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|---|---|---|---|---|
|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|
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|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|
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|||2021|2020|
|---|---|---|---|
|USPG||970|1,200|
|Christian|Aid|970|1,200|
|Leprosy|Mission|170|200|
|||2,110|2,600|
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|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|
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|MARY|||
|---|---|---|
|||2021|
|||'X|
|Opening balance||294|
|Committee|for missions|3,066|
|Distributions||3,330|
|Closing balance||30|
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|||||||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|
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|||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|
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|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|
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||||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|
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||||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|
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|||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|
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|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|
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|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|