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 Organi￿l￿On$ 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 t￿th Churches. Essex Police Band held a fundraising
Remembrnnce Day concert for The Royal 8ritish Leg￿n 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 exarnina￿n 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 Sco￿￿1n9 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
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447
>3,4n
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121.wl
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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.. c￿Fs 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¥ F*ld
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95,(V).00
274.LK*
208.901.(K
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37,595.00
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37.595.00
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409.440.(4)
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113,118.15}
111.561.8n
21,045.31
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39,127.78
89.194.70
29.984.42
31.71101
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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**<br>**Designated**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**This year**<br>**Last year**<br>**Incoming resources**<br>**_Incoming resources from generated funds_**<br>1255 - St M Community Room Hires<br>12,611<br>—<br>—<br>—<br>12,611<br>10,423<br>0110 - Gift Aid - Envelopes<br>4,356<br>—<br>—<br>—<br>4,356<br>5,072<br>0201 - Other planned giving<br>14,906<br>—<br>—<br>—<br>14,906<br>13,584<br>0301 - Loose plate collections<br>4,835<br>—<br>—<br>—<br>4,835<br>5,703<br>0550 - Donations appeals etc<br>9,014<br>5<br>8,856<br>—<br>17,876<br>7,149<br>0601 - Tax recoverable on Gift Aid<br>7,339<br>—<br>250<br>—<br>7,589<br>5,681<br>0701 - Legacies<br>—<br>2,000<br>—<br>—<br>2,000<br>2,000<br>08A1 - Non-recurring one-off grants<br>—<br>—<br>—<br>—<br>—<br>3,420<br>0901 - Other funds generated<br>15,456<br>—<br>871<br>—<br>16,327<br>19,333<br>0905 - Flower Group Annual Income<br>—<br>100<br>—<br>—<br>100<br>—<br>0910 - Fayres & Fetes<br>3,514<br>—<br>—<br>—<br>3,514<br>3,408<br>1240 - Church hall lettings - St Michael's<br>21,120<br>—<br>—<br>—<br>21,120<br>25,319<br>1250 - Magazine income - advertising<br>1,380<br>—<br>—<br>—<br>1,380<br>1,235<br>1260 - Parish magazine sales<br>457<br>—<br>—<br>—<br>457<br>385<br>1001 - Dividends<br>1,845<br>—<br>—<br>—<br>1,845<br>1,817<br>1020 - Bank and building society<br>interest<br>4,495<br>—<br>—<br>—<br>4,495<br>2,630<br>1030 - Rent from lands or buildings<br>17,100<br>—<br>—<br>—<br>17,100<br>16,500<br>130,514<br>118,432<br>2,105<br>9,977<br>—<br>123,662<br>**_Incoming resources from_**<br>**_generated funds Totals_**<br>**_Incoming resources from charitable activities_**<br>1101 - Fees for weddings and funerals<br>5,312<br>—<br>—<br>—<br>5,312<br>6,149<br>1230 - Church hall lettings - St Peter's<br>14,393<br>—<br>—<br>—<br>14,393<br>18,452<br>19,705<br>19,705<br>—<br>—<br>—<br>24,601<br>**_Incoming resources from_**<br>**_charitable activities Totals_**<br>**_Other incoming resources_**<br>1360 - Temporary Receipts<br>462<br>—<br>—<br>—<br>462<br>635<br>462<br>462<br>—<br>—<br>—<br>635<br>**_Other incoming resources Totals_**<br>138,599<br>2,105<br>9,977<br>—<br>148,898<br>**Incoming resources Grand**<br>**totals**<br>150,682|**Unrestricted**<br>**Designated**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**This year**<br>**Last year**|
|---|---|
||138,599<br>2,105<br>9,977<br>—<br>148,898<br>150,682|
|**Resources used**<br>**_Cost of generating funds_**<br>2302 - St Michael's Church Insurance<br>2551 - St P Hall Cleaning Wages<br>2555 - St Michael's Hall Cleaning<br>Wages<br>2561 - St Peter's Hall Misc<br>2951 - St Peter's Church Misc<br>Expenditure<br>2955 - St Michael's Church Misc<br>Expenditure|1,383<br>—<br>—<br>—<br>1,383<br>1,317<br>7,195<br>—<br>—<br>—<br>7,195<br>6,618<br>4,190<br>—<br>—<br>—<br>4,190<br>3,516<br>1,814<br>—<br>325<br>—<br>2,139<br>2,082<br>145<br>—<br>—<br>—<br>145<br>680<br>832<br>—<br>10,490<br>—<br>11,322<br>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 

1. The financial statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis. 

2. 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