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2021-12-31-accounts

Christ Church, Padgate

Annual Report and Accounts of the Parochial Church Council

Year Ending 31 December 2021

Reference and Administrative Information

The Parochial Church Council of the Ecclesiastical Parish of Christ Church, Padgate is a charity registered with the Charity Commission for England and Wales. Charity registration number: 1178871.

Christ Church is located on Station Road, Padgate, Warrington, in the Diocese of Liverpool. Correspondence should be sent to the Secretary of the PCC at the following address:

39 Solway Close, Fearnhead, Warrington WA2 0UP.

During 2021 the following people served as members of the Parochial Church Council:

Ex-officio members
Revd Neil Shaw Team Rector Chair
Revd Simon Renison Leader Church Collective
Revd Heather Haddow Curate Church Collective
John Baguley Churchwarden
Alan Kemp DeanerySynod Representative
Dave Perfect Deanery Synod Representative,
Warrington East Team Rep.		 Electoral Roll Officer
Sue Robinson Deanery Synod Representative,
Diocesan Synod Representative,
Warrington East Team Rep.
Elected Members Elected
Louise Appleby 2019
Cath Baguley 2021
Barbara Binks 2019
Janet Blaydon 2021
Sandra Bryers 2021
Alan Clayton Vice Chair 2020
Edward Collinson 2020
Debbie Jacques Treasurer 2019
Chris Lord 2019
Jill Perfect Secretary 2019

Bankers: Barclays Bank PLC. Sankey Street WARRINGTON, WA1 1XG Auditor: Cadishead Accountancy Services Ltd, 657 Liverpool Road, Irlam, MANCHESTER, M44 5XD

Legal Advisor: Howard Dellar, 1 The Sanctuary, Westminster, LONDON , SW1P 3JT Architect: Graham Holland Associates. 4 King Street, KNUTSFORD, WA16 6DL

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Annual Report Christ Church, Padgate, Warrington, 2021

Structure, Management and Governance

Christ Church PCC is a body corporate and operates under the Parochial Church Councils (Powers) Measure 1956 and the Church Representation Rules.

The PCC complies with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). The PCC has adopted The House of Bishops’ ‘Promoting a Safer Church: safeguarding policy’; and diocesan safeguarding policies and practice guidance.

The method of appointment of the PCC members is set out in the Church Representation Rules. All Church members are encouraged to register on the Electoral Roll and stand for election to the PCC.

The PCC meets every two months and has three sub-committees: The Standing and Mission Committee, Finance Committee and Social Committee, which meet as required and report to the full PCC on a regular basis.

Membership comprises: - Standing and Mission Committee: Team Rector, Churchwardens, and PCC Vice Chair, Secretary and Treasurer. Finance Committee: Team Rector, Churchwardens, Treasurer plus one other member. Social Committee: PCC members plus other non-PCC members.

The Safeguarding Officer and Safety Officer report to the PCC as required.

Three members of the Church (in addition to the Team Rector) are on the Board of Governors of Christ Church CE Primary School.

Christ Church is part of the East Warrington Team of Churches, which also includes the Church of the Resurrection, Cinnamon Brow, and the Church of the Ascension, Birchwood & Woolston. Revd Neil Shaw, of Christ Church, is Team Rector of the Warrington East Team. He was appointed Area Dean of Warrington in April 2019 and was installed as a Canon Diocesan at Liverpool Cathedral in November 2019.

Objectives and Activities

The general functions of the PCC are stated within section 2 of the Parochial Church Councils (Powers) Measure 1956 and specifically that the PCC “is to co-operate with the minister in promoting in the Parish the whole mission of the Church, pastoral, evangelical, social and ecumenical.”

When planning activities for the year, the PCC gave consideration to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance to charities concerned with the advancement of religion.

At Christ Church we have adopted the following mission statement:-

We, belonging to Christ’s Church, discover in our relationship with God the love, joy and peace that he gives. In Jesus Christ we find acceptance whatever our faults and his willingness to walk with us whatever our circumstances. Through the Holy Spirit we go out in forgiveness, power and strength, with heads held high and hearts burning within us to witness and reflect his love in our interactions with everyone we meet.

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Annual Report Christ Church, Padgate, Warrington, 2021

We appreciated that 2021 would be a time of reflection and review. We agreed that during 2021 we would:

During 2021 COVID-19 restrictions still presented challenges to progressing our objectives and also to our ability to continue to make provision for public worship and to serve our church communities.

Services had resumed in church in July 2020 on Wednesdays. These services continued during 2021 and in September 2021, services resumed on Sundays at 11am in church. Online services continued as well, but the 8am Sunday service did not resume.

At the end of July 2021 Revd Rebecca Roberts left the Church of the Ascension in Woolston for a new post in the Diocese of Blackburn. Revd Tracey McLoughlin from the Church of the Resurrection at Cinnamon Brow was on long term sick leave and so some flexibility was required in services at Christ Church, to allow Revd Neil Shaw to provide cover as required.

Our Lent course in 2021 was held on Zoom and focused on the Prayers of Jesus . In June we considered human identity, relationships, sexuality and marriage in the Church of England Living in Love and Faith course, which was also held on Zoom.

In March 2021 Christ Church PCC was approached by Transform North West to act as the sponsor parish for a new church in Warrington, called Church Collective. The aim of Church Collective is to establish mid-sized worshipping communities of people meeting together in their locality in different and creative ways, focusing on mission. All the Collectives reach out in practical ways to prioritise community-togetherness and mutual encouragement in faith, with the focus being on engaging with younger generations. Most of the focus will be in schools, colleges and the university, and on young professionals and families in and around the town centre. Revd Simon Renison, Leader of the Church Collective and Revd Heather Haddow, curate, were licensed to Christ Church in 2021, but are released to carry out the work of the Church Collective in Warrington, with no major involvement in carrying out duties in the parish. Funds and resources for Church Collective are funnelled through the parish, but there are no financial liabilities for Christ Church as the Deanery has funds to support the project.

Achievements and performance including review of charitable achievements against objectives

The following section summarises our main areas of activity and performance.

Electoral Roll

At the end of the year the Electoral Roll stood at 167 (101 resident and 66 non-resident in the parish). This is eight fewer than at the end of 2020, since the number of people who have died or moved away exceeds the number of new members.

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Annual Report Christ Church, Padgate, Warrington, 2021

Worship

From January to April, services in church were suspended due to the COVID lockdown and services continued to be delivered online. The church opened on Good Friday for an hour for private prayer and reflection and then on Easter Sunday for Holy Communion. Following this in April, services resumed on Wednesday mornings, under COVID restrictions (booking system, socially distancing, one way system, hand sanitising, celebrant only receiving the wine).

In April/May we circulated a short questionnaire so that we could assess how services should be planned for the future, given the success of our online services during the pandemic. The results demonstrated that the online services have provided support and comfort for many people during COVID and that there is strong support for online services to continue post-COVID. This would probably result in only one in-church service on a Sunday, but there was no consensus over an acceptable time for that service to be held. The situation in the Warrington East Team (the interregnum at Woolston and the sick leave of Revd Tracey McLoughlin at Cinnamon Brow) meant that any resumption of in-church services at Christ Church would be on a temporary basis until the situation in the Team became clearer.

Services resumed in church on Sundays at 11am in September, but with some restrictions still in place (only the celebrant receiving the wine in communion, sharing the peace by waving, words on screen and no use of hymn books or service sheets, no after-service refreshments). Online services were still held on Facebook. Active Church and SPACE services continued to be held on Facebook, until they resumed in church in October.

Special services were also held in church. As well as a service on Remembrance Sunday, a remembrance service was held on Armistice Day by the 1330 (Warrington) Squadron Air Cadets which was attended by over a hundred people from all over Warrington. In December the Christingle service attracted 130 adults and children.

Christmas services were not as popular as services before COVID, however the Carol Service, Christmas Eve crib service, and Christmas Day services attracted a total of over 300 adults and children.

There were 14 baptisms in 2021 (7 in 2020). There were 6 weddings (0 in 2020). Neil Shaw conducted 11 funerals (17 in 2020), mostly at Walton Lea Crematorium or the Chapel at Warrington Cemetery.

Church Collective

The Core Planting Team of Church Collective was set up during the summer and autumn of 2021 (Vicar, Curate and the Creative and Resourcing Pastor) and three Collectives were launched: Howley (town centre residential community) on a Sunday morning reaching out to families; Orford Park engaging parents with toddlers; and Online-Collective engaging young professionals/adults. Collectives are intentionally 'warm' in faith content, not shying away from talking about Jesus, but ensuring a space where people of faith and no faith feel comfortable and welcomed. Within all the Collectives stories are told and questions posed to allow the space for people to think about their own relationship with Jesus. For people making commitments to follow Jesus, there are sessions of intentional discipleship, prayer, worship and accountability called ‘Rhythm’. Using the language of 'hot' 'warm' and 'cold', Rhythms would be 'hot', intentionally looking at the Bible and listening to God in prayer. In these sessions small groups of 3-6 people use SOAP Bible Study (Scripture, Observe, Application, Prayer). Additionally 'cold' events happen where first contacts and relationships can be built.

Further Collectives are planned for 2022, including a Youth Collective, with more in following years Collectives will emerge across Warrington in homes, parks, coffee-shops, community-centres,

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Annual Report Christ Church, Padgate, Warrington, 2021

schools and will provide a welcome to all, facilitating a culture and community which model God's love and commend faith in an accessible way. Each new Collective will differ in its approach in reaching-out to new people, being tailored to the needs and opportunities of each new setting and will test and trial new pioneering approaches. However, all Collectives will inhabit the same values; 'We invite everyone to play their part as we worship creatively, love generously and serve locally.'

Church Collective continue to thank the PCC for their support, generosity and governance.

Church Organisations

Activities of our church organisations continued to be severely restricted during 2021.

The Mothers’ Union held meetings in October, November and December. MU leaders maintained contact with members through regular phone calls, and delivering bookmarks and leaflets from the Prayer Trust. The MU also organised the Christmas shoebox appeal as part of the Samaritan’s Purse ‘Operation Christmas Child’.

The Fellowship Group has continued virtually on Zoom throughout 2021, with about eleven members attending. The study of St John’s Gospel continued from 2020, followed by the study and discussion of the Fruit of the Spirit. Each session includes prayers for those who are ill or who need prayers during difficult circumstances.

Pastoral Care to the Community

During 2021, our usual pastoral care activities were curtailed. The Coffee Shop was closed and we were unable to host the Community Party for senior members of the congregation.

Communication with members of the congregation and the parish was maintained through Facebook and the website. An email list of around 100 congregation members provided regular updates about church services and activities. The Revd Neil Shaw also prepared weekly Morning Prayer service sheets for people to use in their private devotions. Paper copies of all communications were delivered to around 25 people who do not have access to the internet or social media.

Youth and Children’s Work

During 2021, our Open the Book sessions at Christ Church Primary School and the Teddy Bears’ Picnic were cancelled.

Active Church and SPACE services continued to be held on Facebook, until they resumed in church in October.

Charity & Fund Raising

Our usual charity and fund raising activities were severely curtailed during 2021, with the Garden Party and Brass Band concert cancelled.

In September, a one-off Gift Day was held to raise funds for our depleted reserves which had been used to pay our ongoing costs and financial commitments, following a significant drop in income during the pandemic. A total of £8759 was raised.

The Christmas Tree Extravaganza was held in church in 2021, on the theme of ‘light’. Trees were decorated on behalf of the Mothers’ Union, NSPCC, Friends of Christ Church Graveyard and the 26[th] Warrington Cubs, as well as by members of the congregation. Crafts made by members of the congregation were also available for sale and a catalogue of Christmas Crafts for sale was also compiled (and made available via Facebook and email). The Christmas Tree Extravaganza, Crafts and the Warrington Musical Society Christmas Concert raised over £1578 for church funds.

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Annual Report Christ Church, Padgate, Warrington, 2021

In June, ‘Walking Boots for Books’ , a sponsored walk by members of the congregation, raised £1070 for the library at Christ Church school.

Funds were also raised for external charities. There was no Christian Aid house-to house collection during 2021, however a Christ Church online donation page raised £360. In October a coffee morning for Macmillan Nurses raised £546.

Our Harvest service was held in church in October and members of the congregation were encouraged to bring food items which were then donated to the local food bank. Our Toy service at the beginning of December, was also held in church and members of the congregation donated new toys for children who would otherwise have very little. These toys were then collected and distributed by the NSPCC.

The annual Christingle Service in December was held in church, with donations being forwarded to the Children’s Society.

Church Buildings and Grounds

During 2021, repairs were carried out to the main gate and, following the work on the new heating system, to the panelling in the nave.

The Churchyard is cared for by volunteers in the regular maintenance team and by the Friends of Christ Church Graveyard. During 2021 the maintenance team met regularly to carry out mowing in the graveyard. In November Revd Neil Shaw was contacted by the Community Payback Scheme of the Ministry of Justice to see if the scheme could help with work in the graveyard. The PCC agreed to the scheme and at the beginning of December a small team started working two days a week on the graveyard mainly clearing leaves and fallen branches and twigs. This arrangement will be kept under review.

In 2021 the PCC funded a tree survey by TreeWise Solutions Ltd of Carlisle, which was organised by the Friends Committee. The report concluded that the overall condition of the trees is very good, with no defects being identified that require urgent attention. Work is recommended on about 30 trees, in a priority order starting from work required in the next twelve months, then the next two years, then the next four years. The next stage in the process will be for the Friends to get estimates for the recommended work and then secure the funding. Permission for the work will be obtained by the PCC from the Diocese.

The Friends Group held six clear-up days during 2021, and the 1330 Squadron Air Cadets held one clear-up morning and also presented the Friends with a donation of £500, which they raised on a sponsored cycle ride. Work to enhance the entrance to the Woodland graveyard has been carried out. The main path to the Woodland through the churchyard has been repaired with funds from Poulton-with-Fearnhead Parish Council, as has the fence on the northern boundary of the woodland graveyard, with funds from Warrington Borough Council. In addition, Poulton-with-Fearnhead Parish Council agreed to fund the repair of the fences on the western and eastern boundaries of the Woodland graveyard, where needed. This work is now scheduled for 2022. The Friends were successful in their application to the Co-op Community Fund, and were selected as a local community cause and so received nearly £3000 in 2021. A full report on the activities of the Friends during 2021 can be found in the Friends Annual Report and Accounts year ending December 2021.

Communications

The publication of Christ Church’s parish magazine, the Grapevine , continued during 2021, both electronically (on Facebook and circulated by email) and in hardcopy, although the usual distribution in shops, the library and community centre was not possible. The ‘pew slip’ weekly newsletter was

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Annual Report Christ Church, Padgate, Warrington, 2021

not produced during 2021.

Christ Church has a website: www.ccpadgate.co.uk and is on Facebook: Christ Church Padgate ;

Twitter: @PadgateChurch and YouTube. The Friends of Christ Church Graveyard is also on Facebook.

Plans for 2022

Christ Church:

Church Collective:

Financial Review

The PCC continued to review the costs of running the church, making decisions that show the church’s commitment given to the Diocese in 2012 to pay all liabilities as they fall due, including the Parish share. The PCC is registered with the Charities Commission in England and Wales reference number 1178871.

Report on Accounts for 2021

The Coronavirus Pandemic continued to affect the church finances and services etc during 2021 with the church being closed until September; the reserves had to be used to continue to pay the bills as they fell due.

The attached accounts for the year ended 31st December 2021 show that the overall income raised in 2021 across all funds was £93507 (£84433 in 2020).

The increase is due to the very successful Gift Day held 25th September 2021 which raised £8759 which includes a donation of £2000 from Coffee shop.

Planned giving continued to decrease slightly (£1169 down on 2020), this was due to the reduced receipt of envelopes as the amounts received from the Parish Giving scheme and those paying by Standing order remained the same.

The money received from Fees for weddings and funerals increased by £3950 (being £6884 in 2021 compared to £2933 in 2020).

In December the Church again held a Christmas Tree Extravaganza which raised £1578 which includes £220 from the Warrington Musical Society concert held during the Extravaganza.

The Parish share had increased by 3.13% being £77322 in 2021 compared to £74969 in 2020.

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Annual Report Christ Church, Padgate, Warrington, 2021

In recognition of the continued pressure on church finances during the pandemic Liverpool Diocese allowed a Parish share credit of £4032 in 2021 ( £10216 in 2020) which meant that we actually had to pay £73290. Unfortunately due to reduced cash-flow we only paid £67223 (representing 11 out of 12 shares for the year)

Other running costs of the church show an increase of £3205 which is mainly due to having paid 5 quarters’ gas bills in 2021 (£1901 relates to Oct to Dec 20) The increase shown in Insurance is due to the fact that we now paid 12 monthly direct debit compared with 8 in 2020 when we changed to direct debit to help with cash-flow

Burial Ground fund expenditure includes £1680 being the fee for a complete Tree Survey that was carried out in order for the Friends of the Graveyard and PCC to plan necessary works.

The balance in the Reserve Account at the year end 31/12/2021 has increased to £15807 (£14202 in 2020).

Church Collective Fund

Since July 2021 Church Collective is being hosted by Christ Church Padgate and their finances are being administered through a restricted fund by the PCC and overseen by Liverpool Diocese.

The accounts for the Collective are shown within the other funds for completeness, there is no cost incurred by Christ Church in administering this fund.

Reserves Policy

As a registered charity the PCC agreed that it would be prudent to retain 2 months running costs amounting to £15000, as a reserve. This is in line with the Diocese’s guidelines.

This policy is reviewed regularly.

Performance of Investments

Investments are placed with the CCLA in the CBF Church of England Deposit Fund.

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Annual Report Christ Church, Padgate, Warrington, 2021

Christ Church Padgate - Accounts for year ended 31st December 2021 General Fund

Receipts
Voluntary Income
Planned Giving
Collections & Other Giving
Income Tax Recovered
Other Voluntary Income
Fees
Sundry Donations
Donations for Charities
Events & Activities
Social Functions
Sale Goods &
Books
Magazine Donations/Adverts
Other Income
Transfers from Reserve fund
Area Dean Grant
Parish share credit
TOTAL RECEIPTS
Payments
Grants
Christian Relief & Develop. Agencies
Home Mission & Church Societies
Secular Charities
Support Costs
Sunday School & Walking
Day
Training Books/Notes/Videos
Subscriptions to Other Bodies
Relating to the Work of the Church
Parish Share
Clergy Expenses
Vicarage Rates/Water
Upkeep of Services
Organist/Cleaner/Verger
Building & Maintenance
Light/Heat/Water
Sundry Expenses
Administration
Printing &
Stationery
Insurance
TOTAL
PAYMENTS
Surplus/ (Deficit) for the Year
Bank Account as at 1st January
Bank account as at 31st December		 2021
47761
5139
13166		 2021
66067
7084
2139
13000
88289
0
1187
80975
6240
88402
-113
276
163		 2020
48930
5993
14338		 2020
69262
3143
1577
19219
6884
200
0		 2933
210
0
0
128
2010		 0
109
1469
12000
1000		 8000
1000
10219
0 0
93201
0
1299
87125
4539
0
470
717		 0
492
807
67223
0
3335
141
1271
831
6420
1754		 74989
88
3494
338
2786
105
3520
1804
2877
3363		 2166
2373
92963
238
38
276

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Annual Report Christ Church, Padgate, Warrington, 2021

Reserve Fund

Receipts
Donations
Legacies
Central Board of Finance Interest
Beetle Drive
Garden Party
Last Night of Proms
Gift day
Christmas tree extravaganza
Coffee Morning
Payments
Repairs & Renewals
New Heating
system
Transfer to General Fund
Surplus
Balance at 1st January
Balance at 31st December
Burial Ground Fund
Designated Funds
Receipts
Memorials and tablets
Burials
1130
Grants
0
Repayment from LDBF
635
Payments
Burial Ground Expenses
785
Tree Survey
1680
Surplus/Deficit for year
Bank Deposit Account as at 1st January
Bank Deposit Account as at 31st
December		 2021
5101
0
15
0
0
0
8759
1578
0
2021








15453

13848		 2020
6504
0
118
0
0
0
0
1144
0		 2020
7766
35691
1848
12000		 691
27000
8000
2021
1765
2465		 2020
1685
400
1605
14202
15807
1685
0
0		 -27925
42127
14202
400
0
-700
7929
7229		 1285
6644
7929

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Annual Report Christ Church, Padgate, Warrington, 2021

Burial Ground Fund Restricted Fund Endowment received October 2013

Receipts
Payments
Bank account balance at 1st January
Bank account balance at 31st December
Church Day School Trust Account
Restricted Funds
Receipts
Bank interest
Payments
Surplus for year
Bank Deposit account as at 1st January
Bank Deposit account as at 31st
December
Flower Fund Designated Fund
Receipts
Payments
Surplus/Deficit for year		 Receipts
Payments
Bank account balance at 1st January
Bank account balance at 31st December
Church Day School Trust Account
Restricted Funds
Receipts
Bank interest
Payments
Surplus for year
Bank Deposit account as at 1st January
Bank Deposit account as at 31st
December
Flower Fund Designated Fund
Receipts
Payments
Surplus/Deficit for year		 2021
15000
15000
2021
0
0
0
92
92
2021
288
32
256		 2020
15000
15000
2020
0
0
0
92
92
2020
0

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Annual Report Christ Church, Padgate, Warrington, 2021

Church Collective Restricted Fund

Note: Started 01/07/2021

Receipts

Receipts
LDBF Funding
Planned Giving
3329
Tax Recovered
827
Sundry Donations
1000
Total Income
Expenditure
Staff Costs
13979
Operational Costs
Travel & Exps
935
Other Costs
2678
Rental Of Meeting
Space
122
3735
Total Revenue Expenditure
17714
Capital Costs
2895
Overall Expenditure
Surplus/Deficit for year
Represented by
Bank Balance at 31.12.21
Cash in Hand		 3329
827
1000		 31478
5156
13979
3735
36634
20609
17714
2895
16025
15875
150
16025

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Annual Report Christ Church, Padgate, Warrington, 2021

Christ Church Coffee Shop

Income:
Mondays
Tuesdays
Wednesdays
Thursdays
Donations
Other Income
Expenditure
Fairtrade Stock
Non Stock Expenditure
Community Party
Other Payments
Other Donations
Padgate Primary
School
Community centre
Donation to Church
Profit for the year
Balance in Hand at 1st January 2021
Balance in Hand at 31st December 2021		 2021 0
2350
-2350
4562
2212		 2020
95
92
153		 340
202
150
200
2000		 31
171
138
4424
4562

Statement of Assets and Liabilities as at 31st December 2020

Monetary Assets General School Burial Fabric Flower Flower
Collective		 Restricted Coffee Total
Ground Fund Fund Fund Funds Shop
Barclays Bank C/A 163 3295 6815 256
15875		 26404
Barclays Bank D/A 92 92
CBF Deposit Fund 3934 8991 15000 27926
HSBC 2212 2212
Cash 150 150
Total 163 92 7229 15807 256
16025		 15000 2212 56784
Parish Share Account
Outstanding Balances b/fwd 0
Share for 2021 77322.23
Parish share
Credit 1584.37
Parish share
Credit 03/03/2021 2448.00
Paid in year 67223.19
Balance c/fwd 6066.67
77322.23 77322.23
6311.49
per month
6066.69
per month from 03/21

Annual Report Christ Church, Padgate, Warrington, 2021

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Annual Report Christ Church, Padgate, Warrington, 2021 17

Christ Church Padgate Anafysi5 of income and expendthre Selgcted ￿riod. 01 January 2021 to 31 Decenknw 2021 Total General De$ignal¢d Re$tri¢ted EThdoW￿nt Th1$ >ar Last year kncoff and endowments fronL" Donations and legacies 0101-GftAd- 5544. &3J)21.r 1SJ.9) 22ffi. 1Y2.(YJ s,n6.(YJ 12,616AYJ )065.15 2h75.(X) 2074.15 010S.Gftlid. PdrishGTrAry &Br 0110.sftliij-En￿ 0201. fnGnpid En 0202.frknG4￿l 02￿. P￿Sh&¥irS 0301. LcttsÈ pLth 0401.13ftdaJs . &ThJrytknati 0410. (3Iiwthrwh ctLYth 0501.(￿￿off (Iftpid gts 05￿. appeals et (601. Taxr￿￿atle￿1￿ft1Itt 1.929.SJ 6.464.(K) 3￿.( 6.752(X) 3.e69.( 1.rffi.32 8.759.32 7.024.21 5.124.14 .91 1.(ffi.32 8.759.32 4T2. 5.55122 1DXID) 65)4.04 11.415.62 .31 n125 12.146.87 691.31 12.43827 0701. Leg￿e5 ¢1801. R8aJmw D 1JYYJ.(K) 1.lU).(YJ 11KN)JYJ tr301.Fundraisi 1.57824 1,57824 1.144.37 tlonations and legacies Totals 7Q299.18 7.129.46 5,15625 88.584.89 77,910.03 In¢omo from ¢hariiabl• activi¢i•$ 1101. Fees br￿edd1rgs apvj 1210. Fthsiall sdÈs ￿ rmn((4'eaThes 61159. 7.188.flJ Income from charitable activities Totals 059.00 1,129.60 7,188.60 Other trading aGtivities 0910. F￿MrfWSa￿8t 1220. PAXth5a￿-fiThI raisir¥J 124o.lJ￿th hall Wry5-fUr￿ wi 12￿. irm.Wtisirg 1260. LkYÉtity 12825 12825 1rfj.70 15T1.O) 1.5T1.OJ 439.31 1215.oj .31 12. C(T￿& Other trading activities Totals 1138.56 2.138.56 1.323.70 Investments 1020. &¥tharvJ bJIlLfjrKJs£￿etyin￿St 1030. Rertfriyn larfs cr￿j￿1 1454 14.54 118JYJ Investrnents Totals 14.54 14.54 118.00 O¢hor In¢on P3 Fthwy 3)22 2..32 Ffftl W 1 d3

Tolal General De5ignatsd Rostricted EndowThnt This ypar Last year 0802. chuthc1A￿￿[knrt 31.47825 3187825 1310. Irk8Ur￿dalry 1320-Wus-sales offi￿1 a55ets O¢her In¢on Tota 31A7825 31.478.25 kncoff and endowments ¢>arKI totals 84.496.74 8.273M 36.634.50 - 129.404.84 79.351.73 Expenditure on: Raising funds 1701-Fs Fgvjtofv￿ ratsets 1710-Costs ofapp1yr￿trWdn1s 1720. 0fslwttsNpi¥m￿ 1730. C£6ts clfes &clhervwts 1740.Iwtrnèntmawmt0￿ts Raising funds Totals Expendtture on charitable activities l732.CA)ff￿&K 1801. G%iwto missicrfwS￿I8Ies 1830. 13Mry. rel1&ar￿ ¢knekyrvtwie5 18￿. missi 1870. SealarthariDes 1910. Mr￿$typanSh stoe 1.PssisÈnt5&ff (xsts 2010. CWstFtwaria 2)50.Saayofparish 67323.19 67223.19 64,770m lx￿.[ 2101. V%knSir¥Jeynses cl1rojnt￿t 2120.C 23￿. LIA(eepofl)Huw 2￿.1¢MIrystra 2361. émiThstrati￿ VaJa3r 2362. &Jbsthptsts 2370. Vsib"rg srtak5 Ilcwrns 2401-Churh runrMrvJ-d*t¢ 2410-Ch￿[h TunThry-￿s 2420. runThry.waler 1(0. TJ1.03 105. 140. 140.93 2.465.04 32.14 2547.LYJ &81.&8 2.547.(¥J 681. 1.797. .78 724.02 524 5Jg1.48 S,39).48 r2 2.719Afj 275B7 ¢3 FdYLVy 3)22 2..32 p¥nl 2 d3

Tolal General De5ignatsd Rostricted EndowThnt This ypar Last year 2430. Chuth TUlltyry-(il 2440. Chwrh rnnr￿r9.1Ès￿rs ¥vJli￿r￿j 25o1.KÈ￿￿￿e epyerBe5 2510.FAxstsll cxEts 12825 2520- Ftsll runnirg-LNI 25￿. Fll rtJnniry-d8(N 2540-P￿lI njnniry-gas 25￿.￿￿11 runniry-lrtsuw 2560. ￿￿11 ftjnniw-￿nÈrtsM 2570-Fbll 2560-Pbll runniry-w 25￿. Ftsll ruMlry-f￿r0 aThJlityl 2601. G)￿orts(￿ts etsm1rÈticnè￿it 156.(kl 2701. maioxrwars. sIr￿￿re 2710-￿L1th maitrtepats- Iftsidiakni 2720.Chuth it￿(￿￿e￿en(￿(kn3h 32,4(NJJYJ 2801. pbii + mai(Yretwr6- 51w(th 2820. ￿11 +rrqure￿￿. irtstaL 28￿.Fll + IntiorenJe>knitrdèJwwJ 2840.OIErPCCtxwtyut lo.￿1￿￿1￿ trKA￿e1llr(￿ra 2320.Tr￿tA￿k1iry I 2930. ￿￿￿￿Y1r¥ Expenditure on charitable activitie5 Totals 81691.12 2.497.18 91.188.30 113.746.18 Other expendrture 1735. (￿tre￿A￿lS 1217S7 122.(X) 1217.97 122(X) 9.X)1.24 3.tr20.33 1736. Rwiaslgnall (¥vitU51 2. WwC41ecti 03. PAIE8t 9￿124 2105. TrwA EyS.C<ll￿￿¥e 2132.Curkn FkyJ$iwP2ks 2142-Wknthl￿￿￿e J52.16 352.16 747E5 747.&5 2202. 2315. Intemetthll& 23￿.mr￿l￿Its c£4￿ 2363.￿¥￿￿ .(#) .18 .18 24ff . (Th￿rthts 24604 251S.Fo￿￿ 2516. CdbYi%e 6431.￿loV*￿a1 Eoulwnth 6432.0Th￿ &FJitxn￿ts FuTtMiue 470.IX) 470( 6425 2.363.40 $3193 &31S3 Other 8xpendrture Tota15 470.00 20.608.62 21.078.62 Expgnditur9 thnd totsls 89225.65 2.497.18 20.608.62 112.331.45 111746.18 ¢3 FdYLVy 3)22 2..32 p¥nl 3d3

1013 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A: Independent examiner's report Report to the tIUStees/ member5 of C￿￿11¥ Narne On accounts for the year ended Charily no (if any) Set out on pages Respective The charity's t(ustees are responsible lor the preparation ol the accounts. responsibilities of The charity's Ifustees consider that an audit is not requiied lor this year trustees and examiner under section 144 01 the Charities Act 2011 ("Ihe (harilies Act") and that an independent examination is needed. IThe chaiily s g1055 income exceeded £250,000 and l am qualihed to undeilake the examination by being a qualified membe( ol Inamed body]l Delele I l il not opplicoble. It is my responsibility to. examine the accounts unde( section 145 ol the Charities Act, lo follow the pioiedures laid down In the general Directions given by the Chaiily Commission (under section 145(51{bl ol the Charities Act, and lo stale whelher pafticular matters have come to my attention. Basis of independent My examination was carried oul in accordance with general Directions examiner's Statement given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison ol the accounts presented with those iecord5. It also includes consideialion ol any unusual items or disclosures in Ihe accounts, and seeking explanations from the Iruslees concefning any such matters The procedure5 underloken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whelhei the aicounts pie5ent a 'true and tail view and the ieport is limited to those mattels sel out In the slalement below. Charily atcounts lernplates- Inde￿eThI exan￿n￿'S ietx>rt on the a(c￿nIS ot10b￿ 2016

?nl Section A: Independent examiner's report (cont) Independent In connection with my examination. no maller has come to my attention examiner's slatement (other than that disclosed below ) which gives me ieasonable cause lo believe that in, any material respect, the requirements= to keep accounting records in acco(dance with section 130 01 the Chaiities A(I,- and to Pfepare accounts which accord with Ihe accounting records and comply wilh Ihe accounting iequiremenls ol the Chaiilies Act have not been mel,. of to which, in my opinion. attention should be drawn in order to enable a proper understanding ol the accounts to be (eached. Pleose delete the words in the brocke15 if Ihey do not opply. Signed: Dale. Name: Relevant professional qualification(s) or body (if any): Address: Charily atcounts lernplates- Inde￿eThI exan￿n￿'S ietx>rt on the a(c￿nIS ot10b￿ 2016

3nl Section B: Disclosure Only complete il the examiner needs lo highlight malerial problems.IE.g. accounting records have not been kept in 3ccoidance with s132 01 the Chaiities, Act 2011 and those accounts do not comply with the requirements ol the 2008 Regulations setting out the form and content ol charity accounts,. any material expendituie or action which appeals not lo be in accordance with the tiusts of the charity," any failuie lo be piovided with infoimalion and explanations by any past 01 piesenl tiustee, olficei 01 employee.. and any material consistency between the accounts and the tiustees, annual ieport.) Give here brief details of any items that the examiner wishes to disclose. Charily atcounts lernplates- Inde￿eThI exan￿n￿'S ietx>rt on the a(c￿nIS ot10b￿ 2016