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2020-12-31-accounts

The Parochial Church Council of The Parish of Wiverton in the Vale

Annual Report and Accounts

Period ended 31 December 2020

Wiverton In The Vale Parochial Church Council – Registered Charity no. 1182644

Trustees’ Report

Administrative information

The Parish of Wiverton in the Vale is a single parish with six parish churches which came into being under a Pastoral Scheme effective of 1 March 2017. The parish was formerly a group of six individual parishes known as the “Wiverton Group of Parishes”. It is in the Deanery of East Bingham in the Diocese of Southwell & Nottingham within the Church of England. The current rector, Reverend Rachel Mitchell, was instituted on 12 November 2019. The correspondence address is: The Rectory, 2 Dobbin Close, Cropwell Bishop, Nottingham NG12 3GR.

The Parochial Church Council (PCC) is a registered charity (no. 1182644).

Under an agreement with the Diocesan Bishop, each church community may have up to two PCC representatives each of whom may be either a Churchwarden or elected member. This agreement is in place for a period of up to five years from the date of inception of the new parish at the discretion of the Diocesan Bishop.

PCC members who have served during 2020 are as follows:

Incumbent: The Revd. Rachel
Mitchell		 Chair
Wardens: Robin Coles Diocesan Synod
Edward Hine DeanerySynod* * Elected 28/10/2020
HilaryTabron RLM
Trevor Simpson
Maureen Wright
Elected
members:		 Michael Beazley Electoral Roll Officer
Rosie Dulwich
MaryMackie Died 27/05/2020
Nick Perry Vice-Chair
Pam Powell
Brenda Preece
Mike Raines
Ex-officio Katharine Bacon LLM,DeanerySynod* * Elected 28/10/2020
Steve Gelsthorpe DeanerySynod* * Elected 28/10/2020
Co-opted Deb Brookes Secretary Co-opted 16/11/2020
Non-voting Max Jordan Treasurer

Structure, governance and management

The method of appointment of Church Wardens and PCC members is set out in the Church Representation Rules. However, in view of the Pastoral Scheme referred to above, the Bishop’s agreement overrides this for the time being. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.

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Objectives and Activities

The PCC has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the six parish churches, the Chapel of Ease at Barnstone and associated property.

Achievements and Performance

On revision of the electoral roll in 2019, the number on roll fell from 189 to 135, mainly due to parishioners moving away and wedding couples from outside the parish not renewing. In 2020, the number has crept up to 138.

The average weekly attendance is traditionally recorded in the month of October (which is considered nationally as a ‘typical’ month). However, due to the global pandemic, our church buildings were closed in October 2020 and indeed, for most of the year. Prior to ‘lockdown’ on 16/03/2020, in-church attendance was broadly in line with 2019 figures. During lockdown, we have provided alternative means of worship and corporate prayer through online recorded services every Sunday and weekday Zoom services for Morning Prayer and Evening Prayer (see Report on Services, etc). The average number of ‘views’ for our October recorded services was 60, which is comparable with the in-church figure for 2019 of 55 adults and 4 children.

The PCC is committed to enabling as many people as possible to worship at our six parish churches and, particularly throughout 2020, through online platforms. In line with the Diocesan vision of Growing Disciples Wider, Younger, Deeper, the PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. At all times we seek to ensure that our services and worship put faith into practice through prayer and Scripture, music and sacrament.

When planning activities for the year, we have considered the Charity Commission guidance on public benefit and in particular, the supplementary guidance on charities for the advancement of religion. We try to enable people to live out their faith as part of the wider parish community through:

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Our ecumenical relationship with Cropwell Bishop Methodists has continued through the “Joint Churches Choir”, which met for a few socially-distanced choir practices and was able to contribute to three services. We are pleased to welcome members of other denominations who are resident in the parish (or indeed, further afield) to worship with us.

Secretary’s Report

At the beginning of the year, the role of Secretary was assumed by our Parish Administrator, Anna Hemati Kang Sofla. Deb Brookes was appointed to formally assume the position on 16/11/2020 but has subsequently resigned due to health issues. In the absence of a formal secretary at the time of writing, this report is presented by the Vice-Chair of the PCC.

The PCC meets six times a year on a bi-monthly basis. Pre-lockdown, meetings were held at St Andrew’s Church and subsequently, online via the Zoom platform. Attendance has been excellent and has been quorate on every occasion. Each church community has a “Home Team” which takes responsibility for local matters not requiring PCC approval/permission. Where such permission is required, matters can be presented to the PCC via their representatives on the PCC. Each Home Team has permission to spend a limited amount annually, without prior PCC approval, to provide for uncontentious day to day expenses.

The Parish website (www.wivertoninthevale.co.uk) is actively managed and provides comprehensive and regularly-updated information about services, events and news in the parish and diocese. Subscribers (of whom there are now 147 – up from 78 last year) receive email updates whenever new material is added to the site. This service has proved indispensable in providing information and enabling worship whilst we have been unable to meet in person. All procedures regarding storage of personal data are compliant with GDPR legislation.

Our Rector (and PCC Chair) has been on long-term sick leave from 26/10/2020 and remains so to date (05/04/2021). During this period, PCC meetings and the APCM (on 28/10/2020) have been chaired by the Vice-Chair.

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Financial Review for the year ended 31/12/2020 and further update

In what has been a difficult time due to the Covid Pandemic restrictions, total income for the year amounted to £125,486 (Last year £168,609) against expenditure £119,443 (£155,798), in addition to which our investments accrued an unrealised gain of £14,104 (£32,319).

The Parish continues to meet 100% of the allocated parish share payment which for 2020 amounting to £66,300 (£55,164).

During the year there were no unusual major items of expenditure and outgoings were kept to a minimum due to the partial closure of our church buildings during 2020. A new PCC Administrator was appointed towards the end of 2019 which position incurred expenditure of £5859 in 2020 against £1832 in 2019.

Services ceased at Barnstone Chapel of Ease on 30 September 2017. The property is sold subject to contract, completion expected early 2021. In preparation for the sale and the continued building maintenance, costs totalling £6,915 (£3,913) have been met from General Unrestricted Funds and all associated costs since 2017 will be recovered in due course from the sale proceeds.

We are extremely grateful for the following organisations and the many local people who provided financial support:

The Chetwode Foundation, Langar District Council, Cropwell Bishop Parish Council, Nottinghamshire Historic Churches Trust

Church service collection income was greatly reduced following the partial building closures and lack of weddings and christenings. We still had the benefit of income from regular standing order payments and latterly the ability to accept internet payments through our web site. This enabled us to meet all outgoings when due.

Reserves Policy

A level of reserves is maintained in the General Unrestricted Fund equivalent to a minimum 3 months usual expenditure. The General Unrestricted Funds at the yearend amounted to £52,538 (£58,962). The difference is due to the lack of service collections down £6,500 against 2019. Future strategy is to invest surplus balances in interest bearing accounts principally the CBF Deposit Fund.

Effect of Covid-19 Pandemic

Since the end of the financial year, we have had a substantial drop in income due to the partial closure of our churches since early 2020. Whilst this continues to have a negative effect on profitability for the current trading year, overall finances remain strong and we will continue to meet our liabilities for the foreseeable future.

Post Balance Sheet Events

There are no known unavoidable fees or bad debts.

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Report on Services, Worship, Teaching and Mission

(by Katharine Bacon, LLM, as Revd Rachel is currently on sick leave)

First of all, in Revd Rachel’s name can I thank everyone who has worked so hard to keep our services going before and during this long period of pandemic. I mean all our retired clergy, Reverends Keith, Fred and Clare, Churchwardens, Church representatives, LLM in training Sid, Dorothy and Nick, our Vice Chair. We have had two lockdowns in 2020 and it is down to everyone’s seriously hard work that we were able to have any services in church at all and to Nick’s incredibly hard work and excellent tuition in I.T. that we’ve had services online.

Up until the 16[th] of March 2020, Revd Rachel took services with the help of retired clergy, Revds Fred and Clare Connell and Keith Turner, LLM Katharine Bacon, Churchwardens Edward Hine and Maureen Wright, around our 6 churches in a pattern that reflected the pattern set up by the previous incumbent:

An All-Parish service at St Andrew’s, Langar on the first Sunday in the month, then services at Cropwell Bishop over the following three weeks including a monthly JOY! service aimed at young families, two services a month at Langar, Tythby and Colston Bassett (except when flooding prevented on 16[th] February) and two oper month at either Granby (18/yr) or Elton (6/yr).

All the church terriers (except Elton’s) were brought up to date as per request from the Area Dean just before all our churches were closed from 16[th] March in the first lockdown to prevent people from getting Covid19. Easter service plans were cancelled.

Revd Rachel led Zoom Morning Prayer every day at 9am for churchwardens and PCC members for the first few weeks. These later dropped to Mondays, Wednesdays and Fridays led by Rachel or Sid Mitchell, Hilary Tabron, Peter Hills and Katharine.

About the same time, Edward (supported by Katharine) began a Zoom Evening Prayer on Fridays at 6pm which then changed to 5pm for Colston worshippers with an average attendance of 12. Both Morning and Evening Prayer services continued through to the end of the year.

Revd Rachel and Sid led the first 10.30am ‘Pause for Prayer and Reflection’ service online on Sunday 29[th] March with Nick Perry’s help to publish on YouTube and make it accessible from the Parish website. A ‘Time for a Cuppa’ meeting on Zoom for those who had viewed the service was set up following that and people were divided into Breakout rooms so that it was possible to chat. Over the year more people led and preached as retired vicars Revds Fred, Clare and Keith and LLM Katharine and LLM-intraining Sid joined in, with members from the Parish reading and leading prayers. Dorothy played her piano and sang hymns and played a final piece and Nick added introductory music and artwork to reflect the service themes. Nick coached us with practical advice on how to record and upload the videos. He was admirably patient.

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When it appeared that we would be able to re-open our churches, Revd Rachel instigated risk assessments for all the churches and asked the Churchwardens and Church Representatives to organise their Home Teams to remove all service books and hassocks from pews, install elbow-operated hand sanitisers and follow government guidelines in making our Parish safe for services and/or private prayer.

From the 23[rd] August, Langar and Colston churches opened for 9am services of Holy Communion, Colston being used when Langar had had a wedding or a funeral in the week before and vice versa because 72 hours needed to pass before the churches were considered Covid-free. The 10.30am recorded ‘Pause for Prayer and Reflection’ services and ‘Time for a Cuppa’ continued to be streamed. Colston Bassett, Cropwell Bishop, Granby and Langar churches opened for private prayer, weddings and funerals. Colston finished their private prayer hour on alternate Wednesdays with Compline at 4.45pm led by Edward.

Edward led a Zoom VE Day Service which was very well attended. Revd Fred led a socially distanced service for VJ Day and Remembrance Sunday outside St John’s, Colston Bassett. Revd Fred preached at the 10.30am Remembrance Sunday Service with added input from veterans and schoolchildren from Langar School organised by Revd Rachel but, sadly, Revd Rachel was on sick leave from 26[th] October, so it was led by Katharine.

Sid Mitchell was accepted as a candidate for LLM ministry and received PCC approval and backing for £150 pa costs for residential training for two years and began his training in September.

Hilary and Katharine took the All Souls Service at Langar at 4pm on 1[st] November and then the lockdown resumed.

Robin took over the organisation of ‘Time for a Cuppa’ on 8[th] November.

Hilary took over organising the rota for services.

Vivien Hall held the first Zoom JOY! service for young families at 3pm on Sunday 22[nd] November.

St Andrew’s, Langar re-opened on 6[th] December for 9am Holy Communion and the 10.30am online Service continued to be streamed. Colston followed suit the following Sunday and then Langar again. Sadly, on the 15[th] December, Dickie Bond’s funeral was held at Langar, led by his nephew, Revd Charlie Skrine.

After thoughtful planning guided by Hilary, Granby opened for Holy Communion at 6pm on Christmas Eve taken by Revd Fred. Revd Keith took a service of Holy Communion at Langar at 10am and Revds Fred and Clare took a service of Holy Communion at Colston at the same time on Christmas Day. All these services required pre-booking for places. Revd Keith recorded the online service.

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th The final Holy Communion service of 2020 was held at 10am on 27 December at Cropwell Bishop, taken by Revds Fred and Clare. There was no seniice online in order to give Nick a very short break. Alpha Course, Pastoral Network and Langar Church of England School Revd Rachel went into Langar School regularly before she went on sick leave and was working well with Emily Brown, the Head. Revd Rachel and Sid led an Alpha course with 6 people which carried onto Zoom with lockdown. One participant would like to be confirmed. Following that, Katharine led three of them on the Prayer Course on Zoom in October. Revd Rachel and Katharine took home communion (the host only and given outside) to a number of people who were shielding. Revd Rachel asked all the Home Teams to set up volunteers to ring vulnerable people in the villages regularly to check on their well-being. Cropwell Bishop and Langar home groups continued to meet on Zoom. Granby halted but two members joined the afternoon Cropwell Bishop group. Revd Rachel had two holidays, one in August and one in October. Plans fora Vision Day led by Victoria Ramsey had to be put on hold because of Covid19 as did all the outreach in the Parish: Cropwell Bishop's Coffee, Cake and Chat and Time for You and outreach during their summer festival; Langar 's Pop up Café; Colston's Big Breakfast, Quiz and Harvest Lunch; and other churches, plans. A Christmas Appeal of food donations to families where children were receiving free meals in the holidays initiated by Donna Beeson-Etty, a member of our congregation, with the help of Emily Brown, Head of Langar Church of England Primary School, was responded to with outstanding generosity by our villages. Because of the huge response, gifts of food were able to be given to families who attended the family centre at Bingham as well as those children receiving free meals in the holidays who attend Langar and Cropwell Bishop schools. May l again thank everyone for their hard work and steadiness in these very difficult times, especially Robin who has continued working in Langar church whilst shielding. We are all looking forward to being able to meet again under more normal conditions. This Annual Report was approved by the PCC on 26 April 2021 and signed on their behalf by: Nick Perry• Wice-chair of the PCC

Independent Examinerfs Report to the PCC of Wiverton in the Vale I report to the charity PCC on my examination of the accounts of Wiverton in the Vale for the year ended 31" December 2020 which are set out on pages I to 8 of Appendix A. Responsibilities and bosiTS oAreport As the charity PCC you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 20111"the Act"). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act, and in carrying out my examination I have followed all of the applicable Directions given by the Charity Commission under section 14515llbl of the Att. Independent Exominerfs Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Art; or the accounts do not accord with those accounting records,. or the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2(KJ8, other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Margot Madin FCA Chartered Accountant 3 The Pines, Draycott, Derbyshire, DE72 3QY Date.. 26 April 2021

Appendix A - 2020 Financial Statements Charity Commission Balance Sheet as at 3111212020 Page I Wiverton in the Vale PCC Registered Charity Number 1128644 Unr¢%trict¢d Regtricied Income funds Fmdownent Total funds PrK)r JEar funds ￿￿e￿ assets lrtldngihle assets Tan￿ble assets Investments 124.1_36 95.069 219.205 205,101 Tol4lf￿ed￿s5¥ts Current as5et$ Si￿ks Dcbtors Inveslincnts Cash at bank and in hand Tolal currentr u.s.fets 124.136 219,20S 208.101 2.700 2.708 3,068 51.855 13_3 625 133,634 14.245 199.725 2112,434 191,106 194J74 Creditors= ujnuunls lullitjg due wiihin L)ne year Nel currenlassets/(liobilities) 2,016 2.016 52,5_38 13_1.6_34 14.245 200.418 194.174 Tolulossels less currenl lidbiliiies 257.770 109.314 419.623 399.474 Creditors.. amounts falling due atler mure one yedr Provisions foT liabilities Tot#1 net #5sets or li#bilities 257,770 109,314 419,623 39ty,475 of the Charit). EndoN￿lent funds Rcstricicd incoinc lund5 U]]resttiLled funds Rcvaluation rcs¢cTV¢ 109.314 109.314 257.77 52.538 103,152 237,362 58,962 257,770 52,538 Total fund5 257.770 109.314 419.623 399.475 Restricted Funds Total includes £34,323 Designated Fabric Funds as detailed below Colston Bassett Fabric Fund Cropwell Bishop Fabric Fund Elton Fabric Fund Granby Fabric Fund Langar Fabric Fund 61C() 23296 4927 Signed by 2 Trustees on behalf of all Ihe Wiverton in the Vale PCC Signature Name Date of approval Mr N C Perry. Vice-chair 2611)412021 Mr M C Jordan. Treasurer Page1of8

Charity Commission SOFA Report for year to 3111212020 Page 2 Wiverton in the Vale PCC Registered Charity Number 1182644 Unrestricted funds Restricted Incorne funds Endowment funds Total fullds Prior >eAr funds Income and endowments from: Dollations and legacies ChaTitable activites Other trading activities Investments Separate material itetn of income Other 94.202 5.285 1.385 3,426 15,809 850 1,129 2,892 110.012 6.135 2.514 6,825 152,368 7,083 2,158 7,000 507 Tot#1 104.298 20.681 $07 125.486 168.609 Expenditure on: Raising funds Charitable activities Separate material item of expense Other 24 24 119,419 110,426 8,031 155,677 Totgl 110.450 8,031 119.443 1$5,798 et ineornel{expenditure} before investrnent gains/(1055e5) Net gainslllossesl on investtnents N¢t lTh¢omel{¢xpenditur¢} ExtraordinRry Items TrAnsfers between funds -4152 12,649 -454 6,044 12,811 7,488 6.617 14.104 32,319 -6,152 20.137 6,163 20,148 45.131 -272 272 Other recognised gainslllossesl: Gainsiilosse51 on revaluation of fixed assets for the charity's own use Other gainsiilossesl Iyet Movement ID Funds -fj424 20,409 6.163 20,148 45,131 ReconciliRtion of Funds Total funds brought forward Total funds carried forward 58,962 237,362 103.152 399,475 257,770 109,314 419,623 Page2of8

Charity Commission Balance Sheet Details as at 3111212020 Page 3 Wiverton in the Vale PCC Registered Charity Nllmber 1182644 Unr¢striLt¢(I Rvstri¢t¢(I Y¢ar Total T Yeor Investments Cost Colston Cap Endoiirnent Ill Cropw'ell Bishop CQ LA In Elton C lock Memorial In Elton McLean Memorial Fund Inv Langar CaFrt)rn Endom'ment In TTrthbN Shcldon Trust Ini, Tythb) Cranc Trust CCLA Inv Tythby ButlLr Smith CCLA Inv Tyhb! Chapcl of Easc CCLA Inv 200 612 1,700 60,000 5,000 9,000 3,713 2,328 37,746 3,667 3.667 3,431 16,945 9.900 78,335 10,758 17.213 8,358 4,978 55.184 7.766 83,721 2,815 10.580 83.721 11.497 18.397 8.932 5.320 i8.979 11,497 18,397 8,932 5,320 58,979 120,299 124,136 95,069 219.204 205,102 Debtors RccoN'crablc Gift Aid 2,700 2.708 3,068 2,700 2.708 3.068 Cash at bank and in hgnd Wii'erton in the Vale curr acc Colston Bassett CIA Cropwell Bishop CIA Elton CIA Granbv CIA Langar Cl Tythb) CIA Cropwcll Bishop CBF DcFQSit CCLA DLposit Acc Tythby Sheldon Trust Deposit A Tythby Crane Deposit ACL Tyihby Biitler Smith Dep ALC Tyihby Chapel of E&%e Dep ALC 1.206 -7.698 -61,681 4,444 -7,966 -3,493 6,898 6.139 9,869 65,554 10,334 10,348 7,537 -3,000 6.383 2.171 3.873 5.890 2.382 4.044 3.898 6.859 162.179 6,502 5,340 3,9 3.032 4.622 3.566 6,859 6,352 lil.533 801 790 84 1,606 161,Oi4 -2,517 -2,206 -1,600 4,047 2,617 2,2(J6 1,833 5,76a 1,713 51,8)6 133,625 14,246 199.726 191,305 Cr¢ditors {du¢ within one yt#r) Creditors control alc Advance Payments -873 -1,143 -873 -1.143 -2,016 -2.016 Page3of8

Charity Commission Balance Sheet Details as at 3111212020 Wiverton in the Vale PCC Registered Charity Number 1182644 Unrestricted Restricted Endowment Year Total Last Year Endowment funds Colston Cap Endowment Inv Tytliby CofEa5¢ Iiiv't Fuiid Cropwell Res EndoThment Chancel Cropwell Cap Endowment Fund Elion Designated c.lock Fllnd Laiigar Re5 Caporn ¢ndowm¢nt 3,667 58,979 6,859 3,667 58.979 6.859 55,184 6.352 16,945 10,482 10,758 10,201 11.497 11,497 109,314 109,314 103,152 B18 Re$trieted In¢om¢ funds Little Saints M¢5sy Church Colston Designated Fabric Colston Resiricie Building Fund Co15ton Restricted To￿.¢[ Fund Colston Restricted Orgaii Fund T￿hbY Crane Investment Fund Tyihby Butlerls Invest'i Fund Cropw¢ll De5igiiated Fabric Futld Cropwell Rest Parish Room Cropwell Rest Tower Fund Cropwell Restricted Organ Fund Cropw¢ll Restricted Choir Fund Cropwell Reordering Fund Elton Restricted McLean Fabric Tyihby Res Sheldon In¢ome Fund Tytliby Re5 CTane Incorn¢ Fund Tythby Res Butler/S Incoine Fund T￿hbY Res CotEase lllcome Fund Tyihby Res Sheldon Inv't Fund Granby D¢signated Fabric Fund Langar Restricted Organ Fuiid Lat)gar Restricted Tower Fund Langar Rest Capom ¢hur¢hyard Laiigar Re5 Coff¢¢ Fund Langar Res Flower Fulld Lat)gar Res Howe Charities Fund Langar Res Gregory Charities Laiigar Re5 Repair Fund Langar Howe Distribution Fund 1.172 1.172 142 6,100 20,129 530 1,083 8,932 5,320 23.296 386 749 406 363 65,929 91,170 ioi 6,100 20,129 530 1.083 8,932 5,320 23.296 386 749 406 363 65.929 91,170 4,100 20,129 530 8,358 4,978 386 749 406 i08 57,407 91.783 801 450 84 1,606 17,213 4,931 324 169 2,473 233 233 18,397 4.927 187 969 2,045 18,397 4.927 187 969 2,045 153 729 153 729 153 729 550 1,870 550 1.870 800 1,870 257.773 257.773 237,365 B19 Unrestricted funds Retained Surplus Witv Unrestricted General Fund 57,825 -5,286 57.825 -5,286 57.825 52.539 52.539 58,962 Page4of8

Charity Commission SOFA Details Reportfor year ending 2011212020 Page 5 Wiverton in the Vale PCC Registered Charity f4umber 1182644 Unrestricted Restricted Endowinellt Year Total Last Year Donat10115 legacie5 Donatioiis SO Donations non SO Donaiion Envelopes Colston Bassett Collections crOp￿.ell Bishop Collections Elton Collections Granby Collections LangaT Collections T￿hbY c.ollectioiis Gift aid in¢ome Graiiis re¢eived Bequests and legacies 66,287 6,407 66,287 63,390 24,426 106 5,174 1,163 690 204 160 1,029 203 18,060 1,163 690 204 160 1,029 203 19,083 500 3,257 205 794 3,129 761 1,024 500 9,112 20,789 9,717 94,203 15,810 110,012 152,368 Charitable activities linc.) Stat F¢e5 received Non-stat Fees received Contra¢tual in¢ome Other incom¢ 4,821 i41 12.3 4,821 5,550 1,340 100 123 750 750 193 5,285 850 6,13) 7,083 Other trading activitie5 Fundraising iiicome C.hur¢h magazine Hall hire Books for Sale 950 435 1.129 2,079 1,745 357 io 46 ,385 1,129 2,514 2,158 Investment5 Dividends received Interest re¢eived 2,744 682 2.889 507 6,141 685 5,964 1,035 3,426 2,892 507 6,826 6.999 Page5of8

Charity Commission SOFA Details Report for year ending 3111212020 Page 6 Wiverton in the Vale PCC Registered Charity Dlumber 1182644 Unie5tricted Restricted Elldowinent Year Totsl Last Year RaLSLng fund5 Fundraising twent costs Fundraising misc. Losts 44 77 24 24 24 24 CharitAble activities Giftslgrants to individuals Giftslgrant5 to it]stitution5 Diocesan Contribution5 Vi51tiiig Speaker ¢ost5 Chur¢h Service Costs Children Aciiviiies Costs Administration Costs Travel & subsistence Volunteer expenses 100 150 66.300 loo 150 66,300 50 55.164 740 740 749 147 1,832 5,859 423 83 3.074 2.645 285 306 75 15,401 5,859 423 83 3,074 2,645 285 306 295 15,401 232 3.194 7,235 458 12.1 434 15,444 70 9.974 24.824 17,247 Electricity Water Premises Hir¢ Insurances Cleaning costs Maintenance Repairs Other preinises costs Tel¢phone/email Postage Stationeji. Printinglphotocopying Parish magazine costs Website Advertising & publicity costs CateTing c05t5 IT Lobt Equipment purchases Books, mags, CDS, DVDS Subscriptions Licensing & fees Bank charges SundTie5 Audit & accounting Legal & professional fees 220 4.713 781 2.806 251 2.637 ,393 3,232 961 8.311 2,174 6,038 251 16 18 273 613 144 88 77 685 16 96 107 228 140 273 613 144 88 77 685 470 2.514 1.643 459 87 107 228 140 571 296 550 1.054 200 11,645 3.361 3,361 110.425 8,032 961 119,418 155,675 Page6of8

Charity Commission SOFA Details Report for year ending 3111212020 Page 7 Wiverton in the Vale PCC Registered Charity Number 1182644 Unrestricted Restrictsd Endowment Year Total Last Year Net gk)insl(losses) on investments Ga1￿10$S on investments -7,488 -6,617 14,104 -32,319 -7,488 -6,617 14,104 -32,319 Transfers between funds Transfers between funds 272 -272 272 -272 Page7of8

Charity Commission Movement of Funds Report for year to 3111212020 Page 8 WivertOD in the Vale PCC Registered Charity Tr4umber 1182644 Fund balance brou fur¥vard InL¥)me Transfers Gains and FLind balance. l￿ried Fund GLnLral fiind L Bish Fabric Fund C Bish Rwrdering Fund CBas Building Fund CB￿ Des FabriL Fund CBas Organ Fund CB&% Ini¥er F'und CBish Choir Fund CRish Or8an Fund CBish Parish Rwni CBish Tower Fund IIDn F'&bi-ic Fiind Elion McLL'an Fund tir3nt)y fabric fund Lang￿ C Yard mainten￿l% Langar Catt tund Langar C'aEN)ni Trust Langar Fabric Fund Langar Flaiver lund Langar Grcgor), CharillLS Fund .angar IloM'¢ Chariiits Lang￿ HoN%'e Dislributiun Langar Organ Fund Langar Repair Fiiiid Langar To￿,￿y Flind -ittl¢ Saints Llub M¢ssv ChutLh T)ThbJ' Butler Smith In T)thbN' Biiiler Siiiiih Trust Iiicotne 'I-￿thbV Cha￿1 ol. E&£e'l-ru%t T)Ihb> CranL Trubl T)Thb)' Crant Twsl R¢5trict¢d T)thbN Sheldvn Inv TJTlibs' Sheldon Trust CB￿ Cap Inv CBish Chanccl Fund L14isli F.iidoi4'ment Inv EIILTrll ClvLk Fiind Invesimenl Lang Caporn F.lldo￿McnI Ini. T)thbv ChaEEI ot Ease End 104,?98 2.728 8,612 -110.3i4 -272 6.aoo -5,190 57.407 20.129 4.100 -90 65,9?9 20.129 6.100 1,083 53U 363 406 386 749 2,000 1.275 -19? 308 406 55 749 91.783 4,gil -6,000 5.387 91,170 4.927 515 -519 -1,2iO 7iO 29 322 29 2,045 2.473 -750 7?9 1.870 324 800 169 142 729 1,870 187 550 969 25 -162 -250 8(KJ 1.25a -220 4,978 84 342 5.320 233 149 1.654 251 ,547 -973 4iO 8,358 272 575 8.932 18,397 801 516 6.352 16.¢)45 10.482 10,758 55.184 507 6,859 -961 681 740 lQ,201 11,497 58,979 341.651 125.486 -119,346 14.IU4 361.895 Page8of8