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2020-12-31-accounts

Trustees' Annual Report for the period Period start date Period end date

31[st] December 2020 To

1sr January 2020

From

Section A Reference and administration details

THE PAROCHIAL CHURCH COUNCIL OF THE Charity name ECCLESIASTICAL PARISH OF ST PETER & ST PAUL, BLOCKLEY WITH ASTON MAGNA

Other names charity is known by BLOCKLEY PAROCHIAL CHURCH COUNCIL

Registered charity number (if any) 1181561

Charity's principal address THE VICARAGE, HIGH STREET, BLOCKLEY, MORETON-IN-MARSH, GLOUCESTERSHIRE

Postcode GL56 9ES

Names of the charity trustees who manage the charity

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15		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Revd Canon DANA
LURSKE DELAP		 CHAIR
GRAHAM NEW Trustee
CHRISTINE
BODDINGTON		 Trustee Retired 25 October 2020
ROBERT GRAHAM
WILLOTT		 Trustee Retired 25 October 2020
JOANNA SARAH
KNIGHT*		 Trustee
BARBARA PATRICIA
DUNN		 Trustee
ROBERT KINGSFORD
BURCH		 Trustee
MARIE ANN
HILDRETH		 Trustee
KAREN YOUDELL* Trustee
CHRISTINE HELEN
MOOR		 Trustee
JOHN JAMES TAYLOR Trustee
ADRIAN PHILIP
BENEY		 Trustee
ROBERT IAN
GREENSTOCK		 Trustee
CAROLE DIANE
MANN*		 Trustee
PHILIP GEE Trustee Appointed 2 November
2020

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16
17
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19		 Dr STEPHANIE
BEVAN		 Trustee Appointed 25 October
2020
DEREK LUFF Trustee Appointed 25 October
2020

Retired 25 April 2021

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS Type of governing document AMENDED AND CHURCH REPRESENTATION RULES THAT CAME (eg. trust deed, constitution) INTO FORCE ON 02 JAN 1957 TRUST How the charity is constituted

ELECTED BY ANNUAL PAROCHIAL CHURCH COUNCIL Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH

The PCC’s charitable objects are focused primarily on the advancement of religion, which is recognised as a charitable purpose having public benefit. Regular public worship has been provided in the Parish Church free of charge and open to all.

During the period, public worship was adapted to accommodate the impact of the COVID-19 pandemic by providing a mixture of restricted public worship in the Parish Church and other regular acts of worship conducted digitally.

Summary of the main PCC’s members also perform roles at Blockley Primary School, including activities undertaken for the teaching and taking school assemblies which contribute to the public benefit in relation to advancement of education which is recognised as a charitable purpose these objects (include within having public benefit. this section the statutory declaration that trustees have Donations are made to other charities and our own projects provide had regard to the guidance public benefits in the relief of poverty and need, whether issued by the Charity within or outside the ecclesiastical parish, often for minority groups with Commission on public particular needs such as the elderly. benefit)

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Blockley PCC met five times during 2020, excluding Standing Committee meetings.

Highlights of 2020 included:

Amy Todd, our children and youth leader, was furloughed for some of the year and adapted her work to enable her to continue to interact with and support the children and young people across the benefice, moving most of the groups on-line and developing new on-line services and recordings. She developed collective worship material for schools and developed activity and craft packs monthly to between 80-100 children. Christine Moor continued in her role as a Foundation Governor at Blockley Primary School and is now Chair of Governors. Links with Ghana were strengthened, particularly with exchanges of videos between Tishigu School in Tamale and Blockley. The school moved online for much of 2020, and Open the Book had to be suspended. But Canon Dana Delap recorded weekly videos for the children. The Ministry Enabling Team continued to work with the vicar, taking responsibility for Second Sunday at 6, Open Door, visiting and baptism preparation. The merchandising group chaired by Karen Youdell continued to develop and sell Father Brown merchandise in conjunction with Blockley shop. The Voice was published monthly under the leadership of Carole Mann (Editor), Carol Willott and Nigel Moor, working with Stan Cross (distribution) and Brenda (advertising) to increase its visibility and viability. Preliminary work took place on church reordering with the aim of providing more flexible facilities in keeping with present-day needs. This work continues to be led by Robert Burch with Christine Moor and John Taylor. Robust debate and thorough evaluation have taken place throughout the year and, in conjunction with architects and the Diocese, a provisional plan has been developed. The church continued to make charitable donations. Safeguarding is an agenda item at each PCC meeting and any issues arising are discussed. Our policies are on the website www.blockleychurch.org.uk.

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Section E Financial review

Brief statement of the At 31 December 2020, Blockley PCC’s reserves stood at approximately charity’s policy on reserves £303,935. The PCC has started a major reordering project. In view of this project, those funds have been allocated as follows:

Restricted funds

£214,087 to be used as matching funds in raising the finance needed for the reordering project.

Unrestricted (general) funds

£89,848 to cover general running costs (of which about £55,000 would be required to cover one year’s spending in the absence of any income), while the PCC works to increase income to make up for the probable decrease in income from the Father Brown filming by the BBC.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) ROBERT GRAHAM WILLOTT Position (eg Secretary, Chair, etc)[TRUSTEE ] Date 4 OCTOBER 2021

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Vale and Cotswold Edge Team St Peter and St Paul Blockley with Aston Magna Annual Accounts 2020

Independent Examinerfs Report To the members and trustees of the Parochial Church Council of Blockley with Aston Magna. This report on the financlal statements for the year ended 31 December 2020 is in respect of an examination rarried out in accordance wilh section 145 of the Charities Art 2011. Respective responsibilities of the trustees of the charity and the examiner The trustees are responsible for the prepararion of the financial statements. The trustees consider that an audit is not required under section 144[2) of the Charities Act 2011 and that an independent examination Ss needed. It is the examiner'5 resptsnslblliry to Examine the accounts under section 145 ofthe 2011 Art Follow the procedures laid down in the general dlrections given under sectlon 145(5)[b) ot the 2011 Act To state whether particular matters have come to the Examiner's attention. Basls of th1$ report My examination was carried out in accordance with the General Directions given by the Charity Commission. That examlnatton Includes a review of the accounting records and a Lomparison of the accounts with those records. It a150 incltsdes considering any unusual items or disc105ure$ in the financial Statements dnd seeking explanations concernlng any such matters. The procedures undertaken do not provide all the eviderlce that would be required in an audlt, and consequenrly I do not express an audlt opinion on the view given by the accounts. Independent Examlnerfs statement In connection with my examination. no matter has come to my attentlon.. l) Which glves me reasonable cause to belleve that in any material respect the requirement5 to keep accountlng records in accordance wlth section 130 of the 2011 ACL and ' to prepare financial statements, whlch accord with the a¢countln8 records and comply wlth the requlrements of the ACE have not been met; or 2) To which, in my opinion, attention should be drawn in order to enable a proper understandlng of the to be reached. Name... Date.. Addres5 Q i bi r(HTroQb IkcL 6Lf63&

ST PETER & sr PAuLCHlJft￿OlQrXLEYwTH ASTON MAGNA RECEIPTS &PAYMEIITSFOR niEITM ENDED 310EWol8ER 2Q2D Z019 TOT TOTAL INCOME PaMsh Scherne OthergNin8 and donatlons Tèl recovered throuts GiftAid hurrhorti Father Brown incoffle Irom BBC Father Brown iicame Irorn merthandlse sales Church & Villay5 NeWsSa￿S and ad¥ertisinE Fund iaisln8 event5 Parochlal Fees income Church Room 1ettinv/D￿g0rthO Sundry incDme £18,168 £11.488 £6.647 £18.168 £11.588 £6h47 El(K) £15.313 f6.W)8 fo £0 £8.252 £5,Wl £3.340 £1.314 £4.781 EO Éa67 Éi. £3.16L £0 £2.696 £1, £3,161 £0 £2,696 £0 £0 Éo IntÈre5t & Iplvestm¢nf Income fl,263 É4.208 Éi.oio Grant re VAT refund Donaiion from the Brownw5 Appeal lor Ghjna 5rhool de5k5 Bells Appealldonatjons Eo Éi.c( £0 Éo £45A8J £0 £268 E5ri) £1.274 E420 É65.169 £0 £0 £¥J45 EXPENOITLIRE DonatlOn5 .£17M2 •wnseJ .£30.277 -£4.￿3 .É2.L5 43.3S6 .É2,6 Eo -£389 .É2.385 £0 .£1.605 30 277 .£4.&8 £IC65 -£29 203 Mlnor re￿IrS & routine maintn•Ke Iv18v exptns•s -EY.204 -£4,023 .£410 Church & Villa8esNew5 wsts Ctsnser¥atcr fee5 r• Father brown nlminl Father Brown rnerchandisetosts Insuraty¢• Fundraislnic05ts Pawhial Fees pald to Okjcese Muwc E05ts, Includiniwedèln15 Administrnlon costs Fl(>wer5 Youth work cos Sun¢Jry¢¢ -£1655 eo 4£389 385 41.605 -É1.704 .£i.w -£152 .£334 -£1,368 -£54.210 -El,627 -£257 -£152 -£334 .É1.368 .£S4.210 .£383 -£76 618 £0 Cox olbe115 Olhet major proiects T•tsl f•¥wrustxp•nd £0 .£23.291 ia292 £0 -E23.292 .É207 454,￿0 4M,501 Ioehcltl bEfore Bains Transfers betweeD funds Netvuii(MTr8 rtsowces b￿¢￿ ¢ains Galns on InvostrneDt 455ets r4el movement in funds Funds bro￿ht fofwaro ai ijanuary 2020 Funds carried fortia￿at 31 oocèrn￿r 1020 4&n7 420.217 £5 419.747 (1.879 .£16.868 .tt&974 £0 4U974 E4,114 .É24.860 É328 795 £JK935 423A3Z £0 413,431 £9,376 -£14.056 9217 É1,235 -f 7.992 £97 £114M7 ÉJW795 Totalfitnth are rewesented by.. Uoyds Treasurers. account LILtyds irnstant Saver Uth5 revoice C8F InvestNent Fwd la4kjChur Marfw Mtith*th lthJtth¥Ath} PbWGeelTie

5T PEfER & sr PAUL CHURCH. BLOCKLEY WITH ASTON MAGNA Notes to the Recelpts & Payments Account for the year ended 31 December 2020 l. The accounts have been prepared on the Receipt5 & Payments basis and are in accordance with the Church Accounting Regulations 2¢￿6. 2. The Covid 19 pandemic and the suspension of 'live' church Se￿iCe5 along with the closure of the church buildin8 for the majority of the year had a significant impact on income, particularly that relating to Father Brown. Fortunately the income from the Parlsh Giving Scheme has increased. 3. Restricted funds are those raised explicitly for specific purposes such as for the maintenance, repair and improvement of the church and its contents and for funds resultin8 f rom special appeals. These funds can only be used for these purposes. The movements on the funds in 2020 were: anua 2020 1st December 2020 Restrlcted Funds.. Chancel Robinson Organ Automaton Bells Other 29,293 4,640 5,650 213 191159 30,032 5,257 5,792 319 L7 214.087 230,955 172 Unrestricted Funds 89 £328 795 Each year £500 is credited to the Organ Fund. This is a donatlon from Doreen Roblnson in lieu of notional payments that she would receive for playing the organ in regular services. The PCC has started a phased scheme of a major refurbishment of the church and it is expected that the funds held by the church at the year end will be needed for this purpose. 4. The sum of £11,488 came from collections in church, envelopes, the wall safe and donatlons. 5. Father Brown merchandise has been sold again this year, mainly through Blockley Shop but the effects of the Covid 19 pandemic has resulted in a much lower level of sales. We continue to be grateful to Sam and his staff- the Shop receives part of the proceeds of each item sold. 6. Each year the PCC decides upon charities to receive £200 each. The PCC also pays for the rent on the Little Village Hall for Cakes&Co afternoon tea meetings but these did not take place for the majority of 2020 because of the Covid 19 pandemic.

  1. A total of £4.803 was spent on minor repairs. routine maintenance and replacing items of routine use, such as candles. Two part tirne workers continued to support the church during 2020,. Stacy, an admlnistrator worked with Dana on Mondays and Amy. a youth worker, is shared with other churches in the Vale & Cotswold Edge Team.
  2. The amount of £23,292 relates to early expenditure on the installation of a new heatlng system for the church which is due to be completed in the spring of 2021 This is the flrst stage ofthe phased scheme of a major refurbishment of the church mentioned in Note 3 above,