Chiddingly Parish Church - Annual Report for 2004

Background

Chiddingly Parochial Church Council (PCC) has the responsibility of co-operating with the Priest-in-Charge, Rev'd Phil Hodgins, in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

Membership of the PCC

Members of the PCC are either ex officio or elected by the Annual Parochial

Church Meeting (APCM) in accordance with the Church Representation Rules.

During the year the following served as members of the PCC:

Rector: The Rev’d Peter Clark
(resigned with effect from March 29th 2004)

Priest-in-Charge: The Rev’d Philip A Hodgins
(with effect from November 1st 2004)

Churchwardens: Mr Peter Clerehugh   Mr Frank Gearing

Assistant Churchwarden: Mrs Sue Andrews (Non Voting)

Representatives on the Deanery Synod:
Mrs Sue Andrews
Mrs Elaine Cornford (resigned April 2004)

Elected members:
Mrs June Walker - Hon Secretary
Mr Robin Symington - Hon Treasurer
Mr Tim Waterman - Tower Captain
Mrs Sharon Benz
Mr John Chatfield
Mrs Elaine Cornford (resigned April 2004)
Mr David Young

Co-opted member: Mrs Elizabeth Clerehugh (Village Hall Rep)

Committees
The PCC operates through a number of committees, which meet between full
meetings of the PCC:

Standing & Finance Committee
This consists of the two Churchwardens, the Hon Secretary, the Hon Treasurer and is chaired by the Priest-in-Charge. It has the power to transact the business of the PCC between its full meetings, subject to any directions given by the Council. It also oversees the general financial dimension of the work of Chiddingly Church by monitoring income and expenditure, budgeting and coordinating the annual review of the Christian Stewardship of money through planned giving and Gift Aid. It also attends to matters relating to the stewardship of plant, such as the church building and fabric, the churchyard and the Rectory.

Worship Group
Attends to matters relating to all aspects of the worship in the services.

Social Committee
Attends to the social needs of the Church and fund raising events.

Church attendance
There are 69 on the Church Electoral Roll, 21 of who are not resident within the parish. The usual Sunday attendance, counted during October was 33, but this number increased at festivals and major services, i.e. Carol Service, Christingle, Midnight Mass, Remembrance and Easter Day.

Review of the year
During the year the Rev’d Peter Clark moved on to a new job as Team Vicar within the Rye Team Ministry, with his last Sunday within the United Benefice being March 7th 2004. The resulting interregnum was relatively short, being just under eight months before the Rev’d Phil Hodgins was appointed as Priest-in-Charge with effect from November 1st 2004.

The pattern of worship of three Sunday services within the United Benefice was maintained during the interregnum with substantial help from the Rev’d Richard Sweet Escott. The overall pattern has continued since the appointment of the Rev’d Phil Hodgins.

Sharon Benz completed her Reader training course during the year and was formally Licensed during September 2004 and now regularly continues to the worship including preaching and leading services. Bob Snelling has continued to preach occasionally throughout the year and this arrangement has continued following the appointment of Phil Hodgins. The Rev’d Richard Sweet Escott continues to be available to help with services.

The full PCC met four times during the year with average attendance of 76%. The Standing/Finance committee met six times and the other committees met between those meetings.

By far the most substantial piece of work undertaken on the fabric of the Church during the year was work to address the ongoing problem of water penetration into the spire and tower. This was successfully completed in December 2004 after several months of work and at a cost of approx £128,000. A substantial part of the cost was met by grants, especially from English Heritage, with the rest being raised from general Church funds.

Following a review of the production of the Parish News it was decided that from July 2004 this would not be copied using the photocopier which is in the Rectory study, but printed more cost effectively.

The Priest-in-Charge has secretarial help for up four hours a week.

On behalf of the PCC - The Rev'd Philip A Hodgins January 19th 2005

Financial matters
As mentioned above, restoration and repair to the stone tower has been the main preoccupation of the year. English Heritage contributed nearly half the cost; there were several other significant grants and the balance came out of General Funds. At December 31st the work was almost complete, and the tower is as good as new or possibly even better.

Otherwise the generosity of parishioners keeps the accounts in surplus, especially because so many choose to use the Gift Aid scheme. However, they are only just in surplus, and the continuing rise in the Parish Contribution well over the rate of inflation causes concern.

Finally, very grateful thanks to all those who give of their time and labour so freely; dusting and cleaning, flowers, bells, churchyard, the organ, ... - your work is much appreciated.

On behalf of the PCC - Robin Symington, Hon. Treasurer. January 24th 2005

Statement of Financial Activities
Notes Unrestricted Restricted TOTAL TOTAL
funds funds 2004 2003
£ £ £ £
Incoming resources
Income from donors 1          20,028            526    20,554   20,353
Other voluntary income 2                  -         86,893    86,893   13,592
Incoming resources from operating activities 3            7,552              -        7,552     4,995
Activities for generating funds 4            3,533              -        3,533     2,139
Income from investment 5               954            136      1,090     1,220
         32,067       87,555  119,622   42,299
Resources expended
Cost of generating funds 6            1,109              -        1,109        294
Grants 7               402            999      1,401     1,133
Activities directly relating to the work of the church 8          38,605     100,812  139,417   65,210
         40,116     101,811  141,927   66,637
Net incoming/(outgoing) resources before transfers           (8,049)      (14,256)   (22,305)  (24,338)
Transfers between funds           (4,770)         4,770            -             -  
Net incoming/(outgoing) resources         (12,819)        (9,486)   (22,305)  (24,338)
Other gains and losses
Unrealised - investment revaluation                  -              721         721           -  
       
Net movement of funds         (12,819)        (8,765)   (21,584)  (24,338)
Balances
As at 1 January 2004          22,877         5,669    28,546   52,884
As at 31 December 2004          10,058        (3,096)      6,962   28,546
BALANCE SHEET
YEAR ENDED 31 DECEMBER 2004
 Notes 2004 2003
£ £ £ £
FIXED ASSETS
Tangible fixed assets 9           -            -  
Investments 10     8,023    7,302
    8,023    7,302
CURRENT ASSETS
Debtors 11    3,757    3,760
Cash at bank and in hand  16,974  19,603
 20,731  23,363
LESS CREDITORS DUE WITHIN ONE YEAR 12   (9,792)   (2,119)
NET CURRENT ASSETS   10,939  21,244
CREDITORS DUE AFTER ONE YEAR 13  (12,000)          -  
NET ASSETS 15     6,962  28,546
FUNDS 14
Unrestricted   10,058    8,742
Restricted    (3,096)  19,804
    6,962  28,546

ACCOUNTING POLICIES

The financial statements have been prepared in accordance with the Church Accounting Regulations 1997 as amended by the Church Accounting (Amendment) Regulations 2001 together with applicable accounting standards and the Charities SORP.

Funds
General funds represent all funds of the PCC including a notional Churchyard Fund and Choir Fund; not included is the separate restricted Jefferay Monument Fund.

Note: there is no Fabric Fund as such maintained by Chiddingly PCC, but work to the church fabric and income relating thereto is on occasion summarised and called "the fabric fund".

Note: expenditure on the church fabric in recent years substantially exceeds income restricted to this kind of work.

Similarly expenditure on choir items and churchyard maintenance has so far exceeded income restricted to this purpose.

Incoming resources

Voluntary income and capital sources

A) Collections are recognised when received by the PCC

B) Planned Giving received under Gift Aid is recognised only when received.

C) Income Tax recoverable on Gift Aid donations is recognised when the income is recognised.

D) Grants and legacies to the PCC are accounted for when received.

E) Funds raised by the fete and other fund raising events are accounted for gross.

F) Sales of the Parish News, Church Guides and postcards are accounted for gross.

Income from Church Guides and postcards are contained within the "Church wall boxes" heading.

Income from investments
Dividends are accounted for when received. Interest entitlements are accounted for when received.

Gains and losses on investments
Unrealised gains or losses are accounted for on revaluation of investments of December 31st.

Grants
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC.

Activities directly relating to the work of the Church
The Diocesan Parish Contribution is accounted for when paid. Any Parish Contribution overpaid or unpaid at December 31st is provided for in these accounts as an operational (though not a legal) asset or liability, and is shown as a debtor or creditor in the Balance Sheet.

Fixed assets

Consecrated property and movable church furnishings

Consecrated and beneficed property of any kind is excluded from the accounts by s.96(2) (a) of the Charities Act 1993

Movable church furnishings held by the Rector and Churchwardens on special trust for the PCC, and which require a Faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the Church’s inventory which can be inspected at any reasonable time. For inalienable property acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the accounts. No items of value greater than £2,000 have been acquired since January 2000.

All expenditure incurred in the year on consecrated or beneficed buildings, individual items under £2,000 or on the repair of movable church furnishings acquired before January 1st 2000 is written off.

Note: there are in fact no items in the accounts subject to being depreciated over any period of time.

Other fixtures, fittings and office equipment

Equipment used within the church premises would be depreciated on a straight line basis over 4 years. Individual items of equipment with a purchase price of £2,000 or less are written off when the asset is acquired.

Investments

Investments are valued at market value on December 31st.

Current assets

Amounts owing to the PCC at December 31st in respect of fees or other income are shown as debtors less provision for amounts that may prove uncollectable.

Short-term deposits include cash held on deposit either with the CBF Church of England Funds or at the bank.

NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2004
Unrestricted Restricted TOTAL TOTAL
Funds Funds 2004 2003
Incoming resources  £  £  £  £
1 Income from donors
Gift day gift aided donations            2,196                     -           2,196              -  
Other gift aided donations            4,735                       20            4,755 6,431
Income tax recovered            3,041                        6            3,046 3,725
FWO - net payments            6,099                      -              6,099 6,275
(a significant proportion is gift aided)
Collections at services            1,853                     -              1,853 2,220
Church wall boxes               586                     -                 586 613
Sundry donations                 -                       -                  -   1,089
Chiddingly horse show               200                     -                 200              -  
Chidd Parish Council                 -                      500               500              -  
Gift day donations not gift aided (approx)               143                     -                 143              -  
Miscellaneous donations not gift aided            1,174                     -              1,174              -  
         20,028                    526          20,554 20,353
2 Other voluntary incoming resources 13,547
English Heritage grant                 -                 48,297          48,297              -  
LPW VAT refunds                 -                 15,165          15,165              -  
AllChurches Trust                 -                      150               150              -  
Entrust                 -                   4,500            4,500              -  
Chiddingly Bell Ringers                 -                      500               500              -  
Hist Churches Pres Trust                 -                   7,000            7,000              -  
Sx Hist Churches Trust                 -                   5,000            5,000              -  
Private donation                 -                   4,600            4,600              -  
Chiddingly Festival                 -                      100               100              -  
Chiddingly Parish Council                 -                      100               100              -  
Licensing service                 -                      183               183              -  
Collection - Remembrance Sunday                 -                      160               160              -  
Christingle collection                 -                        43                 43              -  
Via Kath Kennard                 -                      168               168              -  
Richardson Churchyard Trust                 -                      479               479              -  
Via the Parish News                 -                          5                   5              -  
For Rev Sweet-Escott                 -                          5                   5              -  
For Rev Peter Clark leaving                 -                      418               418              -  
To the Choir Fund                 -                        20                 20 45
                -                 86,893          86,893 13,592
3 Incoming resources from operating activities to further the PCC's objects
Chiddingly Parish News            3,639                     -              3,639 3,645
Fees for weddings, funerals etc            3,913                     -              3,913 1,350
           7,552                     -              7,552 4,995
4 Activities for generating funds 2,139
Lent lunches                 90                     -                   90              -  
Quiz nights               435                     -                 435              -  
Church fete            1,834                     -              1,834              -  
Barn dance               643                     -                 643              -  
Christmas band concert               530                     -                 530              -  
           3,533                         -              3,533 2,139
5 Income from investment 1,220
CBF C of E Church funds               841                     -                 841              -  
Jefferay Monument gross interest received                 -                      120               120              -  
Richardson Trust div                 -                        16                 16              -  
Alliance & Leics Divs               113                     -                 113              -  
              954                    136            1,090 1,220
Total incoming resources         32,067               87,555       119,622 42,299
Resources expended
6 Cost of generating funds
Fund-raising expenses            1,109                     -              1,109 294
           1,109                     -              1,109 294
7 Grants 1,133
Church Aided Schools               160                     -                 160              -  
Uckfield Deanery Synod                 30                     -                   30              -  
SCBRF                 50                     -                   50              -  
H C P T               100                     -                 100              -  
SHCT                 50                     -                   50              -  
Earl Haig Poppy Appeal                 -                      160               160              -  
Church Mission Society                 -                      168               168              -  
The Children's Society                 -                        43                 43              -  
Diocesan Candidates Fund                 -                      183               183              -  
St Wilfrids                 -                          5                   5              -  
Rev P Clark leaving collection                 -                      435               435              -  
Rev Sweet-Escott  honorarium                 12                          5                 17              -  
              402                    999            1,401 1,133
8 Activities directly relating to the work of the Church
Parish Contribution          15,980                     -            15,980 15,220
Working expenses of the incumbent plus                 -                       -                  -                -  
rectory costs (council tax, water and sewerage etc)            1,604                     -              1,604 3,183
Church running expenses -                 -                       -                  -                -  
Electricity            1,375                     -              1,375 1,166
Church maintenance including organ tuning               325                     -                 325 173
Upkeep of Church services               798                     -                 798 850
Upkeep of the churchyard                 -                       -                  -   592
New strimmer               229                     -                 229              -  
New rotary mower (after insurance payment)               150                     -                 150              -  
Misc expenses                 85                     -                   85              -  
Chiddingly Parish News            1,935                     -              1,935 2,748
Upkeep of Chiddingly Church                 -                       -                  -   41,006
Tower repairs          12,855             100,812        113,667              -  
Clarke roofing               611                     -                 611              -  
Tower staircase repair            2,400                     -              2,400              -  
Church administration               259                      -                 259 272
         38,605              100,812        139,417 65,210
Total resources used         40,116              101,811</