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2023-12-31-accounts

30
Re		 Areyour accounts Receipts and Payments [ x ] OR Accruals [ ] ?(indicate ONE)
turn of Parish Finance
January to December 2022
Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham
If the form is NOT completed for the entre parish,
please list below the churches included:		 Parish Code (6
digits):
Deanery:
Diocese:
RECEIPTS/INCOME UNRESTRICTED
(nearest £)		 RESTRICTED
(nearest £)		 PAYMENTS/EXPENDITURE UNRESTRICTED
(nearest £)		 RESTRICTED
(nearest £)
1
2
3
4
6
7
8
9
10
11
12
13
A
B
14
15
16		 Voluntary giving Costs ofgeneratng funds
Tax efcientplannedgiving £ 11,340 Costs of fundraisingactvites £ 20
Otherplannedgiving £ - Church actvites
Collectons at services £ 1,183 Mission giving and donatons £ 436
All other giving and voluntary receipts, including
special appeals (recurring and one-of)		 £ 1,480 Diocesan parish share contributon £ 800
Gif Aid recovered £ 3,514 Salaries,wages and honoraria £ 200
Legacies received(capital value) £ - Clergyand staf expenses £ -
Grants(include recurringand one-of) £ - Church expenses
Total voluntary giving £ 17,516 £ Mission and evangelism costs
Actvites forgeneratng funds Church runningexpenses(including governance) £ 6,650
Fundraisingactvites(grossproceeds) £ 5,224 Church utlitybills £ 2,655
Income from investments Costs of trading
Dividends,interest,income frompropertyetc. £ 1,695 Major capital expenditure
Church actvites Major repairs to the church building £ -
Fees retained by PCC (weddings, funerals etc.) £ 2,550 Major repairs to church hall/other PCC property
including redecoraton		 £ -
Trading actvites (gross proceeds), NOT fundraising £ 294 New building work to the church, church hall, clergy
housing or other PCC property.		 £ -
Other incoming resources Other expenditure
Other receipts/income not alreadylisted £ 374 Otherpayments/expenditure not alreadylisted £ 218
Totals(from Financial Statements) Unrestricted Restricted Totals(from Financial Statements) Unrestricted Restricted
RECEIPTS/INCOME £ 27,653 £ PAYMENTS/EXPENDITURE £ 10,979 £
COMBINED TOTAL £ 27,653 COMBINED TOTAL £ 10,979
PLANNED GIVERS AND LEGACIES CASH AND INVESTMENT BALANCES UNRESTRICTED RESTRICTED
Number of tax efcientplannedgivers 6 Cash and deposit balances as at 31/12/22 £ 25,737
Number of otherplannedgivers 1 Investments as at 31/12/22
Number of new legacies received inyear 0
E
Please refer to the accompanying notes to help clarify what is included in each
secton. The item numbers refer to RPF notes, consistent with the guidance
provided in_PCC Accountability_, 5th edn..		 Name Mrs Virginia A Leverton Date 29/03/23
Positon Church Treasurer
Email or telephone 01476 870582
Looking back across 2022, were there any exceptonal circumstances or signifcant changes that may have led to unusual fgures? Please provide details in this box.
A VERY generous donaton of £10,000 was received for the sole purpose of eventually installing toilet & servery. This is ringfenced.
30 Receipts and PaymentsORAccruals ? Your accounts and fnancial statements will have been prepared on one or other of these bases. Accruals accountng is mandatory
for parishes with gross annual income of over £250,000. Receipts and Payments (regarded as an easier form of annual accountng) is
used by a majority of parishes with annual incomes under £250,000. Please indicate which basis of accountng has been used to
report these fgures by placing anXin the centre of one of the brackets[ ]
1 Tax efcient planned giving Money given regularly (e.g. weekly, monthly, quarterly)under Gif Aidthrough a standing order or the parish giving scheme, by
envelope or by cheque. Figures should be net and tax recovered reported separately in RPF 6. Include gross amounts for money
given through charity vouchers (e.g. CAF or Sovereign Giving) and payroll giving.
2 Other planned giving Money given regularly (e.g. weekly, monthly, quarterly)without Gif Aidthrough standing order or the parish giving scheme, by
envelope or by cheque.
3 Collectons at services Money given in collectons at services, excluding money given through planned giving envelopes, but including one-of gifs given
through Gif Aid envelopes (net amount). Do not include collectons that go directly to a charity and do not 'go through the PCC
books', e.g. Christan Aid Week.
4 All other giving and voluntary receipts, including
special appeals		 Money given in church boxes and wall safes, at Gif Days, and through individual donatons from givers. Include the proceeds of all
special appeals (which are usually restricted), but also one-of Gif Days for general funds. Include gifs of shares at market value.
[Combines previous RPF 4 and 5]
6 Gif Aid recovered Tax recovered from HMRC on all money given to the PCC under Gif Aid, split between restricted and unrestricted donatons and
allocated to the appropriate fund. This should include claims through the Gif Aid Small Donaton Scheme, on small (less than £20)
cash donatons htp://www.hmrc.gov.uk/charites/gasds/records.htm .
7 Legacies received The capital amount of a legacy, together with interest from the probate process, should be recorded in the year(s) that it appears in
the accounts. (Note that the legacy may have been included as an asset in last year's Statement of Assets and Liabilites). Any
interest from legacy investments should be recorded as income from investments.
8 Grants External grants (whether one-of or recurring) received from trusts and other funding bodies for the PCC's General Fund or for a
restricted purpose. Include VAT recovered through the Listed Places of Worship scheme. Do not include transfers within a benefce.
[Combines previous RPF 8 and 8A]
Total voluntary giving These will be the totals of the fgures reported in the seven rows above.
9 Fundraising actvites Money raised from sponsored actvites, jumble sales, fetes, and other actvites where the primary purpose is fundraising. Income
should be stated gross, and any costs must be recorded separately as payments in RPF 17.
10 Dividends, interest, income from property etc. Bank and other interest including any reclaimed tax on investment income; dividends from shareholdings and investments; rent
received from land or buildings owned by PCC.
11 Fees retained by PCC PCC Fees for weddings, funerals etc. Do not include fees received on behalf of the DBF or organist as these are not PCC funds.
12 Trading actvites Money received from trading actvites including bookstall, letng of the church hall, sales and advertsing of church magazines,
membership fees, payments for events etc., where these are distnct from fundraising. Income should be stated gross, and any costs
must be recorded separately as payments in RPF 17.
13 Other receipts/income not already listed These may include monies from the sale of buildings or investments, insurance claims, transfers from term deposits, loans received
or contributons from other churches in the benefce to shared costs.
A Receipts/income totals (from Financial Statements) These will be the totals of the fgures reported under the numbered receipts/income headings above. For accounts prepared under
theReceipts and Paymentsbasis, they should equal the "Total Receipts" fgures reported in the fnancial statements for Unrestricted
and Restricted Funds (except where they form just part of total receipts for a parish with included churches). For accounts prepared
under theAccrualsbasis, they will usually equal the "Total income" fgure reported in the Statement of Financial Actvites (SOFA).
B Combined Total This will be the sum of the two totals reported in row A above. They will not usually be shown as a separate fgure in the fnancial
statements.
14 Number of tax efcient planned givers Each tax efcient planned giver should only be counted ONCE. If more than one person is associated with a Gif Aid donaton, only
ONE person should be counted.
15 Number of other planned givers Each planned giver should only be counted ONCE. If more than one person is associated with a planned giving, only ONE person
should be counted.
16 Number of new legacies received in year A legacy should only be counted in the frst year that money from it is received. Each legacy should only be counted once.
17 Costs of fundraising actvites Costs of fundraising events, which have contributed to the monies received in RPF9 above. Also include fees paid to a professional
fundraiser, the costs of a stewardship campaign and the costs of supportng regular giving e.g. envelopes.
18 Mission giving and donatons Donatons to external missions and charites that come from the PCC's receipts. Collectons that go directly to external charites
should not be included.
19 Diocesan parish share contributon All payments made during the year, whether for current or previous years share.
20 Salaries, wages and honoraria Payments to assistant staf, youth worker, verger, administrator, sexton, organist and choir etc. Include NI/Pension costs where
applicable.
21 Clergy and staf expenses Working expenses of the incumbent and assistant staf: e.g. telephone, postage, statonery, travel costs, secretarial assistance, ofce
equipment, maintenance of robes, hospitality. Include costs relatng to clergy/staf housing paid by the PCC (including where
applicable repair costs, water rates, council tax, and redecoraton).
22 Mission and evangelism costs Costs of mission and evangelistc outreach, including courses and actvites, but excluding staf salaries.
23 Church running expenses Include insurance, costs of routne repairs and maintenance, costs of church ofce (including telephone), cleaning materials,
churchyard maintenance, upkeep of services, organ tuning, worship materials, choir robes etc. Also include costs relatng to the
governance of the PCC, including any fees for audit or independent examinaton.
24 Church utlity bills Total costs of electricity, gas, oil, water etc.
25 Costs of trading Include the cost of trading actvites that generated the monies received in RPF12
27 Major repairs to the church building Include repairs that are not routne and internal and external decoraton.
28 Major repairs to church hall/other PCC property Include repairs that are not routne and internal and external decoraton.
29 New building work to the church, church hall, clergy
housing or other PCC property.		 New building work: new buildings, major alteratons and extensions to church or other PCC property and including all associated
professional fees and expenses
99 Other payments/expenditure not already listed These may include monies from the purchase of buildings or investments, transfers to term deposits, loans repayments or
contributons to other churches in the benefce to shared costs.
C Payments/expenditure totals (from Financial
Statements)		 These will be the totals of the fgures reported under the numbered payments/expenditure headings above. For accounts prepared
under theReceipts and Paymentsbasis, they should equal the "Total Payments" fgures reported in the fnancial statements for
Unrestricted and Restricted Funds (except where they form just part of total receipts for a parish with included churches). For
accounts prepared under theAccrualsbasis, they will usually equal the "Total Expenditure" fgure reported in the Statement of
Financial Actvites (SOFA).
D Combined Total This will be the sum of the two totals reported in row C above. They will not usually be shown as a separate fgure in the fnancial
statements.
31 Cash and deposit balances as at 31/12/18 Total Restricted and Unrestricted balances as at 31/12/18 for all current and deposit accounts, plus cash in hand.
32 Investments as at 31/12/18 Total Restricted and Unrestricted balances as at 31/12/18 for all investment assets, including shares, bonds, CBF funds, CCLA and
long-term interest-bearing accounts. These should, where possible, be reported at market value as at that date. Exclude
investments held for Endowment Funds.
E Additonal comments Looking back across the year, please provide details where there were any exceptonal circumstances (e.g. an interregnum or building
works) or signifcant changes that may have led to unusual fgures in this return.
30
Re		 Areyour accounts Receipts and Payments [ x ] OR Accruals [ ] ?(indicate ONE)
turn of Parish Finance
January to December 2022
Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham		 Parish Name: St Andrew's Church,
Denton, Grantham
If the form is NOT completed for the entre parish,
please list below the churches included:		 Parish Code (6
digits):
Deanery:
Diocese:
RECEIPTS/INCOME UNRESTRICTED
(nearest £)		 RESTRICTED
(nearest £)		 PAYMENTS/EXPENDITURE UNRESTRICTED
(nearest £)		 RESTRICTED
(nearest £)
1
2
3
4
6
7
8
9
10
11
12
13
A
B
14
15
16		 Voluntary giving Costs ofgeneratng funds
Tax efcientplannedgiving £ 11,340 Costs of fundraisingactvites £ 20
Otherplannedgiving £ - Church actvites
Collectons at services £ 1,183 Mission giving and donatons £ 436
All other giving and voluntary receipts, including
special appeals (recurring and one-of)		 £ 1,480 Diocesan parish share contributon £ 800
Gif Aid recovered £ 3,514 Salaries,wages and honoraria £ 200
Legacies received(capital value) £ - Clergyand staf expenses £ -
Grants(include recurringand one-of) £ - Church expenses
Total voluntary giving £ 17,516 £ Mission and evangelism costs
Actvites forgeneratng funds Church runningexpenses(including governance) £ 6,650
Fundraisingactvites(grossproceeds) £ 5,224 Church utlitybills £ 2,655
Income from investments Costs of trading
Dividends,interest,income frompropertyetc. £ 1,695 Major capital expenditure
Church actvites Major repairs to the church building £ -
Fees retained by PCC (weddings, funerals etc.) £ 2,550 Major repairs to church hall/other PCC property
including redecoraton		 £ -
Trading actvites (gross proceeds), NOT fundraising £ 294 New building work to the church, church hall, clergy
housing or other PCC property.		 £ -
Other incoming resources Other expenditure
Other receipts/income not alreadylisted £ 374 Otherpayments/expenditure not alreadylisted £ 218
Totals(from Financial Statements) Unrestricted Restricted Totals(from Financial Statements) Unrestricted Restricted
RECEIPTS/INCOME £ 27,653 £ PAYMENTS/EXPENDITURE £ 10,979 £
COMBINED TOTAL £ 27,653 COMBINED TOTAL £ 10,979
PLANNED GIVERS AND LEGACIES CASH AND INVESTMENT BALANCES UNRESTRICTED RESTRICTED
Number of tax efcientplannedgivers 6 Cash and deposit balances as at 31/12/22 £ 25,737
Number of otherplannedgivers 1 Investments as at 31/12/22
Number of new legacies received inyear 0
E
Please refer to the accompanying notes to help clarify what is included in each
secton. The item numbers refer to RPF notes, consistent with the guidance
provided in_PCC Accountability_, 5th edn..		 Name Mrs Virginia A Leverton Date 29/03/23
Positon Church Treasurer
Email or telephone 01476 870582
Looking back across 2022, were there any exceptonal circumstances or signifcant changes that may have led to unusual fgures? Please provide details in this box.
A VERY generous donaton of £10,000 was received for the sole purpose of eventually installing toilet & servery. This is ringfenced.
30 Receipts and PaymentsORAccruals ? Your accounts and fnancial statements will have been prepared on one or other of these bases. Accruals accountng is mandatory
for parishes with gross annual income of over £250,000. Receipts and Payments (regarded as an easier form of annual accountng) is
used by a majority of parishes with annual incomes under £250,000. Please indicate which basis of accountng has been used to
report these fgures by placing anXin the centre of one of the brackets[ ]
1 Tax efcient planned giving Money given regularly (e.g. weekly, monthly, quarterly)under Gif Aidthrough a standing order or the parish giving scheme, by
envelope or by cheque. Figures should be net and tax recovered reported separately in RPF 6. Include gross amounts for money
given through charity vouchers (e.g. CAF or Sovereign Giving) and payroll giving.
2 Other planned giving Money given regularly (e.g. weekly, monthly, quarterly)without Gif Aidthrough standing order or the parish giving scheme, by
envelope or by cheque.
3 Collectons at services Money given in collectons at services, excluding money given through planned giving envelopes, but including one-of gifs given
through Gif Aid envelopes (net amount). Do not include collectons that go directly to a charity and do not 'go through the PCC
books', e.g. Christan Aid Week.
4 All other giving and voluntary receipts, including
special appeals		 Money given in church boxes and wall safes, at Gif Days, and through individual donatons from givers. Include the proceeds of all
special appeals (which are usually restricted), but also one-of Gif Days for general funds. Include gifs of shares at market value.
[Combines previous RPF 4 and 5]
6 Gif Aid recovered Tax recovered from HMRC on all money given to the PCC under Gif Aid, split between restricted and unrestricted donatons and
allocated to the appropriate fund. This should include claims through the Gif Aid Small Donaton Scheme, on small (less than £20)
cash donatons htp://www.hmrc.gov.uk/charites/gasds/records.htm .
7 Legacies received The capital amount of a legacy, together with interest from the probate process, should be recorded in the year(s) that it appears in
the accounts. (Note that the legacy may have been included as an asset in last year's Statement of Assets and Liabilites). Any
interest from legacy investments should be recorded as income from investments.
8 Grants External grants (whether one-of or recurring) received from trusts and other funding bodies for the PCC's General Fund or for a
restricted purpose. Include VAT recovered through the Listed Places of Worship scheme. Do not include transfers within a benefce.
[Combines previous RPF 8 and 8A]
Total voluntary giving These will be the totals of the fgures reported in the seven rows above.
9 Fundraising actvites Money raised from sponsored actvites, jumble sales, fetes, and other actvites where the primary purpose is fundraising. Income
should be stated gross, and any costs must be recorded separately as payments in RPF 17.
10 Dividends, interest, income from property etc. Bank and other interest including any reclaimed tax on investment income; dividends from shareholdings and investments; rent
received from land or buildings owned by PCC.
11 Fees retained by PCC PCC Fees for weddings, funerals etc. Do not include fees received on behalf of the DBF or organist as these are not PCC funds.
12 Trading actvites Money received from trading actvites including bookstall, letng of the church hall, sales and advertsing of church magazines,
membership fees, payments for events etc., where these are distnct from fundraising. Income should be stated gross, and any costs
must be recorded separately as payments in RPF 17.
13 Other receipts/income not already listed These may include monies from the sale of buildings or investments, insurance claims, transfers from term deposits, loans received
or contributons from other churches in the benefce to shared costs.
A Receipts/income totals (from Financial Statements) These will be the totals of the fgures reported under the numbered receipts/income headings above. For accounts prepared under
theReceipts and Paymentsbasis, they should equal the "Total Receipts" fgures reported in the fnancial statements for Unrestricted
and Restricted Funds (except where they form just part of total receipts for a parish with included churches). For accounts prepared
under theAccrualsbasis, they will usually equal the "Total income" fgure reported in the Statement of Financial Actvites (SOFA).
B Combined Total This will be the sum of the two totals reported in row A above. They will not usually be shown as a separate fgure in the fnancial
statements.
14 Number of tax efcient planned givers Each tax efcient planned giver should only be counted ONCE. If more than one person is associated with a Gif Aid donaton, only
ONE person should be counted.
15 Number of other planned givers Each planned giver should only be counted ONCE. If more than one person is associated with a planned giving, only ONE person
should be counted.
16 Number of new legacies received in year A legacy should only be counted in the frst year that money from it is received. Each legacy should only be counted once.
17 Costs of fundraising actvites Costs of fundraising events, which have contributed to the monies received in RPF9 above. Also include fees paid to a professional
fundraiser, the costs of a stewardship campaign and the costs of supportng regular giving e.g. envelopes.
18 Mission giving and donatons Donatons to external missions and charites that come from the PCC's receipts. Collectons that go directly to external charites
should not be included.
19 Diocesan parish share contributon All payments made during the year, whether for current or previous years share.
20 Salaries, wages and honoraria Payments to assistant staf, youth worker, verger, administrator, sexton, organist and choir etc. Include NI/Pension costs where
applicable.
21 Clergy and staf expenses Working expenses of the incumbent and assistant staf: e.g. telephone, postage, statonery, travel costs, secretarial assistance, ofce
equipment, maintenance of robes, hospitality. Include costs relatng to clergy/staf housing paid by the PCC (including where
applicable repair costs, water rates, council tax, and redecoraton).
22 Mission and evangelism costs Costs of mission and evangelistc outreach, including courses and actvites, but excluding staf salaries.
23 Church running expenses Include insurance, costs of routne repairs and maintenance, costs of church ofce (including telephone), cleaning materials,
churchyard maintenance, upkeep of services, organ tuning, worship materials, choir robes etc. Also include costs relatng to the
governance of the PCC, including any fees for audit or independent examinaton.
24 Church utlity bills Total costs of electricity, gas, oil, water etc.
25 Costs of trading Include the cost of trading actvites that generated the monies received in RPF12
27 Major repairs to the church building Include repairs that are not routne and internal and external decoraton.
28 Major repairs to church hall/other PCC property Include repairs that are not routne and internal and external decoraton.
29 New building work to the church, church hall, clergy
housing or other PCC property.		 New building work: new buildings, major alteratons and extensions to church or other PCC property and including all associated
professional fees and expenses
99 Other payments/expenditure not already listed These may include monies from the purchase of buildings or investments, transfers to term deposits, loans repayments or
contributons to other churches in the benefce to shared costs.
C Payments/expenditure totals (from Financial
Statements)		 These will be the totals of the fgures reported under the numbered payments/expenditure headings above. For accounts prepared
under theReceipts and Paymentsbasis, they should equal the "Total Payments" fgures reported in the fnancial statements for
Unrestricted and Restricted Funds (except where they form just part of total receipts for a parish with included churches). For
accounts prepared under theAccrualsbasis, they will usually equal the "Total Expenditure" fgure reported in the Statement of
Financial Actvites (SOFA).
D Combined Total This will be the sum of the two totals reported in row C above. They will not usually be shown as a separate fgure in the fnancial
statements.
31 Cash and deposit balances as at 31/12/18 Total Restricted and Unrestricted balances as at 31/12/18 for all current and deposit accounts, plus cash in hand.
32 Investments as at 31/12/18 Total Restricted and Unrestricted balances as at 31/12/18 for all investment assets, including shares, bonds, CBF funds, CCLA and
long-term interest-bearing accounts. These should, where possible, be reported at market value as at that date. Exclude
investments held for Endowment Funds.
E Additonal comments Looking back across the year, please provide details where there were any exceptonal circumstances (e.g. an interregnum or building
works) or signifcant changes that may have led to unusual fgures in this return.

CHARITY COMMI5510N FOR ENGLAND AND WALES Indopendent examinerfs report on the accounts Section A Independent Examiiier's Report membèr• of On accountsforthe y&qr ended Charlty no Ilf any) I reporttoth8tDJ8to88 on my 8xnlnaUon olth& oftho above dwrltyllho Tru￿ foTthe year 8nd8d RJpon8lbllW and Ast1￿ c114ritytsustee5. you are r88poThs￿e preparattw ofthe ba816 of reptyt accthjnts in accrydancewth the Charibes Act 2011 rthèAcn. I repDrt in Te8POCt of rny examin8Yon of Ihe ￿0￿7t5 (rril out under serthn ofthe 2011 Acl and In canwNJ otst my examina￿tsrt. I have fr)lknwed allts appl[tAb￿ Dwectsons gNeTr by Ihe Chanty CommvasYJn U￿er se(knn 145151(bl of Ihe Act. Ind•pèndont •xamln•¢$ statomont I havocurylekny my examination. I c¥Jnfirni thatno matortal maitws haN riyTl¢to my attentk)n {otsTthanthatddos•J th)w J In ¢onnedionwth ex)ft￿na￿On I)￿h gwes m8￿U¥elo bdw4ethat In. arry materfal respect.. xountirvJ re¢4rttswer8 not keFt in accoTd8rtevMh stion 130 of the Ad," or the dKI rN)t artord with t￿ accountir¥J records., or accounts did not comptywiththe 8pplica￿e requirements concemiNJ thefomi and content of acwJnts set ￿t in th8 cha￿t￿9 IAcwuDts and Reports) Regulattens 2008 oth8rlhan any rwu1r￿n£nt thalthe attounts a Yrue and fair ¥Mv whK is not 8 matter con8ld8r8d as part of an INlwr¥J8llt exam￿al.0￿. I ha￿ no con￿rn5 aTYJ have come acfos8 no Olher matters in ¢onn8dl lth th& &w2mination towhi¢ attention shouk1 be drawn In th18 report orderto enab￿ a uTrJ8rstat)dlrwJ tlthe a￿￿tst0 t reac4A. ' Pleas& dte th8 wofrts in the br&kets rfthey(*) nol appty. Slgned: Name: J L)H Rel•vant prola68lono1 quaIMu￿on(¥I or body 111 any).. IER October 2018