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Accounts for the year ended 31" December Z023 Accovntln8 Pollclts Gener These account5 h4ve been prepar In aceordance with the church accountin8 re¥ul•tion$ 1977 together The accounts include all tran5act5ons. assets and liabilllles for whith the PCC 15 responsible in lèw. They do not inrltsde the 3ciounts of 8roups that owe their maSn affiliatlon tc another body nor those that are Info1tl 8atherln8s ol church members, Funds Fund5 are considered to be general lal If they are not Subject to legal restrlctlons on thelr use and Ibl the PCC may desl8nate them as they paSe. Following the general prlnciple Set out above, collection5, planned 8ivin8 and funds raised by fundr3lsln6 event5 and the like are only recognised when recelved,. Income tax due on gift aided Income in the accounts is included when received. Grants and le8acle5 are only included when Ihe PCC Is notifled of its legal entiilement for the amount due. Income from rents and dlvldends on investments are included when they are receSved. Followln8 the 8eneral prlnclple Set out above. giant5 and donatlons payable are èccounted lor when pald over Fixed Ass Consecrated and benellclaj property Is excluded from the account5 by vlrtue of s.9612llal ol the charltles act 1993.
Treasurer's Summary. 2023 has bgen an interesling year. The recovery from Covld continues bul many p8ople are still reluctant lo come oul. This rneans that groups have struggled either 10 meet or numbers have been smallor. I want to say a thank you lo those who 88 the Parish Giving Scheme, il gives us a monthly Income which includes thè Gift Aid refund and makes budgeting easier. Some ol you have allowed your conlribulion to rise in line with inflation which also helps. Inflation which has been hlgh slnce Covid means that if inflation is 10¥0 we need lo increase our income by the $ame amount, il il does not rise by inflation il's spending power drops each year. This has been noticeable In the some of the work we hav6 undertaken thls year, the costs of thè materials hag risers and therolore the final bill has also risan so that there is a signilicanl difference pre 8nd post covid. Many orggnigalions have r8POrted that they now find il impossible to Lsndert8ke a project Ihal had fundraised for before Covid and now find there is not sufficient funds to pay for it. Our income Interest from verious funds has dropped and I believe that if we had delayed the replacement ol the driveway. the windows and one Minibus we would also have found il difficult to fund them. Of course il is great lo have replaced the windows and in particular the Stained Glass Wlndow. Many P8ople contributed towards the wlndow and once we gel the Tax r81iel back it will have nearly been covered by these conlribulitsns. A huge thank you to everyone who contributed, many had per50nal Teasons why they contributed. for example to remember a loved one. I was privileged lo se811 being made after Adam Luke Hawker had produced a line drawing. there wer& many hours of work In it's prodLsclion. Fundraising Conlinues which 1$ helping and allhough11 is hard work al times il does give a feellng of cornmunily spirit and allra¢ls the PLsblic. My Ihanks lo Beryl, Jane and Gill who assist In the weekly counl, Also to Andy Hopkins ffom Birmingham Voluntary S8rvi¢e Council for examining the accounts this year. Keith Alrey Honorary Treosurer
•IIArM• PC¢ C¢1 P•ith• p•thd To pcc Mmtt lh• n••r•ii( Al R•HI bi*¥i 41,•JO T•.5$3 134.915 i•W•i zy
pc¢ i•JJJ 914 20 31M 30347 17J bol ¥SB FuTrdlowhh ts••l I•piknn•fj i•pUon•fj
pcc Voluntary Income Tax elficlent planned giving Other planned glvlng Other collections ai services All oiher recurring givingldonaiions All other non-r8cJrilng givlng donatlons All lax ieceivd Ihiough glfi aid Legacies received Recurring grants one.off rants Tolalvolunla 2023 2022 9,220 801 1.162 193 13,672 1,600 8.223 1,933 1,8B4 140 903 2.630 145 26.793 10,731 26,444 Income Acllvltlgs for generatlng lunds Gross income Irom lundralsing activilies Dlvldent Inieresl paid inio current account Total Generatln lunds 2,037 37 2.074 2.445 2,016 4,461 Church Actlvllles Slaiuiory lees reiained by Ihe PCC Gross income Iforn Iraad5ng (Hall Leitlngs) Olmer Incomln resources (Parlsh Pllgrlmagel Toial Church Aciivilies 398 2.718 A.44A 7,560 271 2.38S 4.088 6,724 Inieie5t ieceivetJ io deposil account Total Re¢el Is 2,656 39,083 37,629 Payments Cosi ol generating funds All Misslon glvine and chariiable 8ranls Paiish Sharo pald to diocese Fees collected on behall ol ¢iocese Salaiieslhonoila Expenses ol clery, clergy house, vlsSiin8 cleigy Mission and evan8ellsm cosis Aegular Chui¢a Runnlng expense5 Church ilillity 81115 Cost ol Tradlng (hall expenses) Guveinance Cosis (Audlll Sub Toiiil 65 1.038 17.055 2.115 134 188 17,055 2,543 1,972 181 5.153 654 5,592 3.944 1,388 9,501 32.053 36.725 Major iepalrs to the church buildlng Malo¥ repalrs to ihe chuich hall 68.930 9.541 4,045 Total payments 110,524 40,770
Mlnlbus Vehicle hlie to PCC & other5 Conirlbullon5 by day cenire DFT fuel tax rebate Charltable Trust5 Interest Total Recel ts 2023 300 2022 105 5,241 1.390 629 9,000 1,421 11.350 6,736 Paym¢nt8 Dle5el Insurance Repalrs Miscellaneous Contrlbutlon towariJ5 new mlnlbus 4,574 4,520 3.902 4,158 2,853 2,900 66,557 Total Pa menls 79.553 9,911
08ycenlre Core Recelpts Members conirlbullons io meals Members contilbullons fr• transport mernbers conirlbutions io Core Costs Aodltional unre51rlcled gianls A(5dillonal fè51rlcteiJ grants Donatlon5, lund ralsln oods loial Core Recel?1s 2023 2022 13,604 3,347 73,847 21,825 10,784 2,783 4B,930 23,810 2,000 5,372 93,479 uichased and misc. 3,710 116,333 Core Payments Senior Care WorKer and a551slonts Cook and Klichen asslstan15 Drlvors Admllli51rallve Support Employmeni allowance recovered Holiday covefl (ertIme en51on piovlslon Sub Tolk)I Stallln Caleied mea15 Transportatlon expenses Rent Ilncludlng heal and Ilghtl Postage. slalionery, CR8 ¢ost8 8nd ml$cell8neous Iplephone Insurance. Admln. 8nd bdvertlslng Mobllliy ex?r¢lses Actlvity Costs TialniiTr Sub loial non-siallin Total Core Payrnenlj 35,388 11.036 23,458 4.462 .2,349 7,637 327 79.959 11,923 1,822 3,424 2,647 1,046 712 31,673 12,542 18.506 41,028 .1.916 5,259 253 70,545 10,541 11,523 2,115 1,911 6,035 1,188 1,835 36 1,478 578 360 23,990 103,949 35,164 106,709 Outreach Rec8lpt$ CDO Giant Oulieacb Woikei Hlstory Group Young at Heart Card Group Filday Lunch Genlle Exerclse Clioir unreslricied giants lor ouiieach iestrlcled grants lor outreach onc051S 10,776 10,636 46 31 85 107 698 166 77 46 1,9S5 14 1,790 3,579 PCC feimbuise lor organigllcleaner Total Ouliea¢h R¢cel 13 4,180 18,844
Outreach Paymenty Community Development Olli¢ei Oulielch worker Ses51onal Woikers l in¢ Qrganlsl leelcleaneri Posiage Stationary ei¢ acfivily ienl Telephone FrSOay Lun¢h employmeni allow8n¢e recovered Benlle exerclse Card Group Maierlal Young al Heart Capiial Equlpment Advertisiii¥ Transpori Total Ouireach Pa 10,086 10,258 4.843 71 4,193 194 14 1.061 1.123 40 .519 1,295 27 -779 1,344 23 79 menis 17,04 18,308 Inteiest Overall Total Aecelpts Overall Total Payments 599 132,2S4 120,995 112,323 122,017