. Mrt¢ham. Surrey CR4 2JE IER October 2018
Section B Disclosure Only comwe rf the ex•niner needs to highlight matters of concmn Isee CC32. IndeFendent exarnination of tharty accounts". directions and guidance for examIrs1. Gfve he biief details of any iteffl8 that th• exam1rr wishes to di5cloae IER October 2018