## **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<br>Mitchell|Chair||
|---|---|---|---|
|_Wardens:_|Robin Coles|Diocesan Synod||
||Edward Hine|DeanerySynod*|* Elected 28/10/2020|
||HilaryTabron|RLM||
||Trevor Simpson|||
||Maureen Wright|||
|_Elected_<br>_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. 

1 



## **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: 

- Worship and prayer; learning about the gospel; developing their knowledge and truth in Jesus through: parish wide preaching and teaching in public worship; home groups for Bible study and fellowship across the parish; taking advantage of deanery and diocesan training events. 

- Provision of pastoral care for people living in the parish through home and hospital visits, home Communion and responding to the needs of those requiring the Pastoral Offices. There were 20 funerals, 10 in church and 10 either at crematorium, cemetery or other churchyard on behalf of the church, 6 interments of ashes, 2 weddings and 2 baptisms.  Funerals were conducted by Revd Rachel, Revd Clare, Revd Charlie Skrine and Katharine Bacon. 

2 



- Missionary and outreach work in the parish especially through local schools, toddler groups, Souperbowl, Time for You, Coffee Cake and Chat, Langar Pop-Up Café and Colston Bassett Big Breakfast (although these have been suspended during ‘lockdown’) as well as supporting, on a regular basis, UK and overseas charities namely: Church of England Children’s Society, Women’s World Day of Prayer, Water Aid, Royal British Legion, Local Schools Food Appeal. 

- Maintaining and developing our church buildings to be fit for purpose. 

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. 

3 



## **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. 

4 



## **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. 

5 



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. 

6 



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