Parish of Thundersley St Peter's Church Thundersley St Miehael's Daws Heath (reg. Charity No. 1127774) Trustee's Annual Report And Financial Statements of the Parochial Church Council For the ear ended 31" December 2024 Incumbent . The Rev'd Andy Hudson The Rectory Church Road Thundersley Essex SS7 3HG Bankers: The Co•operative Bank WN8 6WT Barclays Bank plc 63-65 High Street Rayleigh SS6 7EZ CBF Church of England Funds London EC2V 6DZ Independent Examiner: Mr Graham t)orrington 43 St Mary's Road Benfleet Essex SS7 INN
- Parish of Thundersley Annual Report of the Parochial Church Council for the Year Ended 31 December 2024
Aims and purposes
Thundersley Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend Andy Hudson, in promoting in the ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the church complex of St Peter's Thundersley and St Michael's Daws Heath
Objectives and activities
The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St Peter's and St Michael's. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament.
When planning our activities for the year we have considered the Charity Commission's guidance on public benefit and, in particular the supplementary guidance on charities for the advancement of religion. In particular we try to enable ordinary people to live out their faith as part of our parish community through: • Worship and prayer : learning about the gospel; and developing their knowledge and trust in Jesus.
• Provision of pastoral care for people living in the parish • Missionary and outreach work To facilitate this work it is important that we maintain the fabric of the church of St Peter's and St Michael's Churches and the Church Halls
Achievements and performance
Worship and prayer
The PCC is keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. For example, our 8 am Sunday Holy Communion Service and Thursday Morning Holy Communion provide a quiet intimate and reflective environment for worship. There is a similar service weekly in St Michael's on a Wednesday. Sung Eucharist is held regularly at both churches.
Reverend Andy Hudson provides online streaming facilities for some services held in St Peter's but also broadcasts online his very popular "Vicar in the Van" services from his personal caravan. 2024 is sadly the year that Rev Andy is retiring and leaving the Parish, having served for 7 years.
Our Electoral Roll stands at 60.
44
As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through lrfe. Through baptism. we thank God for the grft of life, in marriage, public vows are exchanged wrth God's blessing and through funeral services family and friends express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping. We have celebrated 14 Baptisrns and 2 Weddings and held 4 Funerals in our churches this yeaf. Deanery Synod Three lay members of the PCC sit on the deanery synod. This provide5 the PCC with an important link betA¥een the parish and the wder structures of the church. This year the PCC has also focused Its attention on the questions posed to parishes in the deanery about the most effective deployment of stipendlary and non-5tipendiary clergv. The Chur¢hes and Chur¢h Halls We want our churches to be open to our community for private prayer. Unfortunately, since the theft of valuable church artefacts frorn other churche5, we have felt unable to leave the churches open at all times for private worship. We are however pleased to be able to offer accompanied •c¢ess via enquiries to the Parish OffKe, Church Warden or Re¢s Andy Hudson Many local group5 and OrganilOn$ make regular use of Ouf halls and the Community Room at St Michael's. These buildings are also available for private use. St Michael's Church is often used by other churches for °Quiet Days. Pastoral Care We h•ve members who visit Parishioners who are unable to attend Church due to sickness. Many informal visits take place bth4een parishioners offerin8 mutual support to those in any type of need. Mlsslon and Evanyllsm Helping those in need is a demonstration of faith. From time to time, collections are taken to help support relief agencies whenever a crisis tskes place. We have raised funds for the Disasters Emergency Committee, Christian Aid, Water Aid and other organisations over many years. We support HARP and Off the Streets (homeless chantiesl, Little Haven Children's Hospice & Essex Air Ambulance. Local Schools regularly visit tth Churches. Essex Police Band held a fundraising Remembrnnce Day concert for The Royal 8ritish Legn in St Peterfs. Our parish magazine is dlstributed monthly to many parishioners and is available in the church. The magazine keeps Our parishioners informed of the important matters affecting our church and articles that help develop our knowledgè and trust in Jesus. Outreach St Peterfs hold a coffee morninq and book sale every month and fortnightly board games afternoon. St Michael's hold a weekly coffee rnoming, a fish & chip lunch every month a5 well a5 Other outreach events. St Peterfs host the Christmas Fayre and St Michael's host the Annual Daws Heath Village Fair. St Peterfs hosted the Scouts Renewal of Prornise Service and 2 sch¢)ol Carol Servites. Signed...... Robert Waterson 31.12.2024 Churth Warden & Trustee
Parochial Church Council of Thundersley Treasurerfs Report for the year ended 31" December 2024. These accounts have been examined by the PCC appointed Independent Examiner, Mr Graham Dorrington, and his report is attached herewith. Due to our turnover, under the Charities Act. these accounts are able to be formulated on a Receipts and Payments basis. The General Fund deals with the running of both churches and both church halls and the Parish office. 2024 has seen a continued steady recovery from the effects of the Pandemic. Our halls are fully open. Some small group users have been unable to continue hiring the halls due to falling members, probably due to the Cost of Living issues that everyone is facing. Fuel bills continue to take up a large proportion of expenditure. Heatin& lightin& insuring and maintaining our 2 churches, both halls, the Parish Office, John Pond Room and St Michael's Community Room are a major part of our expenditure as shown in the enclosed General Fund Income & Expenditure figures. The Parish Share sum requested was £ 84371 we managed to pay a total of £60000.(Kl towards this bein& 71.11 % of the sum requested but £5,IX)O less than was paid last year. On behalf of the PCC, I wish to thank everyone for their generosity In givin8 financial support to the Parish, for everyone's fundraising efforts, our Hall Letting5 Officers and for all the hard work which goes on behind the scenes. With God's help, working together to serve Him. the Community and one another, we can grow and thrive. Worshippers can give by cash donations, card payments via the terminals in both churches or Direct to bank. Cheques are still gratefvlly received. Don't forget to use the Gift Aid Scheme for your donations if appropriate...iVs free money from the Governmentll Please ask for detsil5. Rob waterson PCC Treasurer. 31" December 2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinees Report Report to tho trustée81 membern of Ifif On accounts for tho ye•r endod Charty no {If any) 112 ?7?¢ Sot oirt on pag•s I report to thè trustees on my examinat of the accounts of tho at charty (Ihe Trust'l for the year ended Rosponslbllltloa and As the charity irustees of the Trust, you are resrM)nsible for the preparation bails of report of the ac¢ount$ in accordance with the requirements of the Chai?ti08 Act 2011 (Ihe A¢). I report in respect of my exarninan of the Trust's ac(%)unts carried out under section 145 of the 2011 Act and in ca'ng out my examination, I have follo4•pd the applicable Direoions given by the Charity Commi&8ion under section 145{5)Ib) of the Acl. I have compknted my oxarninalion. I confim that no m8tefial matters have to my attentK)n (other than that disdosed bebw.) in connection wrih the examinatK)n which gives me cause to believe that in, any material re8.. aco)unknng records vMre not kept in ac¢ord8nce wth section 130 of the Act OT the a(wunt8 do not accord with the Sco1n9 records I rK) concerns and have c(xne across no other matters in connection with the examinaknon to whrh attention should be drawn in Ofdef to enable proper under5tarKling of the aco)unts to be reached. ' Please delete the vrdS in the brnd¢ats rflhey do not apply. Independent examlnerfs Statoment Slgned." Name: Relevant professional quallflcation(s) or body (If any).. Addrou: IER October 2018
P•rfsh of PCC . 1127774 For the pwlod from 01 January 2024 to 31 DOC•m 2024 12.e11 10.4 61.942 zias
J.4n 447 3,4n 2J,411 19.7Cfj 3).947 19.7rxJ 10.•18 10.5 Z171 2.ln 130. 10B 77$ <118) 121.wl 1J.714 14&J17 122.112 1$ 2025 Page 1
Parith of Thundgrnl¢y PCC. 112Tn4 Ststom•rt of Ass•ts and LlabllltSM Iby codol As at: 31 O•C•m 2024 8450.. cFs Lwrrs 14118 St•Kthn hlryTn 1451 .. CWFS 1524S H•ld 10.543.95 10,543. 10.308.02 3fft7.14 3.807.14 3.528.43 1452.. C81FS 1112S Rth 8.e01.04 e453. C8IFS Ur• 11IJS 33.551.01 33.551.04 32.8C¥).Z9 6454 .. C81FS Urlx 111SS 0488.. C81FS Ur• 1117S H•klty 8.439 79 8.439.7• 855 54 8,409 17 6457 .. C81FS Un• 1536S H•11 2.404.70 2.404.76 2,350.95 Tothl e8.003.88 ,003.48 18,482,19 Flx•d u••ts.TwwJlbl•M••ts 6430 .. St Petrfs H 6431 .. St Cluth H 6432 . St P•tsrf¥ Fld 2tyJ.Wi.ty) 95,(V).00 274.LK* 208.901.(K 95.orYJ.fy) 274.IXI 250.th) 37,5.1XI 87,420.0) 20B,g01. 274.00 2JO. 37,595.00 67.420.ts) 37.595.00 fj7,420.00 8438.. 14 40B.440 409.440.(4) 409,440.fy) 113,118.15} 111.561.8n 21,045.31 15.31322 70.499.81 11g,1)W.141 .005. 119MI0.16) 30240. 39,127.78 89.194.70 29.984.42 31.71101 I1,.50) 1J91 e6 176.64 307.10 13.2 132.44 176.04 T•W 15.3Xt211 87,401.19 158,K323 146.590.18 (0.gT) 471.40195 1J4.IfAI.11 636.267.09 1122.512.37 (0.9T) 0.73 59.244.24 6.142.08 409.440.C¥J 42,888 24 18268.08 409.440. 42.868.24 18.268.08 409.440.00 865.05 8.r148.65 10.451 10.341 142.10 48S.85 8.¥28.65 8,048.65 (0.451 10.341 142.10 RelltrKled. 81MO ReB¢rfcied. Iipw (0.341 142.10 14 2025 Py
Tolal L•Bt yw 34,644.42 28,897.r t.542.43 13.886NJ 5.993.07 2.524.rx 34.6M.42 28.897.06 1.542.43 13.8U6. 5,993.07 2.524.IXI 224.$9 33.414.42 26297.06 1,482.43 3,742 60 2,708.07 2.404.00 214.59 0.03 853.09 10.308.02 3.956.47 8250 93 32.oC.29 8.409.17 974.31 1,763.00 0.03 fO.543.95 3,807.14 •.IJ01.64 33,551.04 8.430.79 155.54 2.404.78 10,Y3.95 3.807.14 8.eoi.84 33,551.01 8.439.79 855.54 2.404.76 (09n 471.461.9S I64..11 836287.09 622,5f2.37 +Y APPROVED BY THE PAROCHIAL CHURCH COUNCIL ON 24th MARCH 2025 SIGNED.................................... DATE ../th..- (*. 25........................ REV P HILLMAN CHAIRMAN 14 N4xI 2025 Page3
Parish of Thundersley PCC - 1127774
Analysis of receipts and payments Selected period: 01 January 2024 to 31 December 2024
| Unrestricted Designated Restricted Endowment Total This year Last year Incoming resources Incoming resources from generated funds 1255 - St M Community Room Hires 12,611 — — — 12,611 10,423 0110 - Gift Aid - Envelopes 4,356 — — — 4,356 5,072 0201 - Other planned giving 14,906 — — — 14,906 13,584 0301 - Loose plate collections 4,835 — — — 4,835 5,703 0550 - Donations appeals etc 9,014 5 8,856 — 17,876 7,149 0601 - Tax recoverable on Gift Aid 7,339 — 250 — 7,589 5,681 0701 - Legacies — 2,000 — — 2,000 2,000 08A1 - Non-recurring one-off grants — — — — — 3,420 0901 - Other funds generated 15,456 — 871 — 16,327 19,333 0905 - Flower Group Annual Income — 100 — — 100 — 0910 - Fayres & Fetes 3,514 — — — 3,514 3,408 1240 - Church hall lettings - St Michael's 21,120 — — — 21,120 25,319 1250 - Magazine income - advertising 1,380 — — — 1,380 1,235 1260 - Parish magazine sales 457 — — — 457 385 1001 - Dividends 1,845 — — — 1,845 1,817 1020 - Bank and building society interest 4,495 — — — 4,495 2,630 1030 - Rent from lands or buildings 17,100 — — — 17,100 16,500 130,514 118,432 2,105 9,977 — 123,662 Incoming resources from generated funds Totals Incoming resources from charitable activities 1101 - Fees for weddings and funerals 5,312 — — — 5,312 6,149 1230 - Church hall lettings - St Peter's 14,393 — — — 14,393 18,452 19,705 19,705 — — — 24,601 Incoming resources from charitable activities Totals Other incoming resources 1360 - Temporary Receipts 462 — — — 462 635 462 462 — — — 635 Other incoming resources Totals 138,599 2,105 9,977 — 148,898 Incoming resources Grand totals 150,682 |
Unrestricted Designated Restricted Endowment Total This year Last year |
|---|---|
| 138,599 2,105 9,977 — 148,898 150,682 |
|
| Resources used Cost of generating funds 2302 - St Michael's Church Insurance 2551 - St P Hall Cleaning Wages 2555 - St Michael's Hall Cleaning Wages 2561 - St Peter's Hall Misc 2951 - St Peter's Church Misc Expenditure 2955 - St Michael's Church Misc Expenditure |
1,383 — — — 1,383 1,317 7,195 — — — 7,195 6,618 4,190 — — — 4,190 3,516 1,814 — 325 — 2,139 2,082 145 — — — 145 680 832 — 10,490 — 11,322 577 |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 14
| Total | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | This year | Last year | ||
| 1730 - Costs of fetes and other events | 5,822 | — | — | — | 5,822 | 5,582 | |
| 2156 - 14 Grangeway | 798 | — | — | — | 798 | 473 | |
| 2311 - Office Water/electric | 1,371 | — | — | — | 1,371 | 1,130 | |
| 2402 - St Michael's Church Electric | 1,170 | — | — | — | 1,170 | 1,098 | |
| 2965 - Wedding/Funeral Fees paid out | 1,343 | — | — | — | 1,343 | 1,209 | |
| 2591 - St Michael's Hall Misc | 1,871 | — | — | — | 1,871 | 9,057 | |
| 2700 - St Peter's Church Routine | — | — | — | — | — | 1,772 | |
| Maintenance | |||||||
| 2950 - Payments from Temporary | 300 | — | — | — | 300 | 635 | |
| Receipts | |||||||
| Cost of generating funds Totals | 28,241 | — | 10,815 | — | 39,056 | 35,753 | |
| Charitable activities | |||||||
| 1910 - Ministry parish share | 60,000 | — | — | — | 60,000 | 65,000 | |
| 2001 - Church organists | 1,550 | — | — | — | 1,550 | 1,950 | |
| 2101 - Working expenses of incumbent | 891 | — | — | — | 891 | 888 | |
| 2125 - Flower Group Annual | — | 205 | — | — | 205 | 289 | |
| Expenditure | |||||||
| 2155 - Wedding fees to Diocese | 689 | — | — | — | 689 | 929 | |
| 2301 - Church running - insurance | 1,566 | — | — | — | 1,566 | 1,862 | |
| 2310 - Church office - telephone | 717 | — | — | — | 717 | 683 | |
| 2313 - Office insurance | 766 | — | — | — | 766 | 1,065 | |
| 2340 - Upkeep of services | 1,973 | 50 | — | — | 2,023 | 1,998 | |
| 2350 - Upkeep of churchyard | 1,828 | — | — | — | 1,828 | 310 | |
| 2360 - Administration | 1,472 | — | — | — | 1,472 | 1,810 | |
| 2401 - Church running - electric | 12,519 | — | — | — | 12,519 | 6,993 | |
| 2420 - Church running - water | 23 | — | — | — | 23 | 204 | |
| 2501 - Magazine expenses | 1,480 | — | — | — | 1,480 | 1,729 | |
| 2515 - Pre school annual expenditure | — | — | — | — | — | (12,688) | |
| 2530 - Hall running - electricity | 1,904 | — | — | — | 1,904 | 2,440 | |
| 2540 - Hall running - gas | 1,439 | — | — | — | 1,439 | 3,244 | |
| 2550 - Hall running - insurance | 1,490 | — | — | — | 1,490 | 1,275 | |
| 2560 - Hall running - maintenance | 591 | — | — | — | 591 | 303 | |
| 2562 - St M Hall Repairs | — | 1,074 | — | — | 1,074 | 1,098 | |
| 2563 - Heating/Lighting St Michael's | 4,785 | — | — | — | 4,785 | 5,927 | |
| Hall | |||||||
| 2580 - Hall running - water | 849 | — | — | — | 849 | 327 | |
| 2592 - St Michael's Hall Insurance | 1,189 | — | — | — | 1,189 | 1,406 | |
| 2701 - Church major repairs - structure | — | — | — | — | — | 2,550 | |
| 2820 - Hall + major repairs - installation | — | — | — | — | — | 46,740 | |
| 2925 - St Michael's Church | 334 | — | — | — | 334 | 170 | |
| Maintenance | |||||||
| Charitable activities Totals | 98,063 | 1,329 | — | — | 99,393 | 138,509 | |
| Governance costs | |||||||
| 2970 - Office/Pond Room | — | — | — | — | — | 198 | |
| Governance costs Totals | — | — | — | — | — | 198 | |
| Resources used Grand totals | 126,304 | 1,329 | 10,815 | — | 138,449 | 174,460 |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 25
Notes to the Accounts 2024
Parochial Church Council of Thundersley
-
The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis.
-
Funds
-
a. General Fund – can be used for PCC ordinary purposes
-
b. Designated Funds – monies set aside by the PCC out of unrestricted funds for specific future purposes or projects
-
c. Restricted Funds – monies from donations received for a specific purpose. These funds may only be expended on the specific purpose for which they were given. Any balance remaining unspent at the end of the year is carried forward as a balance on that fund.
Page 6
Parish of Thundersley PCC - 1127774
Fund movement by type Selected period: 01 January 2024 to 31 December 2024
| Fund and type | Fund balances | Incoming | Outgoing | Transfers | Gains and | Journal | Fund balances |
|---|---|---|---|---|---|---|---|
| brought forward | Resources | Resources | Losses | Entries | carried forward | ||
| Unrestricted | |||||||
| General - General fund | 0 | 138,599 | 126,304 | (12,297) | — | — | 0 |
| Sub-totals | 0 | 138,599 | 126,304 | (12,297) | — | — | 0 |
| Designated | |||||||
| Reserve - PCC | 59,244 | 2,000 | — | (18,356) | — | — | 42,888 |
| Reserve | |||||||
| SMHall - St Michael's | 8,142 | — | 1,074 | 11,200 | — | — | 18,268 |
| Hall Fund | |||||||
| GOR - Garden Of | — | — | — | — | — | — | — |
| Remembrance | |||||||
| Buildings - Buildings | 409,440 | — | — | — | — | — | 409,440 |
| owned | |||||||
| PreSchool - St Peter's | 0 | — | — | — | — | — | 0 |
| Pre School | |||||||
| Flowers - St Peter's | 485 | 105 | 255 | 530 | — | — | 865 |
| Flower Fund | |||||||
| Sub-totals | 477,312 | 2,105 | 1,329 | (6,626) | — | — | 471,461 |
| Restricted | |||||||
| EastWin - East | 6,928 | 370 | — | 750 | — | — | 8,048 |
| Window Restoration | |||||||
| JGRN - Joyce Green | — | — | — | — | — | — | — |
| Memorial Fund | |||||||
| StMO - st Michael's | 500 | 9,107 | 10,490 | 882 | — | — | 0 |
| Organ | |||||||
| stpw - St Peters Wiring | 0 | — | — | — | — | — | 0 |
| StMSunSch - St | 142 | — | — | — | — | — | 142 |
| Michael's Sunday | |||||||
| School | |||||||
| FabricPet - St Peter' | 33,444 | — | — | 1,200 | — | — | 34,644 |
| Church Fabric | |||||||
| FabricMic - St | 26,297 | 500 | — | 2,100 | — | — | 28,897 |
| Michael's Church | |||||||
| Fabric | |||||||
| ChrbsOrg - Choir | 1,482 | — | — | 60 | — | — | 1,542 |
| Robes and Organ | |||||||
| Pethllfab - St Peter's | 3,742 | — | 325 | 10,469 | — | — | 13,886 |
| Hall Fabric | |||||||
| GrgwyAqui - 14 | 2,708 | — | — | 3,285 | — | — | 5,993 |
| Grangeway Equity | |||||||
| Acquisition | |||||||
| Children - Children's | 2,404 | — | — | 120 | — | — | 2,524 |
| Fund | |||||||
| PhylCamp - Phylis | 214 | — | — | 10 | — | — | 224 |
| Camp Memorial Fund | |||||||
| StMGOR - St | 0 | — | — | — | — | — | 0 |
| Michael's Garden of | |||||||
| Remembrance | |||||||
| DCory - Doris Cory | 853 | — | — | 47 | — | — | 900 |
| Memorial | |||||||
| JLilly - The Joan Lilly | — | — | — | — | — | — | — |
| Bequest | |||||||
| MJarvis - Maureen | — | — | — | — | — | — | — |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 17
| Fund and type | Fund balances | Incoming | Outgoing | Transfers | Gains and | Journal | Fund balances |
|---|---|---|---|---|---|---|---|
| brought forward | Resources | Resources | Losses | Entries | carried forward | ||
| Jarvis Memorial Fund | |||||||
| FoSPC - Friends of St | — | — | — | — | — | — | — |
| Peter's Church | |||||||
| IsleyGrave - Stephen | 10,308 | — | — | — | 235 | — | 10,543 |
| Isley Grave & Flowers | |||||||
| for St Peter's | |||||||
| ARichTrust - Mrs A | 3,956 | — | — | — | (349) | — | 3,607 |
| Riches 1524S | |||||||
| Richeschyd - Mrs | 8,250 | — | — | — | 350 | — | 8,601 |
| Riches- Churchyard | |||||||
| 1112S | |||||||
| Singleton - D Singleton | 32,800 | — | — | — | 750 | — | 33,551 |
| Trust | |||||||
| Dechaukh - Sir C | 8,409 | — | — | — | 30 | — | 8,439 |
| Dechaukh 1115S Held | |||||||
| by Diocese | |||||||
| Moeller - Miss K | 974 | — | — | — | (118) | — | 855 |
| Moeller Held by | |||||||
| Diocese | |||||||
| Churchyard - | 1,783 | — | — | — | 621 | — | 2,404 |
| Churchyard Trust Held | |||||||
| by Diocese | |||||||
| Sub-totals | 145,198 | 9,977 | 10,815 | 18,923 | 1,521 | — | 164,806 |
| Totals | 622,512 | 150,682 | 138,449 | — | 1,521 | — | 636,267 |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 28
Parish of Thundersley PCC - 1127774 Receipts and payments Selected period: 01 January 2024 to 31 December 2024
Note
From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023
General - General fund (Unrestricted) Fund
| General fund (Unrestricted) Fund | ||
|---|---|---|
| Receipts | ||
| Incoming resources from generated funds | ||
| St M Community Room Hires | 12,611 | 10,423 |
| Total Incoming resources from generated funds | 12,611 | 10,423 |
| Voluntary income | ||
| Gift Aid - Envelopes | 4,356 | 5,072 |
| Other planned giving | 14,906 | 13,584 |
| Loose plate collections | 4,835 | 5,703 |
| Donations appeals etc | 9,014 | 5,654 |
| Tax recoverable on Gift Aid | 7,339 | 5,681 |
| Legacies | — | 250 |
| Non-recurring one-off grants | — | 3,420 |
| Other funds generated | 15,456 | 18,411 |
| Total Voluntary income | 55,907 | 57,776 |
| Activities for generating funds | ||
| Fayres & Fetes | 3,514 | 3,408 |
| Church hall lettings - St Michael's | 21,120 | 25,319 |
| Magazine income - advertising | 1,380 | 1,235 |
| Parish magazine sales | 457 | 385 |
| Total Activities for generating funds | 26,472 | 30,349 |
| Investment income | ||
| Dividends | 1,845 | 1,817 |
| Bank and building society interest | 4,495 | 2,630 |
| Rent from lands or buildings | 17,100 | 16,500 |
| Total Investment income | 23,441 | 20,947 |
| Incoming resources from charitable activities | ||
| Fees for weddings and funerals | 5,312 | 6,149 |
| Church hall lettings - St Peter's | 14,393 | 18,452 |
| Total Incoming resources from charitable activities | 19,705 | 24,601 |
| Other incoming resources | ||
| Temporary Receipts | 462 | 635 |
| Total Other incoming resources | 462 | 635 |
| Total receipts | 138,599 | 144,732 |
| Payments | ||
| Cost of generating funds | ||
| St Michael's Church Insurance | 1,383 | 1,317 |
| St P Hall Cleaning Wages | 7,195 | 6,618 |
| St Michael's Hall Cleaning Wages | 4,190 | 3,516 |
| St Peter's Hall Misc | 1,814 | 2,082 |
| St Peter's Church Misc Expenditure | 145 | 349 |
| St Michael's Church Misc Expenditure | 832 | 577 |
| Total Cost of generating funds | 15,562 | 14,461 |
| Cost of generating voluntary income | ||
| Costs of fetes and other events | 5,822 | 5,582 |
| 14 Grangeway | 798 | 473 |
| Office Water/electric | 1,371 | 1,130 |
| St Michael's Church Electric | 1,170 | 1,098 |
| Wedding/Funeral Fees paid out | 1,343 | 1,209 |
| Total Cost of generating voluntary income | 10,506 | 9,494 |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 19
From 01 January 2024 01 January 2023 To 31 December 2024 31 December 2023
Note
| Fundraising trading cost of goods sold and other costs | ||
|---|---|---|
| St Michael's Hall Misc | 1,871 | 4,349 |
| St Peter's Church Routine Maintenance | — | 1,772 |
| Payments from Temporary Receipts | 300 | 635 |
| Total Fundraising trading cost of goods sold and other costs | 2,171 | 6,756 |
| Charitable activities | ||
| Ministry parish share | 60,000 | 65,000 |
| Church organists | 1,550 | 1,950 |
| Working expenses of incumbent | 891 | 888 |
| Wedding fees to Diocese | 689 | 929 |
| Church running - insurance | 1,566 | 1,862 |
| Church office - telephone | 717 | 683 |
| Office insurance | 766 | 1,065 |
| Upkeep of services | 1,973 | 1,998 |
| Upkeep of churchyard | 1,828 | 310 |
| Administration | 1,472 | 1,210 |
| Church running - electric | 12,519 | 6,993 |
| Church running - water | 23 | 204 |
| Magazine expenses | 1,480 | 1,729 |
| Pre school annual expenditure | — | (5,420) |
| Hall running - electricity | 1,904 | 2,440 |
| Hall running - gas | 1,439 | 3,244 |
| Hall running - insurance | 1,490 | 1,275 |
| Hall running - maintenance | 591 | 303 |
| Heating/Lighting St Michael's Hall | 4,785 | 5,927 |
| Hall running - water | 849 | 327 |
| St Michael's Hall Insurance | 1,189 | 1,406 |
| St Michael's Church Maintenance | 334 | 170 |
| Total Charitable activities | 98,063 | 94,500 |
| Governance costs | ||
| Office/Pond Room | — | 198 |
| Total Governance costs | — | 198 |
| Total payments | 126,304 | 125,411 |
| Excess of Incoming resources over Resources used | 12,295 | 19,321 |
| Transfers to/(from) | (12,297) | (19,320) |
| Brought forward balance | 0 | 0 |
| Total carried forward balance | 0 | 0 |
There may be minor discrepancies in the totals if the pence are not being shown
28 April 2025 Page 210