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2021-12-31-accounts

Church of St Mary the Virgin, Fen Ditton

2021 ACCOUNTS AT A GLANCE

Commentary on 2021 Fen Ditton PCC Accounts

In 2021 income and payments were £47,235 and £32,648 respectively, leaving a surplus of £14,588 for the year. The income in the year included a number of exceptional payments, the use of which was limited to certain defined purposes, and the unrestricted income and payments were £32,516 and £30,636 respectively, leaving a surplus in the unrestricted funds of £1,881.

At 31[st] Dec 2021, the unrestricted funds stood at £14,334 and the sum of restricted funds stood at £96,747 (fabric fund, including specific allocations: £58,281).

2021 continued to be a challenging year for normal activities in the church with lockdowns and restricted use. Similarly, to 2020, this caused a significant reduction in our service collection income to £2232 (£1,500 in 2020, £6,000 in 2019). Income from church events such as weddings was healthier at £3,888 (compared to £1,200 in 2020 and £4,000 in 2019).

Planned giving fell from £17,207 in 2020 to £15,374, with a reduction of the number of standing orders by one, but the members of the Parish Giving Scheme increasing by 1. Events were significantly below recent years at £804 (2020: £3,200). We also received two bequests in the year totalling £6,069, of which £5000 was unrestricted and a welcome boost to the unrestricted funds. The PCC also received a substantial transfer in of funds (£13,719) from the old Church Trust which will be held in by the PCC solely for the purposes of paying the insurance as agreed with the Trust.

The Parish Share was in line with the prior year at £22,993 (2020: £23,007). Church running costs including utilities and insurance maintained the low rate during the pandemic due to reduced music costs at £7,116 (2020: £7,303). Building maintenance costs for the year were in line with prior years at £1,859 (2020: £1,745) and entirely made up of routine maintenance costs.

The pandemic has caused significant disruption to the usual functioning of the church denting usual income, but the financial position benefited significantly from bequests and the old Church Trust. Despite the surplus, we continue to run a structural deficit in that our normal income does not cover our normal outgoings and we require exceptional income to ensure we are in surplus.

Looking forward, there are several fabric projects that should be progressed in the year ahead including safe access to the church tower, roof remedial works, path improvements, as well as a potential contribution to the Parish Council for repair of the church wall (a Parish Council responsibility). This is like to require significant funding. It would also be great to restore the level of activity in events and weddings, as well as in-service giving that provide much needed income.

Sam Hyde (tr.fdchurch@gmail.com)

May 2022

St Mary the Virgin, Fen Ditton

Annual Financial Report for the year ended 31 December 2021

Contents Page No.
Church PCC General Account Receipts 2
Payments 3
Statement of Assets 4
Restricted Funds 5
Explanatory Notes 6 to 7
Independent Examiner's Report 8
Date of Report 31 March 2022
Treasurer Dr S C W Hyde Email: Tr.FDChurch@gmail.com
Highfield House Tel: 01223 527057
31 High Street, Fen Ditton
Cambridge CB5 8ST
Independent Examiner Mr J F Wong Email: jeremywong@btconnect.com
59 Bridle Way Tel: 01223 840244
Grantchester
Cambridge CB3 9NY
Bankers Barclays Bank CCLA
28 Chesterton Road Senator House
Cambridge CB4 3VT 85 Queen Victoria Street
London EC4 4ET

Page 1

PCC General Fund

PCC General Fund
Receipts
Notes
Giving
Planned giving
Collection envelopes
Standing order
1
Parish Giving Scheme + Stewardship
1
Gift day
Collection open
Tax recovered
Good box
Total giving before one-off sums
Bequest and donations
2
Total giving
Church activities
Wedding
Funeral
Baptism
Other
Events & fund raise
3
Other Income
Grants
Transfer in
4
Reimbursement
5
Other
Total Receipts
Unrestricted
(£)
-
1,185.00
14,189.12
-
15,374.12
2,231.57
3,015.20
11.29
20,632.18
6,069.13
26,701.31
1,980.00
1,908.00
-
-
3,888.00
804.64
-
-
1,123.03
-
1,123.03
32,516.98
Restricted
(£)
-
-
-
-
-
-
-
-
-
1,000.00
1,000.00
-
-
-
-
-
-
-
13,718.50
-
-
13,718.50
14,718.50
2021
(£)
-
1,185.00
14,189.12
-
15,374.12
2,231.57
3,015.20
11.29
20,632.18
7,069.13
27,701.31
1,980.00
1,908.00
-
-
3,888.00
804.64
-
13,718.50
1,123.03
-
14,841.53
47,235.48
2020
(£)
-
2,190.00
15,016.96
-
17,206.96
1,524.68
-
-
18,731.64
10,236.86
28,968.50
322.00
914.00
-
-
1,236.00
3,159.48
-
10,601.32
244.21
-
10,845.53
44,209.51

Page 2

PCC General Fund

PCC General Fund
Payments
Notes
Ministry costs
Parish share
6
Diocese Fee
7
Ministerial expenses
Church running expenses
Utilities
Bank charges
Flowers
Choir music
Organ service
Audit/legal
Petty Cash
Church supplies
Music/Organist
Insurance
Officiating
Other
8
Building maintenance
Routine
9
Non-routine
10
Event expenses
11
Memberships
Concerts/fairs
Printing
Other
Charitable donations
12
Other
Legal and commercial
Refunds
Transfers out
Total Payments
Surplus / (Shortfall) for the Year
Unrestricted
(£)
22,992.82
-
-
22,992.82
3,113.93
3.96
-
-
130.00
250.00
-
25.00
80.00
3,207.79
-
305.40
7,116.08
492.00
-
492.00
-
-
-
-
-
35.00
-
-
-
30,635.90
1,881.08
Restricted
(£)
-
-
-
-
-
-
-
-
-
-
-
-
-
644.30
-
-
644.30
1,367.48
-
1,367.48
-
-
-
-
-
-
-
-
-
2,011.78
12,706.72
2021
2020
(£)
(£)
22,992.82
23,007.21
-
-
-
1,001.13
22,992.82
24,008.34
3,113.93
1,822.23
3.96
2.97
-
-
-
194.28
130.00
-
250.00
240.00
-
611.51
25.00
152.84
80.00
480.00
3,852.09
3,798.72
-
-
305.40
-
7,760.38
7,302.55
1,859.48
1,744.70
-
-
1,859.48
1,744.70
-
50.00
-
295.00
-
-
-
-
-
345.00
35.00
1,070.00
-
-
-
-
-
-
32,647.68
34,470.59
14,587.80
9,738.92

Page 3

PCC General Fund
Statement of Assets
Monetary Assets
Current account
CCLA deposit account
Non-monetary Assets
Reconcilliation
Current account at 1 Jan 21
Excess of receipts over payments
Current account at 31 Dec 21
CCLA deposit account at 1 Jan 21
Plus interest on deposit account
Plus transfers from current account
Less transfers into current account
Deposit account at 31 Dec 21
Unrestricted
(£)
14,334.32
Restricted
(£)
96,747.46
As 31 December
2021
2020
(£)
(£)
71,137.99
56,550.19
39,943.79
39,922.99
111,081.78
96,473.18
Nil
Nil
56,550.19
14,587.80
71,137.99
39,922.99
20.80
-
-
39,943.79

Page 4

PCC General Fund

Restricted Funds

Fabric of church
Choir
Music
Leprosy mission
Flowers
Vestments
Insurance
Gates and path
Reordering of the Church
At 1 Jan 21
58,648.92
1,038.74
834.49
306.02
254.56
1,760.30
-
10,596.39
10,601.32
84,040.74
Payments
1,367.48
-
-
-
-
-
644.30
-
-
2,011.78
Receipts
1,000.00
-
-
-
-
-
13,718.50
-
-
14,718.50
At 31 Dec 21
58,281.44
1,038.74
834.49
306.02
254.56
1,760.30
13,074.20
10,596.39
10,601.32
96,747.46

Page 5

PCC General Fund

Explanatory Notes

Note

Note
Note 1
Planning Giving
Number of standing orders
Number in the Parish Giving Scheme and Stewardship
Note 2
Bequests and Donations
Unrestricted
(£)
Bequest from the Laurie Marsh estate
5,000.00
Bequest from the Elizabeth Bendall estate
-
Donation box and other donations
1,069.13
6,069.13
Note 3
Events and Fund Raising
Concerts
Dragon boat racing
Bumps teas
Fairs
Easter card sale
5p
200 Club
Coffee morning
Easyfundrasing
Other
Note 4
Transfer in
Monies received from the Fen Ditton Church Trust reserved for
the purpose of paying the insurance of the Church
Note 5
Reimbursement
Utility provider refund
Restricted
(£)
-
1,000.00
1,000.00
As
2021
5
14
2021
(£)
5,000.00
1,000.00
1,069.13
7,069.13
-
31.90
-
462.62
12.75
10.00
-
245.00
21.37
21.00
804.64
13,718.50
13,718.50
1,123.03
1,123.03
31 December
2020
6
13
2020
(£)
10,236.61
1,006.53
-
-
953.00
-
31.00
1,086.00
-
32.95
50.00
3,159.48
-
10,601.32
244.21

Page 6

PCC General Fund

Explanatory Notes Cont.

Note
Note 6
Parish Share
Parish Share paid in 2020
Parish Share due in 2021: £22,992.82
Monthly payments made 2021
Parish Share paid
Note 7
Diocesan fees
Note 8
Church running expenses - other
Fison Faculty
Note 9
Building Maintenance Routine
Alarm annual fee
Alarm service
Rentokil
Heater service
Electrical testing
Note 10
Building Maintenance Non-Routine
None
Note 11
Event Expenses
None
Note 12
Charitable Donations
Donation to RBL - Remembrance Wreath (2020)
2021
(£)
22,992.82
22,992.82
-
-
305.40
305.40
181.20
415.20
771.08
492.00
-
1,859.48
-
-
-
-
35.00
35.00
2020
(£)
23,007.21
23,007.21
-
-
-
175.20
345.60
721.34
502.56
-
1,744.70
1,829.76
345.00
1,070.00

Page 7

Independent Examiner's Report to the Parochial Church Council of St Mary the Virgin Fen Ditton. I report on the accounts for the year ended 3 1st December 2021, whlch are set out on pages I to 7. Respectlve responslbllltles of the Trustees and Independent Examlner As trustees of the charity, the members of the PCC are responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 144(2J ofthe Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act,. follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and state whether particular matter5 have come to my attention. Basls of Independent Examlner's Statement My examination was carried out in accordance with the General Directions given by the Charity Commlssion. An examlnatlon Includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audiL and consequently I do not express an audit opinion on the accounts. Independent Examlner's statement In connectlon wlth my examlnatlon, no matters have come to my attention l. which give me reasonable cause to believe that in any matertal respect the requirements a. to keep accounting records in accordance with s.130 of the 2011 Act: or b. to prepare accounts which accord with these accounting records have not been met: or 2. to whlch, In my opinlon, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. Mr J F Won& 59 Bridle Way, Grantchester, Cambridge, CB3 9NY 20Apr 2022