| PAGE | ||||
|---|---|---|---|---|
| Trustees' | annual report | |||
| Independent examiner's |
report to the trustees | 14 | ||
| Statement | offinancial | activities | 15 | |
| Statement | offinancial | position | 16 | |
| Notes to | the financial | statements | 17 |
| Registered | charity | name | The Parochial Church Council |
The Parochial Church Council |
ofthe Ecclesiastical Parish ofKing | ofthe Ecclesiastical Parish ofKing |
|---|---|---|---|---|---|---|
| Cross, Halifax | ||||||
| Charity registration | number | 1191160 | ||||
| Principal | office | King Cross Vicarage | ||||
| West Royd Avenue | ||||||
| Halifax | ||||||
| HX13NU | ||||||
| Incumbent | Rev Nigel Stimpson | (appointed | 23 November 2021) | |||
| Vacant from 4February 2020 to 22 November | 2021 | |||||
| Parochial | Church Council | Anne Knell (I) | Secretary/Gift | aid officer | ||
| Christine Endeacott |
(1) | Mission secretary | ||||
| Victoria Bevan (3) | Electoral roll | officer | ||||
| Anita Robertshaw | Churchwarden | |||||
| Graham Foster (2) | ||||||
| Shaughn Bevan (2) |
Churchwarden | |||||
| Graham King (2) | Treasurer | |||||
| David Barker (3) | ||||||
| Mary Smith (3) | ||||||
| Mary Baton-Marshall | (2) |
| parish church o | parish church o | fStPaul's and the | adjoining grounds, |
|---|---|---|---|
| Representatives | ofthe Deanery | ||
| Synod | Graham Foster | ||
| Shaughn Bevan |
|||
| Safeguarding | officer | Shaughn Bevan |
|
| Independent | examiner | Mrs EA Short FCA | |
| Equitable House |
|||
| 55 Pelion Lane | |||
| Halifax | |||
| West Yorkshire | |||
| HX1 5SP |
| 2021 | 2020 | ||
|---|---|---|---|
| USPG | 970 | 1,200 | |
| Christian | Aid | 970 | 1,200 |
| Leprosy | Mission | 170 | 200 |
| 2,110 | 2,600 |
| E MISSIONS | |||
|---|---|---|---|
| 2021 | 2020 | ||
| 8 | 6 | ||
| Children's Society |
200 | 250 | |
| Church Army | 100 | 125 | |
| CR Miriield | 80 | 100 | |
| Church Homeless | Fund | 100 | 125 |
| ACS | 265 | 325 | |
| Next Step | 80 | 100 | |
| StAugustine' s | 120 | 150 | |
| Halifax Street Angels | 80 | 100 | |
| Mission to Seafarers | 120 | 150 | |
| Bible Society | 75 | 75 | |
| 1,220 | 1,500 |
| MARY | ||
|---|---|---|
| 2021 | ||
| 'X | ||
| Opening balance | 294 | |
| Committee | for missions | 3,066 |
| Distributions | 3,330 | |
| Closing balance | 30 |
| 2021 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||
| funds | funds | funds | Total funds | Total funds | |||||
| Note | |||||||||
| Income and endowments | |||||||||
| Donations and legacies |
4 | 37,349 | 5,890 | 43,239 | 159,796 | ||||
| Charitable activities |
5 | 1,399 | 1,399 | ||||||
| Other trading activities | 6 | 750 | 750 | ||||||
| Investmentincome | 7 | 674 | 674 | 809 | |||||
| Total income | 40,172 | 5,890 | 46,062 | 160,605 | |||||
| Expenditure | |||||||||
| Expenditure on |
|||||||||
| charitable activities |
55,481 | 2,377 | 57,858 | 258,946 | |||||
| Total expenditure | 55,481 | 2,377 | 57,858 | 258,946 | |||||
| Net expenditure | (15,309) | 3,513 | (11)796) | (98,341) | |||||
| Other recognised | gains | and | losses | ||||||
| Net gains on investments | 3,034 | 3,034 | 1,363 | ||||||
| Net movement in |
funds | (15,309) | 3,513 | 3,034 | (8,762) | (96,978) | |||
| Reconciliation offunds |
|||||||||
| Total funds brought | forward | 30,221 | 17,781 | 21,101 | 69,103 | 166,081 | |||
| Total funds carried | forward | 14,912 | 21,294 | 24,135 | 60,341 | 69,103 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| FIXEDASSETS | |||||
| Investments | 24,135 | 21,101 | |||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 36,206 | 48,002 | |||
| NET CURRENT ASSETS | 36,206 | 48,002 | |||
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 60,341 | 69,103 | |||
| FUNDS OFTBECHARITY | |||||
| Endowment funds |
24,135 | 21,101 | |||
| Restricted funds | 21,294 | 17,782 | |||
| Unresudcted funds |
14,912 | 30,220 | |||
| Total charity funds | 12 | 60,341 | 69,103 |
| INVESTMENTS | |
|---|---|
| Other | |
| investments | |
| Cost or valuation | |
| At 1 January 2021 | 21,101 |
| Additions | |
| Fair value movements | 3,034 |
| At 31December 2021 | 24,135 |
| Impairment | |
| At 1January 2021and 31December 2021 | |
| Carrying amount At 31December 2021 |
24,135 |
| At 31 December 2020 | 21,101 |
| At | Gains and | At | ||||||
|---|---|---|---|---|---|---|---|---|
| l | Jan 2021 | Income | Expenditure | Transfers | losses | 31Dec 2021 | ||
| E | ||||||||
| General | funds | 30,22 1 | 40,172 | (55,481) | 14,912 | |||
| At | ||||||||
| At | Gains and | 31Dec 202 | ||||||
| 1 | Jan 2020 | income | Expenditure | Transfers | losses | 0 | ||
| E | ||||||||
| General | funds | 45,127 | 56,533 | (34,203) | (37,236) | 30,221 |
| At | Gains and | At | |||||
|---|---|---|---|---|---|---|---|
| I Jan 2021 | Income | Expenditure | Transfers | losses | 31 Dec 2021 | ||
| E | E | ||||||
| Organ fund | 3,083 | 1,500 | (2,377) | 2,206 | |||
| Heating fund | 14,698 | 3,974 | 18,672 | ||||
| Tower fund | |||||||
| RoofTruss | |||||||
| New RoofFund | 416 | 416 | |||||
| 17,781 | 5,890 | (2,377) | 21,294 | ||||
| At | Gains and | At | |||||
| I Jan 2020 | Income | Expenditure | Transfers | losses | 31 Dec 2020 | ||
| Organ fund | 4,258 | 23 | (1,197) | 3,084 | |||
| Heating fund | 13,387 | 1,311 | 14,698 | ||||
| Tower fund | 83,571 | 99,888 | (220,696) | 37,237 | |||
| RoofTruss | 2,850 | (2,850) | |||||
| New RoofFund | |||||||
| 101,216 | 104,072 | (224,743) | 37,236 | 17,781 | |||
| Endowment | funds | ||||||
| At | Gains and | At | |||||
| I Jan 2021 | Income | Expenditure | Transfers | losses | 31Dec 2021 | ||
| E | E | ||||||
| CBFshare | |||||||
| investment | fund | 21,101 | 3,034 | 24,135 | |||
| At | Gains and | At | |||||
| I Jan 2020 | Income | Expenditure | Transfers | losses | 31 Dec 2020 | ||
| CBFshare | |||||||
| investment | fund | 19,738 | 1,363 | 21,101 |
| ANALYSIS OF NKT ASS | ETSBETWEEN FUNDS | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total Funds | |
| Funds | Funds | Funds | 2021 | |
| Investments | 24,135 | 24,135 | ||
| Current assets |
14,912 | 21,294 | 36,206 | |
| Net assets | 14,912 | 21,294 | 24,135 | 60,341 |
| Unrestricted | Restricted | Endowment | Total Funds | |
| Funds | Funds | Funds | 2020 | |
| Investments | 21,101 | 21,101 | ||
| Current assets |
30,220 | 17,782 | 48,002 | |
| Net assets | 30,220 | 17,782 | 21,101 | 69,103 |