THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDHELM, PURBECK
ANNUAL REPORT
AND FINANCIAL STATEMENT
FOR THE 15 MONTHS ENDED
31st DECEMBER 2022
CHARrrY REGISTRATION No: 1196110

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ST
ALDHELM. PURBECK
REi>oKf AND ACcOUP￿s
FOR THE 15 MONTHS ENDED 3tst DECEMBER 2022
Contents
Trustees Annual Report
Referen￿ and klmln6trative D&ails
Strutture, Governan￿ and Manageff£nt
Objects and Activities
Achlevements and Perfornwn
Trustees. Rwonslbllltles
Report of the Independent Examlr
10
Statement of Financlal Actlvltks
11
Balance Sheet
12
Notes to the Accounts
13-20

ThE PAROCHXAL CHURCH COUNCIL OF THE EC(IESIAStICAL PARISH OF ST ALDHELM,
PURBEa(
TRUSTEES. ANNUAL REPORT
FOR THE 15 Mofmis ENDED 31st DECEMBER X122
REFERENCE AND ADMINIsfRATIVE DEfAILS OF THE alARTfY, Tfs TRusfEts AIID
THE PfvJiCX]4￿ CHURCH CtXJPKIL THE
Working Name".
ThE sr PLt*lELM
Charity Registe￿1 ￿rnber.
1196110
11 Cklot£r 2021
Parcth&31 ￿U[th FtAvws Meagjre (1956) a5 amended
The of ￿nd
Prinapal Offi￿.
The Par(thial Chur(h C(xThil (PCQ
The fKfNidual memfrHs of the PCC are Tr￿￿$ are Il*ed
IndetEndent Examiw:
David Tyrrall F(XA
at 5, M*Affi cC￿rt
13 Park Road
SvrdnJF, BH19 2AA
Bank:
CAF Bank Ltd
25 Hill A￿￿
Hill, W& MallwNJ
Ken¢ ME19 4JQ
Ltyls Bank
Lon(kn, EC2V 7HN
85 Witt￿la Stre&
L<xKkn, EC4V 4Er

THE PAROCHIAL CHURCH COUNCIL OF THE E(IIESIAfflCAL PARISH OF sr ALDHELM,
TRUSTEES. ANNUAL REIIORT {coprfIiwED)
FOR THE 15 MOtITHS ENDED 3tst DECEMBER 2022
The Parochial Churth C(XHKiI [Tr￿tee$} 2022
All monlws of the ParcK*biS Churth C￿nCil (PCC) are Tru&￿5.
Ctrchair
RevererKI Nid( Wd
Mike Robinsc
Janet Robins(
Rthard Ea
a)urchwarden
Churthward
Hon. Se• Resiwl 24105122
Reswj 24105122
Hugh C(thrane
Sandy Gamer
Juthrf Bames
t>Jreen Fa
Peter
All￿n Ckwh
Electal MemLv Eco 0￿mpIOn

THE PAROCHIAL CHURal COUNaL OF ThE EC(IESIASllCAL PARISH OF ST ALDHELM.
PURBECK
TRusfEE5' ANNUAL REPORT FOR THE 15 MoiifHS ENDED 31st DE￿NBER 2022
srRUCTUR4 GOVERNANCE AND MANAGEMEiir
The Par(xthFal Churth c[￿11 vlas (nly forrnj i* 2021 WKI wa5 registered as a dRrity I
iith (k*ot*r 2021
The ParcKhial ￿urth CwKiI of the E0k1a￿ Parish of St ALDHELM, PURBECK is a i
Cor￿rate wtrK)se Cs)veming [k￿ment is Par(xthial thurth CruNil Powe[5 M&%ure (1956)
as arnaK￿l and the Owrdi ReWe5￿kn Rules (2011).
APPOIPmlJEpif OF TRUSTEES
M&mbers of the Pthial Church C(xwxil (PCC) are aso lis Trustees unless dheTwise stated.
Under the Church Representation Rules, dergy. churclwardens. together wilh Dtsarw and
Diocesan Representatives are M￿nts￿5 of the PCC.
A further seven lay members are elerted by the members wistered on the E￿oral Roll at the
Annual Par￿hlat Church Meeting (APCM) . Elected Tntstees shall hokj office for three years
with one third of their number standi￿￿ fly elecbon each year.
In addition, there may be a maXWn￿l crf two cwt41 M￿nberS as d*rMin￿ by Ihe Trustees.
cc￿pted members may ¢J*y serve unlil ts rext APCM
APPOINTMENT OF OFFICERS
In aC￿rd￿ with Cthurth Rul4 tt* mil￿ of the ￿rISh shall te the
Chaimian.
ChairnRn armd honcnry officws are aNJ)intal at firt meetYKJ of PCC folkwing the
The obptts of the (Jwity are to Ixix)th in ttE ￿la￿TrI rkirlth the wh)le misswm of The
urth of England.
The of gants, t￿l￿￿￿j5, facifrtis wlth the otyt cl enatAing the mlssk)n
of The (Jjurth of Etty￿1 to tE fv1fil￿1.

THE PAROCHIAL CIIURCH COUNaL OF THE EaxESUfflCAL PARISH OF sr ALDHELM,
PURBECK
TRUSTEES. ANNUAL REpoKf (coi(llllUED) FOR THE 15 ￿l•l￿s ENDED 3tst DECEMBER
2022
SUMMARY
The 15 monfts Sin￿ the was (yea￿1 have ￿ a of establishirMJ St[￿re5 as well
as recow and rKommenang acbvibes after the Co¥xtr19 ￿u5 *arting the w(￿eSS to fund
the prOj￿t to repke the KK)f & St Nictths.
AaiIEVEMENTS AND PERFORMANCE
The thurth CouTh?l (PCQ fwr a yEar. MrKrte5 are kqx of all P
meetings whKh ￿e tstrilxrtal to all PC£ M￿tErS to nBniv the thurth elgloral roll on
With effett 2021, the separate pari*e5 and PCCS (f lfjiYJstc*i, Worth Matravers
and Lang￿ matr￿ wtre unitej as the new rArsh arKI PCC Akll￿M, wthin the Benefi￿ of St
Aldhelm.
The Fersh is Thjw a5 a unt of thr& thurts St Aktth's Cha￿1 arKI the Ham￿n5
Cross Willage Hall felky145hip). The PCC oxrtinues to drdw memLErthip from the rJdNidual churthe5 and
has estat4ished a rel&1(￿ship with trE ￿Urch CUnM￿ty TaTh & the kN21 thurd￿.
We un¢kntand (￿r task in Purtvth tt> Ix:
Prayer and 0￿￿nesS to the the H(* Spirit
Teachlng infcymed by the rn3rTrtrrfe c* scrikknre. awith3 clyvrf￿th, We1k(Taft￿ imaginatlve
worthip and we￿Ir￿j and a sharal (S$c¥￿eShIp
EnJoykYJ and cdetffabng the tEathy cfj the na￿rdI world arKI kJ3ssMxth wi safeguardSng the
integrity of Creati(￿ and C￿r￿j5 in d￿l￿ging injustices
Traditional Holy ccffimun1(￿ with tt￿r
Walknng Chjrch . a (than￿ to walk wilh othws (n a SUW moming to share ideas ￿ a pirn
luTr
Informal a)urth . l&J by thurch memter5

explore Kkas t
Holy communic￿ aThJ mL¥nYMJ aKI eV￿1￿j Frdv ¥￿th a Cth influw
Evening at Ham￿rG Qr65 Vil* Hall
Taize and CAtic eM*vJ ￿aYer at 57 Ak￿rn$ (￿￿1
Our Inforn)al and Celtic lnfll￿￿ed strvices are suL&antb)Ily lay l&l. Th￿k to vtho has
partiapated in leadirKJ and 5UPF£#ting th￿e w¥1
During autumn 2022, com1￿eted the D￿X￿ Lay w￿ship Leths o)ur5e. will be
Ilcensed in 2023.
The Care Thrcwh Pw team (rKAY Tr Prnp Qrde? have c£rtInu￿l to offer regular
prayer and where ap￿￿o￿ate, pastoral surw¢ to ass<xiatal wlth ts churd) a)mmunlty.
Thank you Bena for ccrJrdlnatlrKJ thls s￿{ficart ministry.
(hjr Eco thampions bew hard at Wcyth thuntyard has Se￿ heojes lak4 and re+Yildlng
encourag&d, draWI￿j In a wkle ran￿ of the kxal crynmunty In so (k)Ing. The mcr•ving
r8Jime at St lkn's has the orthtyts ts) thrTve, vi*h a cckny crf natkThlly 92ro Earfy
Spider Orthids t￿OrnIng esta￿lsh￿. Thanks we due to erfwyrme acrtxs the thurthes vAio work to
keep our churchyards attractfve and well manw thrcwh(xrt the year. Caring for ￿r places of
worshlp and their grc￿ndS Is in tsdf a ue&ive att wits￿$ to a)mmunlties.
the local communlty, and further athlbes we Fqanned for 2023 Induth'ThJ a literary lutKh' to be I￿Sted
by The Oldle, rnagazine and a FKiinttrffJ ty the n&￿￿al￿ ￿lM￿l D￿Set arttst Nichola5 Held
HUtth1ns￿t has C(YnMi￿Oned and wil ￿ raffled to ra15e fvrNJ5. A var* of trust fvnds have also
(DntriLxJted grant fundirrfj. An a￿katI¢￿ to the Herwe L(thry will ￿ sutthttad in 2023 for an award
of £250,000 to the rKoRrt (and this gran￿1 in March 2023). The stlll r*ts to ralse
slgnifioant &￿ttl￿1 furKlrKJ tArt we are ok*imistlc to LE able to is%R requests ts t8NJers In
Spring 2023, and due to ex[￿1 lthj times. a tossltrk stsrt thte for the r(￿ re[kn￿t In Swlng
2024. Thank YC￿ to es￿)allY all the w(Yk wt In to Ixcwesslng the
proiett to date.
In 2022 St c￿,$ has been sut6tartlalty ravir4 with LED fwJ)ts in5talknL Tha)ks to Colln for
leading on this imwrtart task.
Enajuraglngly, we have y￿rnMed new into cmjr8￿t5Js. A sknifi(3nt engagement wfth
new reople has amie thrc4Jgh Walkw Church., led every mcffith Nick. It 15 thrwgh Walknng thurth
that the parish has stylftsnt ccrtact wlth ywrKJ FwAe fanllies. (kn c￿e (Krasicffl la* year an
aSt(￿iShIng sity Feople, ThYudir¥J twerty thikkn. up to i)N) the wal
At St C￿r&￿'s, through ￿'c*￿t'S JKJ ￿U9asrn, the lo￿7 Cc4nmunKm wvices ￿ the
2nd and 4th Sunday5 a￿ ncm SUNK¥t￿l ty the f￿ Ixrt ttK¥r.
IS rnC￿ths into ￿￿T,(me 5tnthre, the (hurth Te￿￿ have met to C¢￿51(￿r and
pro3ress individual thurth cc*Kvn5 and inityatiNE5 the PCC ha5 m& in ts ts15ttrl5¥)veman￿ role,

furKtKffthJ aF¥waW. Thanks a￿ ¢kn to (w Ridprd and Jrt for wrestling with
the responsibilibes of overseeing the lry three thurthes. Thanks kn) b) Mike for
his ￿&cated, uncnmplaining M)rk in manaJirvJ ￿1r sharal finwKes.
During 2022 eff￿fi￿ Pthinstratr*, Katie ￿rts left after 6 Yea￿ savte. She will IE mlssed and
￿￿ wish hw V￿11 in reéy role.
12. Publlc Benefft
or'alms, that are for the wblic tvEfiL Deta'ls of hThv d￿rity ha5 athiev&J this a￿ provid3J in tt
13. Flnandal Revlew of the Year
The reflett 15 nN)nths to 315t 2022
The first 15 rrK)nths of the Fotsh has Se￿ a M)vwy, after the ￿ of COVID r￿trIcti¢￿, of numbe
attending Servi￿ in OKI restartirvj *i¥itsts irKlu(kr¥J more taklThJ pkn2.
For the 15 m(Mths to the end of D&emLw 2022 YKx)me was £164,343, whith mainly r￿ the
numl*r of regular gi4Ers and ts a$S(Ki*￿ Gft Amd, a full year of K fLI￿al iTh]Jne and the
Langton f*, plus the inlbal (k)nath and gr￿ts trAvards to W(th R(wJf arFal. Inves￿ Ino)me
was wtive as the market of rw ln%e5tM￿ts fell.
Expendknre for the 15 mcth to tr￿ eThd of t*ceM1￿ 2022 was £149,510. Tr rnai)r tems In thls
were the Parish Share £46(M)8, Buiklw rq)airs EIO,950, Utili*s £15.2(M) aml Invantr £6,685. Initial
exwises the Worth repair wO￿t tctaknl £15,774.
The PCC had a SLrplus 15 nKntrs to the end of DThitEr 2021 d £14,833, the
Unrestrict41 FurK15 h&J a thlt of £7.274 WKI the R£Strk￿ Ftmds a ￿rFluS of £22.107 to funds
raisej for the r(Krf in thn￿ cl tt* c(KnmeTrYr#J.
The Issue wlth the r(x)f at St NKhcAas ￿ initralty Kkntified in the ￿1r￿lu￿￿1al rerfjrt
suNeys, whldi has led to a to r￿￿ the r(K)f. The t(tal c￿t of the r(x)f repair is likely to be in
excess of £450,000. We are otrlmistic ￿ ￿[Pe(fi￿ in fund rni5K￿ to meet the
The flnandal pjsltlon of the PCC Is very Sat￿ with £115,584 d ￿restrict￿l f(WKls in the bank
and restricted fvnts of £ 85,￿- this e<dth in¥estTh￿. Wth gwal ewtse5 ts the 15 rrK)nth5
running at £ 101,392 (exdudiro ￿e off Iteffts) li 15 rncnths endkvj 31 D￿nt￿ 2022. test
prartke would re(wire us to have 3 eX￿￿thre in the t￿k to alsure V￿ have suffiaent to
meet an Unex￿ cknvn.tum in gvirMJ or an uneX￿t￿ The TrLStee5 a￿ rrKxe than
satisfied that (2rrwng 17 nThyths exkMdibJre in the bank a(xwnt is althwh being mindful

and the fact some funding tA)dies, induding LLtry, ￿3Y raxved for vK)rk
(kne, mwing 12sh11(M will n*1 to te manw ¢thJsdy.
The Rthli￿ed funds of £110,322 gfts to SUFfrrt VWK)U5 Wo￿ts. ￿ arm
bvities aSl￿tal n Note 6.
TTr￿e is regular c(Anmunic3tI(￿ wtih the te¥le and attDiitEs, furK& are t￿Ing herd, and
15. Risk Management
They work ¢￿EdY the other PCCS in the tenef￿e ￿ St Althdm to a cDmwthgLqive approath is
adoptsj to the mai)r strat@J￿ risks tFw kn. ￿>)Ets for the PCC to help
identify emerging tisks whith mitht atst the dwrty.
have adortej. S￿0￿C trainirvj is given wtr￿e aFV0w￿te to KAuntea5 ￿nthee5 b)
mitigate risks.
The retM)rt has I￿n ￿epar￿ in a(￿)rd￿ w*h wial of part vii cf the Companies kt
2006 relating to small ccmpanie5.
The Tn&ee5 are r￿lreA to weFNire finTE Mial yew whhth gve a tn￿ aKI fair view of
the state of affair5 ￿the Chariy cf its or th& tvKxl. Jn FYerAwhYJ thcÉe ￿CoUnts
the Trustees a￿ r￿1r&I to:
Charities: Statamt cl R&omrM(￿l PraLlke (FRSSE 2015) aThl with akwicatle ac£ounbng
Prepare the ￿nts ￿ the ￿ng (LYKErn bass unles it 15 inapwxiate to that the
tharity will (xrtinue its thitj
reas(ThLle at tlme the finarKial P￿lt￿￿ of the tharity and to them to
ensure that ￿lJ￿rts with 1993 (a5 IV the ￿aritieS Act
2006) and Regulations thwarts. The Trust￿ are akn reSrI￿s1bk for safeguar￿Ing
of fraud and other irr0JUlarts￿.
The Trustees we akn rtsFthSible f(Y the of the Tnjths rewrL arKJ the respY￿St￿lIty
of the indeFendent exarriw in relatK￿ to ￿ Ttu*s is limit03 to ethminirmj the

rekKrt and eJ)suring that, the kn of the rekMJL there a￿ m ino)rtsistenaes with the figures
disdosed wi the finaThial statem￿ts.
applKztAe to companies suwt to the small companie5 rgjime.
The Trustees have approved the atta￿￿1 5tthn￿t of financial a(thlti& and balan￿ sheet for
the 15 m(ths 31st DecemLEr 2022 and confinn that tho1 available all
Apwoval Ly the P￿la1 axjrth c￿1￿11 on 07/0￿2023 and its tthy:

INDEPENDENT EXAMINERS REpoirr ON ThE ACCOUlllS OF THE PAROCHIAL CHUR(>I
for the 15 m(mth5 31* De£emLv 2022.
Respective reSP￿IbIlitieS of the tnKstees aNI examin
reqUireM￿ts of the (￿arItIeS 2011 CttE PAY).
I rerK)rt In ￿[￿tt cf my examlnatk)n of ttorty Koxjnts are carried ijrt uTh*r s8lk)n 145 of the
Charlties kt. In (arryng c￿t rny examinatiC￿ I have follow&1 the Dir￿tiC￿5 gi￿ ty the ￿aritY
Ccrfnmis5w)n UFvJer 145(5)(b) of the 2011 Rwtive resF¥)n5ilxlbties of Tnthes and
examlner.
I have completed my examInatA￿. I 0￿fim7 that no matters haNt (Thne to rny attakn In o)nnectlc
wlth the examination gMr#J me to LElive:
l. acmuntiThJ rea)rds wtre kett of the (Ywlty as sth 130 {* the Charities
3. the ￿COUnts (k) not comkty wlth the apt4Kzble rawlranents of ox￿em1rQ the fc¥m and o)ntent of
ac(rJunts set out in (harities (kn￿rtS Re￿ts) 21J)8 cth￿ than any re(wlrement
that the acccwnts glve a. true and fairf vkw Is rK* a mats under an in￿￿dent
examlnation.
kyeparing their ￿c￿lnts in aca)rthn￿ wth ts finaKial Rqxxtry St￿ard aNllcth In ￿ UK
Republk of Irdand (FRS102)
whKh attention be drawn in this re￿ in ¢xthr to enable a woper Under￿ing of the
David Ty￿all F
at 5, Me&on C￿rt
13 Park Road
Swanagei BH19 2AA
2023
io

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDHELM, PURBECK
STATEMENT OF FINANCIAL AcrIvrrtES
FOR TIIE 15 MoNfHS ENDED 31 DECEMBER 2022
INCORPORATING INCOME AND EXPENDrruRE ACCOUNT
TOTAL
IS Mths
FU￿dS
Funds
INCOMING RESOURCES FROM
Incoming Resollr¢¢5 from Genented Funds
Donations and t£gacies
60.785
42276
103.061
Charitable Activities l E￿nts
4b
20.946
20.946
Grants
2255
17207
19,462
Other trading activities
22550
22,550
Invesknent Income
-2.028
353
-1.675
TOTAL INCOMING RESOURCES
IIMJ08
59036
164J43
RESOURCES EXPEI¥DED
Costs of Gelltrating Vunds
Raising Funds
8(Kl
81M)
Charitable Aetiviti¢s K Ilmnning CosL%
IoiJ92
37,728
139,120
Other Trading A¢tivities
9.5
9.590
TOTAL RESOURCES EXPENDED
111.782
149
37,728 ￿10
NET INCOME I (EXPENDITURE)
14
-7274
22.107
14833
Total Funds Brought Fonward
190,507
86.509
277.017
Trdnsfer beN¢en Funds
(1.705)
1.705
TOTAL FUI¥DS CARRtKD FORWARD
181528
IIOJ22
291JS0
Movem¢nts on all rescryes and au recognis¢d gains al￿ losses are shown above.
All of the org8tJisation'5 Operati￿L8 are classed as continuing.
The notes on pages 13 to 20 form part of these fi￿￿1￿1 statem￿.

THE PAR(KHIAL CHURCH COUNCIL OF
THE ECCLLSIASTICAL PARISH OF
ST AIJ>HELM, PURBECK
BALANCE SHEET
AS AT3A$¢ DECEMBER 2021
Jin2ll•22
Vii¢d Amets
T4tsgiThle
55.419
24.014
79.433
Curr¢fjtAJ•tts
Cash & bafik attd ID haDd
Dtbtors
IDvetht
I lJ.584
IA551
85,fKI8
201.191
17.251
133.132
219.440
NET CURRKKfASSETS
12&1CrfJ
212.417
NET Assfts
14
18iJ
CAprrAL AiYD RESERVES
Oewal
181,528
KestM¢tedFull
IiOJ22
I lQJ22
18iJ28
291850
Itse nowoJL P•8e8 10 to 16 forni ￿Or thw¢ stsk¥D
Dlrtrtors ReywlblUtIts
'Ihe directors aTC yAti$fiNI fwthe FaityJt#dtsJ 31 2022 thethrtalAEWVDy Was￿111t11 fr￿1
th¢ require￿¢￿tIO un&Ysethioll477 of thee￿1￿ Ad
the CO￿p￿nY ioobtain an ofits ￿¢(￿j￿ts forthE￿10d 476 of th¢A¢t. Homrvu.
re￿rt P•8e 12.
l¢ffe¢tivtANil 2￿8)
stGlion 386 oftheAo for pr¢wtsw fwt vivw ofthesweof •ff*trSofthe￿xryJ￿y
gpplid)kto thecompoDy.
7thJKwc2023
SigDedo￿th¢ti-t￿￿r iry
12

THE ECCLESIASTICAL PAIUSH OF
sr ALDllEL￿ PURBECK
NOTES TO ThE FINANCtAL sfATEMEf4TS
UR THE IS MONTHS £ThD£D 31 DECEMBER 2022
J AccoiiffflNG POIICIES
Basi5 ofprep*r•do
St&odasd ap￿￿thIn the UK aDdRewbkof I￿aTrd (FRS IW21 &89xdL* J6Juty2014 ￿dthe 2011
A$￿￿ent￿rG￿l￿ C•bttrA
IlltomiDgReJoBTCeS
11*e£ Are iDrlu&d in thc St*e4ne￿OfFuJ1￿9￿AdjYl¢K3(s0FA)￿Tr4.
Intomint Re*MTCU with Rtl•ted ￿pe*ll￿Tt
Grants
Tax Reelakn$ Ih)lalioMs Gifts
VduntetT Btlp
report if appIithta
xptndltRr¢ *trJ 14aMilirs
iAability liewgllioon
ovrraDte Coots
Ch*tyKt Politleg udPrftvlow ACC￿nts
Fixed Assets
Th¢s¢ ar¢ ¢apithJi8edifthey CAD ￿u5￿j at k4#ll50. if￿ft
ai th¢V￿￿¢ lo lh¢ (knity onr¢cei
LX>St
3)%￿ LTht
13

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDHELM, PURBECK
NOTES TO THE FINAY4CIAL SfATEMENI3
FOR THE 15 MONTHS EIYDED 31 DECEMBER 2022
2. PROPERTY AND TANGIBLE FIXED ASSETS
All the church btulding aDd churchyths ar¢ owned bythe PCG but a￿ held ID trust ￿ the ben¢fft of the paTish
The PCC has it)$4tred the Church buildmgs COnt￿ts ￿.
St Nicholas of my[￿ Worth MAtr&vet5
£2,946a45
St A]dhelms Cbapel, WoTth Matravus
£1.608.703
Si Georges Church and CO￿ Hous¢
£11275.(KK)
St James. KingstoD
£10.954.653
The lirftory is owned by th¢ Di(Kese of ￿]Sbury.
The Coath Hol￿ Site (¢omptising the Mugeum and w pat*) aDd A¢tor4 rewed in the name of the diocese
but are forthe benefitof the p8rhsh.
The Coach House 8t￿ Er￿¢1{ are See note4
Tangible FTxed Assets
Equxpm¢nt F4uiw¢nt TOTAL
930
6.930
As al 1st (￿Ober2021
Addittons
Disposals
As at 3 Istt D￿ember 2021
930
6.930
Depreciation
As at 1st October 2021
Charge for the 15 mot)tFts
As at 3 1st De¢¢mbet 2021
5,850
150
6,496
434
6.930
930
Net Book Val￿t
As at Isi October 2021
As at 31st Decembff 21Y22
150
434
M*rket V4lu¢
As at 1st October 2021
R¢Yaluation
Additions
Disposals
As at 315t Dec¢nther 2021
91,083
-5.950
5,7
79,433
This splits &s follows
55,419
24.014
R&strieted
All inYestm¢Dt aS￿ts beld in the UK
Income receiv￿ fro￿ these InVestn￿ &isets are re￿ded in Notc 4c
3 1st Decembtt2022 .
14

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDllEL￿ PURBECK
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE 15 MONFHS ENDED 31 DECEMBER 2022
4. INCOMING RESOiJRCES
Not¢s
Funds
Funds
15 Mths
a) Donations and Le8a¢ies
Donations and Gifts
Gift Aid Tax Refi]nd
Missionary Fund
Legacy
47.535
13250
29.134
4.934
7209
76.669
18.183
7.209
1,000
103,061
60,785
42276
b) Charitable A¢tivities
Weddings and FwKrals
Fet¢ l Quiz
13.867
7,079
20,946
13,867
7.079
211.946
) Grants
Building & FabTiC Grants
Listed Plaees of Worship Schernc (VAT refimds)
Diocese- Warni Spaces Fund
10.
7207
10,00
7207
2,255
19.462
2255
2JS5
1721)7
dj Trading Activity
Rentsls
El￿ell
Coach House
Gardge
Htr¢ Fees
11.133
370
228
lJ53
11,153
370
228
lJ53
The Dubber
9.466
22WO
22550
e) Investment Income
Interest
Dividends
Reali5¢d and un￿lIsed gains investh
643
1.751
4.422
505
1.376
1328
1,148
3,127
-5.950
-2.027
353
,675
TOTAL INCOMING FUIYDS
104308
59WO
164J43
15

THE PAROCHIAL CHURCH COUNCIL OF
THE EcCLES￿sTIcAL PAIUSH OF
ST ALDHELK PURBECK
NOTES TO THE FINANCIAL STATEMENfS (eontiDued)
FOR THE 15 MONfHS ENDED 31 DECEMBER 2022
S. RESOiJRCES EXPENDED
No
Funds
IS Mths
a} Costs of A¢tivities in Furth¢ranc¢
of the Chan"table Objects
Ministy Costs
Verger Fees
Organis¢
3.797
1.650
7(Kl
3,797
1.650
Insurance
6.685
6.685
Athninistrator
Adrnin Exps
CCL
Bank fees
6,630
3.710
570
236
6,630
3.710
570
236
Parish Share
Quarterly DBF
46.(M)8
46.1)08
5.863
Utlitie5
152
15200
Gardening
5.591
5,591
Repai￿ and Ma]Tht
4J20
4J20
Depre¢tation
434
434
Restricted FuTrls
37.728
37.728
i•iJ92
37,728
139,120
16

THE ECCLFSIASTICAL PAIUSH OF
ST ALDHELM. PURBECK
NOTFS TO THE FINAI¥CIAL STATEMEM It•DtiD¥td)
FOR THE IS mo￿ F￿DED 31 DECEMBER 2W12
3wn•zi
MigsiotiaryFund
194
7.414
368
Lan8tDn Bulldll¥&Fatric
3.457
5.1
401
41
KinwTr Bejl Fw
Kill￿ (kEon Fund
2J64
1506
67
551
Worth Sell Fund
Fatfflc Fwid
Orgart Fw
7J20
65.186
4J83
4,653
24J07
4)83
4.474
li.(
31.712
49.OY2
16239
24y2
214
35
Bradford B4uc5t
iietd B4u#t
-11.139
24.014
TYwkr•f
311121ZOZ2
194
Christy￿￿ Tr¢¢F¢sti
4.161
1.122
755
Thès1]￿$
DEC. Ukraine Awe
British Iw'on
ChnstinglelChikb¥*
711
727
718
303
325
ChnstiAn Aid
275
Bike &H￿e
Fwd BÈnk
Caro] Conc¢rtlTrWa
Genèral
50
Gifts to IndIv￿￿ts
194
368
7 T￿ING AcrtVJTY
RellI￿$
13.
IJ
17

THE PAROCHtAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDH￿L￿ PURBECK
1¥40TES TO THE FINANCIAL STATEMENfs (CODtinued)
FOR THE IS MONTHS ENDED 31 DECEMBER 2022
8. CASH AT BANK AM) IN HAND
FuDds
31112n022
Cash at Bank
115.584
85.608
201,191
115584
85.0118
201.191
9. DEBTORS
2022
Gift Aid RefuThJ
VAT Refimds
Dubber Adverts
In5UTance prepaid
Diocese- Warni Sp&es FuDd
10.917
10.917
700
168
3211
2255
7(Kl
168
3211
2255
16551
17251
10. CREDITORS
Funds
2022
SSB- Ele¢tricity
Maintenance. Primer
Prepaid Dubkn Adv¢rts
3.483
3,483
3.474
3,474
7.023
7,023
11. LONG TERM LIABILITIES: AMOlJNtS FALLING DUE IN MORE THAN OI¥E YEAR
The charity has no IoTtg teTm iiabiliiies dwiD8this year ￿ the I￿ryi0￿ fi￿￿la1 y¢ar.
18

THE PAROCHtAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
ST AIJ)HEW PURBECK
NOTES TO THE FINANCIAL STATEMKNfs {eODtinue41)
FOR THE 15 MONTHS ENDED 31 DECEMBER 2022
12. STAFF COSTS AND NUPdBEILS
15Mth¥
Wages and Salaries
Social Se¢4rity C(￿8
629
29
15 Mths
of Over£￿,1Mm). {2020:
IJ. DIRE￿ORs AIYD (yfHER RELATKD PARTIFS
14. RECONCILIATIOI¥ OF MOVEMEiYfoN CAP￿AL AI¥D RFSERVLS
w)Jber 1196110 and is th￿efo￿ sybjoxt0c￿￿￿ T￿ a￿1 Ikrs hav¢ a th￿(￿lIa1.
Profft i DeT￿￿f0rthe 15 m(
Other Retognised Gains
14.833
14,833
Ba￿￿e Br(￿ght Forward * tst (kxober 2021
277.017
Closin8 Fund5at 3tst December 2022
291J

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST ALDHELhL PURBECK
IYOTES TO THE FINAIYCIAL STATElklENfs (continued)
FOR THE 15 MONfHS ENDED 31 DECEMBER 2022
IS. IUSK ASSESSMEIYT
The Tn]stees actively review the maj(ff risks whith the faces OD a regular basis ￿ believe that maintsining
the free reserves slated, combined with the review of the ci)ntrols over key fina￿la1 systems caTFI￿ out on an ann
basis will provide sufficient resou￿ ill the event of adverse ¢oDditio￿s. The Inwees have also exanined other
significant risks.
10. RESERVES POLICY
The Tn￿tee5 have Considered the kv¢l of YeseEve5 they ￿slI to appropriate to the cTrwitys neth. This is
based on the chaTitys Size and the Icvel of fllwKial h¢kl The Tnts*¢s aim to tbe charity will I
able to ￿ntinue to fulfil its d]aTitsble Objecti￿ ¢v¢n if th￿e is a ten4Krtary slKrtfall ID the incorne OT unexpected
expenditure. The TnL$t￿ will endeavovr not to srt &sid¢ funds
17. PUBLIC BENEFrT
The charity ackn(￿ledge5 its requttement to dem￿￿ clearty that it must have charitsbl¢ pwpK>ses or'aim
are for the public b¢n¢fiL Details of how the chan.ty h&s achievql this are providoj in the TTUStee5 rq)orL
The Tn]siees confirni tlHt they have paid due reg￿d to the awity ¢)n public benefit