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2021-12-31-accounts

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

Annual Report and Accounts

Period ended 31 December 2021

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 2021 are as follows:

Incumbent: The Revd. Rachel
Mitchell		 Chair
Wardens: Robin Coles DeanerySynod* *Co-opted 13/09/2021
Edward Hine DeanerySynod
HilaryTabron RLM
Trevor Simpson
Maureen Wright Resigned 24/06/2021
Elected
members:		 Michael Beazley Electoral Roll Officer
Rosie Dulwich Safeguarding Officer Elected
24/05/2021,
appointed 12/07/2021
Brenda Preece resigned 31/03/2021
Nick Perry Vice-Chair
Pam Powell Elected 24/05/2021
Anna Betts Elected 24/05/2021
Mike Raines Elected 24/05/2021
Ex-officio Katharine Bacon LLM,DeanerySynod
Non-voting Max Jordan Treasurer
Phil Stephenson Treasurer Co-opted
22/11/2021

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

1

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.

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 until its sale on 12[th] August 2021 and associated property.

Achievements and Performance

On revision of the electoral roll in 2020, the number had been 138. In 2021, the number dropped slightly to 136.

The average weekly attendance is traditionally recorded in the month of October (which is considered nationally as a ‘typical’ month). Due to the global pandemic, our church buildings were closed from January until April. During lockdown, we provided alternative means of worship and corporate prayer through online recorded services every Sunday and weekday Zoom services for Morning Prayer and Evening Prayer. The average number of ‘views’ for our October recorded services was 23, considerably down from 60 in 2020 but this is easily explained as face-to-face services were also offered in October 2021. Numbers for face-to-face attendance in October 2021 averaged 42 adults and 0 children per week compared to 55 adults and 4 children for in church services in October 2019.

The PCC is committed to enabling as many people as possible to worship at our six parish churches. Throughout 2021 a weekly recorded service was offered on the website, initially as a pre-recorded service and once churches reopened for in church services a recording of a Sunday service posted later that day on the website. From mid April until the end of June only two churches offered face to face services in order to comply with Covid restrictions. Then from July most churches offered at least one face to face service per month, the exception being Elton who hosted only one weekly service, plus a carol service in December and Holy Communion on Christmas Day. As a result of Omicron and increasing numbers of infection, several Christmas services had to be cancelled at the last minute and one or two were held outside.

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:

2

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. Through 2021 the Parish dealt with:

The PCC is very grateful to local clergy for their support and help with these important Life Events during Revd Rachel’s absence.

Our ecumenical relationship with Cropwell Bishop Methodists has continued through the “Joint Churches Choir” and alternating hosting services on 5[th] Sundays. The choir met for a few socially-distanced choir practices and were able to contribute to some services, including a couple of carol services in December. We are pleased to welcome members of other denominations who are resident in the parish (or indeed, further afield) to worship with us.

3

Tythby Church continues to work closely with the Cropwell Butler Methodist Church to ensure their respective services do not clash. We have also started to share services on an alternate basis, such that the Methodist Church at Cropwell Butler hosted last year’s Remembrance & Crib services.

Secretary’s Report

Throughout 2021 the role of Secretary has been vacant. The role of minuting and administration was undertaken by Anna Hemati Kang Sofla until April and then by Jane Travis, the Parish Administrator, who was appointed in April 2021. In the absence of a formal secretary at the time of writing, this report is presented by Jane Travis.

The PCC meets six times a year on a bi-monthly basis. During lockdown meetings were held via the Zoom platform and subsequently we have restarted meetings at St Andrew’s Church, Langar. 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 150 – up slightly from 147 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.

An updated notice sheet was produced on a weekly basis. This includes an inspirational address and prayers as well as dates and other information. As well as being uploaded to the website, printed copies are delivered to those requesting them. 24 households receive these on a regular basis, typically older people without access to online information. Feedback suggests that this contact is much appreciated.

Our Rector (and PCC Chair) was on long term sick leave until the middle of July when she was then on a phased, part time return to work until the end of October, from then she was again signed off on sick leave. During this period of sick leave, PCC meetings and the APCM (on 24/05/2021) have been chaired by the Vice-Chair.

All members of the PCC have undertaken the required safeguarding training, the Safeguarding Dashboard is used regularly and there is a plan for increasing the training across the parish for volunteers and helpers.

4

Financial Review for the year ended 31/12/2021 and further update

For the second year in a row, due to the Covid Pandemic restrictions, it remained challenging to generate normal income sufficient to cover outgoings. Total normal income for the year amounted to £145,164 (Last year £125,486) against expenditure £120,628 (£119,443), however, our investments accrued an unrealised gain of £30,507 (£14,104). The PCC was also fortunate to receive the net sale proceeds of Barnstone Chapel of Ease totalling £290,096 and the majority of these funds will be utilised to effect repairs and improvements to Langar Church. (See Langar Development Fund)

The Parish continues to meet 100% of the allocated parish share payment which for 2021 amounted to £66,156 (£66,300).

During the year, repairs to Colston Bassett Church and the replacement of their sound system cost a total of £14,334. In addition, Tythby Church required a new alarm system costing £1,548.

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

The Chetwode Foundation, Langar cum Barnstone Parish Council, Cropwell Bishop Parish Council.

During 2021 we carried out a major exercise to increase our income through regular standing order payments which resulted in an initial uplift of 15%.

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 £78,979 (£52,538). The increase was largely due to £18,672 income from the sale of Barnstone Chapel of ease which sum covers costs paid out of General Funds since the Chapel Closure in September 2017. Our strategy is to invest surplus balances in interest bearing accounts principally the CBF Deposit Fund.

Effect of Covid-19 Pandemic

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

Post Balance Sheet Events

Overall finances remain strong and we will continue to meet all our liabilities for the foreseeable future. There are no known unavoidable fees or bad debts.

5

Report on Services, Worship, Teaching and Mission

(by Jane Travis, Parish Administrator as Revd Rachel is currently on sick leave)

Once again the Parish and Revd Rachel are incredibly grateful for the support, hard work, dedication and commitment of everyone who has worked so hard to keep our services going during this long period of pandemic and Rachel’s extended absence.

Thanks to the hard work and training provided by Nick Perry the start of the year saw a service each week offered online with people from across the Parish involved in leading, preaching, reading, prayers and singing. Many in the Parish have continued to appreciate the recorded online services as well as the very welcome return to in church services in all churches from July. The retired clergy and LLMs in the Parish have done an amazing job of covering the numerous services across all churches with grace, dedication, and enthusiasm for which we are all very grateful. As a Parish it is increasingly important that we are mindful of their health and wellbeing and ensure that we are not placing too heavy a burden on them.

Following discussions with Revd Rachel on her brief return to work in the summer, a pattern of worship was agreed for across the Parish which reflects the fine balance of managing the human resource we have available with the desire for services in each village.

Zoom morning prayer was offered throughout the year to the Parish on a Monday and Friday mornings and evening prayer on Fridays until October when this was reduced to first and third Friday evening .

When in church services were able to resume once again, new risk assessments were undertaken for each church and type of service / event to comply with whatever the current Covid regulations were at the time and which changed on a regular basis. There was an understandable anxiety amongst some of the congregation to return to in church services but following social distancing, meticulous hand hygiene and wearing of masks gradually improved the confidence of those attending.

Between January and March zoom services for JOY! Christingle, World Day of Prayer and Ash Wednesday meditation were offered across the Parish in addition to a weekly service.

From April to June additional zoom services included JOY! Maundy Thursday, Stations of the Cross on Good Friday, a Christian Aid Week service and Ascension Day and Pentecost. The Stations of the Cross service was instigated and lead by Stephen Hippisley-Cox and we were delighted to join in with Stephen’s parishes for this important part of the church calendar. The Easter Sunday service online was viewed by 50 people. The first marriage blessing under the new regulations took place in May in St Andrew’s Langar, led by Revd Fred Connell.

July to September was a busy season for the Parish with services recommencing in each of the churches, 3 baptisms / blessings and 5 weddings and 1 marriage blessing.

6

Revd Rachel made a very welcome though gradual and limited return to work. Baptisms and weddings were taken by Revds Fred and Clare Connell and with additional help from outside the Parish by Revd Tim Parker, Revd Ben Evans and Revd Debs Mayo. Langar Primary School and Cropwell Bishop Primary School made use of the churches in their respect villages for end of year services and as part of work in the National Curriculum.

October to December saw Harvest Festival celebrated as one Parish and in some of the individual churches too. The Parish joined in with the national initiative for Safeguarding Sunday where the new Parish Safeguarding team of Rosie Dulwich, Parish Safeguarding Officer and Jane Travis, Lead DBS Officer were commissioned and blessed. An All Parish All Souls service was taken by Hilary and Katharine at Langar. Sadly, Revd Rachel was again signed off on sick leave from the end of October for three months. Remembrance Services were taken and wreaths were laid in three of the churches with representatives from local Parish Councils, British Legions and representatives from different scout sections, ie scouts, cubs and beavers. Langar Primary School held their own Remembrance Service and St Andrew’s Day celebration service in St Andrews, Langar.

Plans for services in December were well formed across the Parish and additional offerings included a carol service with members of the choir at Rawling Court in Cropwell Bishop, Christmas Cheer in Granby Church and a Christingle service in Cropwell Bishop lead by Stephen Hippisley-Cox where the Christmas tree in church was also decorated by the families attending. Covid/ Omicron numbers were rising rapidly on the run up to Christmas and Colston Bassett and Langar churches took the decision to hold their carol services outside with villagers warned in advance to wrap up warm! Tythby and Elton had carol services with the choir leading the singing and Langar held a carol service too. Sadly, Granby had to cancel their carol service for Covid related health and safety reasons and Cropwell Bishop cancelled both the crib service and candlelit carol services on Christmas Eve. Holy Communion services did take place on Christmas Day in Elton and Cropwell Bishop, though the scheduled service on Boxing Day was also cancelled. We were invited by Stephen Hippisley-Cox to join in the Advent prayer evening prayer sessions he had arranged for his own parishes from 15-23 December which was enjoyed by various members of the congregation.

Alpha Course, Pastoral Network and Langar Church of England School

Prior to being on sick leave Revd Rachel went into Langar School regularly and the school continue to use St Andrew’s Langar for regular services and activities throughout the year. Cropwell Bishop Primary School have also made use of St Giles’ Church, with Hilary Tabron and Ann Mansell preparing and leading an afternoon to cover the National Curriculum requirements as requested. Hilary and Ann were invited back to attend the school Nativity Play in December on behalf of the church.

7

Cropwell Bishop and Langar home groups continued to meet initially on Zoom and more recently in person and zoom once a week. Granby halted but two members joined the afternoon Cropwell Bishop group.

Coffee, cake and chat restarted in St Giles, Cropwell Bishop in July and has been well attended, with a regular core group including some bellringing beginners.

Once again parishioners engaged enthusiastically with a number of outreaches and appeals through the year:

Plans for a Vision Day led by Revd Richard Kellett had to be put on hold twice because of Covid19 and Revd Rachel’s absence, this is now scheduled for May 2022 and as a Parish, we are all praying that this will be able to go ahead.

Thanks again to everyone for their hard work and steadiness in these very difficult times. We continue to pray for Revd Rachel and a return to more normal Parish life.

This Annual Report was approved by the PCC on 14 March 2022 and signed on their behalf by:

.................................................................................................

Nick Perry, Vice-Chair of the PCC (2021)

8

Independent Examiner’s 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[st] December 2021 which are set out on pages 1 to 7 of Appendix A.

Responsibilities and basis of report

As the charity PCC you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“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 145(5)(b) of the Act.

Independent Examiner’s 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:

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 understanding of the accounts to be reached.

Margot Madin FCA Chartered Accountant 3 The Pines, Draycott, Derbyshire, DE72 3QY

Date: 6 April 2022

9

Appendix A - 2021 Financial Statements

Charity Commission Balance Sheet as at 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1182644
Unrestricted Restricted Endowment Total Prior year
Funds Income Funds Funds funds funds
Fixed assets
Intangible assets 0 0 0 0 0
Tangible assets 0 0 0 0 0
Investments 0 133,979 109,780 243,759 219,205
Total fixed assets 0 133,979 109,780 243,759 219,205
Current assets
Stocks 0 0 0 0 0
Debtors 2,650 34 0 2,683 2,708
Investments 0 0 0 0 0
Cash at bank and in hand 76,533 402,927 14,771 494,230 199,725
Total current assets 79,182 402,961 14,771 496,914 202,434
Creditors:amounts falling due
within one year		 203 0 0 203 2,016
Net current 78,979 402,961 14,771 496,711 200,418
assets/(liabilities)
Total assets less current
liabilities		 78,979 534,643 124,551 740,470 419,623
Creditors:amounts falling due
after more than one year		 0 0 0 0 0
Provisions for liabilities 0 0 0 0 0
Total net assets or liabilities 78,979 536,940 124,551 740,470 419,623
Funds of the Charity
Endowment funds 0 124,551 124,551 109,314
Restricted income funds 0 536,940 0 536,940 257,770
Unrestricted funds 78,979 0 0 78,979 52,538
Revaluation reserve 0 0 0 0 0
Total funds 78,979 536,940 124,551 740,470 419,623

Restricted Funds Total includes £35,547 Designated Fabric Funds as detailed below

Colston Bassett Fabric Fund Cropwell Bishop Fabric Fund Granby Fabric Fund

1,622 29,537 4388

Signed by two trustees on behalf of all the trustees

Signature

Print Name Date of approval Mr N C Perry, Vice Chair 06/04/2022 Mr M C Jordan, Treasurer

Page 1 of 7

Charity Commission SOFA Report for year to 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1182644

Unrestricted Restricted Endowment Total Prior year
funds Income funds funds funds funds
£ £ £ £ £
Income and endowments
from:
Donations and legacies 108,858 9,955 0 118,814 110,012
Charitable activities 32,545 271,600 0 304,145 6,135
Other trading activities 794 0 0 794 2,514
Investments 2,966 2,914 525 6,405 6,825
Separate material item
of income		 0 0 0 0 0
Other 0 0 0 0 0
Total 145,164 284,469 525 430,158 125,486
Expenditure on:
Raising funds 803 0 0 803 24
Charitable activities 119826 19,190 0 139,015 119,419
Separate material item
of expense		 0 0 0 0 0
Other 0 0 0 0 0
Total 120,628 19,190 0 139818 119,443
Net income/(expenditure)
before investment 24,535 265,279 525 290,340 6,044
gains/(losses)
Net gains/(losses) on
investments		 0 15,796 14,711 30,507 14,104
Net income/(expenditure) 24,535 281075 15,236 320,847 20,148
Extraordinary items 0 0 0 0 0
Transfers between funds 1,905 -1,905 0 0 0
Net Movement in Funds 26,441 279,170 15,236 320,847 20,148
Reconciliation of Funds
Total funds brought forward 52,538 257,770 109,314 419,623
Total funds carried forward 78,979 536,940 124,551 740,470

Page 2 of 7

Charity Commission Balance Sheet Details as at 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1182644
Unrestricted
Restricted
Endowment
Investments
Colston Cap Endowment Inv
0
0
4,192
Cropwell Bishop CCLA Inv
0
0
20,702
Elton Clock Memorial Inv
0
7,766
4,328
Elton McLean Memorial Fund Inv
0
95,698
0
Langar Caporn Endowment Inv
0
0
13,142
Tythby Sheldon Trust Inv
0
14,224
0
Tythby Crane Trust CCLA Inv
0
10,210
0
Tythby Butler Smith CCLA Inv
0
6,081
0
Tythby Chapel of Ease CCLA Inv
0
0
67,416
0
133,979
109,780
Debtors
Recoverable Gift Aid
2,650
34
0
2,650
34
0
Cash at bank and in hand
Wiverton in the Vale curr acc
-264,084
268,903
-961
Wiverton Group Curr Account
3,767
-3,767
0
Colston Bassett current account
-7,346
9,869
0
Cropwell Bishop C/A
-61,665
66,231
0
Elton C/A
-5,544
10,334
0
Granby C/A
-7,146
10,348
0
Langar C/A
-4,778
7,870
0
Tythby C/A
5,207
-3,000
0
Colston Bassett N/WDep Closed
-3,000
3,000
0
Colston Bassett CCLA Dep Closed
-10,021
10,021
0
Cropwell Bishop CBF Deposit
0
0
7,384
Elton NWest Deposit Acc Closed
-9,396
1,049
8,348
CCLA Deposit Acc
451,169
7,125
0
Tythby Sheldon Trust Deposit A
-2,517
3,021
0
Tythby Crane Deposit Acc
-2,466
2,466
0
Tythby Butler Smith Dep Acc
-1,600
1,987
0
Tythby Chapel of Ease Dep Acc
-4,047
7,471
0
76,533
402,928
14,771
Creditors (due within one year)
Creditors control a/c
-10
0
0
Advance Payments
-194
0
0
-204
0
0		 Year
Total
4,192
20,702
12,094
95,698
13,142
14,224
10,210
6,081
67,416
243,759
2,683
2,683
3,858
0
2,523
4,565
4,790
3,202
3,093
2,207
0
0
7,384
0
458,294
504
0
387
3,424
494,231
-10
-194
-204		 Last Year
3,667
18,111
10,580
83,721
11,497
18,397
8,932
5,320
58,979
219,204
2,708
2,708
6,383
0
2,171
3,873
5,890
2,382
4,044
3,898
0
0
6,859
0
162,179
101
0
233
1,713
199,726
-873
-1,143
-2,016

Page 3 of 7

Charity Commission Balance Sheet Details as at 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1182644

Endowment funds
Colston Cap Endowment Inv
Tythby CofEase Inv't Fund
Cropwell Res Endowment Chancel
Cropwell Cap Endowment Fund
Elton Designated Clock Fund
Langar Res Caporn endowment
Restricted income funds
Little Saints
Messy Church
Colston Designated Fabric
Colston Restricted Building Fun
Colston Restricted Tower Fund
Colston Restricted Organ Fund
Tythby Crane Investment Fund
Tythby Butler/S Invest't Fund
Cropwell Designated Fabric Fun
Cropwell Rest Parish Room
Cropwell Rest Tower Fund
Cropwell Restricted Organ Fund
Cropwell Restricted Choir Fund
Cropwell Reordering Fund
Elton Restricted McLean Fabric
Tythby Res Sheldon Income Fund
Tythby Res Crane Income Fund
Tythby Res Butler/S Income Fun
Tythby Res CofEase Income Fund
Tythby Res Sheldon Inv't Fund
Granby Designated Fabric Fund
Langar Restricted Organ Fund
Langar Restricted Tower Fund
Langar Rest Caporn churchyard
Langar Res Coffee Fund
Langar Res Flower Fund
Langar Res Howe Charities Fund
Langar Res Gregory Charities
Langar Res Repair Fund
Langar Howe Distribution Fund
Langar re Barnstone sale
Unrestricted funds
Retained surplus
WitV Unrestricted General Fund		 Unrestricted
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57,825
21,154
78,979		 Restricted
0
0
0
0
0
0
0
1,172
191
1,622
17,392
610
852
10,210
6,081
29,537
386
749
406
354
69,355
100,146
504
0
387
3,424
14,224
4,388
150
1,169
1,629
8
83
729
114
300
1,870
268,899
536,941
0
0
0		 Endowment
4,192
67,416
7,384
20,702
11,715
13,142
124,551
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0		 Year
Total
4,192
67,416
7,384
20,702
11,715
13,142
124,551
1,172
191
1,622
17,392
610
852
10,210
6,081
29,537
386
749
406
354
69,355
100,146
504
0
387
3,424
14,224
4,388
150
1,169
1,629
8
83
729
114
300
1,870
268,899
536,941
57,825
21,154
78,979		 Last Year
3,667
58,979
6,859
18,111
10,201
11,497
109,314
1,172
191
6,100
20,129
530
1,083
8,932
5,320
23,296
386
749
406
363
65,929
91,170
101
0
233
1,713
18,397
4,927
187
969
2,045
29
153
729
114
550
1,870
0
257,773
57,825
-5,286
52,539

Page 4 of 7

Charity Commission SOFA Details Report for year ending 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1182644

Donations and legacies
Donations SO
Donations non SO
Colston Bassett Collections
Cropwell Bishop Collections
Elton Collections
Granby Collections
Langar Collections
Tythby Collections
Gift aid income
Grants received
Bequests and legacies
Charitable activities (inc.)
Stat Fees received
Non-stat Fees received
Contractual income
Other income
Other trading activities
Fundraising income
Church magazine
Investments
Profit on sale of Investments
Dividends received
Interest received
Raising funds
Fundraising event costs
Fundraising misc. costs		 Unrestricted
71,801
7,926
1,893
419
72
578
1,147
366
20,449
4,207
0
108,858
6,284
935
121
25,205
32,545
794
0
794
0
2,842
124
2,966
31
772
803		 Restricted
0
6,312
0
0
0
0
0
0
1,134
2,510
0
9,956
0
175
0
271,425
271,600
0
0
0
47
2,867
0
2,914
0
0
0		 Endowment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
525
0
525
0
0
0		 Year Total
Last
Year
71,801
66,287
14,238
11,581
1,893
1,163
419
690
72
204
578
160
1,147
1,029
366
203
21,583
19,083
6,717
500
0
9,112
118,814
110,012
6,284
4,821
1,110
441
121
123
296,630
750
304,145
6,135
794
2,079
0
435
794
2,514
47
0
6,234
6,141
124
685
6,405
6,826
31
0
772
24
803
24

Page 5 of 7

Charity Commission SOFA Details Report for year ending 31/12/2021 Wiverton in the Vale PCC Registered Charity Number 1182644

Charitable activities
Gifts/grants to individuals
Gifts/grants to institutions
Diocesan Contributions
Visiting Ministers' costs
Church Service Costs
Administration Costs
Travel & subsistence
Volunteer expenses
Gas
Electricity
Oil
Water
Premises Hire
Insurances
Cleaning costs
Maintenance
Repairs
Other premises costs
Telephone/email
Postage
Stationery
Printing/photocopying
Parish magazine costs
Website
Advertising & publicity costs
Catering costs
IT costs
Equipment purchases
Books, mags, CDs, DVDs
Subscriptions
Licensing & fees
Bank charges
Sundries
Audit & accounting
Legal & professional fees
Other fees paid
Net gains/(losses) on
investments
Gain/loss on investments
Transfers between funds
Transfers between funds		 Unrestricted
0
300
66,156
123
466
6,859
159
289
3,207
1,712
0
252
0
14,989
140
4,255
6,768
1,632
455
51
236
163
0
80
0
0
921
0
143
0
347
138
946
200
8,840
0
119,827
0
0
-1,905
-1,905		 Restricted
0
0
0
0
70
0
0
0
0
0
0
0
0
0
0
2,740
12,361
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0
3,162
816
19,189
-15,796
-13,499
1,905
1,905		 Endowment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-14,711
-14,711
0
0		 Year
Total
Last
Year
0
100
300
150
66,156
66,300
123
0
536
740
6,859
5,859
159
423
289
83
3,207
3,074
1,712
2,645
0
285
252
306
0
295
14,989
15,401
140
0
6,995
8,311
19,129
2,174
1,632
6,038
455
251
51
16
236
18
163
273
0
613
80
144
0
88
0
77
921
685
0
16
143
96
0
107
347
228
138
140
986
1,121
200
0
12,002
3,361
816
0
139,016
119,418
-30,507
-14,104
-28,210
-14,104
0
0
0
0

Page 6 of 7

Charity Commission Movement of Funds Report for year to 31/12/2021

Wiverton in the Vale PCC Registered Charity Number 1128644

Fund name
General fund
C Bish Des Fabric Fund
C Bish Reordering Fund
CBas Building Fund
CBas Des Fabric Fund
CBas Organ Fund
CBas Tower Fund
CBish Choir Fund
CBish Organ Fund
CBish Parish Room
CBish Tower Fund
Elton McLean Fund
Granby Des Fabric Fund
Langar C Yard maintenance
Langar Cafe fund
Langar Caporn Trust
Langar Development Fund
Langar Flower fund
Langar Gregory Charities Fund
Langar Howe Charities
Langar Howe Distribution
Langar Organ Fund
Langar Repair Fund
Langar Tower Fund
Little Saints Club
Messy Church
Tythby Butler Smith Restrict
Tythby Butler Smith Trust
Tythby Chapel of Ease Trust
Tythby Crane Trust
Tythby Crane Trust Restricted
Tythby Sheldon Restricted Inv
Tythby Sheldon Trust
CBas Cap End Inv
CBish Chancel Fund
CBish Endowment Investment
Elton Clock Fund Investment
Langar Caporn Endowment
Fund
Tythby Chapel of Ease
Endowment
Totals		 Fund balances
brought
forward
Income
-5,286
145,164
23,296
2,281
65,929
4,026
20,129
327
6,100
2,322
1,083
128
530
30
363
10
406
0
386
0
749
0
91,170
0
4,927
336
0
500
29
0
2,045
334
0
271,425
153
0
114
0
729
0
1,870
0
187
75
550
0
969
100
1,172
0
191
0
5,320
0
233
154
1,713
1,711
0
259
8,932
0
18,397
47
101
404
3,667
0
6,859
525
18,111
0
10,201
0
11,497
0
58,979
0
361,798
430,158		 Expenditure
-120,628
-2,158
-600
-1,714
-8,150
-384
0
-19
0
0
0
0
-875
-1,250
-21
0
-2,526
-70
0
0
0
-162
-1,260
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-139,818		 Transfers
Gains
and
losses
1,905
0
6,119
0
0
0
-1,350
0
1,350
0
25
0
50
0
0
0
0
0
0
0
0
0
-3,000
11,977
0
0
750
0
0
0
-750
0
0
0
0
0
0
0
0
0
0
0
50
0
1,010
0
100
0
0
0
0
0
0
761
0
0
0
0
-259
0
0
1,278
-6,000
1,780
0
0
0
525
0
0
0
2,591
0
1,514
0
1,645
0
8,437
0
30,507		 Fund balances
carried
forward
21,154
29,537
69,355
17,392
1,622
852
610
354
406
386
749
100,146
4,388
0
8
1,629
268,899
83
114
729
1,870
150
300
1,169
1,172
191
6,081
387
3,424
0
10,210
14,224
504
4,192
7,384
20,702
11,715
13,142
67,416
682.645

Page 7 of 7